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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE ENERO 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,null,null,5839715601000,1076381221957,1076381221957,0.18432082921515999,4763334379043]
["310000000000000","DISPONIBILIDAD INICIAL",767299231000,null,null,767299231000,767299231000,767299231000,1]
["310000000000000","DISPONIBILIDAD INICIAL",767299231000,null,null,767299231000,767299231000,767299231000,1]
["320000000000000","INGRESOS",5072416370000,null,null,5072416370000,309081990957,309081990957,6.0933876166990003E-2,4763334379043]
["321000000000000","INGRESOS CORRIENTES",2820980097000,null,null,2820980097000,162763816016,162763816016,5.7697612325980002E-2,2658216280984]
["321010000000000","INGRESOS DE EXPLOTACION",1891699605000,null,null,1891699605000,162750766282,162750766282,8.6034149318330005E-2,1728948838718]
["321010200000000","VENTA DE SERVICIOS",1867900061000,null,null,1867900061000,154371937449,154371937449,8.2644645006519996E-2,1713528123551]
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["321019900000000","OTROS INGRESOS DE EXPLOTACION",23799544000,null,null,23799544000,8378828833,8378828833,0.35205837695881997,15420715167]
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["321019906000000","EXTRAORDINARIOS RECUPERACIÓN",null,null,null,null,4807708517,4807708517,null,-4807708517]
["321019907000000","INGRESOS CENTRAL HIDROELÉCTRICA",10889390000,null,null,10889390000,358446270,358446270,3.2917020145299999E-2,10530943730]
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["321020000000000","OTROS INGRESOS CORRIENTES",929280492000,null,null,929280492000,13049734,13049734,1.404283649E-5,929267442266]
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["322030000000000","MUNICIPIOS",2068000000,null,null,2068000000,null,null,null,2068000000]
["322040000000000","ADMINISTRACION CENTRAL",242426114000,null,null,242426114000,11738548682,11738548682,4.8421139489949999E-2,230687565318]
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["322040600000000","SDH - LEY 99 DE 1993",90077769000,null,null,90077769000,null,null,null,90077769000]
["323000000000000","RECURSOS DE CAPITAL",2006942159000,null,null,2006942159000,134579626259,134579626259,6.7057052768310005E-2,1872362532741]
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["323020000000000","RENDIMIENTOS POR OPERACIONES FINANCIERAS",72159584000,null,null,72159584000,18614501044,18614501044,0.25796297611694002,53545082956]
["323020000000000","RENDIMIENTOS POR OPERACIONES FINANCIERAS",72159584000,null,null,72159584000,18614501044,18614501044,0.25796297611694002,53545082956]
["323090000000000","OTROS RECURSOS DE CAPITAL",245452179000,null,null,245452179000,115965125215,115965125215,0.47245506512696001,129487053785]
["323090100000000","RECUPERACION PRESTAMOS - BIENESTAR",10700000000,null,null,10700000000,462776215,462776215,4.3250113551400002E-2,10237223785]
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["323099900000000","OTROS",115502349000,null,null,115502349000,115502349000,115502349000,1]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 ENERO DEL 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,null,null,5839715601000,425192907245,5414522693755,2259290887694,2259290887694,0.41726501401496002,151851058245,151851058245,2.8045142080600001E-2]
["330000000000000","GASTOS",5162593543000,null,null,5162593543000,425192907245,4737400635755,2259290887694,2259290887694,0.47690517678455002,151851058245,151851058245,3.2053666117850002E-2]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1523729930000,null,null,1523729930000,23140379822,1500589550178,248328637047,248328637047,0.16548738262075,61505672275,61505672275,4.0987671990450003E-2]
["331010000000000","SERVICIOS PERSONALES",387255360000,null,null,387255360000,9196456116,378058903884,25329011551,25329011551,6.6997526816009997E-2,19742859207,19742859207,5.2221648542519997E-2]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",254218541000,null,null,254218541000,3315253800,250903287200,19125070927,19125070927,7.6224871903549998E-2,19116789767,19116789767,7.6191866516920004E-2]
["331010101000000","SUELDOS PERSONAL DE NOMINA",141860559000,null,null,141860559000,null,141860559000,10317258975,10317258975,7.2728170872359998E-2,10317258975,10317258975,7.2728170872359998E-2]
["331010102000000","GASTOS DE REPRESENTACION",73834000,null,null,73834000,null,73834000,13964,13964,1.8912696048E-4,13964,13964,1.8912696048E-4]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",17666301000,null,null,17666301000,3315253800,14351047200,2250619585,2250619585,0.15682615725771001,2250619585,2250619585,0.15682615725771001]
["331010104000000","SUBSIDIO DE TRANSPORTE",2030387000,null,null,2030387000,null,2030387000,143449441,143449441,7.0651280273169997E-2,143449441,143449441,7.0651280273169997E-2]
["331010105000000","SUBSIDIO DE ALIMENTACION",9684978000,null,null,9684978000,null,9684978000,1015027126,1015027126,0.10480427792402,1015027126,1015027126,0.10480427792402]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",435123000,null,null,435123000,null,435123000,9635326,9635326,2.2143913330249999E-2,9635326,9635326,2.2143913330249999E-2]
["331010107000000","PRIMA SEMESTRAL",16283229000,null,null,16283229000,null,16283229000,11886777,11886777,7.3000121781999997E-4,11886777,11886777,7.3000121781999997E-4]
["331010109000000","PRIMA DE NAVIDAD",17204839000,null,null,17204839000,null,17204839000,3199586,3199586,1.8597012155E-4,3199586,3199586,1.8597012155E-4]
["331010110000000","PRIMA DE VACACIONES",18158924000,null,null,18158924000,null,18158924000,1533370928,1533370928,8.4441728375539996E-2,1533370928,1533370928,8.4441728375539996E-2]
["331010111000000","PRIMA TECNICA",4536541000,null,null,4536541000,null,4536541000,350966897,350966897,7.7364427434909996E-2,350966897,350966897,7.7364427434909996E-2]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10001947000,null,null,10001947000,null,10001947000,2373495239,2373495239,0.23730332094341,2365214079,2365214079,0.23647536614621001]
["331010114000000","QUINQUENIO",15353891000,null,null,15353891000,null,15353891000,818315151,818315151,5.3296923301069998E-2,818315151,818315151,5.3296923301069998E-2]
["331010115000000","INDEMNIZACIONES LABORALES",250000000,null,null,250000000,null,250000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",677988000,null,null,677988000,null,677988000,297831932,297831932,0.43928791070048001,297831932,297831932,0.43928791070048001]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",55095034000,null,null,55095034000,5881202316,49213831684,1165987703,1165987703,2.3692276400799999E-2,287395157,287395157,5.8397232478300002E-3]
["331010203000000","HONORARIOS EMPRESA",48860877000,null,null,48860877000,5494202304,43366674696,851096177,851096177,1.9625580770630001E-2,13830000,13830000,3.1890847285E-4]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",2244995000,null,null,2244995000,387000012,1857994988,37156800,37156800,1.9998331663959999E-2]
["331010299000000","OTROS GASTOS DE PERSONAL",3989162000,null,null,3989162000,null,3989162000,277734726,277734726,6.9622323184670001E-2,273565157,273565157,6.8577098899470001E-2]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",77941785000,null,null,77941785000,null,77941785000,5037952921,5037952921,6.463738187418E-2,338674283,338674283,4.3452210261799998E-3]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",54959717000,null,null,54959717000,null,54959717000,3313924220,3313924220,6.0297330497539998E-2,135941018,135941018,2.4734664845500001E-3]
["331010301010000","CESANTIAS FONDOS PRIVADOS",5752702000,null,null,5752702000,null,5752702000]
["331010301020000","PENSIONES FONDOS PRIVADOS",9728294000,null,null,9728294000,null,9728294000,685893664,685893664,7.0505030378400002E-2,1198367,1198367,1.2318367434000001E-4]
["331010301030000","SALUD EPS PRIVADAS",30202482000,null,null,30202482000,null,30202482000,2005660356,2005660356,6.640713687041E-2,130899051,130899051,4.3340494665299999E-3]
["331010301050000","CAJA DE COMPENSACION",9276239000,null,null,9276239000,null,9276239000,622370200,622370200,6.7092945750969996E-2,3843600,3843600,4.1434896190000001E-4]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",22982068000,null,null,22982068000,null,22982068000,1724028701,1724028701,7.5016256195920006E-2,202733265,202733265,8.8213673808599999E-3]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",2527769000,null,null,2527769000,null,2527769000]
["331010302020000","PENSIONES FONDOS PÚBLICOS",11903800000,null,null,11903800000,null,11903800000,1240489537,1240489537,0.10420954123893,197902292,197902292,1.6625135838979999E-2]
["331010302030000","SALUD EPS PUBLICOS",55479000,null,null,55479000,null,55479000,23702564,23702564,0.42723488166694001,36373,36373,6.5561744083000005E-4]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2895755000,null,null,2895755000,null,2895755000,227333400,227333400,7.8505743752490004E-2,159800,159800,5.5184226569999997E-5]
["331010302050000","ICBF",3382106000,null,null,3382106000,null,3382106000,139500200,139500200,4.124654874803E-2,2781100,2781100,8.2229829580000001E-4]
["331010302060000","SENA",2217159000,null,null,2217159000,null,2217159000,93003000,93003000,4.1946923968919997E-2,1853700,1853700,8.3606994356000004E-4]
["331020000000000","GASTOS GENERALES",535521585000,-8644202689,-8644202689,526877382311,13943923706,512933458605,20752426877,20752426877,4.0458321696230003E-2,7560010040,7560010040,1.473877344746E-2]
["331020100000000","ADQUISICION DE BIENES",52613709000,null,null,52613709000,1528340504,51085368496,3107590064,3107590064,6.0831313456089997E-2]
["331020101000000","DOTACION",6302138000,null,null,6302138000,null,6302138000]
["331020102000000","MATERIALES Y SUMINISTROS",19815490000,null,null,19815490000,960214053,18855275947]
["331020103000000","GASTOS DE COMPUTADOR",22303043000,null,null,22303043000,568126451,21734916549,3107590064,3107590064,0.14297685739874999]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4193038000,null,null,4193038000,null,4193038000]
["331020200000000","ADQUISICION DE SERVICIOS",132207317000,null,null,132207317000,9394583202,122812733798,1106337357,1106337357,9.0083277424599997E-3,407013096,407013096,3.3140952359999999E-3]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1146346000,null,null,1146346000,229269200,917076800,27350982,27350982,2.9824091068489999E-2,27175421,27175421,2.963265562928E-2]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",14825487000,null,null,14825487000,50000000,14775487000,877857128,877857128,5.9413075724679999E-2,189712558,189712558,1.283968223856E-2]
["331020203000000","IMPRESOS Y PUBLICACIONES",352208000,null,null,352208000,6500000,345708000,7006720,7006720,2.0267740405200001E-2,7006720,7006720,2.0267740405200001E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",65110277000,null,null,65110277000,5270159853,59840117147,10904590,10904590,1.8222875422E-4,10904590,10904590,1.8222875422E-4]
["331020205000000","ARRENDAMIENTOS",11008291000,null,null,11008291000,285066000,10723225000]
["331020206000000","SEGUROS",17325844000,null,null,17325844000,null,17325844000]
["331020207000000","SUMINISTRO DE ALIMENTOS",3850289000,null,null,3850289000,500000004,3350288996]
["331020208000000","SERVICIOS PUBLICOS",5316766000,null,null,5316766000,null,5316766000,98290937,98290937,1.8486978174329999E-2,97086807,97086807,1.8260500274040001E-2]
["331020209000000","CAPACITACION",700001000,null,null,700001000,140000000,560001000]
["331020210000000","BIENESTAR E INCENTIVOS",5047781000,null,null,5047781000,851500000,4196281000]
["331020211000000","PROMOCION INSTITUCIONAL",4797415000,null,null,4797415000,2062088145,2735326855]
["331020212000000","INTERESES Y COMISIONES",702600000,null,null,702600000,null,702600000,10800000,10800000,1.5371477369770001E-2,1000000,1000000,1.4232849416500001E-3]
["331020213000000","SALUD OCUPACIONAL",1864012000,null,null,1864012000,null,1864012000]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",160000000,null,null,160000000,null,160000000,74127000,74127000,0.46329375,74127000,74127000,0.46329375]
["331020300000000","OTROS GASTOS GENERALES",350700559000,-8644202689,-8644202689,342056356311,3021000000,339035356311,16538499456,16538499456,4.8781046425229999E-2,7152996944,7152996944,2.1098085526629999E-2]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",328691060000,-8644202689,-8644202689,320046857311,null,320046857311,16538499456,16538499456,5.1675244040680003E-2,7152996944,7152996944,2.2349842782709999E-2]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000]
["331020399000000","OTROS GASTOS GENERALES",21259499000,null,null,21259499000,3021000000,18238499000]
["331030000000000","TRANSFERENCIAS CORRIENTES",423259304000,null,null,423259304000,null,423259304000,16365819243,16365819243,3.8666177183430003E-2,16236158325,16236158325,3.8359837980079997E-2]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",281294614000,null,null,281294614000,null,281294614000,16333060355,16333060355,5.8063892951040003E-2,16203399437,16203399437,5.7602949472039998E-2]
["331030301000000","PENSIONES Y JUBILACIONES",194666163000,null,null,194666163000,null,194666163000,14377320479,14377320479,7.3856289441529999E-2,14332187561,14332187561,7.3624441660159995E-2]
["331030302000000","CESANTIAS",19026289000,null,null,19026289000,null,19026289000,1785907876,1785907876,9.3865276407819997E-2,1785907876,1785907876,9.3865276407819997E-2]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",67602162000,null,null,67602162000,null,67602162000,169832000,169832000,2.51222734563E-3,85304000,85304000,1.26185313422E-3]
["331030303010000","FONDO DE VIVIENDA",21832635000,null,null,21832635000,null,21832635000]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",45769527000,null,null,45769527000,null,45769527000,169832000,169832000,3.7105911101100002E-3,85304000,85304000,1.86377281111E-3]
["331030400000000","OTRAS TRANSFERENCIAS",700000000,null,null,700000000,null,700000000,32758888,32758888,4.6798411428569997E-2,32758888,32758888,4.6798411428569997E-2]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",700000000,null,null,700000000,null,700000000,32758888,32758888,4.6798411428569997E-2,32758888,32758888,4.6798411428569997E-2]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",177693681000,8644202689,8644202689,186337883689,null,186337883689,185881379376,185881379376,0.99755012612592997,17966644703,17966644703,9.6419709976890006E-2]
["332000000000000","GASTOS DE OPERACION",257596808000,null,null,257596808000,9000000000,248596808000,145784557705,145784557705,0.58642972481368005,5173339220,5173339220,2.0810159477190001E-2]
["332010000000000","GASTOS DE COMERCIALIZACION",97177505000,-28156618935,-28156618935,69020886065,9000000000,60020886065]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",3037881000,null,null,3037881000,null,3037881000]
["332010101000000","MEDIDORES",3037881000,null,null,3037881000,null,3037881000]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10866852000,null,null,10866852000,null,10866852000]
["332010201000000","GESTION COMERCIAL",10866852000,null,null,10866852000,null,10866852000]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",83272772000,-28156618935,-28156618935,55116153065,9000000000,46116153065]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",78122772000,-28156618935,-28156618935,49966153065,9000000000,40966153065]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,null,null,4000000000,null,4000000000]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1000000000,null,null,1000000000,null,1000000000]
["332020000000000","GASTOS DE PRODUCCION",90897005000,null,null,90897005000,null,90897005000,49115736921,49115736921,0.54034494228935004,1829296989,1829296989,2.0124942389470001E-2]
["332020100000000","INDUSTRIAL",90897005000,null,null,90897005000,null,90897005000,49115736921,49115736921,0.54034494228935004,1829296989,1829296989,2.0124942389470001E-2]
["332020102000000","ENERGIA PARA BOMBEO",49926839000,null,null,49926839000,null,49926839000,49115736921,49115736921,0.98375418722182995,1829296989,1829296989,3.6639551504549998E-2]
["332020103000000","TASA POR USO DE AGUA",11918982000,null,null,11918982000,null,11918982000]
["332020109000000","PRODUCTOS QUIMICOS",29051184000,null,null,29051184000,null,29051184000]
["332030000000000","CUENTAS POR PAGAR OPERACIÓN",69522298000,28156618935,28156618935,97678916935,null,97678916935,96668820784,96668820784,0.98965901565358005,3344042231,3344042231,3.4235046168920001E-2]
["333000000000000","SERVICIO DE LA DEUDA",100538280000,null,null,100538280000,null,100538280000,81087799500,81087799500,0.80653656995126999,71793354500,71793354500,0.71408974273282]
["333010000000000","DEUDA INTERNA",90538280000,null,null,90538280000,null,90538280000,81087799500,81087799500,0.89561895255796997,71793354500,71793354500,0.79296132530902996]
["333010100000000","AMORTIZACION",74444445000,null,null,74444445000,null,74444445000,74444445000,74444445000,1,70000000000,70000000000,0.94029850044552998]
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["333010300000000","COMISIONES Y OTROS",19950000,null,null,19950000,null,19950000]
["333030000000000","BONOS PENSIONALES",10000000000,null,null,10000000000,null,10000000000]
["334000000000000","INVERSION",3280728525000,null,null,3280728525000,393052527423,2887675997577,1784089893442,1784089893442,0.61782897213502996,13378692250,13378692250,4.63303094295E-3]
["334010000000000","DIRECTA",1740814677000,13188217285,13188217285,1754002894285,358619683171,1395383211114,643640462304,643640462304,0.46126430157501003]
["334011500000000","BOGOTA MEJOR PARA TODOS",1740814677000,13188217285,13188217285,1754002894285,358619683171,1395383211114,643640462304,643640462304,0.46126430157501003]
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["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1527980398000,6196879038,6196879038,1534177277038,327242417971,1206934859067,643611682216,643611682216,0.53326132506731005]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",29559352000,896031201,896031201,30455383201,2970000000,27485383201,2016567132,2016567132,7.336871082542E-2]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",30878351000,-232408518,-232408518,30645942482,null,30645942482,2597625091,2597625091,8.4762447509179994E-2]
["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",9912330000,null,null,9912330000,null,9912330000]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",384197759000,-11976162084,-11976162084,372221596916,5000000000,367221596916,234730036083,234730036083,0.63920542270474001]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",191033782000,1083165228,1083165228,192116947228,26335569203,165781378025,52154751028,52154751028,0.31459957474918998]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",94953962000,1956828046,1956828046,96910790046,8752149987,88158640059,8494128245,8494128245,9.6350490880019998E-2]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",27457018000,null,null,27457018000,null,27457018000,1979233837,1979233837,7.2084806769619994E-2]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",199958252000,null,null,199958252000,null,199958252000,189945839941,189945839941,0.94992748756876]
["334011502130133000068","0068 - CONSTRUCCIÓN, RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN",133991235000,12880368944,12880368944,146871603944,43249000000,103622603944,37567812930,37567812930,0.36254457521935002]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",335819610000,-127490597,-127490597,335692119403,240935698781,94756420622,94641256622,94641256622,0.99878463117070004]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",76238903000,1811035275,1811035275,78049938275,null,78049938275,17553771173,17553771173,0.22490435688945001]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",13979844000,-94488457,-94488457,13885355543,null,13885355543,1930660134,1930660134,0.13904290228804]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",65123144000,6991338247,6991338247,72114482247,null,72114482247,28780088,28780088,3.9908888067E-4]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",11219688000,5377844614,5377844614,16597532614,null,16597532614,28780088,28780088,1.73399797845E-3]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",11219688000,5377844614,5377844614,16597532614,null,16597532614,28780088,28780088,1.73399797845E-3]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",11219688000,5377844614,5377844614,16597532614,null,16597532614,28780088,28780088,1.73399797845E-3]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",53903456000,1613493633,1613493633,55516949633,null,55516949633]
["334011506390179","AMBIENTE SANO",53903456000,1613493633,1613493633,55516949633,null,55516949633]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",53903456000,1613493633,1613493633,55516949633,null,55516949633]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",147711135000,null,null,147711135000,31377265200,116333869800]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",147711135000,null,null,147711135000,31377265200,116333869800]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",147711135000,null,null,147711135000,31377265200,116333869800]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",147711135000,null,null,147711135000,31377265200,116333869800]
["334020000000000","TRANSFERENCIAS PARA INVERSION",295508851000,-13188217285,-13188217285,282320633715,34432844252,247887789463]
["334020200000000","EMPRESAS DISTRITALES",295508851000,-13188217285,-13188217285,282320633715,34432844252,247887789463]
["334030000000000","CUENTAS POR PAGAR INVERSION",1244404997000,null,null,1244404997000,null,1244404997000,1140449431138,1140449431138,0.91646162936293996,13378692250,13378692250,1.0751075640370001E-2]
["340000000000000","DISPONIBILIDAD FINAL",677122058000,null,null,677122058000,null,677122058000]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null," MAURICIO GOMEZ ARANGO"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"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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["334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"C14","v":376659234239},0,0,376659234239,295541203313,295541203313,0.78463814622814076,{"$f":"J14","v":81118030925},81118030925,1,"334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"O14","v":39259233760},0,0,39259233760,23627949336,23627949336,0.60184438342435953,{"$f":"V14","v":15631284424},15631284424,0,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,0,0,0,0,{"$f":"AF13/AD13","v":{"$error":"#DIV/0!"}},0,0,0,"334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"AM14","v":415918467999},0,0,415918467999,319169152649,319169152649,0.76738393989700737,{"$f":"AT14","v":96749315349},96749315349,1]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",376659234239,0,0,376659234239,295541203313,295541203313,0.78463814622814076,81118030925,81118030925,{"$f":"L15","v":1},"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",39259233760,0,0,39259233760,23627949336,23627949336,0.60184438342435953,15631284424,15631284424,{"$f":"X15","v":0},"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",415918467999,0,0,415918467999,319169152649,319169152649,0.76738393989700737,96749315349,96749315349,1]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C26)","v":376659234239},0,0,376659234239,295541203313,295541203313,0.78463814622814076,{"$f":"SUM(J16:J26)","v":81118030925},81118030925,1,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O26)","v":39259233760},0,0,39259233760,23627949336,23627949336,0.60184438342435953,{"$f":"SUM(V16:V26)","v":15631284424},15631284424,0,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA31)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AH16:AH31)","v":0},{"$f":"SUM(AI16:AI31)","v":0},{"$f":"SUM(AJ16:AJ31)","v":0},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM26)","v":415918467999},0,0,415918467999,319169152649,319169152649,0.76738393989700737,{"$f":"SUM(AT16:AT26)","v":96749315349},96749315349,1]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",11668762025,0,0,11668762025,0,0,0,11668762025,11668762025,{"$f":"F16-H16-K16","v":0},"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",5275090598,0,0,5275090598,0,0,0,5275090598,5275090598,{"$f":"R16-T16-W16","v":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",16943852623,0,0,16943852623,0,0,0,16943852623,16943852623,{"$f":"AP16-AR16-AU16","v":0}]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",14636414189,0,0,14636414189,0,0,{"$f":"H17/F17","v":0},14636414189,14636414189,{"$f":"F17-H17-K17","v":0},"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",7487307593,0,0,7487307593,0,0,0,7487307593,7487307593,{"$f":"R17-T17-W17","v":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",22123721782,0,0,22123721782,0,0,0,22123721782,22123721782,{"$f":"AP17-AR17-AU17","v":0}]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",203261089828,0,0,203261089828,201945486528,201945486528,0.99352752019034596,1315603300,1315603300,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",23627949336,0,0,23627949336,23627949336,23627949336,1,0,0,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",226889039164,0,0,226889039164,225573435864,225573435864,0.99420155638700092,1315603300,1315603300,0]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",39298907867,0,0,39298907867,16588058607,16588058607,0.42209973526845235,22710849260,22710849260,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",39298907867,0,0,39298907867,16588058607,16588058607,0.42209973526845235,22710849260,22710849260,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",14427013747,0,0,14427013747,3140310681,3140310681,0.21766879383843427,11286703065,11286703065,1,"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",14427013747,0,0,14427013747,3140310681,3140310681,0.21766879383843427,11286703065,11286703065,1]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,65381426116,65381426116,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,65381426116,65381426116,1,0,0,0]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",10754705083,0,0,10754705083,3318821982,3318821982,0.30859256078031128,7435883101,7435883101,0,"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",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",10754705083,0,0,10754705083,3318821982,3318821982,0.30859256078031128,7435883101,7435883101,0]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",13433170360,0,0,13433170360,5167099399,5167099399,{"$f":"H25/F25","v":0.38465226454553803},8266070961,8266070961,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",13433170360,0,0,13433170360,5167099399,5167099399,{"$f":"AR25/AP25","v":0.38465226454553803},8266070961,8266070961,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",3797745024,0,0,3797745024,0,0,0,3797745024,3797745024,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",2868886233,0,0,2868886233,0,0,0,2868886233,2868886233,0,"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",6666631257,0,0,6666631257,0,0,{"$f":"AR26/AP26","v":0},6666631257,6666631257,0]
["334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"C28+C30","v":5687516019},0,0,5687516019,0,{"$f":"H28+H30","v":0},0,{"$f":"J28+J30","v":5687516019},5687516019,0,"334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"O28+O30","v":0},0,0,0,0,{"$f":"T28+T30","v":0},0,{"$f":"V28+V30","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,"334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"AM28+AM30","v":5687516019},{"$f":"AN28+AN30","v":0},0,5687516019,0,0,{"$f":"AR27/AP27","v":0},{"$f":"AT28+AT30","v":5687516019},5687516019,0]
[334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"C29","v":764011757},0,0,764011757,0,0,0,{"$f":"J29","v":764011757},764011757,0,334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"O29","v":0},0,0,0,0,0,0,{"$f":"V29","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"AM29","v":764011757},{"$f":"AN29","v":0},0,764011757,0,0,0,{"$f":"AT29","v":764011757},764011757,0]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",764011757,0,0,764011757,0,0,{"$f":"H29/F29","v":0},764011757,764011757,{"$f":"F29-H29-K29","v":0},"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,0,0,0,0,0,0,0,{"$f":"R29-T29-W29","v":0},"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,0,0,0,0,0,0,0,0,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",764011757,0,0,764011757,0,0,{"$f":"AR29/AP29","v":0},764011757,764011757,{"$f":"AP29-AR29-AU29","v":0}]
[334011506390179,"Ambiente Sano",{"$f":"C31","v":4923504262},0,0,4923504262,0,0,0,{"$f":"J31","v":4923504262},4923504262,0,334011506390179,"Ambiente Sano",{"$f":"O31","v":0},0,0,0,0,0,0,{"$f":"V31","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,334011506390179,"Ambiente Sano",{"$f":"AM31","v":4923504262},{"$f":"AN31","v":0},0,4923504262,0,0,{"$f":"AR30/AP30","v":0},{"$f":"AT31","v":4923504262},4923504262,0]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",4923504262,0,0,4923504262,0,0,{"$f":"H31/F31","v":0},4923504262,4923504262,{"$f":"F31-H31-K31","v":0},"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,{"$f":"R31-T31-W31","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",4923504262,0,0,4923504262,0,0,{"$f":"AR31/AP31","v":0},4923504262,4923504262,{"$f":"AP31-AR31-AU31","v":0}]