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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE ENERO DE 2017"]
[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","% Ejecución Presupuestal","Saldo por recaudar"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,2742455622000,null,null,2742455622000,652893872483,652893872483,0.23806907475384001,2089561749517]
["100000000000000","DISPONIBILIDAD INICIAL",504679114000,null,null,504679114000,504679114000,504679114000,1]
["00000100000000000000","DISPONIBILIDAD INICIAL",504679114000,null,null,504679114000,504679114000,504679114000,1]
["200000000000000","INGRESOS",2237776508000,null,null,2237776508000,148214758483,148214758483,6.6233047828120006E-2,2089561749517]
["210000000000000","INGRESOS CORRIENTES",1568121875000,null,null,1568121875000,109555361243,109555361243,6.9864060306539993E-2,1458566513757]
["211000000000000","INGRESOS DE EXPLOTACION",1568121875000,null,null,1568121875000,109555361243,109555361243,6.9864060306539993E-2,1458566513757]
["211020000000000","VENTA DE SERVICIOS",1551178989000,null,null,1551178989000,108104651746,108104651746,6.9691926278410005E-2,1443074337254]
["00000211020100000000","SERVICIO ACUEDUCTO",715698285000,null,null,715698285000,51422920664,51422920664,7.1849998444529994E-2,664275364336]
["00000211020200000000","SERVICIO ALCANTARILLADO",651387544000,null,null,651387544000,49345566536,49345566536,7.5754544265590001E-2,602041977464]
["00000211020300000000","SERVICIO ASEO",184093160000,null,null,184093160000,7336164546,7336164546,3.985028311753E-2,176756995454]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16942886000,null,null,16942886000,1450709497,1450709497,8.5623517563649998E-2,15492176503]
["00000211990100000000","COMISIONES",1586201000,null,null,1586201000,null,null,null,1586201000]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1081991000,null,null,1081991000,null,null,null,1081991000]
["00000211990400000000","INTERESES A USUARIOS",2307588000,null,null,2307588000,275507792,275507792,0.11939210638988,2032080208]
["00000211990500000000","PUBLICACIONES",39328000,null,null,39328000,2419471,2419471,6.1520316314079997E-2,36908529]
["00000211990700000000","SERVICIOS",540430000,null,null,540430000,46462499,46462499,8.5973204670360001E-2,493967501]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,13175634,13175634,null,-13175634]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,369955886,369955886,null,-369955886]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",11387348000,null,null,11387348000,740256999,740256999,6.5006970806550005E-2,10647091001]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,2931216,2931216,null,-2931216]
["220000000000000","TRANSFERENCIAS",280325751000,null,null,280325751000,21037000000,21037000000,7.5044835963000003E-2,259288751000]
["223000000000000","MUNICIPIOS",1644241000,null,null,1644241000,null,null,null,1644241000]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1637000000,null,null,1637000000,null,null,null,1637000000]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",7241000,null,null,7241000,null,null,null,7241000]
["224000000000000","DE LA ADMINISTRACION CENTRAL",232233157000,null,null,232233157000,null,null,null,232233157000]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",93171000000,null,null,93171000000,null,null,null,93171000000]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",63267000000,null,null,63267000000,null,null,null,63267000000]
["00000224170000000000","SDH - LEY 99 DE 1993",75795157000,null,null,75795157000,null,null,null,75795157000]
["225000000000000","DE ENTIDADES DISTRITALES",46448353000,null,null,46448353000,21037000000,21037000000,0.45291164575845999,25411353000]
["00000225130000000000","UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PUBLICOS",null,null,null,null,1037000000,1037000000,null,-1037000000]
["00000225150000000000","FONDIGER",46448353000,null,null,46448353000,20000000000,20000000000,0.43058577340728998,26448353000]
["230000000000000","RECURSOS DE CAPITAL",389328882000,null,null,389328882000,17622397240,17622397240,4.5263524117380001E-2,371706484760]
["231000000000000","RECURSOS DEL CREDITO",300000000000,null,null,300000000000,null,null,null,300000000000]
["231010000000000","CREDITO INTERNO",300000000000,null,null,300000000000,null,null,null,300000000000]
["00000231019900000000","VIGENCIA",300000000000,null,null,300000000000,null,null,null,300000000000]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",73162482000,null,null,73162482000,17217519268,17217519268,0.23533262947531,55944962732]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",52413848000,null,null,52413848000,13297415928,13297415928,0.25370043290848998,39116432072]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,102151317,102151317,null,-102151317]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",7840239000,null,null,7840239000,2806796802,2806796802,0.35799888268711999,5033442198]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,96400471,96400471,null,-96400471]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",44573609000,null,null,44573609000,10292067338,10292067338,0.23090047157724999,34281541662]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",20748634000,null,null,20748634000,3920103340,3920103340,0.18893308060666,16828530660]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,12748340,12748340,null,-12748340]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",17858316000,null,null,17858316000,3907355000,3907355000,0.21879750587905,13950961000]
["00000232020400000000","RENTA FIJA ENTIDADES PUBLICAS",2890318000,null,null,2890318000,null,null,null,2890318000]
["239000000000000","OTROS RECURSOS DE CAPITAL",16166400000,null,null,16166400000,404877972,404877972,2.504441137173E-2,15761522028]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",15514400000,null,null,15514400000,355181556,355181556,2.289367013871E-2,15159218444]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",652000000,null,null,652000000,15408775,15408775,2.36330904908E-2,636591225]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,34287641,34287641,null,-34287641]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE ENERO DE 2017"]
[null,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","% 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,2742455622000,null,null,2742455622000,null,2742455622000,1459037757416,1459037757416,0.53198503919018003,87134143861,87134143861,3.1772307694610001E-2]
["300000000000000","GASTOS",2667922132000,null,null,2667922132000,null,2667922132000,1459037757416,1459037757416,0.54684705525993005,87134143861,87134143861,3.2659927670259999E-2]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,null,null,1038072246000,null,1038072246000,344828138199,344828138199,0.33218125186154002,62766421766,62766421766,6.0464406025549998E-2]
["311000000000000","SERVICIOS PERSONALES",300849511000,2308296999,2308296999,303157807999,null,303157807999,24922324274,24922324274,8.2209079286129999E-2,14773628149,14773628149,4.873246790678E-2]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,-156703000,-156703000,196548341000,null,196548341000,14256473724,14256473724,7.2534184981999997E-2,14256473724,14256473724,7.2534184981999997E-2]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,null,null,110790525000,null,110790525000,8199643876,8199643876,7.4010335053470003E-2,8199643876,8199643876,7.4010335053470003E-2]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5185410,5185410,7.9803776720989997E-2,5185410,5185410,7.9803776720989997E-2]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,1393202420,1393202420,0.14527952077445999,1393202420,1393202420,0.14527952077445999]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,104026745,104026745,6.7879667892750004E-2,104026745,104026745,6.7879667892750004E-2]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,null,8696432000,null,8696432000,752342374,752342374,8.6511614648400001E-2,752342374,752342374,8.6511614648400001E-2]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,37784534,37784534,9.3425017987969997E-2,37784534,37784534,9.3425017987969997E-2]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,null,null,14256874000,null,14256874000,6347356,6347356,4.4521372638000001E-4,6347356,6347356,4.4521372638000001E-4]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,null,14241814000,null,14241814000,4206920,4206920,2.9539214596999998E-4,4206920,4206920,2.9539214596999998E-4]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,null,null,15347631000,null,15347631000,1069056023,1069056023,6.9656093699410004E-2,1069056023,1069056023,6.9656093699410004E-2]
["00000311011100000000","PRIMA TECNICA",3899971000,null,null,3899971000,null,3899971000,293058147,293058147,7.5143673376030007E-2,293058147,293058147,7.5143673376030007E-2]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,705000000,705000000,10568526000,null,10568526000,1885689429,1885689429,0.17842501679042,1885689429,1885689429,0.17842501679042]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,273549635,273549635,6.062802226274E-2,273549635,273549635,6.062802226274E-2]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,-861703000,-861703000,2138297000,null,2138297000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,232380855,232380855,0.46052488109394002,232380855,232380855,0.46052488109394002]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,-1,-1,48266962999,null,48266962999,6790909492,6790909492,0.14069477485335999,335349063,335349063,6.9477970471600002E-3]
["00000311020300000000","HONORARIOS",39869624000,null,null,39869624000,null,39869624000,5990994622,5990994622,0.15026463811146001,4826185,4826185,1.2104917267E-4]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,-1,-1,1615816999,null,1615816999,469391992,469391992,0.29049823853227003]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,null,null,6781522000,null,6781522000,330522878,330522878,4.873874596293E-2,330522878,330522878,4.873874596293E-2]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,2465000000,2465000000,58342504000,null,58342504000,3874941058,3874941058,6.6417119464050003E-2,181805362,181805362,3.1161734504900002E-3]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,null,null,7636177000,null,7636177000,463810178,463810178,6.0738531597680001E-2]
["00000311030200000000","CESANTIAS",3924875000,2510000000,2510000000,6434875000,null,6434875000]
["00000311030300000000","PENSIONES",16386001000,null,null,16386001000,null,16386001000,1412329208,1412329208,8.6191207238419998E-2,87236031,87236031,5.3238145780700004E-3]
["00000311030400000000","SALUD",22311227000,-45000000,-45000000,22266227000,null,22266227000,1764757364,1764757364,7.9257135211999993E-2,94569331,94569331,4.2472095070299996E-3]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,null,1254116000,null,1254116000,93284609,93284609,7.4382759649030003E-2]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,84455823,84455823,3.2842993316750002E-2]
["00000311030700000000","SENA",1793606000,null,null,1793606000,null,1793606000,56303876,56303876,3.1391440483580002E-2]
["312000000000000","GASTOS GENERALES",378148431000,-45808034093,-45808034093,332340396907,null,332340396907,116345447352,116345447352,0.35007916110949999,13019796649,13019796649,3.9176088041570002E-2]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,-45808034093,-45808034093,332340396907,null,332340396907,116345447352,116345447352,0.35007916110949999,13019796649,13019796649,3.9176088041570002E-2]
["00000312010100000000","DOTACION",4213297000,null,null,4213297000,null,4213297000,2912448275,2912448275,0.6912515958405]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,-50176195,-50176195,14532383805,null,14532383805,7273533580,7273533580,0.50050519430249996]
["00000312010300000000","ARRENDAMIENTOS",8482179000,null,null,8482179000,null,8482179000,1750842312,1750842312,0.20641421408343]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,null,null,30533098000,null,30533098000,22426666667,22426666667,0.73450347773422997]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,null,850000000,null,850000000,18477443,18477443,2.1738168235290001E-2,18477443,18477443,2.1738168235290001E-2]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,null,null,13553337000,null,13553337000,8996283703,8996283703,0.6637689082032,2459517,2459517,1.8146947869999999E-4]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,80040000,80040000,303785000,null,303785000,4767140,4767140,1.5692479878860001E-2]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-30591105,-30591105,51893554895,null,51893554895,32926335352,32926335352,0.63449758681251001,152550425,152550425,2.9396796058500001E-3]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,null,null,4706666000,null,4706666000,4342665360,4342665360,0.92266274258679004]
["00000312011100000000","SEGUROS",13264957000,null,null,13264957000,null,13264957000,12779454106,12779454106,0.96339958780114998,10071299234,10071299234,0.75924100123354998]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,null,null,4461550000,null,4461550000,3861550000,3861550000,0.86551758917864996]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,null,null,4914813000,null,4914813000,3845151661,3845151661,0.78235970748021999,289369145,289369145,5.8876938959829997E-2]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,null,null,4417000000,null,4417000000,95903210,95903210,2.1712295675799999E-2,95903210,95903210,2.1712295675799999E-2]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,null,null,4212336000,null,4212336000]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,-45808034094,-45808034094,158123035906,null,158123035906,11854018264,11854018264,7.4967054585559995E-2,2388826373,2388826373,1.5107390010020001E-2]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,null,null,2076196000,null,2076196000,1091346000,1091346000,0.52564690424217997,611302,611302,2.9443366619000001E-4]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,null,null,62500000,null,62500000,7827097,7827097,0.125233552]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,727301,727301,9224073301,null,9224073301,2158177182,2158177182,0.23397224973982,300000,300000,3.2523592370000003E-5]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,-2308297000,-2308297000,254869735000,null,254869735000,56356643065,56356643065,0.22111940072052999,13473419985,13473419985,5.2863946301820001E-2]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,-2308297000,-2308297000,238681335000,null,238681335000,56305178340,56305178340,0.23590105334378,13421955260,13421955260,5.6233786609249999E-2]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12498194353,12498194353,6.8791752494710007E-2,12498194353,12498194353,6.8791752494710007E-2]
["00000313030200000000","CESANTIAS",14952546000,-2308297000,-2308297000,12644249000,null,12644249000,923760907,923760907,7.3057791490820007E-2,923760907,923760907,7.3057791490820007E-2]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,null,null,44355505000,null,44355505000,42883223080,42883223080,0.96680723351025]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,null,16188400000,null,16188400000,51464725,51464725,3.1791112772099998E-3,51464725,51464725,3.1791112772099998E-3]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,null,674000000,null,674000000,51464725,51464725,7.6357158753710005E-2,51464725,51464725,7.6357158753710005E-2]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,null,15514400000,null,15514400000]
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["320000000000000","GASTOS DE OPERACIÓN",451398346000,null,null,451398346000,null,451398346000,404654609739,404654609739,0.89644681537889004,16325990160,16325990160,3.6167589679210001E-2]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,-26195668347,-26195668347,238629959653,null,238629959653,202145262740,202145262740,0.84710764328983001,6000000000,6000000000,2.5143531888139999E-2]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,-2200000000,-2200000000,15360629000,null,15360629000]
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["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,null,null,150846586000,null,150846586000,146303404443,146303404443,0.96988210553867005,6000000000,6000000000,3.9775510729820003E-2]
["00000321020100000000","GESTION COMERCIAL",12153721000,null,null,12153721000,null,12153721000,10356338730,10356338730,0.85211259415942997]
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["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,-23995668347,-23995668347,72422744653,null,72422744653,55841858297,55841858297,0.77105415659895005]
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["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
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["322010000000000","INDUSTRIAL",153309833000,-1429876747,-1429876747,151879956253,null,151879956253,142738077310,142738077310,0.93980852267449999,5207270892,5207270892,3.4285438450649998E-2]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,null,null,88499000000,null,88499000000,88499000000,88499000000,1,5022994195,5022994195,5.6757637882910002E-2]
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["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000]
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["00000334000000000000","CUENTAS POR PAGAR",627600000,null,null,627600000,null,627600000,47460289,47460289,7.5621875398340005E-2]
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["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["340000000000000","GASTOS DE INVERSION",1041643209000,null,null,1041643209000,null,1041643209000,604841933082,604841933082,0.58057262984853997,8041731935,8041731935,7.7202365123900003E-3]
["341000000000000","DIRECTA",610400181000,-79876830593,-79876830593,530523350407,null,530523350407,350627165724,350627165724,0.66090807398960005]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null,"ALEXIS JAVIER BLANCO RIVEIRA"]
[null,"Directora Presupuesto",null,null,null,"Gerente Corporativo Financiero"]

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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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["00000312010200000000","MATERIALES Y SUMINISTROS",6766998234,null,null,6766998234,null,6766998234,1,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,"00000312010200000000","MATERIALES Y SUMINISTROS",9858426125,null,null,9858426125,null,9858426125,1]
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["00000312010400000000","GASTOS DE COMPUTADOR",19163695311,null,null,19163695311,null,19163695311,1,null,null,null,"313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",19806757986,null,null,19806757986,null,19806757986,1]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2462532734,null,null,2462532734,null,2462532734,1,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",5441317414,null,null,5441317414,null,5441317414,1]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1]
["00000312011100000000","SEGUROS",20994817460,null,null,20994817460,null,20994817460,1,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011100000000","SEGUROS",40730685434,null,null,40730685434,null,40730685434,1]
["00000312011300000000","SERVICIOS PUBLICOS",1161600000,null,null,1161600000,null,1161600000,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",2389360013,null,null,2389360013,null,2389360013,1]
["00000312011800000000","INTERESES Y COMISIONES",1210264000,null,null,1210264000,null,1210264000,1,null,null,null,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",3190773417,null,null,3190773417,null,3190773417,1]
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["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"340000000000000","GASTOS DE INVERSION",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",122806595354,null,null,122806595354,null,122806595354,1]
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["322000000000000","GASTOS DE PRODUCCION",60920633806,null,null,60920633806,null,60920633806,1,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",129443390238,null,null,129443390238,null,129443390238,1]
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["340000000000000","GASTOS DE INVERSION",135643312309,null,null,135643312309,null,135643312309,1,null,null,null,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"340000000000000","GASTOS DE INVERSION",191543692748,null,null,191543692748,null,191543692748,1]
["341000000000000","DIRECTA",135643312309,null,null,135643312309,null,135643312309,1,null,null,null,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"341000000000000","DIRECTA",191543692748,null,null,191543692748,null,191543692748,1]
["3411500000000000","BOGOTA MEJOR PARA TODOS",135643312309,null,null,135643312309,null,135643312309,1,null,null,null,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",9106740057,null,null,9106740057,null,9106740057,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",191543692748,null,null,191543692748,null,191543692748,1]
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["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",8686148972,null,null,8686148972,null,8686148972,1,null,null,null,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",30084639090,null,null,30084639090,null,30084639090,1,null,null,null,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",11095791081,null,null,11095791081,null,11095791081,1]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",8686148972,null,null,8686148972,null,8686148972,1,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",642784612,null,null,642784612,null,642784612,1,null,null,null,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",11095791081,null,null,11095791081,null,11095791081,1]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",5835991754,null,null,5835991754,null,5835991754,1,null,null,null,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",642784612,null,null,642784612,null,642784612,1,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",8166115277,null,null,8166115277,null,8166115277,1]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5835991754,null,null,5835991754,null,5835991754,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",8166115277,null,null,8166115277,null,8166115277,1]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",648296452,null,null,648296452,null,648296452,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",648296452,null,null,648296452,null,648296452,1]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",648296452,null,null,648296452,null,648296452,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",648296452,null,null,648296452,null,648296452,1]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",18877005314,null,null,18877005314,null,18877005314,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",23186883679,null,null,23186883679,null,23186883679,1]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",18877005314,null,null,18877005314,null,18877005314,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",23186883679,null,null,23186883679,null,23186883679,1]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",31284064568,null,null,31284064568,null,31284064568,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",38300637251,null,null,38300637251,null,38300637251,1]
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["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",27943781772,null,null,27943781772,null,27943781772,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",37050521829,null,null,37050521829,null,37050521829,1]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27943781772,null,null,27943781772,null,27943781772,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",37050521829,null,null,37050521829,null,37050521829,1]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",37696703303,null,null,37696703303,null,37696703303,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",67781342393,null,null,67781342393,null,67781342393,1]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",37696703303,null,null,37696703303,null,37696703303,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",67781342393,null,null,67781342393,null,67781342393,1]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1687375539,null,null,1687375539,null,1687375539,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",2330160151,null,null,2330160151,null,2330160151,1]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1687375539,null,null,1687375539,null,1687375539,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330160151,null,null,2330160151,null,2330160151,1]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",2983944635,null,null,2983944635,null,2983944635,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",2983944635,null,null,2983944635,null,2983944635,1]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",2983944635,null,null,2983944635,null,2983944635,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",2983944635,null,null,2983944635,null,2983944635,1]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",2983944635,null,null,2983944635,null,2983944635,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",2983944635,null,null,2983944635,null,2983944635,1]
["00003411506390082179","AMBIENTE SANO",2983944635,null,null,2983944635,null,2983944635,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411506390082179","AMBIENTE SANO",2983944635,null,null,2983944635,null,2983944635,1]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE ENERO DE 2017"]
[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","% 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,2742455622000,0,0,2742455622000,null,2742455622000,1459037757416,1459037757416,0.53198503919018003,243275363942,87134143861,87134143861,3.1772307694610001E-2,0.35817084989244002]
["300000000000000","GASTOS",2667922132000,0,0,2667922132000,null,2667922132000,1459037757416,1459037757416,0.54684705525993005,243275363942,87134143861,87134143861,3.2659927670259999E-2,0.35817084989244002]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,0,0,1038072246000,null,1038072246000,344828138199,344828138199,0.33218125186154002,124528540063,62766421766,62766421766,6.0464406025549998E-2,0.50403242288271]
["311000000000000","SERVICIOS PERSONALES",300849511000,2308296999,2308296999,303157807999,null,303157807999,24922324274,24922324274,8.2209079286129999E-2,34309898285,14773628149,14773628149,4.873246790678E-2,0.43059376120211001]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,-156703000,-156703000,196548341000,null,196548341000,14256473724,14256473724,7.2534184981999997E-2,24187057748,14256473724,14256473724,7.2534184981999997E-2,0.58942571157415002]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,null,null,110790525000,null,110790525000,8199643876,8199643876,7.4010335053470003E-2,11291314036,8199643876,8199643876,7.4010335053470003E-2,0.72619040174217997]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5185410,5185410,7.9803776720989997E-2,64976250,5185410,5185410,7.9803776720989997E-2,7.9804697870379998E-2]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,1393202420,1393202420,0.14527952077445999,2664396425,1393202420,1393202420,0.14527952077445999,0.52289607016718997]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,104026745,104026745,6.7879667892750004E-2,200357195,104026745,104026745,6.7879667892750004E-2,0.51920643528674004]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,null,8696432000,null,8696432000,752342374,752342374,8.6511614648400001E-2,965634337,752342374,752342374,8.6511614648400001E-2,0.77911725502363005]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,37784534,37784534,9.3425017987969997E-2,404435908,37784534,37784534,9.3425017987969997E-2,9.3425270240840005E-2]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,null,null,14256874000,null,14256874000,6347356,6347356,4.4521372638000001E-4,157524201,6347356,6347356,4.4521372638000001E-4,4.0294481480979999E-2]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,null,14241814000,null,14241814000,4206920,4206920,2.9539214596999998E-4,286899796,4206920,4206920,2.9539214596999998E-4,1.466337745322E-2]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,null,null,15347631000,null,15347631000,1069056023,1069056023,6.9656093699410004E-2,3075665140,1069056023,1069056023,6.9656093699410004E-2,0.34758531060373998]
["00000311011100000000","PRIMA TECNICA",3899971000,null,null,3899971000,null,3899971000,293058147,293058147,7.5143673376030007E-2,389454915,293058147,293058147,7.5143673376030007E-2,0.75248285671269999]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,705000000,705000000,10568526000,null,10568526000,1885689429,1885689429,0.17842501679042,3089085606,1885689429,1885689429,0.17842501679042,0.61043611913421003]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,273549635,273549635,6.062802226274E-2,1364933084,273549635,273549635,6.062802226274E-2,0.20041248776706]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,-861703000,-861703000,2138297000,null,2138297000,null,null,null,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,232380855,232380855,0.46052488109394002,232380855,232380855,232380855,0.46052488109394002,1]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,-1,-1,48266962999,null,48266962999,6790909492,6790909492,0.14069477485335999,1346818640,335349063,335349063,6.9477970471600002E-3,0.24899348215139]
["00000311020300000000","HONORARIOS",39869624000,0,0,39869624000,null,39869624000,5990994622,5990994622,0.15026463811146001,743678244,4826185,4826185,1.2104917267E-4,6.4896143445599998E-3]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,-1,-1,1615816999,null,1615816999,469391992,469391992,0.29049823853227003,45433999]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,null,null,6781522000,null,6781522000,330522878,330522878,4.873874596293E-2,557706397,330522878,330522878,4.873874596293E-2,0.59264673989385996]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,2465000000,2465000000,58342504000,null,58342504000,3874941058,3874941058,6.6417119464050003E-2,8776021897,181805362,181805362,3.1161734504900002E-3,2.0716147262819999E-2]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,null,null,7636177000,null,7636177000,463810178,463810178,6.0738531597680001E-2,763173051]
["00000311030200000000","CESANTIAS",3924875000,2510000000,2510000000,6434875000,null,6434875000,null,null,null,3556260826]
["00000311030300000000","PENSIONES",16386001000,null,null,16386001000,null,16386001000,1412329208,1412329208,8.6191207238419998E-2,1636928276,87236031,87236031,5.3238145780700004E-3,5.3292518847049997E-2]
["00000311030400000000","SALUD",22311227000,-45000000,-45000000,22266227000,null,22266227000,1764757364,1764757364,7.9257135211999993E-2,2253122583,94569331,94569331,4.2472095070299996E-3,4.1972563638360001E-2]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,null,1254116000,null,1254116000,93284609,93284609,7.4382759649030003E-2,125411447]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,84455823,84455823,3.2842993316750002E-2,259692783]
["00000311030700000000","SENA",1793606000,null,null,1793606000,null,1793606000,56303876,56303876,3.1391440483580002E-2,181432931]
["312000000000000","GASTOS GENERALES",378148431000,-45808034093,-45808034093,332340396907,null,332340396907,116345447352,116345447352,0.35007916110949999,20786409386,13019796649,13019796649,3.9176088041570002E-2,0.62636102307160002]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,-45808034093,-45808034093,332340396907,null,332340396907,116345447352,116345447352,0.35007916110949999,20786409386,13019796649,13019796649,3.9176088041570002E-2,0.62636102307160002]
["00000312010100000000","DOTACION",4213297000,0,0,4213297000,null,4213297000,2912448275,2912448275,0.6912515958405,0]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,-50176195,-50176195,14532383805,null,14532383805,7273533580,7273533580,0.50050519430249996,323738253]
["00000312010300000000","ARRENDAMIENTOS",8482179000,0,0,8482179000,null,8482179000,1750842312,1750842312,0.20641421408343,37702798]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,0,0,30533098000,null,30533098000,22426666667,22426666667,0.73450347773422997,0]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,null,850000000,null,850000000,18477443,18477443,2.1738168235290001E-2,410000000,18477443,18477443,2.1738168235290001E-2,4.5066934146339999E-2]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,0,0,13553337000,null,13553337000,8996283703,8996283703,0.6637689082032,517873775,2459517,2459517,1.8146947869999999E-4,4.7492596048100003E-3]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,80040000,80040000,303785000,null,303785000,4767140,4767140,1.5692479878860001E-2,85722407]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,62500000]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-30591105,-30591105,51893554895,null,51893554895,32926335352,32926335352,0.63449758681251001,1961006304,152550425,152550425,2.9396796058500001E-3,7.7791909535849996E-2]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,0,0,4706666000,null,4706666000,4342665360,4342665360,0.92266274258679004,0]
["00000312011100000000","SEGUROS",13264957000,0,0,13264957000,null,13264957000,12779454106,12779454106,0.96339958780114998,10071381247,10071299234,10071299234,0.75924100123354998,0.99999185682698]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,0,0,4461550000,null,4461550000,3861550000,3861550000,0.86551758917864996,0]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,0,0,4914813000,null,4914813000,3845151661,3845151661,0.78235970748021999,484367742,289369145,289369145,5.8876938959829997E-2,0.59741621893556995]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,null,null,4417000000,null,4417000000,95903210,95903210,2.1712295675799999E-2,95903210,95903210,95903210,2.1712295675799999E-2,1]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,null,null,4212336000,null,4212336000,null,null,null,16000000]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,-45808034094,-45808034094,158123035906,null,158123035906,11854018264,11854018264,7.4967054585559995E-2,6690125429,2388826373,2388826373,1.5107390010020001E-2,0.35706750170110002]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,0,0,2076196000,null,2076196000,1091346000,1091346000,0.52564690424217997,745500,611302,611302,2.9443366619000001E-4,0.81998926894701996]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,null,null,null,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,null,null,62500000,null,62500000,7827097,7827097,0.125233552,0]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,727301,727301,9224073301,null,9224073301,2158177182,2158177182,0.23397224973982,29342721,300000,300000,3.2523592370000003E-5,1.02240006985E-2]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,-2308297000,-2308297000,254869735000,null,254869735000,56356643065,56356643065,0.22111940072052999,25512241036,13473419985,13473419985,5.2863946301820001E-2,0.5281158940913]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,-2308297000,-2308297000,238681335000,null,238681335000,56305178340,56305178340,0.23590105334378,25385133136,13421955260,13421955260,5.6233786609249999E-2,0.52873290788322003]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12498194353,12498194353,6.8791752494710007E-2,14369306378,12498194353,12498194353,6.8791752494710007E-2,0.86978410956114005]
["00000313030200000000","CESANTIAS",14952546000,-2308297000,-2308297000,12644249000,null,12644249000,923760907,923760907,7.3057791490820007E-2,10864793950,923760907,923760907,7.3057791490820007E-2,8.5023324993659999E-2]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,0,0,44355505000,null,44355505000,42883223080,42883223080,0.96680723351025,151032808]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,null,16188400000,null,16188400000,51464725,51464725,3.1791112772099998E-3,127107900,51464725,51464725,3.1791112772099998E-3,0.40489005797437]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,null,674000000,null,674000000,51464725,51464725,7.6357158753710005E-2,127107900,51464725,51464725,7.6357158753710005E-2,0.40489005797437]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,null,15514400000,null,15514400000]
["314000000000000","CUENTAS POR PAGAR",101896272000,45808034094,45808034094,147704306094,null,147704306094,147203723508,147203723508,0.99661091406718005,43919991356,21499576983,21499576983,0.14555822745829,0.48951687646594]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,45808034094,45808034094,147704306094,null,147704306094,147203723508,147203723508,0.99661091406718005,43919991356,21499576983,21499576983,0.14555822745829,0.48951687646594]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,0,0,451398346000,null,451398346000,404654609739,404654609739,0.89644681537889004,48328130773,16325990160,16325990160,3.6167589679210001E-2,0.33781546893845998]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,-26195668347,-26195668347,238629959653,null,238629959653,202145262740,202145262740,0.84710764328983001,11609163338,6000000000,6000000000,2.5143531888139999E-2,0.51683311064806003]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,-2200000000,-2200000000,15360629000,null,15360629000,null,null,null,0]
["00000321010100000000","MEDIDORES",17560629000,-2200000000,-2200000000,15360629000,null,15360629000,null,null,null,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,0,0,150846586000,null,150846586000,146303404443,146303404443,0.96988210553867005,11516327218,6000000000,6000000000,3.9775510729820003E-2,0.52099943727041997]
["00000321020100000000","GESTION COMERCIAL",12153721000,0,0,12153721000,null,12153721000,10356338730,10356338730,0.85211259415942997]
["00000321020400000000","PROCESO ASEO",138692865000,0,0,138692865000,null,138692865000,135947065713,135947065713,0.98020230321870006,11516327218,6000000000,6000000000,4.3261057445169997E-2,0.52099943727041997]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,-23995668347,-23995668347,72422744653,null,72422744653,55841858297,55841858297,0.77105415659895005,92836120]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,-14578920094,-14578920094,67179867906,null,67179867906,55841858297,55841858297,0.83122905771614997,76169452]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,null,null,16666668]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,42876747,42876747,42876747,null,42876747]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,-4459625000,-4459625000,4500000000,null,4500000000]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,-5000000000,-5000000000,0,null,0]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
["322000000000000","GASTOS DE PRODUCCION",153309833000,-1429876747,-1429876747,151879956253,null,151879956253,142738077310,142738077310,0.93980852267449999,10441798893,5207270892,5207270892,3.4285438450649998E-2,0.49869480779704001]
["322010000000000","INDUSTRIAL",153309833000,-1429876747,-1429876747,151879956253,null,151879956253,142738077310,142738077310,0.93980852267449999,10441798893,5207270892,5207270892,3.4285438450649998E-2,0.49869480779704001]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,0,0,88499000000,null,88499000000,88499000000,88499000000,1,6326945085,5022994195,5022994195,5.6757637882910002E-2,0.79390513549873998]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,-1429876747,-1429876747,11115746253,null,11115746253,5185387310,5185387310,0.46649025553281998,27046334]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,0,0,49053690000,null,49053690000,49053690000,49053690000,1,4087807474,184276697,184276697,3.75663272223E-3,4.5079592953450001E-2]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000]
["324000000000000","CUENTAS POR PAGAR",33262885000,27625545094,27625545094,60888430094,null,60888430094,59771269689,59771269689,0.98165233685159003,26277168542,5118719268,5118719268,8.4067190763460004E-2,0.19479721568245001]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,27625545094,27625545094,60888430094,null,60888430094,59771269689,59771269689,0.98165233685159003,26277168542,5118719268,5118719268,8.4067190763460004E-2,0.19479721568245001]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,0,0,136808331000,null,136808331000,104713076396,104713076396,0.76539985270341004,354600000]
["331000000000000","DEUDA INTERNA",108046406000,0,0,108046406000,null,108046406000,104665616107,104665616107,0.96870983480006001,0]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,71446988888,71446988888,0.99997341999220002,0]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,33155008482,33155008482,0.90869440619049002,0]
["00000331030000000000","COMISIONES Y OTROS",111095000,0,0,111095000,null,111095000,63618737,63618737,0.57265166749178997]
["333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,null,null,350000000]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,null,null,350000000]
["334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,47460289,47460289,7.5621875398340005E-2,4600000]
["00000334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,47460289,47460289,7.5621875398340005E-2,4600000]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["340000000000000","GASTOS DE INVERSION",1041643209000,0,0,1041643209000,null,1041643209000,604841933082,604841933082,0.58057262984853997,70064093106,8041731935,8041731935,7.7202365123900003E-3,0.11477679334026]
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