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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE SEPTIEMBRE DE 2018"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","Presupuesto Inicial","Modificaciones mes","Modificaciones acumuladas","Presupuesto Definitivo","Recaudos mes","Recaudos Acumulados","% Ejecución Presupuestal","Saldo por recaudar"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,3850633264000,null,195423197693,4046056461693,166075764099,2468347303622,0.61006249591216999,1577709158071]
["100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,-46739584116,763691222884,-10300986,763680921898,0.99998651158257001,10300986]
["00000100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,-46739584116,763691222884,-10300986,763680921898,0.99998651158257001,10300986]
["200000000000000","INGRESOS",3040202457000,null,242162781809,3282365238809,166086065085,1704666381724,0.51934085871032998,1577698857085]
["210000000000000","INGRESOS CORRIENTES",1548930214000,null,30838595334,1579768809334,151188575655,1353668317872,0.85687748097944005,226100491462]
["211000000000000","INGRESOS DE EXPLOTACION",1548930214000,null,20391080377,1569321294377,151188575655,1342446939251,0.85543154487299,226874355126]
["211020000000000","VENTA DE SERVICIOS",1532569244000,null,20391080377,1552960324377,149543395460,1308533877439,0.84260612257685996,244426446938]
["00000211020100000000","SERVICIO ACUEDUCTO",801525787000,null,null,801525787000,76893325931,606433229255,0.75659852632414004,195092557745]
["00000211020200000000","SERVICIO ALCANTARILLADO",677735457000,null,null,677735457000,72138379593,599632007080,0.88475820600307997,78103449920]
["00000211020300000000","SERVICIO ASEO",53308000000,null,20391080377,73699080377,511689936,102468641104,1.39036526073097,-28769560727]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16360970000,null,null,16360970000,1645180195,33913061812,2.0728026401857602,-17552091812]
["00000211990100000000","COMISIONES",1626574000,null,null,1626574000,193121967,887368795,0.54554468164375003,739205205]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1114450000,null,null,1114450000,5440071,511381146,0.45886414464533998,603068854]
["00000211990300000000","ARRENDAMIENTOS BIENES MUEBLES",null,null,null,null,305659951,2132557867,0,-2132557867]
["00000211990400000000","INTERESES A USUARIOS",2498422000,null,null,2498422000,375413317,16379323872,6.5558676124369697,-13880901872]
["00000211990500000000","PUBLICACIONES",3156000,null,null,3156000,2357282,27265754,8.6393390367553895,-24109754]
["00000211990700000000","SERVICIOS",498180000,null,null,498180000,47270481,568178163,1.14050777429845,-69998163]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,245291838,3717840159,0,-3717840159]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,430069646,2741345427,0,-2741345427]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",10620188000,null,null,10620188000,null,6535949715,0.61542693170780005,4084238285]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,40555642,411850914,0,-411850914]
["212000000000000","OTROS INGRESOS CORRIENTES",null,null,10447514957,10447514957,null,11221378621,1.07407155358811,-773863664]
["212040000000000","RENTAS CONTRACTUALES",null,null,10447514957,10447514957,null,11221378621,1.07407155358811,-773863664]
["00000212049900000000","OTRAS RENTAS CONTRACTUALES",null,null,10447514957,10447514957,null,11221378621,1.07407155358811,-773863664]
["220000000000000","TRANSFERENCIAS",224243102000,null,142780671725,367023773725,1102133310,246700464621,0.67216480860950001,120323309104]
["223000000000000","MUNICIPIOS",1426000000,null,null,1426000000,111388972,1410393588,0.98905581206171,15606412]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1426000000,null,null,1426000000,111388972,1407776521,0.98722056171107997,18223479]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",null,null,null,null,null,2617067,0,-2617067]
["224000000000000","DE LA ADMINISTRACION CENTRAL",222817102000,null,142780671725,365597773725,990744338,237690071033,0.65014091473047997,127907702692]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",69180000000,null,null,69180000000,990744338,990744338,1.4321253801679999E-2,68189255662]
["00000224100000000000","ADMINISTRACION CENTRAL",null,null,53916897,53916897,null,null,0,53916897]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",66473000000,null,null,66473000000,null,29077782175,0.43743748852918002,37395217825]
["00000224170000000000","SDH - LEY 99 DE 1993",87164102000,null,null,87164102000,null,64894789692,0.74451280060225,22269312308]
["00000224190000000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,142726754828,142726754828,null,142726754828,1]
["225000000000000","DE ENTIDADES DISTRITALES",null,null,null,null,null,7600000000,0,-7600000000]
["00000225150000000000","FONDIGER",null,null,null,null,null,7600000000,0,-7600000000]
["230000000000000","RECURSOS DE CAPITAL",1267029141000,null,68543514750,1335572655750,13795356120,104297599231,7.8092044473930006E-2,1231275056519]
["231000000000000","RECURSOS DEL CREDITO",1150524499000,null,14064202605,1164588701605,null,null,0,1164588701605]
["231010000000000","CREDITO INTERNO",1150524499000,null,14064202605,1164588701605,null,null,0,1164588701605]
["00000231019800000000","VIGENCIA ANTERIOR",203276024000,null,-95754596540,107521427460,null,null,0,107521427460]
["00000231019900000000","VIGENCIA",947248475000,null,109818799145,1057067274145,null,null,0,1057067274145]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",93893441000,null,null,93893441000,13378798345,88741046594,0.94512508700154996,5152394406]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",82160993000,null,null,82160993000,10644622853,66266773876,0.80654786969285996,15894219124]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,342518289,1320193558,0,-1320193558]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",13360993000,null,null,13360993000,1585920904,13511470123,1.0112624206149901,-150477123]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,49281320,571092758,0,-571092758]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",68800000000,null,null,68800000000,8666902340,50864017437,0.73930257902616003,17935982563]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",11732448000,null,null,11732448000,2734175492,22474272718,1.9155655084088199,-10741824718]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,7462442,146582718,0,-146582718]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",11732448000,null,null,11732448000,2726713050,22327690000,1.9030717204116301,-10595242000]
["239000000000000","OTROS RECURSOS DE CAPITAL",22611201000,null,54479312145,77090513145,416557775,15556552637,0.20179594093166001,61533960508]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",22000000000,null,null,22000000000,394098770,14604333199,0.66383332722726995,7395666801]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,22459005,209867704,0.34336937275953,401333296]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,null,742351734,0,-742351734]
["00000239100000000000","RECURSOS FIDUCIA",null,null,54479312145,54479312145,null,null,0,54479312145]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30 DE SEPTIEMBRE DE 2018"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,null,195423197693,4046056461693,null,4046056461693,82695615766,2361122895943,0.58356152918217996,136944029726,1268207839516,0.31344294167001002]
["300000000000000","GASTOS",3738823535000,null,182325539935,3921149074935,null,3921149074935,82695615766,2361122895943,0.60215076010140001,136944029726,1268207839516,0.32342760126685999]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,null,37896954956,1274514280956,null,1274514280956,63848009749,907279037343,0.71186259024297005,83131391955,700739392328,0.54980897648505]
["311000000000000","SERVICIOS PERSONALES",322700565000,4793331527,21740567572,344441132572,null,344441132572,22933811692,246564537710,0.71583941171271004,21060244460,221149868476,0.64205417867673997]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,1000000000,-624175714,206968098286,null,206968098286,13321159673,143698233921,0.69430136871833004,13321159673,143698233921,0.69430136871833004]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-1000000000,-2410519691,116742756309,null,116742756309,9439209127,84230281292,0.72150327742010001,9439209127,84230281292,0.72150327742010001]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5817190,51772991,0.72232983606557,5817190,51772991,0.72232983606557]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,2000000000,3988570865,15362837865,null,15362837865,1312586680,13078726153,0.85132227964185003,1312586680,13078726153,0.85132227964185003]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,null,-213803,1518599197,null,1518599197,97883054,913445485,0.60150531279386998,97883054,913445485,0.60150531279386998]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,null,2332021,8864886021,null,8864886021,734905240,6664243850,0.75175742070604001,734905240,6664243850,0.75175742070604001]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,null,5201331,434171331,null,434171331,40361829,164510158,0.37890608212451998,40361829,164510158,0.37890608212451998]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,null,579202581,14560595581,null,14560595581,4617958,14542168299,0.99873444174055004,4617958,14542168299,0.99873444174055004]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,null,-110423280,14356530720,null,14356530720,65770089,277212677,1.930916893549E-2,65770089,277212677,1.930916893549E-2]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,null,-79703481,15434001519,null,15434001519,836476261,10515617797,0.68132802656878999,836476261,10515617797,0.68132802656878999]
["00000311011100000000","PRIMA TECNICA",4202843000,null,45594918,4248437918,null,4248437918,307437231,2897707610,0.68206424712547997,307437231,2897707610,0.68206424712547997]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,null,-1244217175,10374361825,null,10374361825,213357803,6238771913,0.60136440373285005,213357803,6238771913,0.60136440373285005]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,262737211,3717749862,0.85629982690893003,262737211,3717749862,0.85629982690893003]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,-1400000000,112000000,null,112000000,null,19115460,0.17067375000000001,null,19115460,0.17067375000000001]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,386910374,0.70914657991202001,null,386910374,0.70914657991202001]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,4793331527,22641590608,75584706608,null,75584706608,5446485638,55846252097,0.73885650422157001,3625745937,34349560462,0.45445119791421001]
["00000311020300000000","HONORARIOS",43143000000,3770908420,15644381671,58787381671,null,58787381671,5041312914,44987850008,0.76526371355968004,3283009893,24209981277,0.41182275156409998]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,1022423107,952487325,5192487325,null,5192487325,105504680,1167137121,0.22477418777329,43068000,448314217,8.6339010370139996E-2]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,null,6044721612,11604837612,null,11604837612,299668044,9691264968,0.83510560785260002,299668044,9691264968,0.83510560785260002]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,-1000000000,-276847322,61888327678,null,61888327678,4166166381,47020051692,0.75975637824052,4113338850,43102074093,0.69644916432798998]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,null,-27358158,7556356842,null,7556356842,491668500,5382888072,0.71236552012481003,488036600,4862140429,0.64345034659759004]
["00000311030200000000","CESANTIAS",7200812000,null,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,null,7397889441,0.91113932631635997]
["00000311030300000000","PENSIONES",17533115000,null,-75857243,17457257757,null,17457257757,1486301176,13636071240,0.78111186933309995,1511831873,12266155109,0.70263928503213002]
["00000311030400000000","SALUD",23992277000,-1000000000,-1090862198,22901414802,null,22901414802,1811529805,17164687762,0.74950337830224001,1807331277,15460668021,0.67509663287919996]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,null,-6268389,1328324611,null,1328324611,241925600,1089464772,0.82017961797743,175412700,914381900,0.68837232437606]
["00000311030600000000","ICBF",2730824000,null,2540271,2733364271,null,2733364271,80842600,1405507652,0.51420429648251997,78433700,1320478196,0.48309631102221001]
["00000311030700000000","SENA",1789839000,null,2387083,1792226083,null,1792226083,53898700,943522602,0.52645289059773004,52292700,880360997,0.49121090544913998]
["312000000000000","GASTOS GENERALES",508410399000,-4310649683,4607345248,513017744248,null,513017744248,27147633066,320823113382,0.6253645550843,36045097796,216577729968,0.42216420854110998]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-4310649683,4607345248,513017744248,null,513017744248,27147633066,320823113382,0.6253645550843,36045097796,216577729968,0.42216420854110998]
["00000312010100000000","DOTACION",3462394000,null,-244467842,3217926158,null,3217926158,134910524,588278815,0.18281302494698001,null,212371882,6.5996505691099994E-2]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,513051762,702051762,15062652762,null,15062652762,701297714,10110679465,0.67124162156264999,115360287,1700844339,0.11291798104056]
["00000312010300000000","ARRENDAMIENTOS",13288258000,-1221222543,-1431435846,11856822154,null,11856822154,6562193,9299827689,0.78434403149605003,707201120,2225263060,0.18767786436344999]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-138467857,489687695,33727274695,null,33727274695,3299975690,32718038753,0.97007656411237997,404963072,7267951261,0.21549180379159]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,39647550,359933831,0.36179672232324001,44627970,332746595,0.33446877472103997]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,98082000,66722577,13197644577,null,13197644577,548337744,10327762984,0.78254592505079001,631458904,5211103109,0.39485099622107001]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,7719000,535012000,null,535012000,21134645,140213458,0.26207535158090001,7715737,102921290,0.19237192810629]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,482000000,1232000000,null,1232000000,9158879,1081561243,0.87789061931818002,9158879,1081561243,0.87789061931818002]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-3169145059,-3872053352,67090836648,null,67090836648,1712156794,41618558228,0.62033148351327005,1115539957,16507643637,0.24604915457545001]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,-619660,-1496619660,3656277340,null,3656277340,195182244,3426109188,0.93704849752999997,309953930,797147908,0.21802172917222001]
["00000312011100000000","SEGUROS",23885466000,-631471828,-367471852,23517994148,null,23517994148,null,22241799115,0.94573537926029005,null,15991280133,0.67995935505239002]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,-777000000,206325405,4152125405,null,4152125405,null,2419757006,0.58277551132876004,87186638,1277482197,0.30766946380319998]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,-298,-298,5773284702,null,5773284702,134929902,5415837450,0.93808598216606998,459533608,3240265876,0.56125170388315004]
["00000312011400000000","CAPACITACION",885200000,null,-3862685,881337315,null,881337315,100538000,285377050,0.32380003109251998,3192500,150049974,0.17025260526953001]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,-1266576006,55077356,4649077356,null,4649077356,null,3225000000,0.69368602693561998,null,9017096,1.93954527093E-3]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,643190105,753190105,3868190105,null,3868190105,850000,1760206630,0.45504656757298001,115660484,458139364,0.11843765470777]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,89241922,-7491539517,291856477483,null,291856477483,19947570798,168431689865,0.57710451149678998,31598612581,157102746338,0.53828768061915]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,200000000,265180000,2108844000,null,2108844000,160000000,1967164000,0.93281627280158996,104002278,321560712,0.15248198159750001]
["00000312011900000000","SALUD OCUPACIONAL",764775000,null,257874470,1022649470,null,1022649470,-267700,832558642,0.81411927197303002,18720716,74394740,7.2747057699059994E-2]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,128314000,0.90361971830985999,null,128314000,0.90361971830985999]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,1350287779,16228967930,24474466930,null,24474466930,135648089,4444445970,0.18159521033539,312209135,2384925214,9.7445440622719995E-2]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-482681844,159538351,289106117351,null,289106117351,14401190564,212989125610,0.73671608045364001,20823279091,167484506131,0.57931844426404999]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,null,-1503508796,264831869204,null,264831869204,14595086339,200006781568,0.75522172678521005,20270029935,166105332372,0.62721051235737002]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,null,-536848830,190123414170,null,190123414170,13534433331,130152568952,0.68456886028579,13536069485,129913830168,0.68331315601053]
["00000313030200000000","CESANTIAS",14141377000,null,-499117604,13642259396,null,13642259396,967158508,9280299347,0.68026117064751002,967158508,9280299347,0.68026117064751002]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,null,-467542362,61066195638,null,61066195638,93494500,60573913269,0.99193854531370995,5766801942,26911202857,0.44068903549402999]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,-482681844,1663047147,24274248147,null,24274248147,-193895775,12982344042,0.53481961473662998,553249156,1379173759,5.6816332709790002E-2]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,216690703,827891703,null,827891703,900000,205562797,0.24829672317661,900000,205562797,0.24829672317661]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,-482681844,1446356444,23446356444,null,23446356444,-194795775,12776781245,0.54493674851000995,552349156,1173610962,5.0055153123820001E-2]
["314000000000000","CUENTAS POR PAGAR",116559783000,null,11389503785,127949286785,null,127949286785,-634625573,126902260641,0.99181686611696995,5202770608,95527287753,0.74660273732920002]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,null,11389503785,127949286785,null,127949286785,-634625573,126902260641,0.99181686611696995,5202770608,95527287753,0.74660273732920002]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,null,21507879527,342503977527,null,342503977527,688367316,269041400122,0.78551321378681005,17443505714,161702785382,0.47211943799763001]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,null,32802200920,154339054920,null,154339054920,698093,94109424799,0.60975768477901005,5775837125,34078586569,0.22080339021555001]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445]
["00000321010100000000","MEDIDORES",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,-585306439,19619831283,32436865283,null,32436865283,null,30871684667,0.95174685955796001,763815444,17862843008,0.55069572389789001]
["00000321020100000000","GESTION COMERCIAL",12817034000,-585306439,-184340513,12632693487,null,12632693487,null,12609579373,0.99817029408464997,763815444,997632295,7.8972255285590001E-2]
["00000321020400000000","PROCESO ASEO",null,null,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,null,16865210713,0.85159888970497]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,585306439,13182369637,107902189637,null,107902189637,698093,49237747909,0.45631833862356003,5012021681,16215743561,0.15028187672143001]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-576613533,2923386467,91713206467,null,91713206467,698093,49237747909,0.53686649726630997,5012021681,16215743561,0.17680925338528]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,1161919972,4906487755,4906487755,null,4906487755]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,null,null,4280000000,null,4280000000]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,null,5352495415,6852495415,null,6852495415]
["322000000000000","GASTOS DE PRODUCCION",99780483000,null,-7692495415,92087987585,null,92087987585,804758486,80308577012,0.87208526451805002,8381059598,47201531347,0.51256990824598003]
["322010000000000","INDUSTRIAL",99780483000,null,-7692495415,92087987585,null,92087987585,804758486,80308577012,0.87208526451805002,8381059598,47201531347,0.51256990824598003]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,null,5791793667,24623713667,null,24623713667,45815000,21915187817,0.89000335665736996,2269733667,11131210283,0.45205245778656999]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,null,54142290000,null,54142290000,null,54142290000,1,6111325931,32578165355,0.60171384245106996]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,758943486,4251099195,0.98718757380222,null,3492155709,0.81094619616545005]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,null,-13484289082,9015710918,null,9015710918]
["324000000000000","CUENTAS POR PAGAR",99678761000,null,-3601825978,96076935022,null,96076935022,-117089263,94623398311,0.98487111697862995,3286608991,80422667466,0.83706528989069995]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,null,-3601825978,96076935022,null,96076935022,-117089263,94623398311,0.98487111697862995,3286608991,80422667466,0.83706528989069995]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,null,6124341621,100440087621,null,100440087621,4709746194,81696800532,0.81338838373253997,5502899541,79593489802,0.79244743495583003]
["331000000000000","DEUDA INTERNA",78014332000,-1900000000,-1954000000,76060332000,null,76060332000,3890222194,74099372552,0.97421836854458999,4668694444,72008219790,0.94672502599647002]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,4444444444,20625444444,52072334444,null,52072334444,4444444500,52072333400,0.99999997995097001,4444444444,52071333332,0.9999807745896]
["00000331020000000000","INTERESES",44449342000,-4444444444,-20679444444,23769897556,null,23769897556,-570700000,22010561458,0.92598470002426003,224250000,19936886458,0.83874515702182995]
["00000331030000000000","COMISIONES Y OTROS",2118100000,-1900000000,-1900000000,218100000,null,218100000,16477694,16477694,7.5551095827600001E-2]
["332000000000000","DEUDA EXTERNA",200000000,-100000000,-100000000,100000000,null,100000000]
["00000332030000000000","COMISIONES Y OTROS",200000000,-100000000,-100000000,100000000,null,100000000]
["333000000000000","BONOS PENSIONALES",3203150000,2000000000,2054000000,5257150000,null,5257150000,819524000,4036700359,0.76784956849243002,819524000,4036700359,0.76784956849243002]
["00000333010000000000","BONOS PENSIONALES",3203150000,2000000000,2054000000,5257150000,null,5257150000,819524000,4036700359,0.76784956849243002,819524000,4036700359,0.76784956849243002]
["334000000000000","CUENTAS POR PAGAR",55929000,null,-379,55928621,null,55928621,null,55928621,1,14681097,43770653,0.78261634593135998]
["00000334000000000000","CUENTAS POR PAGAR",55929000,null,-379,55928621,null,55928621,null,55928621,1,14681097,43770653,0.78261634593135998]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,6124342000,18966677000,null,18966677000,null,3504799000,0.18478719282243999,null,3504799000,0.18478719282243999]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,6124342000,18966677000,null,18966677000,null,3504799000,0.18478719282243999,null,3504799000,0.18478719282243999]
["340000000000000","GASTOS DE INVERSION",2086894365000,null,116796363831,2203690728831,null,2203690728831,13449492507,1103105657946,0.50057190127180995,30866232516,326172172004,0.14801177303905]
["341000000000000","DIRECTA",1115022286000,71011655401,36310153908,1151332439908,null,1151332439908,21113993888,593769158481,0.51572346778350997,14386858341,57189921823,4.9672813724910003E-2]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,71011655401,36310153908,1151332439908,null,1151332439908,21113993888,593769158481,0.51572346778350997,14386858341,57189921823,4.9672813724910003E-2]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,68049387049,41696605199,1062934324199,null,1062934324199,20749348078,547612556853,0.51518945656935999,11788466220,50264922730,4.7288832043200002E-2]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,68049387049,41696605199,1062934324199,null,1062934324199,20749348078,547612556853,0.51518945656935999,11788466220,50264922730,4.7288832043200002E-2]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,-1284,-9477947988,29833017012,null,29833017012,1266131859,18149541489,0.60837096971116,629760517,3683844310,0.12348212413508999]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,-1284,-9477947988,29833017012,null,29833017012,1266131859,18149541489,0.60837096971116,629760517,3683844310,0.12348212413508999]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,6580627160,-2148667371,25377372629,null,25377372629,6580627160,12901017768,0.50836695967720003,92212320,577432978,2.2753851883790002E-2]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,6580627160,-2148667371,25377372629,null,25377372629,6580627160,12901017768,0.50836695967720003,92212320,577432978,2.2753851883790002E-2]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,6835215324,7030230353,21304190353,null,21304190353,null,14420294268,0.67687595862893002,425976973,1733785097,8.1382350996309999E-2]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,6835215324,7030230353,21304190353,null,21304190353,null,14420294268,0.67687595862893002,425976973,1733785097,8.1382350996309999E-2]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,454187641,110976705,38502645705,null,38502645705,1621263,33854307673,0.87927224358515998,1002859621,2366010845,6.1450604281269999E-2]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,454187641,110976705,38502645705,null,38502645705,1621263,33854307673,0.87927224358515998,1002859621,2366010845,6.1450604281269999E-2]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,3012860079,-5360563968,150183787032,null,150183787032,1786951949,71359760216,0.47514955925831998,607426700,11885615979,7.9140473242079998E-2]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,3012860079,-5360563968,150183787032,null,150183787032,1786951949,71359760216,0.47514955925831998,607426700,11885615979,7.9140473242079998E-2]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,-7307,4684839287,152299566287,null,152299566287,7656258052,134601481019,0.88379425037463,3034428843,10456696488,6.8658741078059998E-2]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,-7307,4684839287,152299566287,null,152299566287,7656258052,134601481019,0.88379425037463,3034428843,10456696488,6.8658741078059998E-2]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-5534,-4728180283,132514727717,null,132514727717,1991234000,103252243077,0.77917560452228996,4776475526,8005404147,6.041142961933E-2]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-5534,-4728180283,132514727717,null,132514727717,1991234000,103252243077,0.77917560452228996,4776475526,8005404147,6.041142961933E-2]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,6071928212,6406910743,21012602743,null,21012602743,null,302103597,1.4377257339079999E-2]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,6071928212,6406910743,21012602743,null,21012602743,null,302103597,1.4377257339079999E-2]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,65579071,75554470183,89780003183,null,89780003183,864761187,14138955716,0.15748446440996999,null,2497674,2.7819936639999998E-5]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,65579071,75554470183,89780003183,null,89780003183,864761187,14138955716,0.15748446440996999,null,2497674,2.7819936639999998E-5]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,-46386466521,70533479,null,70533479,null,70533479,1]
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["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,49582698554,36123638476,157169841476,null,157169841476,null,17150740819,0.1091223396164,50950484,104658813,6.6589628148000003E-4]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,-5003451138,-16550319840,233225797160,null,233225797160,152006337,123260379101,0.52850233808586999,1167957721,11304722918,4.8471151372010003E-2]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,-5003451138,-16550319840,233225797160,null,233225797160,152006337,123260379101,0.52850233808586999,1167957721,11304722918,4.8471151372010003E-2]
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["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,449756271,-3562314577,11660239423,null,11660239423,449756271,4151198631,0.35601315551134,417515,144253481,1.2371399571389999E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,3863448071,2003131763,63196280763,null,63196280763,-46353113,36351971928,0.57522328037512005,1265545591,5280179460,8.3552060283449997E-2]
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["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,85547880,5494206505,5494206505,null,5494206505,-45711687,885587182,0.16118563821619999,4326024,360800540,6.5669271744999994E-2]
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["00003411506390082179","AMBIENTE SANO",61193149000,3777900191,-3491074742,57702074258,null,57702074258,-641426,35466384746,0.61464661716355995,1261219567,4919378920,8.5254802071830005E-2]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,-901179719,-7389583054,25201834946,null,25201834946,410998923,9804629700,0.38904427876018999,1332846530,1644819633,6.5265868002240005E-2]
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["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,-901179719,-7389583054,25201834946,null,25201834946,410998923,9804629700,0.38904427876018999,1332846530,1644819633,6.5265868002240005E-2]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,-63102739413,175584798410,582433492410,null,582433492410,114727492,40354893066,6.9286697265669994E-2,114727492,40354893066,6.9286697265669994E-2]
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["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,-34837149,3965162851,null,3965162851]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,-143052435,3639504565,null,3639504565,114727492,954893066,0.26236897054146002,114727492,954893066,0.26236897054146002]
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["400000000000000","DISPONIBILIDAD FINAL",111809729000,null,13097657758,124907386758,null,124907386758]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,null,13097657758,124907386758,null,124907386758]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,13097657758,13097657758,124907386758,null,124907386758]
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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"]
[null,null,null,null,null,"Modificado por","RAGARCIA",null,"Hora de modificación","12/06/2014 15:20:31"]
[null,null,null,null,null,"InfoSitio","0PU_C02",null,"Actualidad de datos","02/07/2014 00:39:33"]
[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 30 DE SEPTIEMBRE DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE SEPTIEMBRE DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE SEPTIEMBRE DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE SEPTIEMBRE DE 2018"]
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["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","% Ejecución Presupuestal Total","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
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["310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,39095593069,140732797595,null,127126230266,0.90331630180366995,-60500000,7845519802,5761047527,"340000000000000","GASTOS DE INVERSION",null,null,196145671417,196145671417,null,null,null,null,193672680814,2472990603,"340000000000000","GASTOS DE INVERSION",null,null,65840376580,65840376580,null,null,null,null,65381426116,458950464,"310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,39095593069,140732797595,null,127126230266,0.90331630180366995,-60500000,7845519802,5761047527]
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["00000311020300000000","HONORARIOS",null,null,2923500000,2923500000,null,null,null,423500000,423500000,2500000000,"3411502000000000","DEMOCRACIA URBANA",null,null,196145671417,196145671417,null,null,null,null,193672680814,2472990603,"3411502000000000","DEMOCRACIA URBANA",null,null,65840376580,65840376580,null,null,null,null,65381426116,458950464,"00000311020300000000","HONORARIOS",null,null,2923500000,2923500000,null,null,null,423500000,423500000,2500000000]
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["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,null,29001759950,0.86570402732995,-484000000,2976019802,1523000000,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,833409221,833409221,null,null,null,null,833409221,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,null,29001759950,0.86570402732995,-484000000,2976019802,1523000000]
["00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1]
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["00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1]
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["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530]
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["320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1]
["321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1]
["00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1]
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["322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1]
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["340000000000000","GASTOS DE INVERSION",223816992602,null,444202087367,668019079969,7377733634,236916329674,0.35465503423194999,62157547736,205635893678,225466856617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"340000000000000","GASTOS DE INVERSION",223816992602,null,706188135364,930005127966,7377733634,236916329674,0.25474733692292001,62157547736,464690000608,228398797684]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS PERSONERIA"]
["A 30 DE SEPTIEMBRE DE 2018"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",10,11,12,"13=(12/6)","14=(12/10)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","PAC ACUMULADO","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
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["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,0,37896954956,1274514280956,null,1274514280956,63848009749,907279037343,0.71186259024297005,860798726977,83131391955,700739392328,0.54980897648505,0.81405718940698002]
["311000000000000","SERVICIOS PERSONALES",322700565000,4793331527,21740567572,344441132572,null,344441132572,22933811692,246564537710,0.71583941171271004,260965804154,21060244460,221149868476,0.64205417867673997,0.84742853261147999]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,1000000000,-624175714,206968098286,null,206968098286,13321159673,143698233921,0.69430136871833004,168542825315,13321159673,143698233921,0.69430136871833004,0.85259181844397003]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-1000000000,-2410519691,116742756309,null,116742756309,9439209127,84230281292,0.72150327742010001,89831317258,9439209127,84230281292,0.72150327742010001,0.93764940627649995]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5817190,51772991,0.72232983606557,53756100,5817190,51772991,0.72232983606557,0.96310913552136002]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,2000000000,3988570865,15362837865,null,15362837865,1312586680,13078726153,0.85132227964185003,15076168379,1312586680,13078726153,0.85132227964185003,0.86750995506376005]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,97883054,913445485,0.60150531279386998,1145161564,97883054,913445485,0.60150531279386998,0.79765643007556997]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,734905240,6664243850,0.75175742070604001,6950189149,734905240,6664243850,0.75175742070604001,0.95885791122085995]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,0,5201331,434171331,null,434171331,40361829,164510158,0.37890608212451998,323900763,40361829,164510158,0.37890608212451998,0.50790296532891999]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,0,579202581,14560595581,null,14560595581,4617958,14542168299,0.99873444174055004,14556785025,4617958,14542168299,0.99873444174055004,0.99899588226556002]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,0,-110423280,14356530720,null,14356530720,65770089,277212677,1.930916893549E-2,10758882241,65770089,277212677,1.930916893549E-2,2.5765936534150002E-2]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,0,-79703481,15434001519,null,15434001519,836476261,10515617797,0.68132802656878999,12919414972,836476261,10515617797,0.68132802656878999,0.81393916208979]
["00000311011100000000","PRIMA TECNICA",4202843000,0,45594918,4248437918,null,4248437918,307437231,2897707610,0.68206424712547997,3156718745,307437231,2897707610,0.68206424712547997,0.91794925176331998]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,0,-1244217175,10374361825,null,10374361825,213357803,6238771913,0.60136440373285005,8827286119,213357803,6238771913,0.60136440373285005,0.70675990660045995]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,262737211,3717749862,0.85629982690893003,4341645000,262737211,3717749862,0.85629982690893003,0.85629982690893003]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,0,-1400000000,112000000,null,112000000,null,19115460,0.17067375000000001,56000000,null,19115460,0.17067375000000001,0.34134750000000003]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,386910374,0.70914657991202001,545600000,null,386910374,0.70914657991202001,0.70914657991202001]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,4793331527,22641590608,75584706608,null,75584706608,5446485638,55846252097,0.73885650422157001,41231156966,3625745937,34349560462,0.45445119791421001,0.83309717673760997]
["00000311020300000000","HONORARIOS",43143000000,3770908420,15644381671,58787381671,null,58787381671,5041312914,44987850008,0.76526371355968004,29935269725,3283009893,24209981277,0.41182275156409998,0.80874438411294003]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,1022423107,952487325,5192487325,null,5192487325,105504680,1167137121,0.22477418777329,793632078,43068000,448314217,8.6339010370139996E-2,0.56488923447976003]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,0,6044721612,11604837612,null,11604837612,299668044,9691264968,0.83510560785260002,10502255163,299668044,9691264968,0.83510560785260002,0.92277942380821998]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,-1000000000,-276847322,61888327678,null,61888327678,4166166381,47020051692,0.75975637824052,51191821873,4113338850,43102074093,0.69644916432798998,0.84197187199023005]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,0,-27358158,7556356842,null,7556356842,491668500,5382888072,0.71236552012481003,5982190310,488036600,4862140429,0.64345034659759004,0.81276926627899004]
["00000311030200000000","CESANTIAS",7200812000,0,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,8081979130,null,7397889441,0.91113932631635997,0.91535616734511005]
["00000311030300000000","PENSIONES",17533115000,0,-75857243,17457257757,null,17457257757,1486301176,13636071240,0.78111186933309995,13716773398,1511831873,12266155109,0.70263928503213002,0.89424493305316999]
["00000311030400000000","SALUD",23992277000,-1000000000,-1090862198,22901414802,null,22901414802,1811529805,17164687762,0.74950337830224001,18917860042,1807331277,15460668021,0.67509663287919996,0.81725247922732003]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,0,-6268389,1328324611,null,1328324611,241925600,1089464772,0.82017961797743,1105202652,175412700,914381900,0.68837232437606,0.82734320112724002]
["00000311030600000000","ICBF",2730824000,0,2540271,2733364271,null,2733364271,80842600,1405507652,0.51420429648251997,2046244837,78433700,1320478196,0.48309631102221001,0.64531778999426004]
["00000311030700000000","SENA",1789839000,0,2387083,1792226083,null,1792226083,53898700,943522602,0.52645289059773004,1341571504,52292700,880360997,0.49121090544913998,0.65621623176635002]
["312000000000000","GASTOS GENERALES",508410399000,-4310649683,4607345248,513017744248,null,513017744248,27147633066,320823113382,0.6253645550843,299368701250,36045097796,216577729968,0.42216420854110998,0.72344813958068999]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-4310649683,4607345248,513017744248,null,513017744248,27147633066,320823113382,0.6253645550843,299368701250,36045097796,216577729968,0.42216420854110998,0.72344813958068999]
["00000312010100000000","DOTACION",3462394000,0,-244467842,3217926158,null,3217926158,134910524,588278815,0.18281302494698001,1475969385,null,212371882,6.5996505691099994E-2,0.14388637336133001]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,513051762,702051762,15062652762,null,15062652762,701297714,10110679465,0.67124162156264999,3987111712,115360287,1700844339,0.11291798104056,0.42658557418418003]
["00000312010300000000","ARRENDAMIENTOS",13288258000,-1221222543,-1431435846,11856822154,null,11856822154,6562193,9299827689,0.78434403149605003,3722596428,707201120,2225263060,0.18767786436344999,0.59777177113865998]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-138467857,489687695,33727274695,null,33727274695,3299975690,32718038753,0.97007656411237997,7899038755,404963072,7267951261,0.21549180379159,0.92010578583367997]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,39647550,359933831,0.36179672232324001,746137035,44627970,332746595,0.33446877472103997,0.44595909248762]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,98082000,66722577,13197644577,null,13197644577,548337744,10327762984,0.78254592505079001,6927512936,631458904,5211103109,0.39485099622107001,0.75223289471169996]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,0,7719000,535012000,null,535012000,21134645,140213458,0.26207535158090001,176120971,7715737,102921290,0.19237192810629,0.58437839296264005]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,0,482000000,1232000000,null,1232000000,9158879,1081561243,0.87789061931818002,1232000000,9158879,1081561243,0.87789061931818002,0.87789061931818002]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-3169145059,-3872053352,67090836648,null,67090836648,1712156794,41618558228,0.62033148351327005,36103760443,1115539957,16507643637,0.24604915457545001,0.45722781877698998]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,-619660,-1496619660,3656277340,null,3656277340,195182244,3426109188,0.93704849752999997,1128405735,309953930,797147908,0.21802172917222001,0.70643730643570002]
["00000312011100000000","SEGUROS",23885466000,-631471828,-367471852,23517994148,null,23517994148,null,22241799115,0.94573537926029005,22005617104,0,15991280133,0.67995935505239002,0.72669082886537995]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,-777000000,206325405,4152125405,null,4152125405,0,2419757006,0.58277551132876004,1600561898,87186638,1277482197,0.30766946380319998,0.79814607519790004]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,-298,-298,5773284702,null,5773284702,134929902,5415837450,0.93808598216606998,3468647734,459533608,3240265876,0.56125170388315004,0.9341582439285]
["00000312011400000000","CAPACITACION",885200000,0,-3862685,881337315,null,881337315,100538000,285377050,0.32380003109251998,206897315,3192500,150049974,0.17025260526953001,0.72523886547295002]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,-1266576006,55077356,4649077356,null,4649077356,null,3225000000,0.69368602693561998,639400000,null,9017096,1.93954527093E-3,1.4102433531440001E-2]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,643190105,753190105,3868190105,null,3868190105,850000,1760206630,0.45504656757298001,1531421914,115660484,458139364,0.11843765470777,0.29915946729753001]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,89241922,-7491539517,291856477483,null,291856477483,19947570798,168431689865,0.57710451149678998,201745736613,31598612581,157102746338,0.53828768061915,0.77871656162610003]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,200000000,265180000,2108844000,null,2108844000,160000000,1967164000,0.93281627280158996,772996822,104002278,321560712,0.15248198159750001,0.41599228204847999]
["00000312011900000000","SALUD OCUPACIONAL",764775000,0,257874470,1022649470,null,1022649470,-267700,832558642,0.81411927197303002,565903249,18720716,74394740,7.2747057699059994E-2,0.13146194182744]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,128314000,0.90361971830985999,128314000,null,128314000,0.90361971830985999,1]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,1350287779,16228967930,24474466930,null,24474466930,135648089,4444445970,0.18159521033539,3304551201,312209135,2384925214,9.7445440622719995E-2,0.72170926365985999]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-482681844,159538351,289106117351,null,289106117351,14401190564,212989125610,0.73671608045364001,186536138757,20823279091,167484506131,0.57931844426404999,0.89786626466618003]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,0,-1503508796,264831869204,null,264831869204,14595086339,200006781568,0.75522172678521005,183721476945,20270029935,166105332372,0.62721051235737002,0.90411494145416005]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,13534433331,130152568952,0.68456886028579,142995196647,13536069485,129913830168,0.68331315601053,0.90851883989297]
["00000313030200000000","CESANTIAS",14141377000,0,-499117604,13642259396,null,13642259396,967158508,9280299347,0.68026117064751002,10858242346,967158508,9280299347,0.68026117064751002,0.85467786141452995]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,-467542362,61066195638,null,61066195638,93494500,60573913269,0.99193854531370995,29868037952,5766801942,26911202857,0.44068903549402999,0.90100337023303001]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,-482681844,1663047147,24274248147,null,24274248147,-193895775,12982344042,0.53481961473662998,2814661812,553249156,1379173759,5.6816332709790002E-2,0.48999625927350998]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,0,216690703,827891703,null,827891703,900000,205562797,0.24829672317661,493400006,900000,205562797,0.24829672317661,0.41662503952218999]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,-482681844,1446356444,23446356444,null,23446356444,-194795775,12776781245,0.54493674851000995,2321261806,552349156,1173610962,5.0055153123820001E-2,0.50559181173207002]
["314000000000000","CUENTAS POR PAGAR",116559783000,0,11389503785,127949286785,null,127949286785,-634625573,126902260641,0.99181686611696995,113928082816,5202770608,95527287753,0.74660273732920002,0.83848762650804998]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,0,11389503785,127949286785,null,127949286785,-634625573,126902260641,0.99181686611696995,113928082816,5202770608,95527287753,0.74660273732920002,0.83848762650804998]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,0,21507879527,342503977527,null,342503977527,688367316,269041400122,0.78551321378681005,181574496868,17443505714,161702785382,0.47211943799763001,0.89055890651623004]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,0,32802200920,154339054920,null,154339054920,698093,94109424799,0.60975768477901005,46903914080,5775837125,34078586569,0.22080339021555001,0.72656167907170999]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0]
["00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,-585306439,19619831283,32436865283,null,32436865283,0,30871684667,0.95174685955796001,21730717863,763815444,17862843008,0.55069572389789001,0.82200887796781996]
["00000321020100000000","GESTION COMERCIAL",12817034000,-585306439,-184340513,12632693487,null,12632693487,0,12609579373,0.99817029408464997,1926546067,763815444,997632295,7.8972255285590001E-2,0.51783464308927996]
["00000321020400000000","PROCESO ASEO",null,0,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,19804171796,null,16865210713,0.85159888970497,0.85159888970497]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,585306439,13182369637,107902189637,null,107902189637,698093,49237747909,0.45631833862356003,25173196217,5012021681,16215743561,0.15028187672143001,0.64416705058888002]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-576613533,2923386467,91713206467,null,91713206467,698093,49237747909,0.53686649726630997,25110696217,5012021681,16215743561,0.17680925338528,0.64577036896420004]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,62500000]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,1161919972,4906487755,4906487755,null,4906487755]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,0,0,4280000000,null,4280000000]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,5352495415,6852495415,null,6852495415]
["322000000000000","GASTOS DE PRODUCCION",99780483000,0,-7692495415,92087987585,null,92087987585,804758486,80308577012,0.87208526451805002,50312350399,8381059598,47201531347,0.51256990824598003,0.93816987226139004]
["322010000000000","INDUSTRIAL",99780483000,0,-7692495415,92087987585,null,92087987585,804758486,80308577012,0.87208526451805002,50312350399,8381059598,47201531347,0.51256990824598003,0.93816987226139004]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,45815000,21915187817,0.89000335665736996,13123075263,2269733667,11131210283,0.45205245778656999,0.84821660014279998]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,0,54142290000,1,32883002136,6111325931,32578165355,0.60171384245106996,0.99072965480039998]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,758943486,4251099195,0.98718757380222,4306273000,null,3492155709,0.81094619616545005,0.81094619616545005]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,0,-13484289082,9015710918,null,9015710918,null,null,null,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,0,-3601825978,96076935022,null,96076935022,-117089263,94623398311,0.98487111697862995,84358232389,3286608991,80422667466,0.83706528989069995,0.95334699635653997]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,0,-3601825978,96076935022,null,96076935022,-117089263,94623398311,0.98487111697862995,84358232389,3286608991,80422667466,0.83706528989069995,0.95334699635653997]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,0,6124341621,100440087621,null,100440087621,4709746194,81696800532,0.81338838373253997,93985760327,5502899541,79593489802,0.79244743495583003,0.84686754169008005]
["331000000000000","DEUDA INTERNA",78014332000,-1900000000,-1954000000,76060332000,null,76060332000,3890222194,74099372552,0.97421836854458999,75842232000,4668694444,72008219790,0.94672502599647002,0.94944752931321996]
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["00000331030000000000","COMISIONES Y OTROS",2118100000,-1900000000,-1900000000,218100000,null,218100000,16477694,16477694,7.5551095827600001E-2,0]
["332000000000000","DEUDA EXTERNA",200000000,-100000000,-100000000,100000000,null,100000000,null,null,null,0]
["00000332030000000000","COMISIONES Y OTROS",200000000,-100000000,-100000000,100000000,null,100000000,null,null,null,0]
["333000000000000","BONOS PENSIONALES",3203150000,2000000000,2054000000,5257150000,null,5257150000,819524000,4036700359,0.76784956849243002,5257150000,819524000,4036700359,0.76784956849243002,0.76784956849243002]
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["340000000000000","GASTOS DE INVERSION",2086894365000,0,116796363831,2203690728831,null,2203690728831,13449492507,1103105657946,0.50057190127180995,512886856440,30866232516,326172172004,0.14801177303905,0.63595346207153003]
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["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,71011655401,36310153908,1151332439908,null,1151332439908,21113993888,593769158481,0.51572346778350997,159157229263,14386858341,57189921823,4.9672813724910003E-2,0.35932971494808003]
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["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,-1284,-9477947988,29833017012,null,29833017012,1266131859,18149541489,0.60837096971116,10157335760,629760517,3683844310,0.12348212413508999,0.36267820588417998]
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["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,6835215324,7030230353,21304190353,null,21304190353,0,14420294268,0.67687595862893002,2728611493,425976973,1733785097,8.1382350996309999E-2,0.63540929203290997]
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["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,454187641,110976705,38502645705,null,38502645705,1621263,33854307673,0.87927224358515998,6992461948,1002859621,2366010845,6.1450604281269999E-2,0.33836592356098]
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["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,3012860079,-5360563968,150183787032,null,150183787032,1786951949,71359760216,0.47514955925831998,21104169080,607426700,11885615979,7.9140473242079998E-2,0.56318805701115005]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,3012860079,-5360563968,150183787032,null,150183787032,1786951949,71359760216,0.47514955925831998,21104169080,607426700,11885615979,7.9140473242079998E-2,0.56318805701115005]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,-7307,4684839287,152299566287,null,152299566287,7656258052,134601481019,0.88379425037463,19306354211,3034428843,10456696488,6.8658741078059998E-2,0.54161942610802005]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,-7307,4684839287,152299566287,null,152299566287,7656258052,134601481019,0.88379425037463,19306354211,3034428843,10456696488,6.8658741078059998E-2,0.54161942610802005]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-5534,-4728180283,132514727717,null,132514727717,1991234000,103252243077,0.77917560452228996,32331992184,4776475526,8005404147,6.041142961933E-2,0.24760008914518999]
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["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,6071928212,6406910743,21012602743,null,21012602743,null,302103597,1.4377257339079999E-2,18367635]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,6071928212,6406910743,21012602743,null,21012602743,null,302103597,1.4377257339079999E-2,18367635]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,65579071,75554470183,89780003183,null,89780003183,864761187,14138955716,0.15748446440996999,2497674,null,2497674,2.7819936639999998E-5,1]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,65579071,75554470183,89780003183,null,89780003183,864761187,14138955716,0.15748446440996999,2497674,null,2497674,2.7819936639999998E-5,1]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1,20423970]
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["3411502130081000","CORREDORES AMBIENTALES",121046203000,49582698554,36123638476,157169841476,null,157169841476,0,17150740819,0.1091223396164,577772376,50950484,104658813,6.6589628148000003E-4,0.18114194680709]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,49582698554,36123638476,157169841476,null,157169841476,0,17150740819,0.1091223396164,577772376,50950484,104658813,6.6589628148000003E-4,0.18114194680709]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,-5003451138,-16550319840,233225797160,null,233225797160,152006337,123260379101,0.52850233808586999,24407100829,1167957721,11304722918,4.8471151372010003E-2,0.46317352467229]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,-5003451138,-16550319840,233225797160,null,233225797160,152006337,123260379101,0.52850233808586999,24407100829,1167957721,11304722918,4.8471151372010003E-2,0.46317352467229]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,449756271,-3562314577,11660239423,null,11660239423,449756271,4151198631,0.35601315551134,3874477676,417515,144253481,1.2371399571389999E-2,3.723172336069E-2]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,449756271,-3562314577,11660239423,null,11660239423,449756271,4151198631,0.35601315551134,3874477676,417515,144253481,1.2371399571389999E-2,3.723172336069E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,3863448071,2003131763,63196280763,null,63196280763,-46353113,36351971928,0.57522328037512005,15477518152,1265545591,5280179460,8.3552060283449997E-2,0.34115155983957002]
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["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,85547880,5494206505,5494206505,null,5494206505,-45711687,885587182,0.16118563821619999,448536154,4326024,360800540,6.5669271744999994E-2,0.80439566974125998]
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["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,-901179719,-7389583054,25201834946,null,25201834946,410998923,9804629700,0.38904427876018999,11995293879,1332846530,1644819633,6.5265868002240005E-2,0.13712207884123001]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,-901179719,-7389583054,25201834946,null,25201834946,410998923,9804629700,0.38904427876018999,11995293879,1332846530,1644819633,6.5265868002240005E-2,0.13712207884123001]
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