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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE AGOSTO DE 2018"]
[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,3850633264000,92299249730,195423197693,4046056461693,103309210616,2302271539523,0.56901616705558,1743784922170]
["100000000000000","DISPONIBILIDAD INICIAL",810430807000,-61077184116,-46739584116,763691222884,-61077184116,763691222884,1]
["00000100000000000000","DISPONIBILIDAD INICIAL",810430807000,-61077184116,-46739584116,763691222884,-61077184116,763691222884,1]
["200000000000000","INGRESOS",3040202457000,153376433846,242162781809,3282365238809,164386394732,1538580316639,0.46874135103784997,1743784922170]
["210000000000000","INGRESOS CORRIENTES",1548930214000,-3468440484,30838595334,1579768809334,145009866922,1202479742217,0.76117450547966004,377289067117]
["211000000000000","INGRESOS DE EXPLOTACION",1548930214000,-7925769917,20391080377,1569321294377,141403603328,1191258363596,0.75909144154506003,378062930781]
["211020000000000","VENTA DE SERVICIOS",1532569244000,-7925769917,20391080377,1552960324377,139454680052,1158990481979,0.74631042647141999,393969842398]
["00000211020100000000","SERVICIO ACUEDUCTO",801525787000,null,null,801525787000,71569900843,529539903324,0.66066483688066002,271985883676]
["00000211020200000000","SERVICIO ALCANTARILLADO",677735457000,null,null,677735457000,67884779209,527493627487,0.77831788500775001,150241829513]
["00000211020300000000","SERVICIO ASEO",53308000000,-7925769917,20391080377,73699080377,null,101956951168,1.38342229843914,-28257870791]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16360970000,null,null,16360970000,1948923276,32267881617,1.9722474655842499,-15906911617]
["00000211990100000000","COMISIONES",1626574000,null,null,1626574000,56046569,694246828,0.42681539727057999,932327172]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1114450000,null,null,1114450000,5440071,505941075,0.45398274933824001,608508925]
["00000211990300000000","ARRENDAMIENTOS BIENES MUEBLES",null,null,null,null,12291328,1826897916,null,-1826897916]
["00000211990400000000","INTERESES A USUARIOS",2498422000,null,null,2498422000,314156171,16003910555,6.4056074414170201,-13505488555]
["00000211990500000000","PUBLICACIONES",3156000,null,null,3156000,1159624,24908472,7.8924182509505698,-21752472]
["00000211990700000000","SERVICIOS",498180000,null,null,498180000,143357560,520907682,1.04562142599061,-22727682]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,43588161,3472548321,null,-3472548321]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,548180005,2311275781,null,-2311275781]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",10620188000,null,null,10620188000,803510705,6535949715,0.61542693170780005,4084238285]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,21193082,371295272,null,-371295272]
["212000000000000","OTROS INGRESOS CORRIENTES",null,4457329433,10447514957,10447514957,3606263594,11221378621,1.07407155358811,-773863664]
["212040000000000","RENTAS CONTRACTUALES",null,4457329433,10447514957,10447514957,3606263594,11221378621,1.07407155358811,-773863664]
["00000212049900000000","OTRAS RENTAS CONTRACTUALES",null,4457329433,10447514957,10447514957,3606263594,11221378621,1.07407155358811,-773863664]
["220000000000000","TRANSFERENCIAS",224243102000,142780671725,142780671725,367023773725,7919990526,245598331311,0.66916191509441003,121425442414]
["223000000000000","MUNICIPIOS",1426000000,null,null,1426000000,319990526,1299004616,0.91094292847125002,126995384]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1426000000,null,null,1426000000,319990526,1296387549,0.90910767812061999,129612451]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",null,null,null,null,null,2617067,null,-2617067]
["224000000000000","DE LA ADMINISTRACION CENTRAL",222817102000,142780671725,142780671725,365597773725,null,236699326695,0.64743098483155004,128898447030]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",69180000000,null,null,69180000000,null,null,null,69180000000]
["00000224100000000000","ADMINISTRACION CENTRAL",null,53916897,53916897,53916897,null,null,null,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,142726754828,142726754828,142726754828,null,142726754828,1]
["225000000000000","DE ENTIDADES DISTRITALES",null,null,null,null,7600000000,7600000000,null,-7600000000]
["00000225150000000000","FONDIGER",null,null,null,null,7600000000,7600000000,null,-7600000000]
["230000000000000","RECURSOS DE CAPITAL",1267029141000,14064202605,68543514750,1335572655750,11456537284,90502243111,6.7762875139260006E-2,1245070412639]
["231000000000000","RECURSOS DEL CREDITO",1150524499000,14064202605,14064202605,1164588701605,null,null,null,1164588701605]
["231010000000000","CREDITO INTERNO",1150524499000,14064202605,14064202605,1164588701605,null,null,null,1164588701605]
["00000231019800000000","VIGENCIA ANTERIOR",203276024000,null,-95754596540,107521427460,null,null,null,107521427460]
["00000231019900000000","VIGENCIA",947248475000,14064202605,109818799145,1057067274145,null,null,null,1057067274145]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",93893441000,null,null,93893441000,10839800308,75362248249,0.80263591840243997,18531192751]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",82160993000,null,null,82160993000,7917955865,55622151023,0.67698976110233,26538841977]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,167490321,977675269,null,-977675269]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",13360993000,null,null,13360993000,1600644208,11925549219,0.89256458850026998,1435443781]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,58300169,521811438,null,-521811438]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",68800000000,null,null,68800000000,6091521167,42197115097,0.61333016129359996,26602884903]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",11732448000,null,null,11732448000,2921844443,19740097226,1.68252160384602,-8007649226]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,7462443,139120276,null,-139120276]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",11732448000,null,null,11732448000,2914382000,19600976950,1.6706638674213601,-7868528950]
["239000000000000","OTROS RECURSOS DE CAPITAL",22611201000,null,54479312145,77090513145,616736976,15139994862,0.19639245147484,61950518283]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",22000000000,null,null,22000000000,542668039,14210234429,0.64591974677273001,7789765571]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,62374807,187408699,0.30662367862618001,423792301]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,11694130,742351734,null,-742351734]
["00000239100000000000","RECURSOS FIDUCIA",null,null,54479312145,54479312145,null,null,null,54479312145]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 AGOSTO 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,3850633264000,92299249730,195423197693,4046056461693,null,4046056461693,73188850706,2278427280177,0.56312295731622997,115938849373,1131263809790,0.27959664441179]
["300000000000000","GASTOS",3738823535000,79201591972,182325539935,3921149074935,null,3921149074935,73188850706,2278427280177,0.58106112178730995,115938849373,1131263809790,0.28850313726180998]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,32790276458,37896954956,1274514280956,null,1274514280956,59723907237,843431027594,0.66176663549141002,59509608857,617608000373,0.48458303653508999]
["311000000000000","SERVICIOS PERSONALES",322700565000,2752008101,16947236045,339647801045,null,339647801045,22250338302,223630726018,0.65841947255348998,21543801857,200089624016,0.58910914011626003]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,0,-1624175714,205968098286,null,205968098286,13203598856,130377074248,0.63299644621160001,13352230150,130377074248,0.63299644621160001]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,0,-1410519691,117742756309,null,117742756309,9185849825,74791072165,0.63520741750534004,9185849825,74791072165,0.63520741750534004]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5817190,45955801,0.64116918032786996,5817190,45955801,0.64116918032786996]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,2000000000,1988570865,13362837865,null,13362837865,1580531499,11766139473,0.88051202834825004,1580531499,11766139473,0.88051202834825004]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,100382592,815562431,0.53704916518534995,100382592,815562431,0.53704916518534995]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,640320696,5929338610,0.66885672257421003,640320696,5929338610,0.66885672257421003]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,0,5201331,434171331,null,434171331,7614261,124148329,0.28594317527612001,7614261,124148329,0.28594317527612001]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,0,579202581,14560595581,null,14560595581,607721,14537550341,0.99841728726878998,607721,14537550341,0.99841728726878998]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,0,-110423280,14356530720,null,14356530720,31107369,211442588,1.47279723858E-2,31107369,211442588,1.47279723858E-2]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,0,-79703481,15434001519,null,15434001519,608585067,9679141536,0.62713104725851998,608585067,9679141536,0.62713104725851998]
["00000311011100000000","PRIMA TECNICA",4202843000,0,45594918,4248437918,null,4248437918,321344701,2590270379,0.60969947754806997,321344701,2590270379,0.60969947754806997]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-600000000,-1244217175,10374361825,null,10374361825,235598677,6025414110,0.58079853119061997,243411097,6025414110,0.58079853119061997]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,485839258,3455012651,0.79578423638966,485839258,3455012651,0.79578423638966]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,-1400000000,-1400000000,112000000,null,112000000,null,19115460,0.17067375000000001,null,19115460,0.17067375000000001]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,386910374,0.70914657991202001,140818874,386910374,0.70914657991202001]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,2752008101,17848259081,70791375081,null,70791375081,5001125927,50399766459,0.71194783829714003,4191016689,30723814525,0.43400505343829998]
["00000311020300000000","HONORARIOS",43143000000,2804404887,11873473251,55016473251,null,55016473251,4583140657,39946537094,0.72608320260284998,3900822419,20926971384,0.38037646085610999]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,-52396786,-69935782,4170064218,null,4170064218,170550000,1061632441,0.25458419475111999,42759000,405246217,9.7179850432699999E-2]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,0,6044721612,11604837612,null,11604837612,247435270,9391596924,0.80928292475964003,247435270,9391596924,0.80928292475964003]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,0,723152678,62888327678,null,62888327678,4045613519,42853885311,0.68142828555434998,4000555018,38988735243,0.61996775367648005]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,0,-27358158,7556356842,null,7556356842,480091900,4891219572,0.64729864857803998,450357600,4374103829,0.57886411672457005]
["00000311030200000000","CESANTIAS",7200812000,0,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,null,7397889441,0.91113932631635997]
["00000311030300000000","PENSIONES",17533115000,0,-75857243,17457257757,null,17457257757,1514837844,12149770064,0.69597242780747004,1470715700,10754323236,0.61603737458065]
["00000311030400000000","SALUD",23992277000,0,-90862198,23901414802,null,23901414802,1820621275,15353157957,0.64235352108593002,1836072418,13653336744,0.57123550455505001]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,0,-6268389,1328324611,null,1328324611,107922500,847539172,0.63805124514100997,95051100,738969200,0.55631672701124002]
["00000311030600000000","ICBF",2730824000,0,2540271,2733364271,null,2733364271,69378900,1324665052,0.48462807027011001,89012300,1242044496,0.45440137971277]
["00000311030700000000","SENA",1789839000,0,2387083,1792226083,null,1792226083,52761100,889623902,0.49637928520204,59345900,828068297,0.46203339235745]
["312000000000000","GASTOS GENERALES",508410399000,29524952799,8917994931,517328393931,null,517328393931,16610545246,293675480316,0.56767709594376004,16556629144,180532632172,0.34897104873791002]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,29524952799,8917994931,517328393931,null,517328393931,16610545246,293675480316,0.56767709594376004,16556629144,180532632172,0.34897104873791002]
["00000312010100000000","DOTACION",3462394000,0,-244467842,3217926158,null,3217926158,96816580,453368291,0.14088834508303,112288539,212371882,6.5996505691099994E-2]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,827000000,189000000,14549601000,null,14549601000,490841685,9409381751,0.64671063838794995,189149484,1585484052,0.10897096435839999]
["00000312010300000000","ARRENDAMIENTOS",13288258000,0,-210213303,13078044697,null,13078044697,77088899,9293265496,0.71060053022542002,382542414,1518061940,0.11607713348374001]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-8525002,628155552,33865742552,null,33865742552,431278682,29418063063,0.86866729757451,196186114,6862988189,0.20265281880242]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,35293544,320286281,0.32194397050412998,30313124,288118625,0.28960982599404]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,0,-31359423,13099562577,null,13099562577,600189163,9779425240,0.74654593865374996,1122022365,4579644205,0.34960283429928002]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,0,7719000,535012000,null,535012000,19431495,119078813,0.22257222828647,38631359,95205553,0.17795031326399999]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,0,482000000,1232000000,null,1232000000,null,1072402364,0.87045646428571,null,1072402364,0.87045646428571]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,289700000,-702908293,70259981707,null,70259981707,1431151902,39906401434,0.56798195024329001,3093773308,15392103680,0.21907355091819999]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,4000000,-1496000000,3656897000,null,3656897000,2174495710,3230926944,0.88351598199238002,409443476,487193978,0.13322605968939999]
["00000312011100000000","SEGUROS",23885466000,0,263999976,24149465976,null,24149465976,1689800,22241799115,0.92100583661369995,300900087,15991280133,0.66217945145835999]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,0,983325405,4929125405,null,4929125405,0,2419757006,0.49091001083995001,239286753,1190295559,0.24148210102194001]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,149799036,5280907548,0.91471450794478004,479885550,2780732268,0.4816551180134]
["00000312011400000000","CAPACITACION",885200000,0,-3862685,881337315,null,881337315,-442000,184839050,0.20972565991944001,62357022,146857474,0.16663026913821]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,1321653362,1321653362,5915653362,null,5915653362,0,3225000000,0.54516378879063998,9017096,9017096,1.5242772772900001E-3]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,0,110000000,3225000000,null,3225000000,479049965,1759356630,0.54553693953488003,71992388,342478880,0.10619500155038999]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,30319378818,-7580781439,291767235561,null,291767235561,8564335576,148484119067,0.50891293116411995,9301509554,125504133757,0.43015156762097001]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,0,65180000,1908844000,null,1908844000,0,1807164000,0.94673215831152002,177879262,217558434,0.11397392034132001]
["00000312011900000000","SALUD OCUPACIONAL",764775000,0,257874470,1022649470,null,1022649470,652997540,832826342,0.81438104299805003,18141222,55674024,5.4440964996539998E-2]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,128314000,0.90361971830985999,64157000,128314000,0.90361971830985999]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,-3228254379,14878680151,23124179151,null,23124179151,1406527669,4308797881,0.18633300896277,257153027,2072716079,8.9634147247570004E-2]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,513315558,642220195,289588799195,null,289588799195,21018679939,198587935046,0.68575834285729997,17751090338,146661227040,0.50644647668586995]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,0,-1503508796,264831869204,null,264831869204,14078174613,185411695229,0.70011096393454997,17437800492,145835302437,0.55067127259017001]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,13154884541,116618135621,0.61338124044376996,13183843405,116377760683,0.61211693042152004]
["00000313030200000000","CESANTIAS",14141377000,0,-499117604,13642259396,null,13642259396,829477472,8313140839,0.60936686495182002,829477472,8313140839,0.60936686495182002]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,-467542362,61066195638,null,61066195638,93812600,60480418769,0.99040751003268002,3424479615,21144400915,0.34625377746378]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,513315558,2145728991,24756929991,null,24756929991,6940505326,13176239817,0.53222430332799997,313289846,825924603,3.3361349864470001E-2]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,216690703,216690703,827891703,null,827891703,10970290,204662797,0.24720962446945,10970290,204662797,0.24720962446945]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,296624855,1929038288,23929038288,null,23929038288,6929535036,12971577020,0.54208517968334002,302319556,621261806,2.5962673406380001E-2]
["314000000000000","CUENTAS POR PAGAR",116559783000,0,11389503785,127949286785,null,127949286785,-155656250,127536886214,0.99677684353416995,3658087518,90324517145,0.70593998149264003]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,0,11389503785,127949286785,null,127949286785,-155656250,127536886214,0.99677684353416995,3658087518,90324517145,0.70593998149264003]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,-1702292269,21507879527,342503977527,null,342503977527,5749585264,268353032806,0.78350340554759001,13110598066,144259279668,0.42119008576076]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,675477383,32802200920,154339054920,null,154339054920,4401067608,94108726706,0.60975316166591997,2695461467,28302749444,0.18338034698132999]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445]
["00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,0,20205137722,33022171722,null,33022171722,0,30871684667,0.93487747949759004,3276749,17099027564,0.51780445295814004]
["00000321020100000000","GESTION COMERCIAL",12817034000,0,400965926,13217999926,null,13217999926,0,12609579373,0.95397030137644001,3276749,233816851,1.7689276161979999E-2]
["00000321020400000000","PROCESO ASEO",null,0,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,null,16865210713,0.85159888970497]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,675477383,12597063198,107316883198,null,107316883198,4401067608,49237049816,0.45880059454538002,2692184718,11203721880,0.10439850232446]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,540000000,3500000000,92289820000,null,92289820000,4401067608,49237049816,0.53350466840221,2692184718,11203721880,0.12139715821312]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,37769652,3744567783,3744567783,null,3744567783]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,97707731,0,4280000000,null,4280000000]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,5352495415,6852495415,null,6852495415]
["322000000000000","GASTOS DE PRODUCCION",99780483000,-2340000000,-7692495415,92087987585,null,92087987585,1720773874,79503818526,0.86334624755064004,8301622343,38820471749,0.42155847648605999]
["322010000000000","INDUSTRIAL",99780483000,-2340000000,-7692495415,92087987585,null,92087987585,1720773874,79503818526,0.86334624755064004,8301622343,38820471749,0.42155847648605999]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,105599983,21869372817,0.88814275185098002,1646565435,8861476616,0.35987571719840999]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,0,54142290000,1,5039883017,26466839424,0.48883856637759998]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,1615173891,3492155709,0.81094619616545005,1615173891,3492155709,0.81094619616545005]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,-2340000000,-13484289082,9015710918,null,9015710918]
["324000000000000","CUENTAS POR PAGAR",99678761000,-37769652,-3601825978,96076935022,null,96076935022,-372256218,94740487574,0.98608982012493995,2113514256,77136058475,0.80285719415734003]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,-37769652,-3601825978,96076935022,null,96076935022,-372256218,94740487574,0.98608982012493995,2113514256,77136058475,0.80285719415734003]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,6124341621,6124341621,100440087621,null,100440087621,-1371878203,76987054338,0.76649728371905002,22704107709,74090590261,0.73765955422672003]
["331000000000000","DEUDA INTERNA",78014332000,-54000000,-54000000,77960332000,null,77960332000,-2444565203,70209150358,0.90057531255766998,21631420709,67339525346,0.86376652867512005]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,0,16181000000,47627890000,null,47627890000,0,47627888900,0.99999997690428999,13701444444,47626888888,0.99997898055110002]
["00000331020000000000","INTERESES",44449342000,-54000000,-16235000000,28214342000,null,28214342000,-2444565203,22581261458,0.80034691073071995,7929976265,19712636458,0.69867432875096003]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000]
["333000000000000","BONOS PENSIONALES",3203150000,54000000,54000000,3257150000,null,3257150000,1072687000,3217176359,0.98772741783461004,1072687000,3217176359,0.98772741783461004]
["00000333010000000000","BONOS PENSIONALES",3203150000,54000000,54000000,3257150000,null,3257150000,1072687000,3217176359,0.98772741783461004,1072687000,3217176359,0.98772741783461004]
["334000000000000","CUENTAS POR PAGAR",55929000,-379,-379,55928621,null,55928621,null,55928621,1,null,29089556,0.52011931422375002]
["00000334000000000000","CUENTAS POR PAGAR",55929000,-379,-379,55928621,null,55928621,null,55928621,1,null,29089556,0.52011931422375002]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,6124342000,6124342000,18966677000,null,18966677000,null,3504799000,0.18478719282243999,null,3504799000,0.18478719282243999]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,6124342000,6124342000,18966677000,null,18966677000,null,3504799000,0.18478719282243999,null,3504799000,0.18478719282243999]
["340000000000000","GASTOS DE INVERSION",2086894365000,41989266162,116796363831,2203690728831,null,2203690728831,9087236408,1089656165439,0.49446873428424998,20614534741,295305939488,0.13400516489201]
["341000000000000","DIRECTA",1115022286000,21949101191,-34701501493,1080320784507,null,1080320784507,9328094640,572655164593,0.53007881807470003,5221558352,42803063482,3.9620697940690001E-2]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,21949101191,-34701501493,1080320784507,null,1080320784507,9328094640,572655164593,0.53007881807470003,5221558352,42803063482,3.9620697940690001E-2]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,16710168398,-26352781850,994884937150,null,994884937150,3451450031,526863208775,0.52957200285318995,4415174002,38476456510,3.8674277871990001E-2]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,16710168398,-26352781850,994884937150,null,994884937150,3451450031,526863208775,0.52957200285318995,4415174002,38476456510,3.8674277871990001E-2]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,-9477946704,29833018296,null,29833018296,0,16883409630,0.56593032131327003,277464336,3054083793,0.10237260483327]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,0,-9477946704,29833018296,null,29833018296,0,16883409630,0.56593032131327003,277464336,3054083793,0.10237260483327]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,-8729294531,18796745469,null,18796745469,-1,6320390608,0.33624919901286998,4122767,485220658,2.5814078229669999E-2]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,-8729294531,18796745469,null,18796745469,-1,6320390608,0.33624919901286998,4122767,485220658,2.5814078229669999E-2]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,0,195015029,14468975029,null,14468975029,127448953,14420294268,0.99663550729043004,293931960,1307808124,9.0387060685280005E-2]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,0,195015029,14468975029,null,14468975029,127448953,14420294268,0.99663550729043004,293931960,1307808124,9.0387060685280005E-2]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,25085921,-343210936,38048458064,null,38048458064,52427530,33852686410,0.88972557976087996,701217790,1363151224,3.5826713968460003E-2]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,25085921,-343210936,38048458064,null,38048458064,52427530,33852686410,0.88972557976087996,701217790,1363151224,3.5826713968460003E-2]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,2723237777,-8373424047,147170926953,null,147170926953,27903372,69572808267,0.47273472898093999,1118109177,11278189279,7.663326930462E-2]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,2723237777,-8373424047,147170926953,null,147170926953,27903372,69572808267,0.47273472898093999,1118109177,11278189279,7.663326930462E-2]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,0,4684846594,152299573594,null,152299573594,1819205360,126945222967,0.83352316734261001,1227707211,7422267645,4.8734658081090003E-2]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,0,4684846594,152299573594,null,152299573594,1819205360,126945222967,0.83352316734261001,1227707211,7422267645,4.8734658081090003E-2]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,13961844700,-4728174749,132514733251,null,132514733251,14337755,101261009077,0.76414906171374997,172698780,3228928621,2.436656318723E-2]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,13961844700,-4728174749,132514733251,null,132514733251,14337755,101261009077,0.76414906171374997,172698780,3228928621,2.436656318723E-2]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,0,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,0,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,0,75488891112,89714424112,null,89714424112,null,13274194529,0.14796053879172,null,2497674,2.7840272339999999E-5]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,0,75488891112,89714424112,null,89714424112,null,13274194529,0.14796053879172,null,2497674,2.7840272339999999E-5]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1]
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["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,-13459060078,107587142922,null,107587142922,1356452000,17150740819,0.15941255017278999,9625130,53708329,4.9920768914999997E-4]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,0,-11546868702,238229248298,null,238229248298,53675062,123108372764,0.51676430851179,610296851,10136765197,4.2550464602569997E-2]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,0,-11546868702,238229248298,null,238229248298,53675062,123108372764,0.51676430851179,610296851,10136765197,4.2550464602569997E-2]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,-4012070848,11210483152,null,11210483152,0,3701442360,0.33017688085455998,null,143835966,1.28304876828E-2]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,-4012070848,11210483152,null,11210483152,0,3701442360,0.33017688085455998,null,143835966,1.28304876828E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,4624794087,-1860316308,59332832692,null,59332832692,503024328,36398325041,0.61346009265974999,739097485,4014633869,6.7662939503329994E-2]
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["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,4624794087,5408658625,5408658625,null,5408658625,503024328,931298869,0.17218666097641,18356365,356474516,6.5908118946959998E-2]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,0,-7268974933,53924174067,null,53924174067,0,35467026172,0.65772034130615997,720741120,3658159353,6.7838950086739999E-2]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,-7268974933,53924174067,null,53924174067,0,35467026172,0.65772034130615997,720741120,3658159353,6.7838950086739999E-2]
["00003411506390082179","AMBIENTE SANO",61193149000,0,-7268974933,53924174067,null,53924174067,0,35467026172,0.65772034130615997,720741120,3658159353,6.7838950086739999E-2]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,614138706,-6488403335,26103014665,null,26103014665,5373620281,9393630777,0.35986765887219002,67286865,311973103,1.1951611988260001E-2]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,614138706,-6488403335,26103014665,null,26103014665,5373620281,9393630777,0.35986765887219002,67286865,311973103,1.1951611988260001E-2]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,614138706,-6488403335,26103014665,null,26103014665,5373620281,9393630777,0.35986765887219002,67286865,311973103,1.1951611988260001E-2]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,614138706,-6488403335,26103014665,null,26103014665,5373620281,9393630777,0.35986765887219002,67286865,311973103,1.1951611988260001E-2]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,114067079538,238687537823,645536231823,null,645536231823,114346214,40240165574,6.2336029474850001E-2,114346214,40240165574,6.2336029474850001E-2]
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["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,-143052435,-143052435,3639504565,null,3639504565,114346214,840165574,0.23084613825728001,114346214,840165574,0.23084613825728001]
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["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000]
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["400000000000000","DISPONIBILIDAD FINAL",111809729000,13097657758,13097657758,124907386758,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( E)"]

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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 31 DE AGOSTO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE AGOSTO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE AGOSTO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE AGOSTO 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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["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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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS PERSONERIA"]
["A 31 DE AGOSTO DE 2018"]
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["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,0,-1624175714,205968098286,null,205968098286,13203598856,130377074248,0.63299644621160001,151838745482,13352230150,130377074248,0.63299644621160001,0.85865484355873001]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,0,-1410519691,117742756309,null,117742756309,9185849825,74791072165,0.63520741750534004,79948088267,9185849825,74791072165,0.63520741750534004,0.93549544193254996]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5817190,45955801,0.64116918032786996,47783200,5817190,45955801,0.64116918032786996,0.96175645415125]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,2000000000,1988570865,13362837865,null,13362837865,1580531499,11766139473,0.88051202834825004,12943609453,1580531499,11766139473,0.88051202834825004,0.90903078586575004]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,100382592,815562431,0.53704916518534995,1018682501,100382592,815562431,0.53704916518534995,0.80060512495247005]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,640320696,5929338610,0.66885672257421003,6211957021,640320696,5929338610,0.66885672257421003,0.9545041264702]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,0,5201331,434171331,null,434171331,7614261,124148329,0.28594317527612001,287725583,7614261,124148329,0.28594317527612001,0.43148171846784]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,0,579202581,14560595581,null,14560595581,607721,14537550341,0.99841728726878998,14556785025,607721,14537550341,0.99841728726878998,0.99867864477169999]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,0,-110423280,14356530720,null,14356530720,31107369,211442588,1.47279723858E-2,9562532816,31107369,211442588,1.47279723858E-2,2.211156730842E-2]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,0,-79703481,15434001519,null,15434001519,608585067,9679141536,0.62713104725851998,11633036736,608585067,9679141536,0.62713104725851998,0.83203911030785005]
["00000311011100000000","PRIMA TECNICA",4202843000,0,45594918,4248437918,null,4248437918,321344701,2590270379,0.60969947754806997,2802780100,321344701,2590270379,0.60969947754806997,0.92417895324717003]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-600000000,-1244217175,10374361825,null,10374361825,235598677,6025414110,0.58079853119061997,8246323520,243411097,6025414110,0.58079853119061997,0.73067884074477996]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,485839258,3455012651,0.79578423638966,3979841260,485839258,3455012651,0.79578423638966,0.86812825569831997]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,-1400000000,-1400000000,112000000,null,112000000,null,19115460,0.17067375000000001,54000000,null,19115460,0.17067375000000001,0.35399000000000003]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,386910374,0.70914657991202001,545600000,140818874,386910374,0.70914657991202001,0.70914657991202001]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,2752008101,17848259081,70791375081,null,70791375081,5001125927,50399766459,0.71194783829714003,36643414573,4191016689,30723814525,0.43400505343829998,0.83845391820112003]
["00000311020300000000","HONORARIOS",43143000000,2804404887,11873473251,55016473251,null,55016473251,4583140657,39946537094,0.72608320260284998,26069804839,3900822419,20926971384,0.38037646085610999,0.8027283484951]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,-52396786,-69935782,4170064218,null,4170064218,170550000,1061632441,0.25458419475111999,428914098,42759000,405246217,9.7179850432699999E-2,0.94481906491214995]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,0,6044721612,11604837612,null,11604837612,247435270,9391596924,0.80928292475964003,10144695636,247435270,9391596924,0.80928292475964003,0.92576428716821002]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,0,723152678,62888327678,null,62888327678,4045613519,42853885311,0.68142828555434998,46512550999,4000555018,38988735243,0.61996775367648005,0.83824117158911005]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,0,-27358158,7556356842,null,7556356842,480091900,4891219572,0.64729864857803998,5352510698,450357600,4374103829,0.57886411672457005,0.81720599468104005]
["00000311030200000000","CESANTIAS",7200812000,0,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,8076782197,null,7397889441,0.91113932631635997,0.91594514505391]
["00000311030300000000","PENSIONES",17533115000,0,-75857243,17457257757,null,17457257757,1514837844,12149770064,0.69597242780747004,12262055364,1470715700,10754323236,0.61603737458065,0.87704083179835002]
["00000311030400000000","SALUD",23992277000,0,-90862198,23901414802,null,23901414802,1820621275,15353157957,0.64235352108593002,16926102620,1836072418,13653336744,0.57123550455505001,0.80664385951831996]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,0,-6268389,1328324611,null,1328324611,107922500,847539172,0.63805124514100997,884395193,95051100,738969200,0.55631672701124002,0.83556446919765004]
["00000311030600000000","ICBF",2730824000,0,2540271,2733364271,null,2733364271,69378900,1324665052,0.48462807027011001,1818476965,89012300,1242044496,0.45440137971277,0.68301359869026002]
["00000311030700000000","SENA",1789839000,0,2387083,1792226083,null,1792226083,52761100,889623902,0.49637928520204,1192227962,59345900,828068297,0.46203339235745,0.69455533957690996]
["312000000000000","GASTOS GENERALES",508410399000,29524952799,8917994931,517328393931,null,517328393931,16610545246,293675480316,0.56767709594376004,259623492255,16556629144,180532632172,0.34897104873791002,0.69536323775617004]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,29524952799,8917994931,517328393931,null,517328393931,16610545246,293675480316,0.56767709594376004,259623492255,16556629144,180532632172,0.34897104873791002,0.69536323775617004]
["00000312010100000000","DOTACION",3462394000,0,-244467842,3217926158,null,3217926158,96816580,453368291,0.14088834508303,1225880718,112288539,212371882,6.5996505691099994E-2,0.17324024995390999]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,827000000,189000000,14549601000,null,14549601000,490841685,9409381751,0.64671063838794995,3510437636,189149484,1585484052,0.10897096435839999,0.45164854539520999]
["00000312010300000000","ARRENDAMIENTOS",13288258000,0,-210213303,13078044697,null,13078044697,77088899,9293265496,0.71060053022542002,2946957264,382542414,1518061940,0.11607713348374001,0.51512858993397004]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-8525002,628155552,33865742552,null,33865742552,431278682,29418063063,0.86866729757451,7378872177,196186114,6862988189,0.20265281880242,0.93008633628212001]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,35293544,320286281,0.32194397050412998,663232920,30313124,288118625,0.28960982599404,0.43441544638647001]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,0,-31359423,13099562577,null,13099562577,600189163,9779425240,0.74654593865374996,6027467764,1122022365,4579644205,0.34960283429928002,0.75979571924924005]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,0,7719000,535012000,null,535012000,19431495,119078813,0.22257222828647,148192382,38631359,95205553,0.17795031326399999,0.64244566228781996]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,0,482000000,1232000000,null,1232000000,null,1072402364,0.87045646428571,1232000000,null,1072402364,0.87045646428571,0.87045646428571]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,289700000,-702908293,70259981707,null,70259981707,1431151902,39906401434,0.56798195024329001,31279241377,3093773308,15392103680,0.21907355091819999,0.49208686024329001]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,4000000,-1496000000,3656897000,null,3656897000,2174495710,3230926944,0.88351598199238002,888504086,409443476,487193978,0.13322605968939999,0.54833059934853001]
["00000312011100000000","SEGUROS",23885466000,0,263999976,24149465976,null,24149465976,1689800,22241799115,0.92100583661369995,22317229404,300900087,15991280133,0.66217945145835999,0.71654414817879997]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,0,983325405,4929125405,null,4929125405,0,2419757006,0.49091001083995001,1346928565,239286753,1190295559,0.24148210102194001,0.88371097764936002]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,149799036,5280907548,0.91471450794478004,2964946611,479885550,2780732268,0.4816551180134,0.93786925460425996]
["00000312011400000000","CAPACITACION",885200000,0,-3862685,881337315,null,881337315,-442000,184839050,0.20972565991944001,168437315,62357022,146857474,0.16663026913821,0.87188206485006003]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,1321653362,1321653362,5915653362,null,5915653362,0,3225000000,0.54516378879063998,300000000,9017096,9017096,1.5242772772900001E-3,3.0056986666670001E-2]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,0,110000000,3225000000,null,3225000000,479049965,1759356630,0.54553693953488003,1393454413,71992388,342478880,0.10619500155038999,0.24577688139984999]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,30319378818,-7580781439,291767235561,null,291767235561,8564335576,148484119067,0.50891293116411995,171826781557,9301509554,125504133757,0.43015156762097001,0.73041078125161996]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,0,65180000,1908844000,null,1908844000,0,1807164000,0.94673215831152002,592296822,177879262,217558434,0.11397392034132001,0.36731318811635]
["00000312011900000000","SALUD OCUPACIONAL",764775000,0,257874470,1022649470,null,1022649470,652997540,832826342,0.81438104299805003,483973735,18141222,55674024,5.4440964996539998E-2,0.11503521776858]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,128314000,0.90361971830985999,128314000,64157000,128314000,0.90361971830985999,1]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,-3228254379,14878680151,23124179151,null,23124179151,1406527669,4308797881,0.18633300896277,2800343509,257153027,2072716079,8.9634147247570004E-2,0.74016493774370995]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,513315558,642220195,289588799195,null,289588799195,21018679939,198587935046,0.68575834285729997,163338274684,17751090338,146661227040,0.50644647668586995,0.89789871555663003]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,0,-1503508796,264831869204,null,264831869204,14078174613,185411695229,0.70011096393454997,162274546206,17437800492,145835302437,0.55067127259017001,0.89869487141790005]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,13154884541,116618135621,0.61338124044376996,127106841464,13183843405,116377760683,0.61211693042152004,0.91559006063383996]
["00000313030200000000","CESANTIAS",14141377000,0,-499117604,13642259396,null,13642259396,829477472,8313140839,0.60936686495182002,9767204869,829477472,8313140839,0.60936686495182002,0.85112792764129996]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,-467542362,61066195638,null,61066195638,93812600,60480418769,0.99040751003268002,25400499873,3424479615,21144400915,0.34625377746378,0.83244034647821996]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,513315558,2145728991,24756929991,null,24756929991,6940505326,13176239817,0.53222430332799997,1063728478,313289846,825924603,3.3361349864470001E-2,0.77644306802134999]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,216690703,216690703,827891703,null,827891703,10970290,204662797,0.24720962446945,442466672,10970290,204662797,0.24720962446945,0.46254963356878998]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,296624855,1929038288,23929038288,null,23929038288,6929535036,12971577020,0.54208517968334002,621261806,302319556,621261806,2.5962673406380001E-2,1]
["314000000000000","CUENTAS POR PAGAR",116559783000,0,11389503785,127949286785,null,127949286785,-155656250,127536886214,0.99677684353416995,110556010921,3658087518,90324517145,0.70593998149264003,0.81700231758130004]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,0,11389503785,127949286785,null,127949286785,-155656250,127536886214,0.99677684353416995,110556010921,3658087518,90324517145,0.70593998149264003,0.81700231758130004]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,-1702292269,21507879527,342503977527,null,342503977527,5749585264,268353032806,0.78350340554759001,165201788587,13110598066,144259279668,0.42119008576076,0.87323073740226997]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,675477383,32802200920,154339054920,null,154339054920,4401067608,94108726706,0.60975316166591997,40859538870,2695461467,28302749444,0.18338034698132999,0.69268401520753997]
["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",12817034000,0,20205137722,33022171722,null,33022171722,0,30871684667,0.93487747949759004,20998329958,3276749,17099027564,0.51780445295814004,0.81430416600751998]
["00000321020100000000","GESTION COMERCIAL",12817034000,0,400965926,13217999926,null,13217999926,0,12609579373,0.95397030137644001,1194158162,3276749,233816851,1.7689276161979999E-2,0.19580057185088001]
["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",94719820000,675477383,12597063198,107316883198,null,107316883198,4401067608,49237049816,0.45880059454538002,19861208912,2692184718,11203721880,0.10439850232446,0.56410070150517]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,540000000,3500000000,92289820000,null,92289820000,4401067608,49237049816,0.53350466840221,19811208912,2692184718,11203721880,0.12139715821312,0.56552439226532003]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,50000000]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,37769652,3744567783,3744567783,null,3744567783]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,97707731,0,4280000000,null,4280000000]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,5352495415,6852495415,null,6852495415]
["322000000000000","GASTOS DE PRODUCCION",99780483000,-2340000000,-7692495415,92087987585,null,92087987585,1720773874,79503818526,0.86334624755064004,41339017125,8301622343,38820471749,0.42155847648605999,0.93907582832981995]
["322010000000000","INDUSTRIAL",99780483000,-2340000000,-7692495415,92087987585,null,92087987585,1720773874,79503818526,0.86334624755064004,41339017125,8301622343,38820471749,0.42155847648605999,0.93907582832981995]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,105599983,21869372817,0.88814275185098002,11275716649,1646565435,8861476616,0.35987571719840999,0.78589032447759]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,0,54142290000,1,26571144688,5039883017,26466839424,0.48883856637759998,0.99607449113598001]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,1615173891,3492155709,0.81094619616545005,3492155788,1615173891,3492155709,0.81094619616545005,0.99999997737787005]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,-2340000000,-13484289082,9015710918,null,9015710918,null,null,null,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,-37769652,-3601825978,96076935022,null,96076935022,-372256218,94740487574,0.98608982012493995,83003232592,2113514256,77136058475,0.80285719415734003,0.92931390822042004]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,-37769652,-3601825978,96076935022,null,96076935022,-372256218,94740487574,0.98608982012493995,83003232592,2113514256,77136058475,0.80285719415734003,0.92931390822042004]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,6124341621,6124341621,100440087621,null,100440087621,-1371878203,76987054338,0.76649728371905002,89157065224,22704107709,74090590261,0.73765955422672003,0.83101199074748999]
["331000000000000","DEUDA INTERNA",78014332000,-54000000,-54000000,77960332000,null,77960332000,-2444565203,70209150358,0.90057531255766998,73018430600,21631420709,67339525346,0.86376652867512005,0.92222641314889997]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,0,16181000000,47627890000,null,47627890000,0,47627888900,0.99999997690428999,47627890000,13701444444,47626888888,0.99997898055110002,0.99997898055110002]
["00000331020000000000","INTERESES",44449342000,-54000000,-16235000000,28214342000,null,28214342000,-2444565203,22581261458,0.80034691073071995,25390540600,7929976265,19712636458,0.69867432875096003,0.77637718584061999]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000]
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["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,6124342000,6124342000,18966677000,null,18966677000,null,3504799000,0.18478719282243999,12842335000,null,3504799000,0.18478719282243999,0.27290979405225002]
["340000000000000","GASTOS DE INVERSION",2086894365000,41989266162,116796363831,2203690728831,null,2203690728831,9087236408,1089656165439,0.49446873428424998,452896093318,20614534741,295305939488,0.13400516489201,0.65203905232331005]
["341000000000000","DIRECTA",1115022286000,21949101191,-34701501493,1080320784507,null,1080320784507,9328094640,572655164593,0.53007881807470003,132642777907,5221558352,42803063482,3.9620697940690001E-2,0.32269426317361]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,21949101191,-34701501493,1080320784507,null,1080320784507,9328094640,572655164593,0.53007881807470003,132642777907,5221558352,42803063482,3.9620697940690001E-2,0.32269426317361]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,16710168398,-26352781850,994884937150,null,994884937150,3451450031,526863208775,0.52957200285318995,109826691170,4415174002,38476456510,3.8674277871990001E-2,0.35033793789201001]
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["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,-9477946704,29833018296,null,29833018296,0,16883409630,0.56593032131327003,9356626011,277464336,3054083793,0.10237260483327,0.32640866370094002]
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["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,-8729294531,18796745469,null,18796745469,-1,6320390608,0.33624919901286998,6484052145,4122767,485220658,2.5814078229669999E-2,7.4832935816870005E-2]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,-8729294531,18796745469,null,18796745469,-1,6320390608,0.33624919901286998,6484052145,4122767,485220658,2.5814078229669999E-2,7.4832935816870005E-2]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,0,195015029,14468975029,null,14468975029,127448953,14420294268,0.99663550729043004,2595131136,293931960,1307808124,9.0387060685280005E-2,0.50394683561763998]
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["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,25085921,-343210936,38048458064,null,38048458064,52427530,33852686410,0.88972557976087996,4846093874,701217790,1363151224,3.5826713968460003E-2,0.28128865421149002]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,25085921,-343210936,38048458064,null,38048458064,52427530,33852686410,0.88972557976087996,4846093874,701217790,1363151224,3.5826713968460003E-2,0.28128865421149002]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,2723237777,-8373424047,147170926953,null,147170926953,27903372,69572808267,0.47273472898093999,19083331963,1118109177,11278189279,7.663326930462E-2,0.59099686055176004]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,2723237777,-8373424047,147170926953,null,147170926953,27903372,69572808267,0.47273472898093999,19083331963,1118109177,11278189279,7.663326930462E-2,0.59099686055176004]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,0,4684846594,152299573594,null,152299573594,1819205360,126945222967,0.83352316734261001,16679884010,1227707211,7422267645,4.8734658081090003E-2,0.44498316898068002]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,0,4684846594,152299573594,null,152299573594,1819205360,126945222967,0.83352316734261001,16679884010,1227707211,7422267645,4.8734658081090003E-2,0.44498316898068002]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,13961844700,-4728174749,132514733251,null,132514733251,14337755,101261009077,0.76414906171374997,25417278092,172698780,3228928621,2.436656318723E-2,0.12703675859046001]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,13961844700,-4728174749,132514733251,null,132514733251,14337755,101261009077,0.76414906171374997,25417278092,172698780,3228928621,2.436656318723E-2,0.12703675859046001]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,0,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,0,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,0,75488891112,89714424112,null,89714424112,null,13274194529,0.14796053879172,2497674,null,2497674,2.7840272339999999E-5,1]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,0,75488891112,89714424112,null,89714424112,null,13274194529,0.14796053879172,2497674,null,2497674,2.7840272339999999E-5,1]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,0,-13459060078,107587142922,null,107587142922,1356452000,17150740819,0.15941255017278999,524676076,9625130,53708329,4.9920768914999997E-4,0.10236473789592]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,-13459060078,107587142922,null,107587142922,1356452000,17150740819,0.15941255017278999,524676076,9625130,53708329,4.9920768914999997E-4,0.10236473789592]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,0,-11546868702,238229248298,null,238229248298,53675062,123108372764,0.51676430851179,21776919597,610296851,10136765197,4.2550464602569997E-2,0.46548205093233003]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,0,-11546868702,238229248298,null,238229248298,53675062,123108372764,0.51676430851179,21776919597,610296851,10136765197,4.2550464602569997E-2,0.46548205093233003]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,-4012070848,11210483152,null,11210483152,0,3701442360,0.33017688085455998,3060200592,null,143835966,1.28304876828E-2,4.7002136518769999E-2]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,-4012070848,11210483152,null,11210483152,0,3701442360,0.33017688085455998,3060200592,null,143835966,1.28304876828E-2,4.7002136518769999E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,4624794087,-1860316308,59332832692,null,59332832692,503024328,36398325041,0.61346009265974999,10955491640,739097485,4014633869,6.7662939503329994E-2,0.36644944845214]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,4624794087,5408658625,5408658625,null,5408658625,503024328,931298869,0.17218666097641,362988274,18356365,356474516,6.5908118946959998E-2,0.98205518341344999]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,4624794087,5408658625,5408658625,null,5408658625,503024328,931298869,0.17218666097641,362988274,18356365,356474516,6.5908118946959998E-2,0.98205518341344999]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,4624794087,5408658625,5408658625,null,5408658625,503024328,931298869,0.17218666097641,362988274,18356365,356474516,6.5908118946959998E-2,0.98205518341344999]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,0,-7268974933,53924174067,null,53924174067,0,35467026172,0.65772034130615997,10592503366,720741120,3658159353,6.7838950086739999E-2,0.34535361723292002]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,-7268974933,53924174067,null,53924174067,0,35467026172,0.65772034130615997,10592503366,720741120,3658159353,6.7838950086739999E-2,0.34535361723292002]
["00003411506390082179","AMBIENTE SANO",61193149000,0,-7268974933,53924174067,null,53924174067,0,35467026172,0.65772034130615997,10592503366,720741120,3658159353,6.7838950086739999E-2,0.34535361723292002]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,614138706,-6488403335,26103014665,null,26103014665,5373620281,9393630777,0.35986765887219002,11860595097,67286865,311973103,1.1951611988260001E-2,2.630332630434E-2]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,614138706,-6488403335,26103014665,null,26103014665,5373620281,9393630777,0.35986765887219002,11860595097,67286865,311973103,1.1951611988260001E-2,2.630332630434E-2]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,614138706,-6488403335,26103014665,null,26103014665,5373620281,9393630777,0.35986765887219002,11860595097,67286865,311973103,1.1951611988260001E-2,2.630332630434E-2]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,614138706,-6488403335,26103014665,null,26103014665,5373620281,9393630777,0.35986765887219002,11860595097,67286865,311973103,1.1951611988260001E-2,2.630332630434E-2]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,114067079538,238687537823,645536231823,null,645536231823,114346214,40240165574,6.2336029474850001E-2,42196565278,114346214,40240165574,6.2336029474850001E-2,0.95363604380805]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,13447705317,28008590317,101808590317,null,101808590317,null,39400000000,0.38700074205252,39400000000,null,39400000000,0.38700074205252,1]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,100762426656,210856837090,529832773090,null,529832773090]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,0,-34837149,3965162851,null,3965162851]
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["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,13097657758,13097657758,124907386758,null,124907386758]