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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE ABRIL DE 2020"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","RECAUDOS MES","RECAUDOS ACUMULADOS","% EJEC PPTAL","SALDO POR RECAUDAR"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,5839715601000,-90077769000,-90077769000,5749637832000,135488399664,1482375607698,0.25782069253958001,4267262224302]
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["322040800000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,null,null,null,11738548682,null,-11738548682]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30  DE ABRIL DE 2020",null,1,2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5839715601000,-90077769000,-90077769000,5749637832000,23140379822,5726497452178,155510644021,2745275299479,0.47939867648676998,181464966038,643549032417,0.11238091657095001]
["330000000000000","GASTOS",5162593543000,-90077769000,-90077769000,5072515774000,23140379822,5049375394178,155510644021,2745275299479,0.54368611663223998,181464966038,643549032417,0.12745121568086001]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1523729930000,null,null,1523729930000,23140379822,1500589550178,106965593294,525076307075,0.34991334373394001,112163546259,352273018309,0.23475641174977999]
["331010000000000","SERVICIOS PERSONALES",387255360000,3259919826,4442267381,391697627381,9196456116,382501171265,29575392604,110554650593,0.28903088120587,23314021619,93316846130,0.24396486374508]
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["331010101000000","SUELDOS PERSONAL DE NOMINA",141860559000,null,null,141860559000,null,141860559000,10715931944,42440262426,0.29916886501202,10715931944,42440262426,0.29916886501202]
["331010102000000","GASTOS DE REPRESENTACION",73834000,null,null,73834000,null,73834000,6078964,13387685,0.18132141019042999,6078964,13387685,0.18132141019042999]
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["331010104000000","SUBSIDIO DE TRANSPORTE",2030387000,null,null,2030387000,null,2030387000,38742440,390724854,0.19243861096431,38742440,390724854,0.19243861096431]
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["331010107000000","PRIMA SEMESTRAL",16283229000,null,null,16283229000,null,16283229000,18978416,96558953,5.9299634611800003E-3,18978416,96558953,5.9299634611800003E-3]
["331010109000000","PRIMA DE NAVIDAD",17204839000,null,null,17204839000,null,17204839000,11229876,55119339,3.2037114093300002E-3,11229876,55119339,3.2037114093300002E-3]
["331010110000000","PRIMA DE VACACIONES",18158924000,null,null,18158924000,null,18158924000,275556086,3462912672,0.19070032299271,275556086,3462912672,0.19070032299271]
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["331010114000000","QUINQUENIO",15353891000,null,null,15353891000,null,15353891000,195761649,1486765356,9.6833132135690003E-2,195761649,1486765356,9.6833132135690003E-2]
["331010115000000","INDEMNIZACIONES LABORALES",250000000,null,null,250000000,null,250000000,null,53026845,0.21210738000000001,null,53026845,0.21210738000000001]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",677988000,null,null,677988000,null,677988000,null,297831932,0.43928791070048001,null,297831932,0.43928791070048001]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",55095034000,3259919826,3312267381,58407301381,5881202316,52526099065,10688275705,19266273395,0.36679429346462999,4538993862,6391897220,0.12168992812678001]
["331010203000000","HONORARIOS EMPRESA",48860877000,462361665,464709220,49325586220,5494202304,43831383916,7655224526,15245767455,0.34782765436330998,1642955982,2592335914,5.9143373592039999E-2]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",2244995000,null,50000000,2294995000,387000012,1907994988,177318200,293172401,0.15365470184348001,40304901,72227767,3.7855323234210002E-2]
["331010299000000","OTROS GASTOS DE PERSONAL",3989162000,2797558161,2797558161,6786720161,null,6786720161,2855732979,3727333539,0.54920984666779005,2855732979,3727333539,0.54920984666779005]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",77941785000,null,1232000000,79173785000,null,79173785000,4633653618,28575135105,0.36091662290743998,4521564476,24211706817,0.30580458944839001]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",54959717000,null,680000000,55639717000,null,55639717000,3215847089,19383824358,0.34838107386492001,3110437827,16319224368,0.2933017140975]
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["331010301050000","CAJA DE COMPENSACION",9276239000,null,null,9276239000,null,9276239000,661789600,2668786100,0.28770130868770999,575075400,2029355200,0.21876918005238999]
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["331010302030000","SALUD EPS PUBLICOS",55479000,null,102000000,157479000,null,157479000,21804569,104743763,0.66512844887254996,22878773,69201082,0.43943053994501002]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2895755000,null,null,2895755000,null,2895755000,219464900,852335301,0.29433957672524003,208588100,632139801,0.21829878598155]
["331010302050000","ICBF",3382106000,null,null,3382106000,null,3382106000,70876200,522101000,0.15437156611885999,77289200,454535900,0.13439433891190999]
["331010302060000","SENA",2217159000,null,null,2217159000,null,2217159000,47253500,348094900,0.15700042261290001,51529000,303049700,0.13668379218630999]
["331020000000000","GASTOS GENERALES",535521585000,2145080174,-6160470071,529361114929,13943923706,515417191223,63519766526,162120696866,0.31454266490667998,58788339679,108262066514,0.21004744963416999]
["331020100000000","ADQUISICION DE BIENES",52613709000,null,236124027,52849833027,1528340504,51321492523,3937559421,16097428016,0.31365861015802998,3107590063,3107590063,6.0551435864950001E-2]
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["331020102000000","MATERIALES Y SUMINISTROS",19815490000,null,229418874,20044908874,960214053,19084694821,58243977,749099629,3.9251328670749999E-2]
["331020103000000","GASTOS DE COMPUTADOR",22303043000,null,null,22303043000,568126451,21734916549,null,11468519643,0.52765418340323,3107590063,3107590063,0.14297685735273999]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4193038000,null,1816521,4194854521,null,4194854521,3879315444,3879808744,0.92489709108555995]
["331020200000000","ADQUISICION DE SERVICIOS",132207317000,2448623645,2863299318,135070616318,9394583202,125676033116,6330076391,34239616983,0.27244348929598,1398932833,3465649753,2.757605938915E-2]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1146346000,null,null,1146346000,229269200,917076800,3531223,203084034,0.2214471394326,3531223,113084034,0.12330922993581001]
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["331020203000000","IMPRESOS Y PUBLICACIONES",352208000,null,2430000,354638000,6500000,348138000,464962,13665607,3.9253419620949997E-2,464962,13665607,3.9253419620949997E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",65110277000,-2658427055,-2797531082,62312745918,5270159853,57042586065,1229900099,18737598291,0.32848437603528002,180504108,246903468,4.3284059337499996E-3]
["331020205000000","ARRENDAMIENTOS",11008291000,null,null,11008291000,285066000,10723225000,717991256,4204410449,0.39208451272820999,80860613,101692147,9.4833547743300006E-3]
["331020206000000","SEGUROS",17325844000,5405000000,5405000000,22730844000,null,22730844000,1443083695,1495425589,6.578838819183E-2]
["331020207000000","SUMINISTRO DE ALIMENTOS",3850289000,null,450000000,4300289000,500000004,3800288996]
["331020208000000","SERVICIOS PUBLICOS",5316766000,null,null,5316766000,null,5316766000,92236265,4134440707,0.77762322189842004,362524155,1101539387,0.20718222073343001]
["331020209000000","CAPACITACION",700001000,null,null,700001000,140000000,560001000,963900,26838636,4.7926050132050001E-2,9429736,18199736,3.2499470536659997E-2]
["331020210000000","BIENESTAR E INCENTIVOS",5047781000,null,null,5047781000,851500000,4196281000]
["331020211000000","PROMOCION INSTITUCIONAL",4797415000,null,null,4797415000,2062088145,2735326855,100000000,193311458,7.0672160311170004E-2,null,4420267,1.6159922503999999E-3]
["331020212000000","INTERESES Y COMISIONES",702600000,-300000000,-300000000,402600000,null,402600000,null,329363000,0.81808991554892996,null,2843914,7.0638698459999996E-3]
["331020213000000","SALUD OCUPACIONAL",1864012000,null,null,1864012000,null,1864012000,379296100,527828709,0.2831680852913,11106147,24859862,1.3336749978000001E-2]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",160000000,null,null,160000000,null,160000000,null,74127000,0.46329375,null,74127000,0.46329375]
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["331020301000000","IMPUESTOS, TASAS Y MULTAS",328691060000,-162361665,-9306564354,319384495646,null,319384495646,52479915695,110193785469,0.34501920716633,54109632483,101283740815,0.31712165805087]
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["331020399000000","OTROS GASTOS GENERALES",21259499000,-141181806,46670938,21306169938,3021000000,18285169938,772215019,1589866398,8.6948407009109996E-2,172184300,405085883,2.2153793723189999E-2]
["331030000000000","TRANSFERENCIAS CORRIENTES",423259304000,-5405000000,-6535000000,416724304000,null,416724304000,13925597055,66720805695,0.16010778602199999,13919660055,66540308895,0.15967465361704]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000]
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["331030400000000","OTRAS TRANSFERENCIAS",700000000,null,null,700000000,null,700000000,null,103934279,0.14847754142857,null,103934279,0.14847754142857]
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["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
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["332020109000000","PRODUCTOS QUIMICOS",29051184000,null,null,29051184000,null,29051184000,6460786080,7402240300,0.25479995238747999]
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["333010300000000","COMISIONES Y OTROS",19950000,null,null,19950000,null,19950000,null,18999540,0.95235789473683996]
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["334000000000000","INVERSION",3280728525000,-90077769000,-90077769000,3190650756000,null,3190650756000,39999188593,1971366171451,0.61785708377635995,50923805593,158705155590,4.9740685435900003E-2]
["334010000000000","DIRECTA",1740814677000,-1408271657,18809228348,1759623905348,null,1759623905348,41295962252,827318112845,0.47016757974846002,1100047962,17432125009,9.9067334536800007E-3]
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["334011502000000","PILAR DEMOCRACIA URBANA",1527980398000,393011671,-404919818,1527575478182,null,1527575478182,34722231127,775160163433,0.50744475445202997,1096747198,8346034272,5.4635822525300002E-3]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1527980398000,393011671,-404919818,1527575478182,null,1527575478182,34722231127,775160163433,0.50744475445202997,1096747198,8346034272,5.4635822525300002E-3]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1527980398000,393011671,-404919818,1527575478182,null,1527575478182,34722231127,775160163433,0.50744475445202997,1096747198,8346034272,5.4635822525300002E-3]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",29559352000,-254745859,1207970818,30767322818,null,30767322818,null,15409118454,0.50082740526859004,null,390501867,1.2692097694359999E-2]
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["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",9912330000,null,-2456981917,7455348083,null,7455348083,5473927,5473927,7.3422822638E-4,5473927,5473927,7.3422822638E-4]
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["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",384197759000,75970975,-22398295744,361799463256,null,361799463256,2750119964,242451970650,0.67012805510562001,1707863,537248032,1.4849331924500001E-3]
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["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",27457018000,null,1660253766,29117271766,null,29117271766,null,1979233837,6.7974563444890002E-2,540338103,1182997859,4.0628732956410001E-2]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",199958252000,null,null,199958252000,null,199958252000,8247790841,199360777076,0.99701200166522996]
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["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",76238903000,-403667593,2094186134,78333089134,null,78333089134,172001734,30336826637,0.38727984524017001]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",13979844000,-648929072,-934832253,13045011747,null,13045011747,null,6297377771,0.48274220775984999,6384031,133731204,1.025152039673E-2]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",65123144000,-1801283328,19214148166,84337292166,null,84337292166,6566870725,52151089012,0.61836333219415995,3300764,9086090737,0.10773514899098]
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["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",53903456000,-1859869362,579102961,54482558961,null,54482558961,5751026665,42249124666,0.77546145907431996,3300764,28750539,5.2770170029000003E-4]
["334011506390179","AMBIENTE SANO",53903456000,-1859869362,579102961,54482558961,null,54482558961,5751026665,42249124666,0.77546145907431996,3300764,28750539,5.2770170029000003E-4]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",53903456000,-1859869362,579102961,54482558961,null,54482558961,5751026665,42249124666,0.77546145907431996,3300764,28750539,5.2770170029000003E-4]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",147711135000,null,null,147711135000,null,147711135000,6860400,6860400,4.644470439E-5]
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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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["3","TOTAL GASTOS",{"$f":"C9","v":382346750258},0,0,382346750258,13715854709,369408083895,{"$f":"H8/F8","v":0.96615986312354096},-13715854709,12629229525,309436838,"3","TOTAL GASTOS",{"$f":"O9","v":39259233760},0,0,39259233760,0,39259233760,{"$f":"T8/R8","v":1},0,0,0,"3","TOTAL GASTOS",{"$f":"AA9","v":0},0,0,0,0,0,0,{"$f":"AH9","v":0},0,0,"3","TOTAL GASTOS",{"$f":"AM9","v":421605984018},0,0,421605984018,13715854709,408667317655,{"$f":"AR8/AP8","v":0.96931099924225084},-13715854709,12629229525,309436838]
["330000000000000","GASTOS",{"$f":"+C10","v":382346750258},0,0,382346750258,13715854709,369408083895,{"$f":"H9/F9","v":0.96615986312354096},{"$f":"+J10","v":-13715854709},12629229525,309436838,"330000000000000","GASTOS",{"$f":"+O10","v":39259233760},0,0,39259233760,0,39259233760,{"$f":"T9/R9","v":1},{"$f":"+V10","v":0},0,0,"330000000000000","GASTOS",{"$f":"+AA10","v":0},0,0,0,0,0,0,{"$f":"+AH10","v":0},{"$f":"+AI10","v":0},{"$f":"+AJ10","v":0},"330000000000000","GASTOS",{"$f":"+AM10","v":421605984018},0,0,421605984018,13715854709,408667317655,{"$f":"AR9/AP9","v":0.96931099924225084},{"$f":"+AT10","v":-13715854709},12629229525,309436838]
["334000000000000","INVERSION",382346750258,0,0,382346750258,13715854709,369408083895,0.96615986312354096,-13715854709,12629229525,309436838,"334000000000000","INVERSION",39259233760,0,0,39259233760,0,39259233760,1,0,0,0,"334000000000000","INVERSION",0,0,0,0,0,0,0,0,0,0,"334000000000000","INVERSION",421605984018,0,0,421605984018,13715854709,408667317655,0.96931099924225084,-13715854709,12629229525,309436838]
["334010000000000","DIRECTA",382346750258,0,0,382346750258,13715854709,369408083895,0.96615986312354096,-13715854709,12629229525,309436838,"334010000000000","DIRECTA",39259233760,0,0,39259233760,0,39259233760,1,0,0,0,"334010000000000","DIRECTA",0,0,0,0,0,0,0,0,0,0,"334010000000000","DIRECTA",421605984018,0,0,421605984018,13715854709,408667317655,0.96931099924225084,-13715854709,12629229525,309436838]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",{"$f":"C13+C25","v":382346750258},0,0,382346750258,13715854709,369408083895,0.96615986312354096,{"$f":"J13+J25","v":-13715854709},{"$f":"K13+K25","v":12629229525},{"$f":"L13+L25","v":309436838},"334011500000000","BOGOTÁ MEJOR PARA TODOS",{"$f":"O13+O25","v":39259233760},0,0,39259233760,0,39259233760,1,{"$f":"V13+V25","v":0},{"$f":"W13+W25","v":0},{"$f":"X13+X25","v":0},"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,0,0,0,0,0,{"$f":"AF12/AD12","v":{"$error":"#DIV/0!"}},0,0,0,"334011500000000","BOGOTÁ MEJOR PARA TODOS",{"$f":"AM13+AM25","v":421605984018},0,0,421605984018,13715854709,408667317655,0.96931099924225084,{"$f":"AT13+AT25","v":-13715854709},{"$f":"AU13+AU25","v":12629229525},{"$f":"AV13+AV25","v":309436838}]
["334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"C14","v":376659234239},0,0,376659234239,12632511727,365259673733,0.96973508288192745,{"$f":"J14","v":-12632511727},11399560505,1,"334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"O14","v":39259233760},0,0,39259233760,0,39259233760,1,{"$f":"V14","v":0},0,0,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,0,0,0,0,{"$f":"AF13/AD13","v":{"$error":"#DIV/0!"}},0,0,0,"334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"AM14","v":415918467999},0,0,415918467999,12632511727,404518907493,0.97259183858595233,{"$f":"AT14","v":-12632511727},11399560505,1]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",376659234239,0,0,376659234239,12632511727,365259673733,0.96973508288192745,-12632511727,11399560505,{"$f":"L15","v":1},"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",39259233760,0,0,39259233760,0,39259233760,1,0,0,{"$f":"X15","v":0},"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",415918467999,0,0,415918467999,12632511727,404518907493,0.97259183858595233,-12632511727,11399560505,1]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C24)","v":376659234239},0,0,376659234239,12632511727,365259673733,0.96973508288192745,{"$f":"SUM(J16:J24)","v":-12632511727},{"$f":"SUM(K16:K24)","v":11399560505},{"$f":"SUM(L16:L24)","v":1},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O24)","v":39259233760},0,0,39259233760,0,39259233760,1,{"$f":"SUM(V16:V24)","v":0},{"$f":"SUM(W16:W24)","v":0},{"$f":"SUM(X16:X24)","v":0},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA29)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AH16:AH29)","v":0},{"$f":"SUM(AI16:AI29)","v":0},{"$f":"SUM(AJ16:AJ29)","v":0},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM24)","v":415918467999},0,0,415918467999,12632511727,404518907493,0.97259183858595233,{"$f":"SUM(AT16:AT24)","v":-12632511727},{"$f":"SUM(AU16:AU24)","v":11399560505},{"$f":"SUM(AV16:AV24)","v":1}]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",11668762025,null,null,11668762025,null,11156590792,0.95610749178853016,null,512171233,null,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",5275090598,null,null,5275090598,null,5275090598,1,0,0,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",16943852623,0,0,16943852623,0,16431681390,0.96977244524041917,0,512171233,0]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",14636414189,null,null,14636414189,3829392021,14102337334,{"$f":"H17/F17","v":0.96351040301924595},-3829392021,534076855,null,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",7487307593,null,null,7487307593,null,7487307593,1,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",22123721782,0,0,22123721782,3829392021,21589644927,0.97585953845096129,-3829392021,534076855,0]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",203261089828,null,null,203261089828,1159033415,203104519943,0.99922971049140541,-1159033415,156569885,null,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",23627949336,null,null,23627949336,null,23627949336,1,0,0,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",226889039164,0,0,226889039164,1159033415,226732469279,0.99930992750651637,-1159033415,156569885,0]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",39298907867,null,null,39298907867,5841915165,37539925496,0.95524093501649066,-5841915165,1758982371,null,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",39298907867,0,0,39298907867,5841915165,37539925496,0.95524093501649066,-5841915165,1758982371,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",14427013747,null,null,14427013747,1802171126,14185264442,0.9832432886500666,-1802171126,241749304,1,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",14427013747,0,0,14427013747,1802171126,14185264442,0.9832432886500666,-1802171126,241749304,1]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,null,null,65381426116,null,65381426116,1,null,null,null,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",10754705083,null,null,10754705083,null,3318821982,0.30859256078031128,null,7435883101,null,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",10754705083,0,0,10754705083,0,3318821982,0.30859256078031128,0,7435883101,0]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",13433170360,null,null,13433170360,null,12673042604,{"$f":"H23/F23","v":0.94341412074520881},null,760127756,null,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",13433170360,0,0,13433170360,0,12673042604,{"$f":"AR23/AP23","v":0.94341412074520881},0,760127756,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",3797745024,null,null,3797745024,null,3797745024,1,null,null,null,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",2868886233,null,null,2868886233,null,2868886233,1,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",6666631257,0,0,6666631257,0,6666631257,{"$f":"AR24/AP24","v":1},0,0,0]
["334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"C26+C28","v":5687516019},0,0,5687516019,1083342982,{"$f":"H26+H28","v":4148410162},0.72938874337085191,{"$f":"J26+J28","v":-1083342982},1229669020,309436837,"334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"O26+O28","v":0},0,0,0,0,{"$f":"T26+T28","v":0},0,{"$f":"V26+V28","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,"334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"AM26+AM28","v":5687516019},{"$f":"AN26+AN28","v":0},0,5687516019,1083342982,4148410162,{"$f":"AR25/AP25","v":0.72938874337085191},{"$f":"AT26+AT28","v":-1083342982},1229669020,309436837]
[334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"C27","v":764011757},0,0,764011757,0,0,0,{"$f":"J27","v":0},764011757,0,334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"O27","v":0},0,0,0,0,0,0,{"$f":"V27","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"AM27","v":764011757},{"$f":"AN27","v":0},0,764011757,0,0,0,{"$f":"AT27","v":0},764011757,0]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",764011757,null,null,764011757,null,null,{"$f":"H27/F27","v":0},null,764011757,null,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,0,0,0,0,0,0,0,{"$f":"R27-T27-W27","v":0},"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,0,0,0,0,0,0,0,0,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",764011757,0,0,764011757,0,0,{"$f":"AR27/AP27","v":0},0,764011757,0]
[334011506390179,"Ambiente Sano",{"$f":"C29","v":4923504262},0,0,4923504262,1083342982,4148410162,0.84257267613593056,{"$f":"J29","v":-1083342982},465657263,309436837,334011506390179,"Ambiente Sano",{"$f":"O29","v":0},0,0,0,0,0,0,{"$f":"V29","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,334011506390179,"Ambiente Sano",{"$f":"AM29","v":4923504262},{"$f":"AN29","v":0},0,4923504262,1083342982,4148410162,{"$f":"AR28/AP28","v":0.84257267613593056},{"$f":"AT29","v":-1083342982},465657263,309436837]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",4923504262,null,null,4923504262,1083342982,4148410162,{"$f":"H29/F29","v":0.84257267613593056},-1083342982,465657263,309436837,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,{"$f":"R29-T29-W29","v":0},"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,0,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",4923504262,0,0,4923504262,1083342982,4148410162,{"$f":"AR29/AP29","v":0.84257267613593056},-1083342982,465657263,309436837]