{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["BExRepositorySheet","Ingresos","Gastos","Graph","V_Futuras_2019","Gastos P"],"not_rendered":{"charts":1,"images":21,"macros":1,"external_links":5,"defined_names":68,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"BExRepositorySheet","index":0,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
[7]

{"sheet":"Ingresos","index":1,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[[6,0,6,1]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 28 DE FEBRERO 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,3850633264000,42654450294,42654450294,3893287714294,273740566849,1234056586639,0.31697030304445001,2659231127655]
["100000000000000","DISPONIBILIDAD INICIAL",810430807000,14337600000,14337600000,824768407000,null,810430807000,0.98261621095289997,14337600000]
["00000100000000000000","DISPONIBILIDAD INICIAL",810430807000,14337600000,14337600000,824768407000,null,810430807000,0.98261621095289997,14337600000]
["200000000000000","INGRESOS",3040202457000,28316850294,28316850294,3068519307294,273740566849,423625779639,0.13805543886655999,2644893527655]
["210000000000000","INGRESOS CORRIENTES",1548930214000,28316850294,28316850294,1577247064294,186303696708,323698131264,0.20522982010360999,1253548933030]
["211000000000000","INGRESOS DE EXPLOTACION",1548930214000,28316850294,28316850294,1577247064294,186303696708,321190268075,0.20363979451676001,1256056796219]
["211020000000000","VENTA DE SERVICIOS",1532569244000,28316850294,28316850294,1560886094294,185198292140,318546780615,0.20408073451323,1242339313679]
["00000211020100000000","SERVICIO ACUEDUCTO",801525787000,null,null,801525787000,69450748192,136822149696,0.17070211827882001,664703637304]
["00000211020200000000","SERVICIO ALCANTARILLADO",677735457000,null,null,677735457000,67247493965,133224580936,0.19657313124167999,544510876064]
["00000211020300000000","SERVICIO ASEO",53308000000,28316850294,28316850294,81624850294,48500049983,48500049983,0.59418240656259003,33124800311]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16360970000,null,null,16360970000,1105404568,2643487460,0.16157278327630001,13717482540]
["00000211990100000000","COMISIONES",1626574000,null,null,1626574000,107984219,107984219,6.6387523100699994E-2,1518589781]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1114450000,null,null,1114450000,90155520,95595591,8.5778268204050004E-2,1018854409]
["00000211990400000000","INTERESES A USUARIOS",2498422000,null,null,2498422000,452891397,712755716,0.28528235662349999,1785666284]
["00000211990500000000","PUBLICACIONES",3156000,null,null,3156000,5901433,9205058,2.9166850443599501,-6049058]
["00000211990700000000","SERVICIOS",498180000,null,null,498180000,44633858,58237689,0.11690089726605001,439942311]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,105135207,276399365,null,-276399365]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,281419296,400207891,null,-400207891]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",10620188000,null,null,10620188000,null,927870503,8.7368557223280005E-2,9692317497]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,17283638,55231428,null,-55231428]
["212000000000000","OTROS INGRESOS CORRIENTES",null,null,null,null,null,2507863189,null,-2507863189]
["212040000000000","RENTAS CONTRACTUALES",null,null,null,null,null,2507863189,null,-2507863189]
["00000212049900000000","OTRAS RENTAS CONTRACTUALES",null,null,null,null,null,2507863189,null,-2507863189]
["220000000000000","TRANSFERENCIAS",224243102000,null,null,224243102000,70925826553,70925826553,0.31628989217692999,153317275447]
["223000000000000","MUNICIPIOS",1426000000,null,null,1426000000,564136725,564136725,0.39560780154278002,861863275]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1426000000,null,null,1426000000,564136725,564136725,0.39560780154278002,861863275]
["224000000000000","DE LA ADMINISTRACION CENTRAL",222817102000,null,null,222817102000,70361689828,70361689828,0.31578226804152998,152455412172]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",69180000000,null,null,69180000000,40790549956,40790549956,0.58962922746459001,28389450044]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",66473000000,null,null,66473000000,29571139872,29571139872,0.44485941467964002,36901860128]
["00000224170000000000","SDH - LEY 99 DE 1993",87164102000,null,null,87164102000,null,null,null,87164102000]
["230000000000000","RECURSOS DE CAPITAL",1267029141000,null,null,1267029141000,16511043588,29001821822,2.2889624937210001E-2,1238027319178]
["231000000000000","RECURSOS DEL CREDITO",1150524499000,null,null,1150524499000,null,null,null,1150524499000]
["231010000000000","CREDITO INTERNO",1150524499000,null,null,1150524499000,null,null,null,1150524499000]
["00000231019800000000","VIGENCIA ANTERIOR",203276024000,94556396000,-1198396302,202077627698,null,null,null,202077627698]
["00000231019900000000","VIGENCIA",947248475000,-94556396000,1198396302,948446871302,null,null,null,948446871302]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",93893441000,null,null,93893441000,7882253106,20043393393,0.21346957976542999,73850047607]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",82160993000,null,null,82160993000,5033758232,12955653519,0.15768618472028001,69205339481]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,61287915,76438645,null,-76438645]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",13360993000,null,null,13360993000,1459539361,3170732977,0.23731267406546999,10190260023]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,63084778,149866671,null,-149866671]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",68800000000,null,null,68800000000,3449846178,9558615226,0.13893336084301999,59241384774]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",11732448000,null,null,11732448000,2848494874,7087739874,0.60411432243297003,4644708126]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,16516874,16516874,null,-16516874]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",11732448000,null,null,11732448000,2831978000,7071223000,0.60270652808348002,4661225000]
["239000000000000","OTROS RECURSOS DE CAPITAL",22611201000,null,null,22611201000,8628790482,8958428429,0.3961942768542,13652772571]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",22000000000,null,null,22000000000,8439665302,8752759299,0.39785269540909002,13247240701]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,17259271,33803221,5.5306226593220001E-2,577397779]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,171865909,171865909,null,-171865909]

{"sheet":"Gastos","index":2,"n_rows":164,"n_cols":34,"rows_kept":164,"cut":false,"hidden":false,"merged":[[5,11,5,12],[162,5,162,6],[163,5,163,6]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 28 DE FEBRERO DE 2018"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","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",null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,42654450294,42654450294,3893287714294,null,3893287714294,60401968123,1730118540062,0.44438496895822999,165452377415,257414832729,6.611759818929E-2,"TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,null,null,3850633264000,null,3850633264000,1669716571939,1669716571939,0.43362129225584001,91962455314,91962455314,2.38824237493E-2,{"$f":"F8-T8","v":42654450294},{"$f":"D8-AC8","v":0},{"$f":"J8-X8","v":60401968123},{"$f":"AE8-I8","v":0},{"$f":"M8-AA8","v":165452377415},{"$f":"AG8-L8","v":0}]
["300000000000000","GASTOS",3738823535000,42654450294,42654450294,3781477985294,null,3781477985294,60401968123,1730118540062,0.45752442478584998,165452377415,257414832729,6.8072545636939999E-2,"300000000000000","GASTOS",3738823535000,null,null,3738823535000,null,3738823535000,1669716571939,1669716571939,0.44658876149366,91962455314,91962455314,2.4596628980509998E-2,{"$f":"F9-T9","v":42654450294},{"$f":"D9-AC9","v":0},{"$f":"J9-X9","v":60401968123},{"$f":"AE9-I9","v":0},{"$f":"M9-AA9","v":165452377415},{"$f":"AG9-L9","v":0}]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,5106678498,5106678498,1241724004498,null,1241724004498,49236533823,427116707985,0.34397072653651001,66089581767,135550274518,0.10916296538278999,"310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,null,null,1236617326000,null,1236617326000,377880174162,377880174162,0.30557567504274002,69460692751,69460692751,5.6169917152689999E-2,5106678498,0,49236533823,0,66089581767,0]
["311000000000000","SERVICIOS PERSONALES",322700565000,1003921655,4618960060,327319525060,null,327319525060,18665912466,78749712564,0.24058971902017001,18696896119,41952175123,0.12816887448223999,"311000000000000","SERVICIOS PERSONALES",322700565000,3615038405,3615038405,326315603405,null,326315603405,60083800098,60083800098,0.18412787948552001,23255279004,23255279004,7.126621822965E-2,1003921655,0,18665912466,0,18696896119,0]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,240488096,-1295710754,206296563246,null,206296563246,13634216590,28910717218,0.14014153587000999,13634216590,28910717218,0.14014153587000999,"311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-1536198850,-1536198850,206056075150,null,206056075150,15276500628,15276500628,7.4137589085300007E-2,15276500628,15276500628,7.4137589085300007E-2,240488096,0,13634216590,0,13634216590,0]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,131573200,-868500763,118284775237,null,118284775237,9330341542,18072357921,0.15278684754475,9330341542,18072357921,0.15278684754475,"00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-1000073963,-1000073963,118153202037,null,118153202037,8742016379,8742016379,7.3988823225139999E-2,8742016379,8742016379,7.3988823225139999E-2,131573200,0,9330341542,0,9330341542,0]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,4981892,10517328,0.14673635158702,4981892,10517328,0.14673635158702,"00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5535436,5535436,7.7229661667249996E-2,5535436,5535436,7.7229661667249996E-2,0,0,4981892,0,4981892,0]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,2000000,-15350615,11358916385,null,11358916385,1381757234,3084682184,0.27156482884876998,1381757234,3084682184,0.27156482884876998,"00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,-17350615,-17350615,11356916385,null,11356916385,1702924950,1702924950,0.14994606742453001,1702924950,1702924950,0.14994606742453001,2000000,0,1381757234,0,1381757234,0]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,null,-213803,1518599197,null,1518599197,101095527,231778911,0.15262678358969001,101095527,231778911,0.15262678358969001,"00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,-213803,-213803,1518599197,null,1518599197,130683384,130683384,8.6055217372800002E-2,130683384,130683384,8.6055217372800002E-2,0,0,101095527,0,101095527,0]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,null,2332021,8864886021,null,8864886021,769294662,1784850492,0.20133936158591001,769294662,1784850492,0.20133936158591001,"00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,2332021,2332021,8864886021,null,8864886021,1015555830,1015555830,0.11455937815717999,1015555830,1015555830,0.11455937815717999,0,0,769294662,0,769294662,0]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,3488684,-1639069,427330931,null,427330931,24157544,50068326,0.11716522808877,24157544,50068326,0.11716522808877,"00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,-5127753,-5127753,423842247,null,423842247,25910782,25910782,6.1133080015970002E-2,25910782,25910782,6.1133080015970002E-2,3488684,0,24157544,0,24157544,0]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,7621116,7621116,13989014116,null,13989014116,3707582,12057415,8.6192028258999997E-4,3707582,12057415,8.6192028258999997E-4,"00000311010700000000","PRIMA SEMESTRAL",13981393000,null,null,13981393000,null,13981393000,8349833,8349833,5.9721037811000005E-4,8349833,8349833,5.9721037811000005E-4,7621116,0,3707582,0,3707582,0]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,17200424,-144148872,14322805128,null,14322805128,1244049,2247437,1.5691318704E-4,1244049,2247437,1.5691318704E-4,"00000311010900000000","PRIMA DE NAVIDAD",14466954000,-161349296,-161349296,14305604704,null,14305604704,1003388,1003388,7.0139502720000001E-5,1003388,1003388,7.0139502720000001E-5,17200424,0,1244049,0,1244049,0]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,15877320,-110834801,15402870199,null,15402870199,602175419,1636401438,0.10624003298465,602175419,1636401438,0.10624003298465,"00000311011000000000","PRIMA DE VACACIONES",15513705000,-126712121,-126712121,15386992879,null,15386992879,1034226019,1034226019,6.721430412901E-2,1034226019,1034226019,6.721430412901E-2,15877320,0,602175419,0,602175419,0]
["00000311011100000000","PRIMA TECNICA",4202843000,59806000,-71669210,4131173790,null,4131173790,304824915,611135562,0.14793266830830001,304824915,611135562,0.14793266830830001,"00000311011100000000","PRIMA TECNICA",4202843000,-131475210,-131475210,4071367790,null,4071367790,306310647,306310647,7.5235317170890006E-2,306310647,306310647,7.5235317170890006E-2,59806000,0,304824915,0,304824915,0]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,2921352,-93306758,11525272242,null,11525272242,224188054,2271207030,0.19706320009719999,224188054,2271207030,0.19706320009719999,"00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-96228110,-96228110,11522350890,null,11522350890,2047018976,2047018976,0.17765636505450999,2047018976,2047018976,0.17765636505450999,2921352,0,224188054,0,224188054,0]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,886448170,1124297714,0.25895661989868002,886448170,1124297714,0.25895661989868002,"00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,237849544,237849544,5.478327776684E-2,237849544,237849544,5.478327776684E-2,0,0,886448170,0,886448170,0]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,null,19115460,1.2642499999999999E-2,"00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,19115460,19115460,1.2642499999999999E-2,19115460,19115460,1.2642499999999999E-2,0,0,0,0,0,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,null,null,null,"00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,null,null,null,0,0,0,0,0,0]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,667534095,5379552224,58322668224,null,58322668224,924622929,34117666101,0.58498122839585998,930717286,1210213383,2.0750308925370001E-2,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,4712018129,4712018129,57655134129,null,57655134129,33193043172,33193043172,0.57571704018124004,279496097,279496097,4.8477226047999996E-3,667534095,0,924622929,0,930717286,0]
["00000311020300000000","HONORARIOS",43143000000,607728095,5367094740,48510094740,null,48510094740,631303712,32790222476,0.67594637058009999,623030069,638351481,1.3159147274839999E-2,"00000311020300000000","HONORARIOS",43143000000,4759366645,4759366645,47902366645,null,47902366645,32158918764,32158918764,0.67134300487336995,15321412,15321412,3.1984666047000002E-4,607728095,0,631303712,0,623030069,0]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,null,null,4240000000,null,4240000000,null,769949723,0.18159191580188999,14368000,14368000,3.3886792452800002E-3,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,null,null,4240000000,null,4240000000,769949723,769949723,0.18159191580188999,null,null,null,0,0,0,0,14368000,0]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,59806000,12457484,5572573484,null,5572573484,293319217,557493902,0.10004244961519,293319217,557493902,0.10004244961519,"00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,-47348516,-47348516,5512767484,null,5512767484,264174685,264174685,4.7920520095709997E-2,264174685,264174685,4.7920520095709997E-2,59806000,0,293319217,0,293319217,0]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,95899464,535118590,62700293590,null,62700293590,4107072947,15721329245,0.25073772936061001,4131962243,11831244522,0.18869520132338,"311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,439219126,439219126,62604394126,null,62604394126,11614256298,11614256298,0.18551822855476999,7699282279,7699282279,0.12298309705712,95899464,0,4107072947,0,4131962243,0]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,10254988,-47465542,7536249458,null,7536249458,462389096,956780584,0.12695712759141001,441923300,446304300,5.9221009400930003E-2,"00000311030100000000","CAJA DE COMPENSACION",7583715000,-57720530,-57720530,7525994470,null,7525994470,494391488,494391488,6.5691184064869998E-2,4381000,4381000,5.8211576123999998E-4,10254988,0,462389096,0,441923300,0]
["00000311030200000000","CESANTIAS",7200812000,21203948,876995848,8077807848,null,8077807848,null,7397915322,0.91583205013123004,null,7397376458,0.91576534094352002,"00000311030200000000","CESANTIAS",7200812000,855791900,855791900,8056603900,null,8056603900,7397915322,7397915322,0.91824240260836998,7397376458,7397376458,0.91817551785064,21203948,0,0,0,0,0]
["00000311030300000000","PENSIONES",17533115000,32659988,-139895051,17393219949,null,17393219949,1547000046,3084215840,0.17732287920484999,1589036908,1685191897,9.6887862163610006E-2,"00000311030300000000","PENSIONES",17533115000,-172555039,-172555039,17360559961,null,17360559961,1537215794,1537215794,8.8546440751529995E-2,96154989,96154989,5.53870319944E-3,32659988,0,1547000046,0,1589036908,0]
["00000311030400000000","SALUD",23992277000,16563768,-123339478,23868937522,null,23868937522,1858444367,3788649958,0.15872721416728,1874989735,2070713367,8.6753478871500006E-2,"00000311030400000000","SALUD",23992277000,-139903246,-139903246,23852373754,null,23852373754,1930205591,1930205591,8.0922997891409998E-2,195723632,195723632,8.2056248999999998E-3,16563768,0,1858444367,0,1874989735,0]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,2338416,-10853413,1323739587,null,1323739587,107504078,210477892,0.15900249117502999,98103400,98273300,7.4239148670260005E-2,"00000311030500000000","RIESGOS PROFESIONALES",1334593000,-13191829,-13191829,1321401171,null,1321401171,102973814,102973814,7.7927745381120003E-2,169900,169900,1.2857563905000001E-4,2338416,0,107504078,0,98103400,0]
["00000311030600000000","ICBF",2730824000,7631616,-12423361,2718400639,null,2718400639,79038181,169990756,6.2533371115790007E-2,76742300,80028200,2.9439442756110001E-2,"00000311030600000000","ICBF",2730824000,-20054977,-20054977,2710769023,null,2710769023,90952575,90952575,3.355231457505E-2,3285900,3285900,1.2121652461399999E-3,7631616,0,79038181,0,76742300,0]
["00000311030700000000","SENA",1789839000,5246740,-7900413,1781938587,null,1781938587,52697179,113298893,6.3581816919260001E-2,51166600,53357000,2.9943231708020001E-2,"00000311030700000000","SENA",1789839000,-13147153,-13147153,1776691847,null,1776691847,60601714,60601714,3.4109299315089998E-2,2190400,2190400,1.23285307112E-3,5246740,0,52697179,0,51166600,0]
["312000000000000","GASTOS GENERALES",508410399000,4101484607,-25094133202,483316265798,null,483316265798,17065928272,117593832113,0.24330617534429999,13064023988,27140658204,5.6155068895079999E-2,"312000000000000","GASTOS GENERALES",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,14076634216,14076634216,2.9374374014539999E-2,4101484607,0,17065928272,0,13064023988,0]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,4101484607,-25094133202,483316265798,null,483316265798,17065928272,117593832113,0.24330617534429999,13064023988,27140658204,5.6155068895079999E-2,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,14076634216,14076634216,2.9374374014539999E-2,4101484607,0,17065928272,0,13064023988,0]
["00000312010100000000","DOTACION",3462394000,23000000,23000000,3485394000,null,3485394000,22508070,23008070,6.6012823801300004E-3,8762520,8762520,2.5140687107399998E-3,"00000312010100000000","DOTACION",3462394000,null,null,3462394000,null,3462394000,500000,500000,1.4440875302000001E-4,null,null,null,23000000,0,22508070,0,8762520,0]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,null,-106000000,14254601000,null,14254601000,300049000,7479547234,0.52471109040512998,49000,49000,3.43748661E-6,"00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-106000000,-106000000,14254601000,null,14254601000,7179498234,7179498234,0.50366181656013997,null,null,null,0,0,300049000,0,49000,0]
["00000312010300000000","ARRENDAMIENTOS",13288258000,null,-126756564,13161501436,null,13161501436,null,8484093116,0.64461438212466005,218159058,218159058,1.6575544899709999E-2,"00000312010300000000","ARRENDAMIENTOS",13288258000,-126756564,-126756564,13161501436,null,13161501436,8484093116,8484093116,0.64461438212466005,null,null,null,0,0,0,0,218159058,0]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,103351463,17498913,33255085913,null,33255085913,null,26234946567,0.78890027936281004,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-85852550,-85852550,33151734450,null,33151734450,26234946567,26234946567,0.79135969813489004,null,null,null,103351463,0,0,0,0,0]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,19351749,40445805,4.0655138307140001E-2,19019721,40113777,4.0321391846620001E-2,"00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,21094056,21094056,2.1203231438680002E-2,21094056,21094056,2.1203231438680002E-2,0,0,19351749,0,19019721,0]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,3920000,-196405000,12934517000,null,12934517000,224425369,1003580721,7.7589346475019999E-2,222657922,486105625,3.7582046936889997E-2,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,-200325000,-200325000,12930597000,null,12930597000,779155352,779155352,6.0256719159990001E-2,263447703,263447703,2.0373978324430001E-2,3920000,0,224425369,0,222657922,0]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,21839032,43504092,8.2504588530479997E-2,2060982,6923242,1.3129781734249999E-2,"00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,21665060,21665060,4.108732715966E-2,4862260,4862260,9.2211730480000007E-3,0,0,21839032,0,2060982,0]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,null,null,null,"00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-260771126,-498561346,70464328654,null,70464328654,3294134395,17717925419,0.25144531648063001,42238657,52856421,7.5011600919E-4,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-237790220,-237790220,70725099780,null,70725099780,14423791024,14423791024,0.20394161434720001,10617764,10617764,1.5012723959E-4,-260771126,0,3294134395,0,42238657,0]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,null,null,5152897000,null,5152897000,null,33998040,6.5978497144399996E-3,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,null,null,5152897000,null,5152897000,33998040,33998040,6.5978497144399996E-3,null,null,null,0,0,0,0,0,0]
["00000312011100000000","SEGUROS",23885466000,263999976,263999976,24149465976,null,24149465976,2457307,20997274767,0.86947159775157001,2353639744,13394045962,0.55463114485889997,"00000312011100000000","SEGUROS",23885466000,null,null,23885466000,null,23885466000,20994817460,20994817460,0.87897876725537005,11040406218,11040406218,0.46222276835629,263999976,0,2457307,0,2353639744,0]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,48399035,358399035,4304199035,null,4304199035,211230635,211230635,4.9075480311749999E-2,null,null,null,"00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,310000000,310000000,4255800000,null,4255800000,null,null,null,null,null,null,48399035,0,211230635,0,0,0]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,null,null,5773285000,null,5773285000,3234133465,4526188560,0.78398841560740995,104154305,233648900,4.0470702554959999E-2,"00000312011300000000","SERVICIOS PUBLICOS",5773285000,null,null,5773285000,null,5773285000,1292055095,1292055095,0.22379894548771001,129494595,129494595,2.2429967514160001E-2,0,0,3234133465,0,104154305,0]
["00000312011400000000","CAPACITACION",885200000,null,null,885200000,null,885200000,null,151410050,0.17104614776322,null,null,null,"00000312011400000000","CAPACITACION",885200000,null,null,885200000,null,885200000,151410050,151410050,0.17104614776322,null,null,null,0,0,0,0,0,0]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,"00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,450000,1094669148,0.35141866709469999,null,null,null,"00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,1094219148,1094219148,0.35127420481541,null,null,null,0,0,450000,0,0,0]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,2614573139,-25547830000,273800187000,null,273800187000,9733809250,25346269981,9.2572142695430001E-2,10014379079,12620745881,4.6094730684020001E-2,"00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-28162403139,-28162403139,271185613861,null,271185613861,15612460731,15612460731,5.7571124473450003E-2,2606366802,2606366802,9.6110068852500001E-3,2614573139,0,9733809250,0,10014379079,0]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,65180000,65180000,1908844000,null,1908844000,null,1483664000,0.77725785868305997,null,344818,1.8064231545000001E-4,"00000312011800000000","INTERESES Y COMISIONES",1843664000,null,null,1843664000,null,1843664000,1483664000,1483664000,0.80473665483515,344818,344818,1.8702865598E-4,65180000,0,0,0,0,0]
["00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,null,null,null,null,null,"00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,64157000,64157000,0.45180985915492999,"00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,64157000,64157000,0.45180985915492999,null,null,null,0,0,0,0,64157000,0]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,1239832120,653341784,8898840784,null,8898840784,1540000,2657918908,0.29868147689291003,14746000,14746000,1.65706976425E-3,"00000312019900000000","OTROS GASTOS GENERALES",8245499000,-586490336,-586490336,7659008664,null,7659008664,2656378908,2656378908,0.34683064408660003,null,null,null,1239832120,0,1540000,0,14746000,0]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,1272236,-1059133178,287887445822,null,287887445822,14031393975,88338800913,0.30685186935043002,14518916742,28824310010,0.10012353934955,"313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-1060405414,-1060405414,287886173586,null,287886173586,74307406938,74307406938,0.25811384413639998,14305393268,14305393268,4.9691143863589998E-2,1272236,0,14031393975,0,14518916742,0]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,1272236,-1059133178,265276244822,null,265276244822,14016387275,88247608723,0.33266306518404998,14503910042,28733117820,0.10831394963118,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,-1060405414,-1060405414,265274972586,null,265274972586,74231221448,74231221448,0.27982745874729997,14229207778,14229207778,5.3639465643100001E-2,1272236,0,14016387275,0,14503910042,0]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,null,-536848830,190123414170,null,190123414170,13162839014,26084491943,0.13719768318318001,13162839014,26084491943,0.13719768318318001,"00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,-536848830,-536848830,190123414170,null,190123414170,12921652929,12921652929,6.7964553368719996E-2,12921652929,12921652929,6.7964553368719996E-2,0,0,13162839014,0,13162839014,0]
["00000313030200000000","CESANTIAS",14141377000,1272236,-522284348,13619092652,null,13619092652,757827061,2065381910,0.15165341500901999,757827061,2065381910,0.15165341500901999,"00000313030200000000","CESANTIAS",14141377000,-523556584,-523556584,13617820416,null,13617820416,1307554849,1307554849,9.6017924238720007E-2,1307554849,1307554849,9.6017924238720007E-2,1272236,0,757827061,0,757827061,0]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,null,null,61533738000,null,61533738000,95721200,60097734870,0.97666315785984004,583243967,583243967,9.4784420052599992E-3,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,null,null,61533738000,null,61533738000,60002013670,60002013670,0.97510756895672002,null,null,null,0,0,95721200,0,583243967,0]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,15006700,91192190,4.0330537948900002E-3,15006700,91192190,4.0330537948900002E-3,"313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,76185490,76185490,3.3693694554299998E-3,76185490,76185490,3.3693694554299998E-3,0,0,15006700,0,15006700,0]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,15006700,91192190,0.14920163743188,15006700,91192190,0.14920163743188,"00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,76185490,76185490,0.12464883074471,76185490,76185490,0.12464883074471,0,0,15006700,0,15006700,0]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,null,null,null,null,null,"00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,null,null,null,null,null,0,0,0,0,0,0]
["314000000000000","CUENTAS POR PAGAR",116559783000,null,26640984818,143200767818,null,143200767818,-526700890,142434362395,0.99464803551909997,19809744918,37633131181,0.26279978630303003,"314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,17823386263,17823386263,0.12446432051016,0,0,-526700890,0,19809744918,0]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,null,26640984818,143200767818,null,143200767818,-526700890,142434362395,0.99464803551909997,19809744918,37633131181,0.26279978630303003,"00000314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,17823386263,17823386263,0.12446432051016,0,0,-526700890,0,19809744918,0]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,23210171796,23210171796,344206269796,null,344206269796,6096816060,246931033409,0.71739260750639,28165130788,45652926421,0.13263246613158999,"320000000000000","GASTOS DE OPERACIÓN",320996098000,null,null,320996098000,null,320996098000,240834217349,240834217349,0.75027147946515005,17487795633,17487795633,5.4479776364760001E-2,23210171796,0,6096816060,0,28165130788,0]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,13210171796,28464959480,150001813480,null,150001813480,1274285113,77516532389,0.51677063490525998,14750822537,14750822537,9.8337628024519994E-2,"321000000000000","GASTOS DE COMERCIALIZACION",121536854000,15254787684,15254787684,136791641684,null,136791641684,76242247276,76242247276,0.55736042303027,null,null,null,{"$f":"F73-T73","v":13210171796},{"$f":"D73-AC73","v":0},{"$f":"J73-X73","v":1274285113},{"$f":"AE73-I73","v":0},{"$f":"M73-AA73","v":14750822537},{"$f":"AG73-L73","v":0}]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,null,null,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,null,null,null,0,0,0,0,0,0]
["00000321010100000000","MEDIDORES",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445,null,null,null,"00000321010100000000","MEDIDORES",14000000000,null,null,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,null,null,null,0,0,0,0,0,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,2953036697,20254171796,33071205796,null,33071205796,1274071689,28124373051,0.85041873660384004,13966026866,13966026866,0.42230171322296001,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,17301135099,17301135099,30118169099,null,30118169099,26850301362,26850301362,0.89149845974175002,null,null,null,2953036697,0,1274071689,0,13966026866,0]
["00000321020100000000","GESTION COMERCIAL",12817034000,450000000,450000000,13267034000,null,13267034000,190535975,9862267757,0.74336643420074,null,null,null,"00000321020100000000","GESTION COMERCIAL",12817034000,null,null,12817034000,null,12817034000,9671731782,9671731782,0.75459983815288001,null,null,null,450000000,0,190535975,0,0,0]
["00000321020400000000","PROCESO ASEO",null,2503036697,19804171796,19804171796,null,19804171796,1083535714,18262105294,0.92213425949418004,13966026866,13966026866,0.70520630753267999,"00000321020400000000","PROCESO ASEO",null,17301135099,17301135099,17301135099,null,17301135099,17178569580,17178569580,0.99291575273537003,null,null,null,2503036697,0,1083535714,0,13966026866,0]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,10257135099,8210787684,102930607684,null,102930607684,213424,35392167115,0.34384492534673999,784795671,784795671,7.6245121704600002E-3,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,-2046347415,-2046347415,92673472585,null,92673472585,35391953691,35391953691,0.38189950914527998,null,null,null,10257135099,0,213424,0,784795671,0]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,10257135099,2956000000,91745820000,null,91745820000,213424,35392167115,0.38576326545449002,784795671,784795671,8.5540210006299997E-3,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-7301135099,-7301135099,81488684901,null,81488684901,35391953691,35391953691,0.43431739920698997,null,null,null,10257135099,0,213424,0,784795671,0]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,null,null,null,"00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,null,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,"00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,-97707731,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,null,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,"00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,5352495415,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,0,0,0,0,0,0]
["322000000000000","GASTOS DE PRODUCCION",99780483000,10000000000,-5352495415,94427987585,null,94427987585,4828963590,70644464932,0.74813057800696003,2595975733,2595975733,2.7491592264030001E-2,"322000000000000","GASTOS DE PRODUCCION",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,null,null,null,10000000000,0,4828963590,0,2595975733,0]
["322010000000000","INDUSTRIAL",99780483000,10000000000,-5352495415,94427987585,null,94427987585,4828963590,70644464932,0.74813057800696003,2595975733,2595975733,2.7491592264030001E-2,"322010000000000","INDUSTRIAL",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,null,null,null,10000000000,0,4828963590,0,2595975733,0]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,null,5791793667,24623713667,null,24623713667,2693404350,16143080086,0.65559079772904005,581663243,581663243,2.3622076298730001E-2,"00000322010200000000","PRODUCTOS QUIMICOS",18831920000,5791793667,5791793667,24623713667,null,24623713667,13449675736,13449675736,0.54620825753123003,null,null,null,0,0,2693404350,0,581663243,0]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,null,54142290000,null,54142290000,2135559240,54142290000,1,1655217644,1655217644,3.057162236765E-2,"00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,null,54142290000,null,54142290000,52006730760,52006730760,0.96055654018327996,null,null,null,0,0,2135559240,0,1655217644,0]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,null,359094846,8.3388778649190004E-2,359094846,359094846,8.3388778649190004E-2,"00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,359094846,359094846,8.3388778649190004E-2,null,null,null,0,0,0,0,359094846,0]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,10000000000,-11144289082,11355710918,null,11355710918,null,null,null,null,null,null,"00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,-21144289082,-21144289082,1355710918,null,1355710918,null,null,null,null,null,null,10000000000,0,0,0,0,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,null,97707731,99776468731,null,99776468731,-6432643,98770036088,0.98991312625311001,10818332518,28306128151,0.28369542950366,"324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,17487795633,17487795633,0.17526973900175999,0,0,-6432643,0,10818332518,0]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,null,97707731,99776468731,null,99776468731,-6432643,98770036088,0.98991312625311001,10818332518,28306128151,0.28369542950366,"00000324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,17487795633,17487795633,0.17526973900175999,0,0,-6432643,0,10818332518,0]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,null,null,94315746000,null,94315746000,9071000,56543787182,0.59951587704136,22679765840,22690458899,0.24057975323653999,"330000000000000","SERVICIO DE LA DEUDA",94315746000,null,null,94315746000,null,94315746000,56534716182,56534716182,0.59941970009971002,10693059,10693059,1.1337511978E-4,0,0,9071000,0,22679765840,0]
["331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,null,56472715561,0.72387616625366002,22665801139,22665801139,0.29053381036449,"331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,56472715561,56472715561,0.72387616625366002,null,null,null,0,0,0,0,22665801139,0]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,null,31446888900,0.99999996502039001,13701444444,13701444444,0.43570109616563002,"00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,31446888900,31446888900,0.99999996502039001,null,null,null,0,0,0,0,13701444444,0]
["00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,null,25025826661,0.56301905798741003,8964356695,8964356695,0.20167580197250001,"00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,25025826661,25025826661,0.56301905798741003,null,null,null,0,0,0,0,8964356695,0]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,null,null,null,"00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,null,null,null,0,0,0,0,0,0]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,"332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,"00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,0,0,0,0,0,0]
["333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,9071000,15143000,4.7275338338799997E-3,9071000,15143000,4.7275338338799997E-3,"333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,6072000,6072000,1.8956339853000001E-3,0,0,9071000,0,9071000,0]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,9071000,15143000,4.7275338338799997E-3,9071000,15143000,4.7275338338799997E-3,"00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,6072000,6072000,1.8956339853000001E-3,0,0,9071000,0,9071000,0]
["334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,null,55928621,0.99999322355128994,4893701,9514760,0.17012211911531,"334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,55928621,55928621,0.99999322355128994,4621059,4621059,8.2623665719039993E-2,0,0,0,0,4893701,0]
["00000334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,null,55928621,0.99999322355128994,4893701,9514760,0.17012211911531,"00000334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,55928621,55928621,0.99999322355128994,4621059,4621059,8.2623665719039993E-2,0,0,0,0,4893701,0]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,"338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,"00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,0,0,0,0,0,0]
["340000000000000","GASTOS DE INVERSION",2086894365000,14337600000,14337600000,2101231965000,null,2101231965000,5059547240,999527011486,0.47568618226594001,48517899020,53521172891,2.5471330049459999E-2,"340000000000000","GASTOS DE INVERSION",2086894365000,null,null,2086894365000,null,2086894365000,994467464246,994467464246,0.47652985264829001,5003273871,5003273871,2.39747346819E-3,14337600000,0,5059547240,0,48517899020,0]
["341000000000000","DIRECTA",1115022286000,-75146699728,-89210902333,1025811383667,null,1025811383667,565209321,509972000529,0.49714012600053997,5191622242,5191622242,5.0609910600100004E-3,"341000000000000","DIRECTA",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,null,null,null,-75146699728,0,565209321,0,5191622242,0]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-75146699728,-89210902333,1025811383667,null,1025811383667,565209321,509972000529,0.49714012600053997,5191622242,5191622242,5.0609910600100004E-3,"3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,null,null,null,-75146699728,0,565209321,0,5191622242,0]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,-69282891861,-83347094466,937890624534,null,937890624534,563847159,475525842066,0.50701630832727995,5191622242,5191622242,5.5354239675600003E-3,"3411502000000000","DEMOCRACIA URBANA",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,null,null,null,-69282891861,0,563847159,0,5191622242,0]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-69282891861,-83347094466,937890624534,null,937890624534,563847159,475525842066,0.50701630832727995,5191622242,5191622242,5.5354239675600003E-3,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,null,null,null,-69282891861,0,563847159,0,5191622242,0]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,-9472758929,-9472758929,29838206071,null,29838206071,null,16883409630,0.56583192668574001,773000383,773000383,2.5906396019939999E-2,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,null,null,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,null,null,null,-9472758929,0,0,0,773000383,0]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,-9472758929,-9472758929,29838206071,null,29838206071,null,16883409630,0.56583192668574001,773000383,773000383,2.5906396019939999E-2,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,null,null,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,null,null,null,-9472758929,0,0,0,773000383,0]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,-11209258364,-11209258364,16316781636,null,16316781636,null,6237906783,0.38230007131046001,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,null,null,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,null,null,null,-11209258364,0,0,0,0,0]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,-11209258364,-11209258364,16316781636,null,16316781636,null,6237906783,0.38230007131046001,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,null,null,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,null,null,null,-11209258364,0,0,0,0,0]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,-411069341,-411069341,13862890659,null,13862890659,null,13862888797,0.99999986568457999,null,null,null,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,null,null,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,null,null,null,-411069341,0,0,0,0,0]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,-411069341,-411069341,13862890659,null,13862890659,null,13862888797,0.99999986568457999,null,null,null,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,null,null,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,null,null,null,-411069341,0,0,0,0,0]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,-16978227,-16978227,38374690773,null,38374690773,null,32464335289,0.84598298084114998,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,null,null,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,null,null,null,-16978227,0,0,0,0,0]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,-16978227,-16978227,38374690773,null,38374690773,null,32464335289,0.84598298084114998,null,null,null,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,null,null,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,null,null,null,-16978227,0,0,0,0,0]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,-11890671484,-11890671484,143653679516,null,143653679516,151179259,69217103573,0.48183314069090999,1362446595,1362446595,9.4842443269799997E-3,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,null,null,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,null,null,null,-11890671484,0,151179259,0,1362446595,0]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,-11890671484,-11890671484,143653679516,null,143653679516,151179259,69217103573,0.48183314069090999,1362446595,1362446595,9.4842443269799997E-3,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,null,null,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,null,null,null,-11890671484,0,151179259,0,1362446595,0]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,-30898352658,-30898352658,116716374342,null,116716374342,null,95996700974,0.82247843556819999,2659063419,2659063419,2.2782265418979999E-2,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,null,null,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,null,null,null,-30898352658,0,0,0,2659063419,0]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,-30898352658,-30898352658,116716374342,null,116716374342,null,95996700974,0.82247843556819999,2659063419,2659063419,2.2782265418979999E-2,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,null,null,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,null,null,null,-30898352658,0,0,0,2659063419,0]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-4532937250,-18597139855,118645768145,null,118645768145,null,101231726352,0.85322660837159003,null,null,null,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,null,null,null,-4532937250,0,0,0,0,0]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-4532937250,-18597139855,118645768145,null,118645768145,null,101231726352,0.85322660837159003,null,null,null,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,null,null,null,-4532937250,0,0,0,0,0]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,74930049,74930049,14680622049,null,14680622049,74930049,74930049,5.1040104942399996E-3,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,74930049,0,74930049,0,0,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,74930049,74930049,14680622049,null,14680622049,74930049,74930049,5.1040104942399996E-3,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,74930049,0,74930049,0,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,13093600000,13093600000,27319133000,null,27319133000,null,12297000000,0.45012409434808998,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,null,null,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,13093600000,0,0,0,0,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,13093600000,13093600000,27319133000,null,27319133000,null,12297000000,0.45012409434808998,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,null,null,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,13093600000,0,0,0,0,0]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,"3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,"00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,0,0,0,0,0,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,-313803765,-313803765,120732399235,null,120732399235,326083103,2077396235,1.7206617678130001E-2,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",121046203000,null,null,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,null,null,null,-313803765,0,326083103,0,0,0]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,-313803765,-313803765,120732399235,null,120732399235,326083103,2077396235,1.7206617678130001E-2,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,null,null,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,null,null,null,-313803765,0,326083103,0,0,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,-9693103529,-9693103529,240083013471,null,240083013471,11654748,121481419539,0.50599756218768999,397111845,397111845,1.6540605653799999E-3,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,null,null,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,null,null,null,-9693103529,0,11654748,0,397111845,0]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,-9693103529,-9693103529,240083013471,null,240083013471,11654748,121481419539,0.50599756218768999,397111845,397111845,1.6540605653799999E-3,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,null,null,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,null,null,null,-9693103529,0,11654748,0,397111845,0]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,-4012488363,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,null,null,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,null,null,null,-4012488363,0,0,0,0,0]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,-4012488363,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,null,null,null,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,null,null,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,null,null,null,-4012488363,0,0,0,0,0]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,-5904247950,-5904247950,55288901050,null,55288901050,1362162,32828405123,0.59376121607683996,null,null,null,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-5904247950,0,1362162,0,0,0]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,270768,270768,270768,null,270768,195762,195762,0.72298794539974998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F137-T137","v":270768},{"$f":"D137-AC137","v":0},{"$f":"J137-X137","v":195762},{"$f":"AE137-I137","v":0},{"$f":"M137-AA137","v":0},{"$f":"AG137-L137","v":0}]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,270768,270768,270768,null,270768,195762,195762,0.72298794539974998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270768,0,195762,0,0,0]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,270768,270768,270768,null,270768,195762,195762,0.72298794539974998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270768,0,195762,0,0,0]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,-5904518718,-5904518718,55288630282,null,55288630282,1166400,32828209361,0.59376058320779002,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-5904518718,0,1166400,0,0,0]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,-5904518718,-5904518718,55288630282,null,55288630282,1166400,32828209361,0.59376058320779002,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-5904518718,0,1166400,0,0,0]
["00003411506390082179","AMBIENTE SANO",61193149000,-5904518718,-5904518718,55288630282,null,55288630282,1166400,32828209361,0.59376058320779002,null,null,null,"00003411506390082179","AMBIENTE SANO",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-5904518718,0,1166400,0,0,0]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,40440083,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,null,null,null,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,0,0,0,0,0]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,40440083,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,null,null,null,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,0,0,0,0,0]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,40440083,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,null,null,null,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,0,0,0,0,0]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,40440083,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,null,null,null,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,0,0,0,0,0]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,89810382831,89810382831,496659076831,null,496659076831,5140834515,5140834515,1.0350831696870001E-2,5140834515,5140834515,1.0350831696870001E-2,"342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,null,null,406848694000,null,406848694000,null,null,null,null,null,null,89810382831,0,5140834515,0,5140834515,0]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,5000000000,5000000000,6.7750677506780002E-2,5000000000,5000000000,6.7750677506780002E-2,"00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,null,null,null,null,null,null,0,0,5000000000,0,5000000000,0]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,89810382831,89810382831,408786318831,null,408786318831,null,null,null,null,null,null,"00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,null,null,318975936000,null,318975936000,null,null,null,null,null,null,89810382831,0,0,0,0,0]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,null,4000000000,null,4000000000,null,null,null,null,null,null,"00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,null,4000000000,null,4000000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,"00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,"00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,140834515,140834515,3.7232622006750003E-2,140834515,140834515,3.7232622006750003E-2,"00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,null,null,null,null,null,null,0,0,140834515,0,140834515,0]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,"00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,0,0,0,0,0,0]
["343000000000000","CUENTAS POR PAGAR",565023385000,-326083103,13738119502,578761504502,null,578761504502,-646496596,484414176442,0.83698409910454996,38185442263,43188716134,7.4622648185909995E-2,"343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,5003273871,5003273871,8.6399259422800002E-3,-326083103,0,-646496596,0,38185442263,0]
["00000343000000000000","CUENTAS POR PAGAR",565023385000,-326083103,13738119502,578761504502,null,578761504502,-646496596,484414176442,0.83698409910454996,38185442263,43188716134,7.4622648185909995E-2,"00000343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,5003273871,5003273871,8.6399259422800002E-3,-326083103,0,-646496596,0,38185442263,0]
["400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,"400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,"00000400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"JULIANA CASTRO BUITRAGO",null,null,null," ALEXIS JAVIER BLANCO RIVEIRA"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

{"sheet":"Graph","index":3,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":true,"merged":[[13,2,13,3]]}
[null,null,null,null,null,null,"FEP8Qry3"]
[null,null,null,null,null,"Dir. SIE - BI\nRev 2014.01"]
[]
[]
[null,null,null,null,null,"Information"]
[null,null,null,null,null,"Autor","RAGARCIA",null,"Últ.actual.pantalla","02/07/2014 09:16:31"]
[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"]
[]
[]
[null,null,"Filter",null," "]
[null,null,"Cta Entidades PSM","GASTOS, DISPONIBILIDAD FINAL"," "]
[null,null,"Ratios",""," "]
[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,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,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,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," "]
[null,null,null,null," "]

{"sheet":"V_Futuras_2019","index":4,"n_rows":60,"n_cols":26,"rows_kept":60,"cut":false,"hidden":false,"merged":[[5,0,5,11]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 28 DE FEBRERO DE 2018"]
[]
[2019]
["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","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE"]
["300000000000000","GASTOS",405102089837,null,null,405102089837,null,405102089837,1,null,null,null,"300000000000000","GASTOS",405102089837,null,null,405102089837,null,405102089837,1,null,null,null,{"$f":"F8-R8","v":0},{"$f":"H8-T8","v":0}]
["310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,null,101637204526,null,101637204526,1,null,null,null,"310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,null,101637204526,null,101637204526,1,null,null,null,{"$f":"F9-R9","v":0},{"$f":"H9-T9","v":0}]
["312000000000000","GASTOS GENERALES",38736265442,null,null,38736265442,null,38736265442,1,null,null,null,"312000000000000","GASTOS GENERALES",38736265442,null,null,38736265442,null,38736265442,1,null,null,null,0,0]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",38736265442,null,null,38736265442,null,38736265442,1,null,null,null,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",38736265442,null,null,38736265442,null,38736265442,1,null,null,null,0,0]
["00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1,null,null,null,"00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1,null,null,null,0,0]
["00000312010300000000","ARRENDAMIENTOS",8778852792,null,null,8778852792,null,8778852792,1,null,null,null,"00000312010300000000","ARRENDAMIENTOS",8778852792,null,null,8778852792,null,8778852792,1,null,null,null,0,0]
["00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,null,643062675,null,643062675,1,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,null,643062675,null,643062675,1,null,null,null,0,0]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,null,2978784680,null,2978784680,1,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,null,2978784680,null,2978784680,1,null,null,null,0,0]
["00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,"00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,0,0]
["00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,0,0]
["00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1,null,null,null,0,0]
["313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,0,0]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,0,0]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,0,0]
["320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1,null,null,null,0,0]
["321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1,null,null,null,0,0]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,0,0]
["00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,"00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,0,0]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,0,0]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,0,0]
["322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,0,0]
["322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,0,0]
["00000322010200000000","PRODUCTOS QUIMICOS",11315352596,null,null,11315352596,null,11315352596,1,null,null,null,"00000322010200000000","PRODUCTOS QUIMICOS",11315352596,null,null,11315352596,null,11315352596,1,null,null,null,0,0]
["00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1,null,null,null,"00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1,null,null,null,0,0]
["340000000000000","GASTOS DE INVERSION",223816992602,null,null,223816992602,null,223816992602,1,null,null,null,"340000000000000","GASTOS DE INVERSION",223816992602,null,null,223816992602,null,223816992602,1,null,null,null,0,0]
["341000000000000","DIRECTA",223816992602,null,null,223816992602,null,223816992602,1,null,null,null,"341000000000000","DIRECTA",223816992602,null,null,223816992602,null,223816992602,1,null,null,null,0,0]
["3411500000000000","BOGOTA MEJOR PARA TODOS",223816992602,null,null,223816992602,null,223816992602,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",223816992602,null,null,223816992602,null,223816992602,1,null,null,null,0,0]
["3411502000000000","DEMOCRACIA URBANA",216805514771,null,null,216805514771,null,216805514771,1,null,null,null,"3411502000000000","DEMOCRACIA URBANA",216805514771,null,null,216805514771,null,216805514771,1,null,null,null,0,0]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",216805514771,null,null,216805514771,null,216805514771,1,null,null,null,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",216805514771,null,null,216805514771,null,216805514771,1,null,null,null,0,0]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,0,0]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,0,0]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,0,0]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,0,0]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",2735291930,null,null,2735291930,null,2735291930,1,null,null,null,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",2735291930,null,null,2735291930,null,2735291930,1,null,null,null,0,0]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2735291930,null,null,2735291930,null,2735291930,1,null,null,null,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2735291930,null,null,2735291930,null,2735291930,1,null,null,null,0,0]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",13577018782,null,null,13577018782,null,13577018782,1,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",13577018782,null,null,13577018782,null,13577018782,1,null,null,null,0,0]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",13577018782,null,null,13577018782,null,13577018782,1,null,null,null,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",13577018782,null,null,13577018782,null,13577018782,1,null,null,null,0,0]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",5221146125,null,null,5221146125,null,5221146125,1,null,null,null,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",5221146125,null,null,5221146125,null,5221146125,1,null,null,null,0,0]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5221146125,null,null,5221146125,null,5221146125,1,null,null,null,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5221146125,null,null,5221146125,null,5221146125,1,null,null,null,0,0]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",49369100622,null,null,49369100622,null,49369100622,1,null,null,null,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",49369100622,null,null,49369100622,null,49369100622,1,null,null,null,0,0]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",49369100622,null,null,49369100622,null,49369100622,1,null,null,null,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",49369100622,null,null,49369100622,null,49369100622,1,null,null,null,0,0]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",48194799785,null,null,48194799785,null,48194799785,1,null,null,null,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",48194799785,null,null,48194799785,null,48194799785,1,null,null,null,0,0]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",48194799785,null,null,48194799785,null,48194799785,1,null,null,null,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",48194799785,null,null,48194799785,null,48194799785,1,null,null,null,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",10258608154,null,null,10258608154,null,10258608154,1,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",10258608154,null,null,10258608154,null,10258608154,1,null,null,null,0,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10258608154,null,null,10258608154,null,10258608154,1,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10258608154,null,null,10258608154,null,10258608154,1,null,null,null,0,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",81135173091,null,null,81135173091,null,81135173091,1,null,null,null,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",81135173091,null,null,81135173091,null,81135173091,1,null,null,null,0,0]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",81135173091,null,null,81135173091,null,81135173091,1,null,null,null,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",81135173091,null,null,81135173091,null,81135173091,1,null,null,null,0,0]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1574610650,null,null,1574610650,null,1574610650,1,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1574610650,null,null,1574610650,null,1574610650,1,null,null,null,0,0]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1574610650,null,null,1574610650,null,1574610650,1,null,null,null,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1574610650,null,null,1574610650,null,1574610650,1,null,null,null,0,0]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,0,0]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,0,0]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,0,0]
["00003411506390082179","AMBIENTE SANO",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,"00003411506390082179","AMBIENTE SANO",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,0,0]

{"sheet":"Gastos P","index":5,"n_rows":159,"n_cols":38,"rows_kept":159,"cut":false,"hidden":false,"merged":[[5,12,5,13]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS PERSONERIA"]
["A 28 DE FEBRERO DE 2018"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",10,11,12,"13=(12/6)","14=(12/10)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","PAC ACUMULADO","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC","CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","PAC ACUMULADO","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,42654450294,42654450294,3893287714294,null,3893287714294,60401968123,1730118540062,0.44438496895822999,425585325137,165452377415,257414832729,6.611759818929E-2,0.60484893985979005,"TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,0,0,3850633264000,null,3850633264000,1669716571939,1669716571939,0.43362129225584001,319089843356,91962455314,91962455314,2.38824237493E-2,0.28820238948000998,{"$f":"F8-V8","v":42654450294},{"$f":"AG8-D8","v":0},{"$f":"J8-Z8","v":60401968123},{"$f":"AI8-I8","v":0},{"$f":"N8-AD8","v":165452377415},{"$f":"AK8-M8","v":0}]
["300000000000000","GASTOS",3738823535000,42654450294,42654450294,3781477985294,null,3781477985294,60401968123,1730118540062,0.45752442478584998,425585325137,165452377415,257414832729,6.8072545636939999E-2,0.60484893985979005,"300000000000000","GASTOS",3738823535000,0,0,3738823535000,null,3738823535000,1669716571939,1669716571939,0.44658876149366,319089843356,91962455314,91962455314,2.4596628980509998E-2,0.28820238948000998,{"$f":"F9-V9","v":42654450294},{"$f":"AG9-D9","v":0},{"$f":"J9-Z9","v":60401968123},{"$f":"AI9-I9","v":0},{"$f":"N9-AD9","v":165452377415},{"$f":"AK9-M9","v":0}]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,5106678498,5106678498,1241724004498,null,1241724004498,49236533823,427116707985,0.34397072653651001,213412143304,66089581767,135550274518,0.10916296538278999,0.63515727090051999,"310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,0,0,1236617326000,null,1236617326000,377880174162,377880174162,0.30557567504274002,132299632374,69460692751,69460692751,5.6169917152689999E-2,0.52502559156507,5106678498,0,49236533823,0,66089581767,0]
["311000000000000","SERVICIOS PERSONALES",322700565000,1003921655,4618960060,327319525060,null,327319525060,18665912466,78749712564,0.24058971902017001,59559829487,18696896119,41952175123,0.12816887448223999,0.70437030267449996,"311000000000000","SERVICIOS PERSONALES",322700565000,3615038405,3615038405,326315603405,null,326315603405,60083800098,60083800098,0.18412787948552001,35391744628,23255279004,23255279004,7.126621822965E-2,0.65708201865814997,1003921655,0,18665912466,0,18696896119,0]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,240488096,-1295710754,206296563246,null,206296563246,13634216590,28910717218,0.14014153587000999,38769036111,13634216590,28910717218,0.14014153587000999,0.74571668831862004,"311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-1536198850,-1536198850,206056075150,null,206056075150,15276500628,15276500628,7.4137589085300007E-2,20644731915,15276500628,15276500628,7.4137589085300007E-2,0.73997088898501995,240488096,0,13634216590,0,13634216590,0]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,131573200,-868500763,118284775237,null,118284775237,9330341542,18072357921,0.15278684754475,19762719892,9330341542,18072357921,0.15278684754475,0.91446713912671995,"00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-1000073963,-1000073963,118153202037,null,118153202037,8742016379,8742016379,7.3988823225139999E-2,9849981357,8742016379,8742016379,7.3988823225139999E-2,0.88751603299101001,131573200,0,9330341542,0,9330341542,0]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,4981892,10517328,0.14673635158702,11945800,4981892,10517328,0.14673635158702,0.88042056622411002,"00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5535436,5535436,7.7229661667249996E-2,5972900,5535436,5535436,7.7229661667249996E-2,0.92675852600913999,0,0,4981892,0,4981892,0]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,2000000,-15350615,11358916385,null,11358916385,1381757234,3084682184,0.27156482884876998,3274549267,1381757234,3084682184,0.27156482884876998,0.94201733810712995,"00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,-17350615,-17350615,11356916385,null,11356916385,1702924950,1702924950,0.14994606742453001,1753411108,1702924950,1702924950,0.14994606742453001,0.97120689051776998,2000000,0,1381757234,0,1381757234,0]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,101095527,231778911,0.15262678358969001,259833125,101095527,231778911,0.15262678358969001,0.89202987879240003,"00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,-213803,-213803,1518599197,null,1518599197,130683384,130683384,8.6055217372800002E-2,133379062,130683384,130683384,8.6055217372800002E-2,0.97978934654675998,0,0,101095527,0,101095527,0]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,769294662,1784850492,0.20133936158591001,1982564255,769294662,1784850492,0.20133936158591001,0.90027371748412999,"00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,2332021,2332021,8864886021,null,8864886021,1015555830,1015555830,0.11455937815717999,1144332128,1015555830,1015555830,0.11455937815717999,0.88746597701048002,0,0,769294662,0,769294662,0]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,3488684,-1639069,427330931,null,427330931,24157544,50068326,0.11716522808877,72384603,24157544,50068326,0.11716522808877,0.69169856467956004,"00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,-5127753,-5127753,423842247,null,423842247,25910782,25910782,6.1133080015970002E-2,35320131,25910782,25910782,6.1133080015970002E-2,0.73359812850071004,3488684,0,24157544,0,24157544,0]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,7621116,7621116,13989014116,null,13989014116,3707582,12057415,8.6192028258999997E-4,2334042558,3707582,12057415,8.6192028258999997E-4,5.1658933804199997E-3,"00000311010700000000","PRIMA SEMESTRAL",13981393000,null,null,13981393000,null,13981393000,8349833,8349833,5.9721037811000005E-4,1165116000,8349833,8349833,5.9721037811000005E-4,7.1665250498699996E-3,7621116,0,3707582,0,3707582,0]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,17200424,-144148872,14322805128,null,14322805128,1244049,2247437,1.5691318704E-4,2392867664,1244049,2247437,1.5691318704E-4,9.3922327331999998E-4,"00000311010900000000","PRIMA DE NAVIDAD",14466954000,-161349296,-161349296,14305604704,null,14305604704,1003388,1003388,7.0139502720000001E-5,1192133726,1003388,1003388,7.0139502720000001E-5,8.4167403212999999E-4,17200424,0,1244049,0,1244049,0]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,15877320,-110834801,15402870199,null,15402870199,602175419,1636401438,0.10624003298465,2570062303,602175419,1636401438,0.10624003298465,0.63671664149536,"00000311011000000000","PRIMA DE VACACIONES",15513705000,-126712121,-126712121,15386992879,null,15386992879,1034226019,1034226019,6.721430412901E-2,1279636822,1034226019,1034226019,6.721430412901E-2,0.80821839542219998,15877320,0,602175419,0,602175419,0]
["00000311011100000000","PRIMA TECNICA",4202843000,59806000,-71669210,4131173790,null,4131173790,304824915,611135562,0.14793266830830001,708464258,304824915,611135562,0.14793266830830001,0.86262017469341001,"00000311011100000000","PRIMA TECNICA",4202843000,-131475210,-131475210,4071367790,null,4071367790,306310647,306310647,7.5235317170890006E-2,339280629,306310647,306310647,7.5235317170890006E-2,0.90282385971407997,59806000,0,304824915,0,304824915,0]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,2921352,-93306758,11525272242,null,11525272242,224188054,2271207030,0.19706320009719999,3532870648,224188054,2271207030,0.19706320009719999,0.64287862655989003,"00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-96228110,-96228110,11522350890,null,11522350890,2047018976,2047018976,0.17765636505450999,2650498312,2047018976,2047018976,0.17765636505450999,0.7723147631267,2921352,0,224188054,0,224188054,0]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,886448170,1124297714,0.25895661989868002,1192865738,886448170,1124297714,0.25895661989868002,0.94251823837697002,"00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,237849544,237849544,5.478327776684E-2,661803740,237849544,237849544,5.478327776684E-2,0.35939588978449,0,0,886448170,0,886448170,0]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,492000000,null,19115460,1.2642499999999999E-2,3.8852560975609997E-2,"00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,19115460,19115460,1.2642499999999999E-2,252000000,19115460,19115460,1.2642499999999999E-2,7.5855000000000006E-2,0,0,0,0,0,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,181866000,null,null,null,null,"00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,181866000,null,null,null,null,0,0,0,0,0,0]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,667534095,5379552224,58322668224,null,58322668224,924622929,34117666101,0.58498122839585998,3211153221,930717286,1210213383,2.0750308925370001E-2,0.37687811814320998,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,4712018129,4712018129,57655134129,null,57655134129,33193043172,33193043172,0.57571704018124004,2049659847,279496097,279496097,4.8477226047999996E-3,0.13636218585688001,667534095,0,924622929,0,930717286,0]
["00000311020300000000","HONORARIOS",43143000000,607728095,5367094740,48510094740,null,48510094740,631303712,32790222476,0.67594637058009999,2008247252,623030069,638351481,1.3159147274839999E-2,0.31786498418671999,"00000311020300000000","HONORARIOS",43143000000,4759366645,4759366645,47902366645,null,47902366645,32158918764,32158918764,0.67134300487336995,1481152357,15321412,15321412,3.1984666047000002E-4,1.0344251168750001E-2,607728095,0,631303712,0,623030069,0]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,0,0,4240000000,null,4240000000,0,769949723,0.18159191580188999,27087989,14368000,14368000,3.3886792452800002E-3,0.53041958928734001,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,0,0,4240000000,null,4240000000,769949723,769949723,0.18159191580188999,0,null,null,null,null,0,0,0,0,14368000,0]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,59806000,12457484,5572573484,null,5572573484,293319217,557493902,0.10004244961519,1175817980,293319217,557493902,0.10004244961519,0.47413282623897002,"00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,-47348516,-47348516,5512767484,null,5512767484,264174685,264174685,4.7920520095709997E-2,568507490,264174685,264174685,4.7920520095709997E-2,0.46468109857269002,59806000,0,293319217,0,293319217,0]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,95899464,535118590,62700293590,null,62700293590,4107072947,15721329245,0.25073772936061001,17579640155,4131962243,11831244522,0.18869520132338,0.67300834474902005,"311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,439219126,439219126,62604394126,null,62604394126,11614256298,11614256298,0.18551822855476999,12697352866,7699282279,7699282279,0.12298309705712,0.60636908812833001,95899464,0,4107072947,0,4131962243,0]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,10254988,-47465542,7536249458,null,7536249458,462389096,956780584,0.12695712759141001,1259459872,441923300,446304300,5.9221009400930003E-2,0.35436166718935003,"00000311030100000000","CAJA DE COMPENSACION",7583715000,-57720530,-57720530,7525994470,null,7525994470,494391488,494391488,6.5691184064869998E-2,627266189,4381000,4381000,5.8211576123999998E-4,6.98427569798E-3,10254988,0,462389096,0,441923300,0]
["00000311030200000000","CESANTIAS",7200812000,21203948,876995848,8077807848,null,8077807848,null,7397915322,0.91583205013123004,8055994465,null,7397376458,0.91576534094352002,0.91824497771672997,"00000311030200000000","CESANTIAS",7200812000,855791900,855791900,8056603900,null,8056603900,7397915322,7397915322,0.91824240260836998,8056603900,7397376458,7397376458,0.91817551785064,0.91817551785064,21203948,0,0,0,0,0]
["00000311030300000000","PENSIONES",17533115000,32659988,-139895051,17393219949,null,17393219949,1547000046,3084215840,0.17732287920484999,3304756610,1589036908,1685191897,9.6887862163610006E-2,0.50992920080731996,"00000311030300000000","PENSIONES",17533115000,-172555039,-172555039,17360559961,null,17360559961,1537215794,1537215794,8.8546440751529995E-2,1541713308,96154989,96154989,5.53870319944E-3,6.2368916776579998E-2,32659988,0,1547000046,0,1589036908,0]
["00000311030400000000","SALUD",23992277000,16563768,-123339478,23868937522,null,23868937522,1858444367,3788649958,0.15872721416728,3983677408,1874989735,2070713367,8.6753478871500006E-2,0.51979946037838998,"00000311030400000000","SALUD",23992277000,-139903246,-139903246,23852373754,null,23852373754,1930205591,1930205591,8.0922997891409998E-2,1987697762,195723632,195723632,8.2056248999999998E-3,9.8467501318240003E-2,16563768,0,1858444367,0,1874989735,0]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,2338416,-10853413,1323739587,null,1323739587,107504078,210477892,0.15900249117502999,221402576,98103400,98273300,7.4239148670260005E-2,0.44386701264035999,"00000311030500000000","RIESGOS PROFESIONALES",1334593000,-13191829,-13191829,1321401171,null,1321401171,102973814,102973814,7.7927745381120003E-2,110116684,169900,169900,1.2857563905000001E-4,1.542908793E-3,2338416,0,107504078,0,98103400,0]
["00000311030600000000","ICBF",2730824000,7631616,-12423361,2718400639,null,2718400639,79038181,169990756,6.2533371115790007E-2,455610642,76742300,80028200,2.9439442756110001E-2,0.17565041863092001,"00000311030600000000","ICBF",2730824000,-20054977,-20054977,2710769023,null,2710769023,90952575,90952575,3.355231457505E-2,225897417,3285900,3285900,1.2121652461399999E-3,1.4545983055659999E-2,7631616,0,79038181,0,76742300,0]
["00000311030700000000","SENA",1789839000,5246740,-7900413,1781938587,null,1781938587,52697179,113298893,6.3581816919260001E-2,298738582,51166600,53357000,2.9943231708020001E-2,0.17860766307045001,"00000311030700000000","SENA",1789839000,-13147153,-13147153,1776691847,null,1776691847,60601714,60601714,3.4109299315089998E-2,148057606,2190400,2190400,1.23285307112E-3,1.479424164132E-2,5246740,0,52697179,0,51166600,0]
["312000000000000","GASTOS GENERALES",508410399000,4101484607,-25094133202,483316265798,null,483316265798,17065928272,117593832113,0.24330617534429999,47015378217,13064023988,27140658204,5.6155068895079999E-2,0.57727193172267999,"312000000000000","GASTOS GENERALES",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,28893217986,14076634216,14076634216,2.9374374014539999E-2,0.48719509965350999,4101484607,0,17065928272,0,13064023988,0]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,4101484607,-25094133202,483316265798,null,483316265798,17065928272,117593832113,0.24330617534429999,47015378217,13064023988,27140658204,5.6155068895079999E-2,0.57727193172267999,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,28893217986,14076634216,14076634216,2.9374374014539999E-2,0.48719509965350999,4101484607,0,17065928272,0,13064023988,0]
["00000312010100000000","DOTACION",3462394000,23000000,23000000,3485394000,null,3485394000,22508070,23008070,6.6012823801300004E-3,23168805,8762520,8762520,2.5140687107399998E-3,0.37820336439449997,"00000312010100000000","DOTACION",3462394000,0,0,3462394000,null,3462394000,500000,500000,1.4440875302000001E-4,168805,null,null,null,null,23000000,0,22508070,0,8762520,0]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,0,-106000000,14254601000,null,14254601000,300049000,7479547234,0.52471109040512998,776074189,49000,49000,3.43748661E-6,6.3138293600000002E-5,"00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-106000000,-106000000,14254601000,null,14254601000,7179498234,7179498234,0.50366181656013997,834155886,null,null,null,null,0,0,300049000,0,49000,0]
["00000312010300000000","ARRENDAMIENTOS",13288258000,0,-126756564,13161501436,null,13161501436,0,8484093116,0.64461438212466005,363709473,218159058,218159058,1.6575544899709999E-2,0.59981681587930002,"00000312010300000000","ARRENDAMIENTOS",13288258000,-126756564,-126756564,13161501436,null,13161501436,8484093116,8484093116,0.64461438212466005,213803689,null,null,null,null,0,0,0,0,218159058,0]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,103351463,17498913,33255085913,null,33255085913,null,26234946567,0.78890027936281004,0,null,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-85852550,-85852550,33151734450,null,33151734450,26234946567,26234946567,0.79135969813489004,410384853,null,null,null,null,103351463,0,0,0,0,0]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,19351749,40445805,4.0655138307140001E-2,165808230,19019721,40113777,4.0321391846620001E-2,0.24192874503274001,"00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,21094056,21094056,2.1203231438680002E-2,82904115,21094056,21094056,2.1203231438680002E-2,0.25443919158897998,0,0,19351749,0,19019721,0]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,3920000,-196405000,12934517000,null,12934517000,224425369,1003580721,7.7589346475019999E-2,593321838,222657922,486105625,3.7582046936889997E-2,0.81929501640894997,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,-200325000,-200325000,12930597000,null,12930597000,779155352,779155352,6.0256719159990001E-2,292740271,263447703,263447703,2.0373978324430001E-2,0.89993666433410002,3920000,0,224425369,0,222657922,0]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,21839032,43504092,8.2504588530479997E-2,43486476,2060982,6923242,1.3129781734249999E-2,0.15920448463104001,"00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,21665060,21665060,4.108732715966E-2,7154283,4862260,4862260,9.2211730480000007E-3,0.67962925145677999,0,0,21839032,0,2060982,0]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,62500000,null,null,null,null,"00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,62500000,null,null,null,null,0,0,0,0,0,0]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-260771126,-498561346,70464328654,null,70464328654,3294134395,17717925419,0.25144531648063001,1379689573,42238657,52856421,7.5011600919E-4,3.8310372155000001E-2,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-237790220,-237790220,70725099780,null,70725099780,14423791024,14423791024,0.20394161434720001,754679907,10617764,10617764,1.5012723959E-4,1.406922842587E-2,-260771126,0,3294134395,0,42238657,0]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,0,5152897000,null,5152897000,null,33998040,6.5978497144399996E-3,582904,null,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,0,5152897000,null,5152897000,33998040,33998040,6.5978497144399996E-3,3025150,null,null,null,null,0,0,0,0,0,0]
["00000312011100000000","SEGUROS",23885466000,263999976,263999976,24149465976,null,24149465976,2457307,20997274767,0.86947159775157001,21690888046,2353639744,13394045962,0.55463114485889997,0.61749643138608001,"00000312011100000000","SEGUROS",23885466000,0,0,23885466000,null,23885466000,20994817460,20994817460,0.87897876725537005,21673500346,11040406218,11040406218,0.46222276835629,0.50939654609310003,263999976,0,2457307,0,2353639744,0]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,48399035,358399035,4304199035,null,4304199035,211230635,211230635,4.9075480311749999E-2,48399035,null,null,null,null,"00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,310000000,310000000,4255800000,null,4255800000,null,null,null,null,null,null,null,null,48399035,0,211230635,0,0,0]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,3234133465,4526188560,0.78398841560740995,612320839,104154305,233648900,4.0470702554959999E-2,0.38157920671388001,"00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,1292055095,1292055095,0.22379894548771001,510706922,129494595,129494595,2.2429967514160001E-2,0.25355950628764001,0,0,3234133465,0,104154305,0]
["00000312011400000000","CAPACITACION",885200000,null,null,885200000,null,885200000,null,151410050,0.17104614776322,null,null,null,null,null,"00000312011400000000","CAPACITACION",885200000,null,null,885200000,null,885200000,151410050,151410050,0.17104614776322,null,null,null,null,null,0,0,0,0,0,0]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,null,null,"00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,450000,1094669148,0.35141866709469999,0,null,null,null,null,"00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,1094219148,1094219148,0.35127420481541,null,null,null,null,null,0,0,450000,0,0,0]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,2614573139,-25547830000,273800187000,null,273800187000,9733809250,25346269981,9.2572142695430001E-2,20779886687,10014379079,12620745881,4.6094730684020001E-2,0.60735393176593,"00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-28162403139,-28162403139,271185613861,null,271185613861,15612460731,15612460731,5.7571124473450003E-2,3813797198,2606366802,2606366802,9.6110068852500001E-3,0.68340466644813003,2614573139,0,9733809250,0,10014379079,0]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,65180000,65180000,1908844000,null,1908844000,0,1483664000,0.77725785868305997,1400000,null,344818,1.8064231545000001E-4,0.24629857142857001,"00000312011800000000","INTERESES Y COMISIONES",1843664000,0,0,1843664000,null,1843664000,1483664000,1483664000,0.80473665483515,700000,344818,344818,1.8702865598E-4,0.49259714285714001,65180000,0,0,0,0,0]
["00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,null,null,null,null,null,null,null,"00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,64157000,64157000,64157000,0.45180985915492999,1,"00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,64157000,64157000,0.45180985915492999,64157000,null,null,null,null,0,0,0,0,64157000,0]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,1239832120,653341784,8898840784,null,8898840784,1540000,2657918908,0.29868147689291003,409985122,14746000,14746000,1.65706976425E-3,3.5967158827780003E-2,"00000312019900000000","OTROS GASTOS GENERALES",8245499000,-586490336,-586490336,7659008664,null,7659008664,2656378908,2656378908,0.34683064408660003,168839561,null,null,null,null,1239832120,0,1540000,0,14746000,0]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,1272236,-1059133178,287887445822,null,287887445822,14031393975,88338800913,0.30685186935043002,40254301778,14518916742,28824310010,0.10012353934955,0.71605539623974002,"313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-1060405414,-1060405414,287886173586,null,287886173586,74307406938,74307406938,0.25811384413639998,23042818595,14305393268,14305393268,4.9691143863589998E-2,0.62081785737374995,1272236,0,14031393975,0,14518916742,0]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,1272236,-1059133178,265276244822,null,265276244822,14016387275,88247608723,0.33266306518404998,40117435110,14503910042,28733117820,0.10831394963118,0.71622519588342004,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,-1060405414,-1060405414,265274972586,null,265274972586,74231221448,74231221448,0.27982745874729997,22956885261,14229207778,14229207778,5.3639465643100001E-2,0.61982309952879999,1272236,0,14016387275,0,14503910042,0]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,13162839014,26084491943,0.13719768318318001,31776710366,13162839014,26084491943,0.13719768318318001,0.82086822841516005,"00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,-536848830,-536848830,190123414170,null,190123414170,12921652929,12921652929,6.7964553368719996E-2,15888355183,12921652929,12921652929,6.7964553368719996E-2,0.81327820156146002,0,0,13162839014,0,13162839014,0]
["00000313030200000000","CESANTIAS",14141377000,1272236,-522284348,13619092652,null,13619092652,757827061,2065381910,0.15165341500901999,3138253348,757827061,2065381910,0.15165341500901999,0.65813103053527,"00000313030200000000","CESANTIAS",14141377000,-523556584,-523556584,13617820416,null,13617820416,1307554849,1307554849,9.6017924238720007E-2,1971225360,1307554849,1307554849,9.6017924238720007E-2,0.66332083359561,1272236,0,757827061,0,757827061,0]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,0,61533738000,null,61533738000,95721200,60097734870,0.97666315785984004,5202471396,583243967,583243967,9.4784420052599992E-3,0.11210901946495,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,0,61533738000,null,61533738000,60002013670,60002013670,0.97510756895672002,5097304718,null,null,null,null,0,0,95721200,0,583243967,0]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,15006700,91192190,4.0330537948900002E-3,136866668,15006700,91192190,4.0330537948900002E-3,0.66628486930067998,"313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,76185490,76185490,3.3693694554299998E-3,85933334,76185490,76185490,3.3693694554299998E-3,0.88656504354875998,0,0,15006700,0,15006700,0]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,15006700,91192190,0.14920163743188,136866668,15006700,91192190,0.14920163743188,0.66628486930067998,"00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,76185490,76185490,0.12464883074471,85933334,76185490,76185490,0.12464883074471,0.88656504354875998,0,0,15006700,0,15006700,0]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,null,null,null,null,null,null,null,"00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["314000000000000","CUENTAS POR PAGAR",116559783000,0,26640984818,143200767818,null,143200767818,-526700890,142434362395,0.99464803551909997,66582633822,19809744918,37633131181,0.26279978630303003,0.56520941003336,"314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,44971851165,17823386263,17823386263,0.12446432051016,0.39632316218441999,0,0,-526700890,0,19809744918,0]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,0,26640984818,143200767818,null,143200767818,-526700890,142434362395,0.99464803551909997,66582633822,19809744918,37633131181,0.26279978630303003,0.56520941003336,"00000314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,44971851165,17823386263,17823386263,0.12446432051016,0.39632316218441999,0,0,-526700890,0,19809744918,0]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,23210171796,23210171796,344206269796,null,344206269796,6096816060,246931033409,0.71739260750639,75791230488,28165130788,45652926421,0.13263246613158999,0.60235103886100005,"320000000000000","GASTOS DE OPERACIÓN",320996098000,0,0,320996098000,null,320996098000,240834217349,240834217349,0.75027147946515005,33037249612,17487795633,17487795633,5.4479776364760001E-2,0.52933569950229997,23210171796,0,6096816060,0,28165130788,0]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,13210171796,28464959480,150001813480,null,150001813480,1274285113,77516532389,0.51677063490525998,20750637698,14750822537,14750822537,9.8337628024519994E-2,0.71086116733760996,"321000000000000","GASTOS DE COMERCIALIZACION",121536854000,15254787684,15254787684,136791641684,null,136791641684,76242247276,76242247276,0.55736042303027,504475092,null,null,null,null,{"$f":"F73-V73","v":13210171796},{"$f":"AG73-D73","v":0},{"$f":"J73-Z73","v":1274285113},{"$f":"AI73-I73","v":0},{"$f":"N73-AD73","v":14750822537},{"$f":"AK73-M73","v":0}]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,0,null,null,null,null,0,0,0,0,0,0]
["00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0,null,null,null,null,"00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,0,null,null,null,null,0,0,0,0,0,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,2953036697,20254171796,33071205796,null,33071205796,1274071689,28124373051,0.85041873660384004,19689816787,13966026866,13966026866,0.42230171322296001,0.70930202231342998,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,17301135099,17301135099,30118169099,null,30118169099,26850301362,26850301362,0.89149845974175002,0,null,null,null,null,2953036697,0,1274071689,0,13966026866,0]
["00000321020100000000","GESTION COMERCIAL",12817034000,450000000,450000000,13267034000,null,13267034000,190535975,9862267757,0.74336643420074,0,null,null,null,null,"00000321020100000000","GESTION COMERCIAL",12817034000,0,0,12817034000,null,12817034000,9671731782,9671731782,0.75459983815288001,0,null,null,null,null,450000000,0,190535975,0,0,0]
["00000321020400000000","PROCESO ASEO",null,2503036697,19804171796,19804171796,null,19804171796,1083535714,18262105294,0.92213425949418004,19689816787,13966026866,13966026866,0.70520630753267999,0.70930202231342998,"00000321020400000000","PROCESO ASEO",null,17301135099,17301135099,17301135099,null,17301135099,17178569580,17178569580,0.99291575273537003,null,null,null,null,null,2503036697,0,1083535714,0,13966026866,0]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,10257135099,8210787684,102930607684,null,102930607684,213424,35392167115,0.34384492534673999,1060820911,784795671,784795671,7.6245121704600002E-3,0.73980034034227005,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,-2046347415,-2046347415,92673472585,null,92673472585,35391953691,35391953691,0.38189950914527998,504475092,null,null,null,null,10257135099,0,213424,0,784795671,0]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,10257135099,2956000000,91745820000,null,91745820000,213424,35392167115,0.38576326545449002,1048320911,784795671,784795671,8.5540210006299997E-3,0.74862159360283997,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-7301135099,-7301135099,81488684901,null,81488684901,35391953691,35391953691,0.43431739920698997,491975092,null,null,null,null,10257135099,0,213424,0,784795671,0]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,12500000,null,null,null,null,"00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,12500000,null,null,null,null,0,0,0,0,0,0]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,0,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,null,null,"00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,-97707731,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,null,null,"00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,5352495415,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["322000000000000","GASTOS DE PRODUCCION",99780483000,10000000000,-5352495415,94427987585,null,94427987585,4828963590,70644464932,0.74813057800696003,9030150489,2595975733,2595975733,2.7491592264030001E-2,0.28747867891706003,"322000000000000","GASTOS DE PRODUCCION",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,5312849691,null,null,null,null,10000000000,0,4828963590,0,2595975733,0]
["322010000000000","INDUSTRIAL",99780483000,10000000000,-5352495415,94427987585,null,94427987585,4828963590,70644464932,0.74813057800696003,9030150489,2595975733,2595975733,2.7491592264030001E-2,0.28747867891706003,"322010000000000","INDUSTRIAL",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,5312849691,null,null,null,null,10000000000,0,4828963590,0,2595975733,0]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,2693404350,16143080086,0.65559079772904005,1144956225,581663243,581663243,2.3622076298730001E-2,0.50802225473729001,"00000322010200000000","PRODUCTOS QUIMICOS",18831920000,5791793667,5791793667,24623713667,null,24623713667,13449675736,13449675736,0.54620825753123003,800992243,null,null,null,null,0,0,2693404350,0,581663243,0]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,2135559240,54142290000,1,7511857448,1655217644,1655217644,3.057162236765E-2,0.22034731828420001,"00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,52006730760,52006730760,0.96055654018327996,4511857448,null,null,null,null,0,0,2135559240,0,1655217644,0]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,0,359094846,8.3388778649190004E-2,373336816,359094846,359094846,8.3388778649190004E-2,0.96185222193569997,"00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,359094846,359094846,8.3388778649190004E-2,null,null,null,null,null,0,0,0,0,359094846,0]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,10000000000,-11144289082,11355710918,null,11355710918,null,null,null,0,null,null,null,null,"00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,-21144289082,-21144289082,1355710918,null,1355710918,null,null,null,0,null,null,null,null,10000000000,0,0,0,0,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,0,97707731,99776468731,null,99776468731,-6432643,98770036088,0.98991312625311001,46010442301,10818332518,28306128151,0.28369542950366,0.61521095506584,"324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,27219924829,17487795633,17487795633,0.17526973900175999,0.64246303922075998,0,0,-6432643,0,10818332518,0]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,0,97707731,99776468731,null,99776468731,-6432643,98770036088,0.98991312625311001,46010442301,10818332518,28306128151,0.28369542950366,0.61521095506584,"00000324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,27219924829,17487795633,17487795633,0.17526973900175999,0.64246303922075998,0,0,-6432643,0,10818332518,0]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,9071000,56543787182,0.59951587704136,23972029618,22679765840,22690458899,0.24057975323653999,0.94653891475097995,"330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,56534716182,56534716182,0.59941970009971002,271822809,10693059,10693059,1.1337511978E-4,3.933834338383E-2,0,0,9071000,0,22679765840,0]
["331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,0,56472715561,0.72387616625366002,23428384000,22665801139,22665801139,0.29053381036449,0.96745047114645,"331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,56472715561,56472715561,0.72387616625366002,0,null,null,null,null,0,0,0,0,22665801139,0]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,0,31446888900,0.99999996502039001,13701445000,13701444444,13701444444,0.43570109616563002,0.99999995942034003,"00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,31446888900,31446888900,0.99999996502039001,null,null,null,null,null,0,0,0,0,13701444444,0]
["00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,0,25025826661,0.56301905798741003,9726939000,8964356695,8964356695,0.20167580197250001,0.92160099852584998,"00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,25025826661,25025826661,0.56301905798741003,null,null,null,null,null,0,0,0,0,8964356695,0]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0,null,null,null,null,"00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,"332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,"00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,9071000,15143000,4.7275338338799997E-3,533858212,9071000,15143000,4.7275338338799997E-3,2.8365209450030002E-2,"333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,266929106,6072000,6072000,1.8956339853000001E-3,2.2747612993540001E-2,0,0,9071000,0,9071000,0]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,9071000,15143000,4.7275338338799997E-3,533858212,9071000,15143000,4.7275338338799997E-3,2.8365209450030002E-2,"00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,266929106,6072000,6072000,1.8956339853000001E-3,2.2747612993540001E-2,0,0,9071000,0,9071000,0]
["334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,9787406,4893701,9514760,0.17012211911531,0.97214318073655004,"334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,55928621,55928621,0.99999322355128994,4893703,4621059,4621059,8.2623665719039993E-2,0.94428677016157003,0,0,0,0,4893701,0]
["00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,9787406,4893701,9514760,0.17012211911531,0.97214318073655004,"00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,55928621,55928621,0.99999322355128994,4893703,4621059,4621059,8.2623665719039993E-2,0.94428677016157003,0,0,0,0,4893701,0]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,"338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,"00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["340000000000000","GASTOS DE INVERSION",2086894365000,14337600000,14337600000,2101231965000,null,2101231965000,5059547240,999527011486,0.47568618226594001,112409921727,48517899020,53521172891,2.5471330049459999E-2,0.47612499029207001,"340000000000000","GASTOS DE INVERSION",2086894365000,0,0,2086894365000,null,2086894365000,994467464246,994467464246,0.47652985264829001,153481138561,5003273871,5003273871,2.39747346819E-3,3.2598623634859998E-2,14337600000,0,5059547240,0,48517899020,0]
["341000000000000","DIRECTA",1115022286000,-75146699728,-89210902333,1025811383667,null,1025811383667,565209321,509972000529,0.49714012600053997,15098068018,5191622242,5191622242,5.0609910600100004E-3,0.34386003797377002,"341000000000000","DIRECTA",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,107841157096,null,null,null,null,-75146699728,0,565209321,0,5191622242,0]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-75146699728,-89210902333,1025811383667,null,1025811383667,565209321,509972000529,0.49714012600053997,15098068018,5191622242,5191622242,5.0609910600100004E-3,0.34386003797377002,"3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,107841157096,null,null,null,null,-75146699728,0,565209321,0,5191622242,0]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,-69282891861,-83347094466,937890624534,null,937890624534,563847159,475525842066,0.50701630832727995,12049365368,5191622242,5191622242,5.5354239675600003E-3,0.43086271213814997,"3411502000000000","DEMOCRACIA URBANA",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,106429578540,null,null,null,null,-69282891861,0,563847159,0,5191622242,0]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-69282891861,-83347094466,937890624534,null,937890624534,563847159,475525842066,0.50701630832727995,12049365368,5191622242,5191622242,5.5354239675600003E-3,0.43086271213814997,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,106429578540,null,null,null,null,-69282891861,0,563847159,0,5191622242,0]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,-9472758929,-9472758929,29838206071,null,29838206071,0,16883409630,0.56583192668574001,1519075208,773000383,773000383,2.5906396019939999E-2,0.50886248352228003,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,0,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,1620816806,null,null,null,null,-9472758929,0,0,0,773000383,0]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,-9472758929,-9472758929,29838206071,null,29838206071,0,16883409630,0.56583192668574001,1519075208,773000383,773000383,2.5906396019939999E-2,0.50886248352228003,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,0,0,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,1620816806,null,null,null,null,-9472758929,0,0,0,773000383,0]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,-11209258364,-11209258364,16316781636,null,16316781636,0,6237906783,0.38230007131046001,229316295,null,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,0,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,529894182,null,null,null,null,-11209258364,0,0,0,0,0]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,-11209258364,-11209258364,16316781636,null,16316781636,0,6237906783,0.38230007131046001,229316295,null,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,0,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,529894182,null,null,null,null,-11209258364,0,0,0,0,0]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,-411069341,-411069341,13862890659,null,13862890659,null,13862888797,0.99999986568457999,0,null,null,null,null,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,0,0,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,0,null,null,null,null,-411069341,0,0,0,0,0]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,-411069341,-411069341,13862890659,null,13862890659,null,13862888797,0.99999986568457999,0,null,null,null,null,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,0,0,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,0,null,null,null,null,-411069341,0,0,0,0,0]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,-16978227,-16978227,38374690773,null,38374690773,0,32464335289,0.84598298084114998,118394909,null,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,0,0,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,468030485,null,null,null,null,-16978227,0,0,0,0,0]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,-16978227,-16978227,38374690773,null,38374690773,0,32464335289,0.84598298084114998,118394909,null,null,null,null,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,0,0,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,468030485,null,null,null,null,-16978227,0,0,0,0,0]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,-11890671484,-11890671484,143653679516,null,143653679516,151179259,69217103573,0.48183314069090999,2013852597,1362446595,1362446595,9.4842443269799997E-3,0.67653739753824005,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,0,0,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,17144989758,null,null,null,null,-11890671484,0,151179259,0,1362446595,0]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,-11890671484,-11890671484,143653679516,null,143653679516,151179259,69217103573,0.48183314069090999,2013852597,1362446595,1362446595,9.4842443269799997E-3,0.67653739753824005,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,0,0,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,17144989758,null,null,null,null,-11890671484,0,151179259,0,1362446595,0]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,-30898352658,-30898352658,116716374342,null,116716374342,0,95996700974,0.82247843556819999,2659063419,2659063419,2659063419,2.2782265418979999E-2,1,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,0,0,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,3682128331,null,null,null,null,-30898352658,0,0,0,2659063419,0]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,-30898352658,-30898352658,116716374342,null,116716374342,0,95996700974,0.82247843556819999,2659063419,2659063419,2659063419,2.2782265418979999E-2,1,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,0,0,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,3682128331,null,null,null,null,-30898352658,0,0,0,2659063419,0]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-4532937250,-18597139855,118645768145,null,118645768145,0,101231726352,0.85322660837159003,550272728,null,null,null,null,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,550272728,null,null,null,null,-4532937250,0,0,0,0,0]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-4532937250,-18597139855,118645768145,null,118645768145,0,101231726352,0.85322660837159003,550272728,null,null,null,null,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,550272728,null,null,null,null,-4532937250,0,0,0,0,0]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,74930049,74930049,14680622049,null,14680622049,74930049,74930049,5.1040104942399996E-3,0,null,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,null,null,74930049,0,74930049,0,0,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,74930049,74930049,14680622049,null,14680622049,74930049,74930049,5.1040104942399996E-3,0,null,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,null,null,74930049,0,74930049,0,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,13093600000,13093600000,27319133000,null,27319133000,null,12297000000,0.45012409434808998,null,null,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,0,0,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,null,null,13093600000,0,0,0,0,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,13093600000,13093600000,27319133000,null,27319133000,null,12297000000,0.45012409434808998,null,null,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,0,0,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,null,null,13093600000,0,0,0,0,0]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,"3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,"00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,-313803765,-313803765,120732399235,null,120732399235,326083103,2077396235,1.7206617678130001E-2,0,null,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",121046203000,0,0,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,2194298039,null,null,null,null,-313803765,0,326083103,0,0,0]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,-313803765,-313803765,120732399235,null,120732399235,326083103,2077396235,1.7206617678130001E-2,0,null,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,0,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,2194298039,null,null,null,null,-313803765,0,326083103,0,0,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,-9693103529,-9693103529,240083013471,null,240083013471,11654748,121481419539,0.50599756218768999,4752665212,397111845,397111845,1.6540605653799999E-3,8.355561085964E-2,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,0,0,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,79966314952,null,null,null,null,-9693103529,0,11654748,0,397111845,0]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,-9693103529,-9693103529,240083013471,null,240083013471,11654748,121481419539,0.50599756218768999,4752665212,397111845,397111845,1.6540605653799999E-3,8.355561085964E-2,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,0,0,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,79966314952,null,null,null,null,-9693103529,0,11654748,0,397111845,0]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,-4012488363,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,206725000,null,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,0,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,272833259,null,null,null,null,-4012488363,0,0,0,0,0]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,-4012488363,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,206725000,null,null,null,null,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,0,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,272833259,null,null,null,null,-4012488363,0,0,0,0,0]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,-5904247950,-5904247950,55288901050,null,55288901050,1362162,32828405123,0.59376121607683996,1441159039,null,null,null,null,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-5904247950,0,1362162,0,0,0]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,270768,270768,270768,null,270768,195762,195762,0.72298794539974998,270768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F137-V137","v":270768},{"$f":"AG137-D137","v":0},{"$f":"J137-Z137","v":195762},{"$f":"AI137-I137","v":0},{"$f":"N137-AD137","v":0},{"$f":"AK137-M137","v":0}]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,270768,270768,270768,null,270768,195762,195762,0.72298794539974998,270768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270768,0,195762,0,0,0]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,270768,270768,270768,null,270768,195762,195762,0.72298794539974998,270768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270768,0,195762,0,0,0]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,-5904518718,-5904518718,55288630282,null,55288630282,1166400,32828209361,0.59376058320779002,1440888271,null,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-5904518718,0,1166400,0,0,0]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,-5904518718,-5904518718,55288630282,null,55288630282,1166400,32828209361,0.59376058320779002,1440888271,null,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-5904518718,0,1166400,0,0,0]
["00003411506390082179","AMBIENTE SANO",61193149000,-5904518718,-5904518718,55288630282,null,55288630282,1166400,32828209361,0.59376058320779002,1440888271,null,null,null,null,"00003411506390082179","AMBIENTE SANO",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-5904518718,0,1166400,0,0,0]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,40440083,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,1607543611,null,null,null,null,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,0,0,0,0,0]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,40440083,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,1607543611,null,null,null,null,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,0,0,0,0,0]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,40440083,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,1607543611,null,null,null,null,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,0,0,0,0,0]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,40440083,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,1607543611,null,null,null,null,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,0,0,0,0,0]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,89810382831,89810382831,496659076831,null,496659076831,5140834515,5140834515,1.0350831696870001E-2,5140834515,5140834515,5140834515,1.0350831696870001E-2,1,"342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,null,null,406848694000,null,406848694000,0,0,0,null,null,null,null,null,89810382831,0,5140834515,0,5140834515,0]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,5000000000,5000000000,6.7750677506780002E-2,5000000000,5000000000,5000000000,6.7750677506780002E-2,1,"00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,null,null,null,null,null,null,null,null,0,0,5000000000,0,5000000000,0]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,89810382831,89810382831,408786318831,null,408786318831,null,null,null,null,null,null,null,null,"00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,null,null,318975936000,null,318975936000,null,null,null,null,null,null,null,null,89810382831,0,0,0,0,0]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,null,4000000000,null,4000000000,null,null,null,null,null,null,null,null,"00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,null,4000000000,null,4000000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,null,null,"00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,null,null,"00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,140834515,140834515,3.7232622006750003E-2,140834515,140834515,140834515,3.7232622006750003E-2,1,"00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,null,null,null,null,null,null,null,null,0,0,140834515,0,140834515,0]
["00000342140000000000","TRANSFERENCIAS ENTIDADES DISTRITALES",null,null,null,null,null,null,null,0,0,null,null,null,null,null,"00000342140000000000","TRANSFERENCIAS ENTIDADES DISTRITALES",null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,null,null,"00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["343000000000000","CUENTAS POR PAGAR",565023385000,-326083103,13738119502,578761504502,null,578761504502,-646496596,484414176442,0.83698409910454996,92171019194,38185442263,43188716134,7.4622648185909995E-2,0.46857153703700999,"343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,45639981465,5003273871,5003273871,8.6399259422800002E-3,0.10962480067694,-326083103,0,-646496596,0,38185442263,0]
["00000343000000000000","CUENTAS POR PAGAR",565023385000,-326083103,13738119502,578761504502,null,578761504502,-646496596,484414176442,0.83698409910454996,92171019194,38185442263,43188716134,7.4622648185909995E-2,0.46857153703700999,"00000343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,45639981465,5003273871,5003273871,8.6399259422800002E-3,0.10962480067694,-326083103,0,-646496596,0,38185442263,0]
["400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,"400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,"00000400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]