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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE JUNIO DE 2019"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","RECAUDOS MES","RECAUDOS ACUMULADOS","% EJEC PPTAL","SALDO POR RECAUDAR"]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30 JUNIO DEL 2019",null,1,2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,null,306843335701,5725920961701,null,5725920961701,178978598359,2536674312243,0.44301594961056001,204480934262,1051671582267,0.18366854682440001]
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["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,null,67092561782,1358656204782,null,1358656204782,135885759330,869829746263,0.64021328074129003,144151501542,599897509755,0.44153738645844998]
["331010000000000","SERVICIOS PERSONALES",358789399000,708470789,3590915173,362380314173,null,362380314173,42020546367,191245980662,0.52774936491362001,36584679283,146064466509,0.40306953991785999]
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["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,3643378252,8208106425,0.46452667431812,2525250874,7089979047,0.40124776862747003]
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["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,144377192,2590720309,0.42090574348979998,82516742,2528859859,0.41085548117109]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
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["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,708470789,3291836294,70675379294,null,70675379294,2499165681,47532409431,0.67254551593237999,3596435624,13101804319,0.18538003545050999]
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["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,282405589,1766811351,0.16200834693404001,135939126,1620344888,0.14857805651934999]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,null,65548458000,null,65548458000,6573423818,35637919888,0.54368815034520002,4327907906,29221603464,0.44580153913003001]
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["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,30449074,150105096,0.25017516000000001,21228894,119466022,0.19911003666666999]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,185219200,1155592100,0.54401797399467,202141700,968739800,0.45605353595269998]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,656972800,1107504600,0.36473797102460997,100118700,450969000,0.14851903825501001]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,438009300,738375100,0.37101088298443002,66748700,300658400,0.15107164158256001]
["331020000000000","GASTOS GENERALES",500514708000,9324403211,9838037014,510352745014,null,510352745014,65900056016,325147825293,0.63710409803728996,62830389295,222739893241,0.43644301988596002]
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["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-1976780900,-4672030334,163816667666,null,163816667666,5754181491,103915481759,0.63434010250329997,3958311738,26856963903,0.16394524614405001]
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["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-1250001000,-4144431061,78044573939,null,78044573939,600763283,46887987428,0.60078471905872,2476502614,6407851041,8.2105016628170005E-2]
["331020205000000","ARRENDAMIENTOS",12050191000,null,-124000000,11926191000,null,11926191000,116908275,10181477483,0.85370739769302995,89960160,1555256708,0.13040682544828999]
["331020206000000","SEGUROS",29125848000,null,null,29125848000,null,29125848000,null,19760696746,0.67845910429801004,1336842,13247774443,0.45484596510288999]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,-500000000,-500000000,4403521000,null,4403521000,3008973960,3403973960,0.77301186028181001]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,112678990,4951661061,0.84417942785540001,395331804,1767472414,0.30132592534502001]
["331020209000000","CAPACITACION",900000000,null,-3124968,896875032,null,896875032,517638084,622839612,0.69445529173789999,2153900,20952330,2.3361482093299999E-2]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,153722082,4847338082,null,4847338082,106535940,106535940,2.1978235930269999E-2]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,null,-12146250,6719039750,null,6719039750,811601000,2454996800,0.36537911537135997,118762223,189973112,2.8273848506399999E-2]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,null,2723789171,0.90451968445626996,19104558,26982289,8.9603159422300006E-3]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,94535343,1461666343,null,1461666343,null,619466964,0.42380873512389999,44030468,145884276,9.9806824381399997E-2]
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["331020300000000","OTROS GASTOS GENERALES",283533827000,11350829571,12852842548,296386669548,null,296386669548,58202988874,197051336085,0.66484547495171997,57202612995,184526654302,0.62258756300817997]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,10032874000,5822976994,272694770994,null,272694770994,57849327530,191724631113,0.70307410154636996,56921911621,183811844458,0.67405709243336998]
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["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,null,4578427895,316663960895,null,316663960895,28184363249,185925887199,0.58713939746571997,31599999058,119061343771,0.37598640348744999]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,null,4348077298,315783609298,null,315783609298,28184363249,185774600523,0.58829715999504995,31599999058,118910057095,0.37655550697941997]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,null,-299078879,199615326121,null,199615326121,25374710357,93640208492,0.46910330139299,25374710357,93262677388,0.46721200821758002]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,2721353092,5987829961,0.33932414780355002,779960176,4046437045,0.22930741368381]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,null,4647156177,98521941177,null,98521941177,88299800,86146562070,0.87438961353017997,5445328525,21600942662,0.21925007164842999]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,4647156177,34213967177,null,34213967177,null,22569572116,0.65965960624327002,null,14000000000,0.40918961334046999]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,null,null,64307974000,null,64307974000,88299800,63576989954,0.98863307299962999,5445328525,7600942662,0.11819595905789]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,null,151286676,0.17184801676459999,null,151286676,0.17184801676459999]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,null,151286676,0.17184801676459999,null,151286676,0.17184801676459999]
["331040000000000","CUENTAS POR PAGAR",120174003000,-10032874000,49085181700,169259184700,null,169259184700,-219206302,167510053109,0.98966595760164999,13136433906,112031806234,0.66189498922949996]
["331040000000000","CUENTAS POR PAGAR",120174003000,-10032874000,49085181700,169259184700,null,169259184700,-219206302,167510053109,0.98966595760164999,13136433906,112031806234,0.66189498922949996]
["332000000000000","GASTOS DE OPERACION",317492682000,null,23763704174,341256386174,null,341256386174,31039100772,223295489195,0.65433351064423995,15079562378,81985770156,0.24024684512189001]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,927327053,1920635986,124510677986,null,124510677986,30832266872,47366156066,0.38041842540866999,1402632975,5786396353,4.6473093284820001E-2]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,-20595076,1009779187,11648634187,null,11648634187,null,1009871731,8.6694432565070007E-2,151228294,499672016,4.2895330729639997E-2]
["332010201000000","GESTION COMERCIAL",10638855000,-20595076,381552483,11020407483,null,11020407483,null,381645027,3.4630754587680002E-2,151228294,230416736,2.0908186594320002E-2]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,null,269255280,0.42859572553286002]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,947922129,910856799,108862043799,null,108862043799,30832266872,42356284755,0.38908221154846001,1251404681,5286724337,4.8563522716520001E-2]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,947922129,546159625,102847346625,null,102847346625,30832266872,42356284755,0.41183643666996,1251404681,5286724337,5.1403604570140003E-2]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,null,364697174,4364697174,null,4364697174]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,-927327053,-927327053,119023894947,null,119023894947,206833900,79428450575,0.66733197237721997,7452362180,33896316195,0.28478580885034999]
["332020100000000","INDUSTRIAL",119951222000,-927327053,-927327053,119023894947,null,119023894947,206833900,79428450575,0.66733197237721997,7452362180,33896316195,0.28478580885034999]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,-4963912653,-4963912653,14969283347,null,14969283347,null,6835026,4.5660342192E-4,6835026,6835026,4.5660342192E-4]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,null,59707405000,null,59707405000,null,59707405000,1,4794690972,22625909086,0.37894644870263999]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,null,6740115000,null,6740115000,null,3087854681,0.45813085993340003,null,3087102786,0.45801930471513003]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,4036585600,4036585600,37607091600,null,37607091600,206833900,16626355868,0.44210693144906998,2650836182,8176469297,0.21741828333782001]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,null,96500882554,0.98750605779295997,6224567223,42303057608,0.43289267979168999]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,null,96500882554,0.98750605779295997,6224567223,42303057608,0.43289267979168999]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,303368570,153875715570,null,153875715570,510379859,132598766644,0.86172640141959,505569000,127235940215,0.82687472642242998]
["333010000000000","DEUDA INTERNA",133333821000,null,-4300000000,129033821000,null,129033821000,null,127167260215,0.98553432913530004,null,121811615215,0.94402858313403004]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,null,114430888888,0.99999029019855001]
["333010200000000","INTERESES",55330821000,null,-41328000000,14002821000,null,14002821000,null,12736371327,0.90955753322847999,null,7380726327,0.52708852930420003]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,512750429,5431506429,0.70289198381856,505569000,5424325000,0.70196263411742998]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,512750429,5431506429,0.70289198381856,505569000,5424325000,0.70196263411742998]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,-2370570]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,-2370570]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,null,27815292738,3445712682738,null,3445712682738,11543358398,1310950310141,0.38045839303679002,44744301342,242552362141,7.0392509322129995E-2]
["334010000000000","DIRECTA",1783511313000,-205546299,19079758401,1802591071401,null,1802591071401,5712838369,527044394255,0.29238156263880999,6000950378,23140380919,1.283728810496E-2]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,-205546299,19079758401,1802591071401,null,1802591071401,5712838369,527044394255,0.29238156263880999,6000950378,23140380919,1.283728810496E-2]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,2223972488,18491888497,1608845795497,null,1608845795497,5485044693,480522828634,0.2986755038792,2359000138,17980666181,1.117612777516E-2]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,2223972488,18491888497,1608845795497,null,1608845795497,5485044693,480522828634,0.2986755038792,2359000138,17980666181,1.117612777516E-2]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,2223972488,18491888497,1608845795497,null,1608845795497,5485044693,480522828634,0.2986755038792,2359000138,17980666181,1.117612777516E-2]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,152501770,947527772,47371525772,null,47371525772,266384307,8892942824,0.18772759963025001,15144144,289996075,6.1217381174500001E-3]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,296752909,-7759437129,60072125871,null,60072125871,165317948,5185653956,8.6323796283420004E-2,41537702,41537702,6.9146382614999999E-4]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,null,-5201828862,10574190138,null,10574190138,null,3798784022,0.35925058774462998,84158439,84158439,7.9588543332100008E-3]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,62790096,32585570449,49462594449,null,49462594449,68589574,46162594449,0.93328291738917002,13399478,8616045861,0.17419316469304999]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,38566439,-3174927037,358557780963,null,358557780963,38844655,6942545510,1.9362417659309999E-2,93983154,4097204598,1.142690192637E-2]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,30765576,-20816732304,129736545696,null,129736545696,30765575,64903655879,0.50027272986813998,949832711,1424085185,1.097674658563E-2]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,null,-491078287,97435912713,null,97435912713,null,57667609679,0.59185169075042998,431658021,1058921878,1.086788072812E-2]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,null,1316529209,30212107209,null,30212107209,null,15763742149,0.52176903914547001,64730299,64730299,2.1425284424000002E-3]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,211441123,7413812403,92954130403,null,92954130403,null,82073233040,0.88294336877957003]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,null,23220723538,98220723538,null,98220723538,193000000,737302000,7.5065828619600003E-3,48685568,68236636,6.9472748257000004E-4]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,155579000,5576672901,360210981901,null,360210981901,4718796137,84026714531,0.23327082946652999,334218365,843486038,2.3416444261300001E-3]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,1275575575,755819801,249776195801,null,249776195801,3346497,99575369431,0.39865836338677002,213494038,1324105251,5.3011666974699997E-3]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,null,-15880763957,24260981043,null,24260981043,null,4792681164,0.19754688219349001,68158219,68158219,2.8093760462200002E-3]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,-203638786,9113048376,103495159376,null,103495159376,112822078,43979266688,0.42494032525928999,3641950240,4979725876,4.81155438189E-2]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,487602214,8319838885,16470838885,null,16470838885,112822078,7156189231,0.43447630572825002,3496645584,3577566955,0.21720611682129001]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,487602214,8319838885,16470838885,null,16470838885,112822078,7156189231,0.43447630572825002,3496645584,3577566955,0.21720611682129001]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,487602214,8319838885,16470838885,null,16470838885,112822078,7156189231,0.43447630572825002,3496645584,3577566955,0.21720611682129001]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,487602214,8319838885,16470838885,null,16470838885,112822078,7156189231,0.43447630572825002,3496645584,3577566955,0.21720611682129001]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,-691241000,793209491,87024320491,null,87024320491,null,36823077457,0.42313547809669999,145304656,1402158921,1.611226508968E-2]
["334011506390179","AMBIENTE SANO",86231111000,-691241000,793209491,87024320491,null,87024320491,null,36823077457,0.42313547809669999,145304656,1402158921,1.611226508968E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,-691241000,793209491,87024320491,null,87024320491,null,36823077457,0.42313547809669999,145304656,1402158921,1.611226508968E-2]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,-691241000,793209491,87024320491,null,87024320491,null,36823077457,0.42313547809669999,145304656,1402158921,1.611226508968E-2]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,null,179988862,1.99433384603E-3]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,null,179988862,1.99433384603E-3]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,null,179988862,1.99433384603E-3]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,null,179988862,1.99433384603E-3]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,null,179988862,1.99433384603E-3]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,205546299,11222632287,883963677287,null,883963677287,5907954440,25389804000,2.8722677924869999E-2,5907954440,25389804000,2.8722677924869999E-2]
["334020200000000","EMPRESAS DISTRITALES",872741045000,205546299,11222632287,883963677287,null,883963677287,5907954440,25389804000,2.8722677924869999E-2,5907954440,25389804000,2.8722677924869999E-2]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,-2487097950,759157934050,null,759157934050,-77434411,758516111886,0.99915456042120998,32835396524,194022177222,0.25557551139183998]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,-2487097950,759157934050,null,759157934050,-77434411,758516111886,0.99915456042120998,32835396524,194022177222,0.25557551139183998]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null," MAURICIO GOMEZ ARANGO"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"InfoSitio","0PU_C02",null,"Actualidad de datos","02/07/2014 00:39:33"]
[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 30 JUNIO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 30 JUNIO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 30 JUNIO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 30 JUNIO DE 2019"]
[]
[2020,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,2020,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,"2020-2022"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% EJEC PPTAL","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
["3","TOTAL GASTOS",{"$f":"C9","v":192730564846},{"$f":"D9","v":160460090119},544706469479,737437034325,0,269113729243,{"$f":"H8/F8","v":0.36493112864792382},0,271436924648,196886380434,"3","TOTAL GASTOS",{"$f":"O9","v":65381426116},{"$f":"P9","v":83424504983},{"$f":"Q9","v":236938250649},{"$f":"R9","v":302319676765},{"$f":"S9","v":0},{"$f":"T9","v":65381426116},{"$f":"T8/R8","v":0.2162658640536404},{"$f":"V9","v":0},{"$f":"W9","v":143885630832},{"$f":"X9","v":93052619817},"3","TOTAL GASTOS",{"$f":"AA9","v":0},22948404226,25071261728,25071261728,0,0,0,{"$f":"AH9","v":0},2122857502,22948404226,"3","TOTAL GASTOS",{"$f":"AM9","v":258111990962},{"$f":"AN9","v":266832999328},806715981856,1064827972818,0,334495155359,{"$f":"AR8/AP8","v":0.31413069894640322},{"$f":"AT9","v":0},{"$f":"AU9","v":417445412982},{"$f":"AV9","v":312887404477}]
["330000000000000","GASTOS",192730564846,160460090119,544706469479,737437034325,0,269113729243,{"$f":"H9/F9","v":0.36493112864792382},0,271436924648,196886380434,"330000000000000","GASTOS",65381426116,83424504983,236938250649,302319676765,0,65381426116,{"$f":"T9/R9","v":0.2162658640536404},0,143885630832,93052619817,"330000000000000","GASTOS",0,22948404226,25071261728,25071261728,0,0,0,0,2122857502,22948404226,"330000000000000","GASTOS",258111990962,266832999328,806715981856,1064827972818,0,334495155359,{"$f":"AR9/AP9","v":0.31413069894640322},0,417445412982,312887404477]
["334000000000000","INVERSION",192730564846,160460090119,544706469479,737437034325,0,269113729243,0.36493112864792382,0,271436924648,196886380434,"334000000000000","INVERSION",65381426116,83424504983,236938250649,302319676765,0,65381426116,0.2162658640536404,0,143885630832,93052619817,"334000000000000","INVERSION",0,22948404226,25071261728,25071261728,0,0,0,0,2122857502,22948404226,"334000000000000","INVERSION",258111990962,266832999328,806715981856,1064827972818,0,334495155359,0.31413069894640322,0,417445412982,312887404477]
["334010000000000","DIRECTA",192730564846,160460090119,544706469479,737437034325,0,269113729243,0.36493112864792382,0,271436924648,196886380434,"334010000000000","DIRECTA",65381426116,83424504983,236938250649,302319676765,0,65381426116,0.2162658640536404,0,143885630832,93052619817,"334010000000000","DIRECTA",0,22948404226,25071261728,25071261728,0,0,0,0,2122857502,22948404226,"334010000000000","DIRECTA",258111990962,266832999328,806715981856,1064827972818,0,334495155359,0.31413069894640322,0,417445412982,312887404477]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",192730564846,160460090119,544706469479,737437034325,0,269113729243,0.36493112864792382,0,271436924648,196886380434,"334011500000000","BOGOTÁ MEJOR PARA TODOS",65381426116,83424504983,236938250649,302319676765,0,65381426116,0.2162658640536404,0,143885630832,93052619817,"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,22948404226,25071261728,25071261728,0,0,0,0,2122857502,22948404226,"334011500000000","BOGOTÁ MEJOR PARA TODOS",258111990962,266832999328,806715981856,1064827972818,0,334495155359,0.31413069894640322,0,417445412982,312887404477]
["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,160460090119,544706469479,737437034325,0,269113729243,0.36493112864792382,0,271436924648,196886380434,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,83424504983,236938250649,302319676765,0,65381426116,0.2162658640536404,0,143885630832,93052619817,"334011502000000","PILAR DEMOCRACIA URBANA",0,22948404226,25071261728,25071261728,0,0,0,0,2122857502,22948404226,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,266832999328,806715981856,1064827972818,0,334495155359,0.31413069894640322,0,417445412982,312887404477]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,160460090119,544706469479,737437034325,0,269113729243,0.36493112864792382,0,271436924648,196886380434,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,83424504983,236938250649,302319676765,0,65381426116,0.2162658640536404,0,143885630832,93052619817,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,22948404226,25071261728,25071261728,0,0,0,0,2122857502,22948404226,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,266832999328,806715981856,1064827972818,0,334495155359,0.31413069894640322,0,417445412982,312887404477]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C24)","v":192730564846},{"$f":"SUM(D16:D24)","v":160460090119},544706469479,737437034325,0,269113729243,0.36493112864792382,0,271436924648,196886380434,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O24)","v":65381426116},{"$f":"SUM(P16:P24)","v":83424504983},{"$f":"SUM(Q16:Q24)","v":236938250649},{"$f":"SUM(R16:R24)","v":302319676765},{"$f":"SUM(S16:S24)","v":0},{"$f":"SUM(T16:T24)","v":65381426116},0.2162658640536404,{"$f":"SUM(V16:V24)","v":0},{"$f":"SUM(W16:W24)","v":143885630832},{"$f":"SUM(X16:X24)","v":93052619817},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA24)","v":0},{"$f":"SUM(AB16:AB24)","v":22948404226},25071261728,25071261728,0,0,0,{"$f":"SUM(AH16:AH24)","v":0},2122857502,22948404226,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM24)","v":258111990962},{"$f":"SUM(AN16:AN24)","v":266832999328},806715981856,1064827972818,0,334495155359,0.31413069894640322,{"$f":"SUM(AT16:AT24)","v":0},{"$f":"SUM(AU16:AU24)","v":417445412982},{"$f":"SUM(AV16:AV24)","v":312887404477}]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,{"$f":"H16/F16","v":0},0,0,15537880409,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,0,0,0,15537880409]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,79756938231,229440895227,229440895227,0,0,{"$f":"H17/F17","v":0},0,149683956996,79756938231,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,72279433422,197654454696,197654454696,0,0,0,0,125375021274,72279433422,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,22948404226,25071261728,25071261728,0,0,0,0,2122857502,22948404226,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,174984775879,452166611651,452166611651,0,0,0,0,277181835772,174984775879]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,40720148701,40720148701,0,0,0,0,40720148701,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,16288059492,16288059492,0,0,0,0,16288059492,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,57008208193,57008208193,0,0,0,0,57008208193,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,5556375192,5556375192,0,0,0,0,5556375192,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,2222550066,2222550066,0,0,0,0,2222550066,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,7778925258,7778925258,0,0,0,0,7778925258,0]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,20888409906,22867643743,0,1979233837,8.6551717319186511E-2,0,0,20888409906,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,9628114834,9628114834,0,0,0,0,0,9628114834,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,30516524740,32495758577,0,1979233837,6.0907451423548899E-2,0,0,30516524740]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",189945839941,0,0,189945839941,0,189945839941,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",255327266057,0,0,255327266057,0,255327266057,1,0,0,0]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,80703151888,80703151888,80703151888,0,0,0,0,0,80703151888,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,11145071561,11145071561,11145071561,0,0,0,0,0,11145071561,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,91848223449,91848223449,91848223449,0,0,null,0,0,91848223449]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,0,76383164397,0.50298539107604101,0,75476443759,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,0,76383164397,0.50298539107604101,0,75476443759,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,0,805491068,0,805491068,1,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,0,805491068,0,805491068,1,0,0,0]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PERSONERIA"]
["A 30 JUNIO DE 2019"]
["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"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,0,306843335701,5725920961701,null,5725920961701,178978598359,2536674312243,0.44301594961056001,1245267151781,204480934262,1051671582267,0.18366854682440001,0.84453491025029004]
["330000000000000","GASTOS",5180526062000,0,118974927264,5299500989264,null,5299500989264,178978598359,2536674312243,0.47866286229249,1245267151781,204480934262,1051671582267,0.1984472848288,0.84453491025029004]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,0,67092561782,1358656204782,null,1358656204782,135885759330,869829746263,0.64021328074129003,683562601383,144151501542,599897509755,0.44153738645844998,0.87760434602665005]
["331010000000000","SERVICIOS PERSONALES",358789399000,708470789,3590915173,362380314173,null,362380314173,42020546367,191245980662,0.52774936491362001,176465681162,36584679283,146064466509,0.40306953991785999,0.82772165979916001]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,0,299078879,226156476879,null,226156476879,32947956868,108075651343,0.47787997423050999,119632678135,28660335753,103741058726,0.45871363118865999,0.86716322281888003]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,0,145583526,126636510526,null,126636510526,10820522702,60227030685,0.47558978397967,62930999283,9216370191,58622878174,0.46292240626738002,0.93154214682614001]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,null,null,null,37521000]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1493712786,9241122564,0.56768394435898994,9745921295,842510048,8589919826,0.52768043436060996,0.88138612717987996]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,106407839,638414988,0.32431315601514998,984256765,53024906,585032055,0.29719476468035999,0.59438967127648001]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,750897810,4546723276,0.47695669846571997,4866389672,390610402,4186435868,0.43916211933978999,0.86027551227303001]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,17160131,94049254,0.21521075947918999,219243841,8238807,85127930,0.19479629756756001,0.38827968718173]
["331010107000000","PRIMA SEMESTRAL",15809419000,0,46745094,15856164094,null,15856164094,14880105554,15008250662,0.94652468106578003,15630687761,14874668247,15002813355,0.94618176666555998,0.95983066032663]
["331010109000000","PRIMA DE NAVIDAD",16154480000,0,23524325,16178004325,null,16178004325,27776051,98965096,6.1172623032999997E-3,4041893510,25959390,97148435,6.0049702700300002E-3,2.4035377171529999E-2]
["331010110000000","PRIMA DE VACACIONES",17654651000,0,15176975,17669827975,null,17669827975,3643378252,8208106425,0.46452667431812,8504595390,2525250874,7089979047,0.40124776862747003,0.83366447454239001]
["331010111000000","PRIMA TECNICA",4209393000,0,68048959,4277441959,null,4277441959,371843499,1942885797,0.45421675282163998,2111883829,144007530,1715049828,0.40095221500117001,0.81209477739696001]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,670451065,5090581825,0.48911961278068999,6335014031,454530642,4870337874,0.46795785961892,0.76879669881823998]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,144377192,2590720309,0.42090574348979998,3590479760,82516742,2528859859,0.41085548117109,0.70432366369890997]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,null,null,null,49999998]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,388800462,0.66599141817634,583792000,42647974,367476475,0.62946473230192002,0.62946473230192002]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,708470789,3291836294,70675379294,null,70675379294,2499165681,47532409431,0.67254551593237999,17720158212,3596435624,13101804319,0.18538003545050999,0.73937287479337999]
["331010203000000","HONORARIOS EMPRESA",54909345000,1083470789,3666836294,58576181294,null,58576181294,2203075092,44963435609,0.76760612617138002,15196425033,3397726965,11281678111,0.19259838831719001,0.74239027182386996]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,-375000000,-375000000,1193517000,null,1193517000,13685000,802162471,0.67209974470410005,315034686,62769533,199781320,0.16738875106094001,0.63415658299924005]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,282405589,1766811351,0.16200834693404001,2208698493,135939126,1620344888,0.14857805651934999,0.73361977342553997]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,0,0,65548458000,null,65548458000,6573423818,35637919888,0.54368815034520002,39112844815,4327907906,29221603464,0.44580153913003001,0.74711015274433001]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,0,-14458186868,43939481132,null,43939481132,4288695712,24510374383,0.55782120661296997,25684330729,3021987492,20306426394,0.46214533878989,0.79061536032442004]
["331010301010000","CESANTÍAS FONDOS PRIVADOS",7625219000,0,-2380000000,5245219000,null,5245219000,null,5082890907,0.96905218009009997,5245219000,null,5082890907,0.96905218009009997,0.96905218009009997]
["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,0,-11478186868,9693344132,null,9693344132,646085950,3900802822,0.40242075065946997,4401645987,646126887,3254699994,0.33576647539577997,0.73942793300791998]
["331010301030000","SALUD EPS PRIVADAS",20828865000,0,-600000000,20228865000,null,20228865000,2364661550,11614101742,0.57413511544023998,11650281480,1812297993,9320152581,0.46073531960393999,0.79999376813339995]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,1277948212,3912578912,0.44602773284657998,4387184262,563562612,2648682912,0.30194561204772002,0.60373185939369001]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,0,14458186868,21608976868,null,21608976868,2284728106,11127545505,0.51495013266817002,13428514086,1305920414,8915177070,0.41256821757267997,0.66389899976308997]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,0,2380000000,2380000000,null,2380000000,null,2285717049,0.96038531470587996,2380000000,null,2285717049,0.96038531470587996,0.96038531470587996]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,0,11478186868,11478186868,null,11478186868,974077732,5690251560,0.49574480930117998,6645179794,915682420,4789626799,0.41728078259057999,0.72076707440249999]
["331010302030000","SALUD EPS PUBLICOS",null,0,600000000,600000000,null,600000000,30449074,150105096,0.25017516000000001,600000000,21228894,119466022,0.19911003666666999,0.19911003666666999]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,185219200,1155592100,0.54401797399467,1289382683,202141700,968739800,0.45605353595269998,0.75132062247496001]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,656972800,1107504600,0.36473797102460997,1518610206,100118700,450969000,0.14851903825501001,0.29696165495150001]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,438009300,738375100,0.37101088298443002,995341403,66748700,300658400,0.15107164158256001,0.30206560190685]
["331020000000000","GASTOS GENERALES",500514708000,9324403211,9838037014,510352745014,null,510352745014,65900056016,325147825293,0.63710409803728996,248794225040,62830389295,222739893241,0.43644301988596002,0.89527758614649999]
["331020100000000","ADQUISICION DE BIENES",48492183000,-49645460,1657224800,50149407800,null,50149407800,1942885651,24181007449,0.48217932194605001,14281623658,1669464562,11356275036,0.22644883627119999,0.79516694375563002]
["331020101000000","DOTACION",3286323000,-57239860,-44249990,3242073010,null,3242073010,97835389,1001003856,0.3087542609042,817475321,428958000,441707998,0.13624245864838999,0.54033190562825995]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,0,798348283,12669994283,null,12669994283,704060582,5202357096,0.41060453381422002,2009821075,130865620,602363116,4.7542493117630001E-2,0.29970982168151]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,7594400,896975973,30203712973,null,30203712973,1140088543,14368007856,0.47570336365082,10239374500,698302517,9824158370,0.32526326742616002,0.95944907279248004]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,0,6150534,4033627534,null,4033627534,901137,3609638641,0.89488645408477996,1214952762,411338425,488045552,0.12099420382426999,0.40169919956113997]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-1976780900,-4672030334,163816667666,null,163816667666,5754181491,103915481759,0.63434010250329997,40661835044,3958311738,26856963903,0.16394524614405001,0.66049561890009001]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,64344658,342636379,0.29083860510755,589048524,63619489,237628077,0.20170484713496001,0.40341002025835998]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,-226779900,-52279900,15454253100,null,15454253100,358659405,11606762612,0.75104002353888999,4812185496,714239693,3136115770,0.20292897687822001,0.65170300949679005]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,0,-84305580,740303420,null,740303420,56077896,180986603,0.24447624867112,131186622,33269987,49402443,6.6732695899200001E-2,0.37658140934522999]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-1250001000,-4144431061,78044573939,null,78044573939,600763283,46887987428,0.60078471905872,15694664060,2476502614,6407851041,8.2105016628170005E-2,0.40828214076473002]
["331020205000000","ARRENDAMIENTOS",12050191000,0,-124000000,11926191000,null,11926191000,116908275,10181477483,0.85370739769302995,2660356206,89960160,1555256708,0.13040682544828999,0.58460468733186]
["331020206000000","SEGUROS",29125848000,0,0,29125848000,null,29125848000,0,19760696746,0.67845910429801004,13268807261,1336842,13247774443,0.45484596510288999,0.99841486747178998]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,-500000000,-500000000,4403521000,null,4403521000,3008973960,3403973960,0.77301186028181001,400000000]
["331020208000000","SERVICIOS PUBLICOS",5865650000,0,0,5865650000,null,5865650000,112678990,4951661061,0.84417942785540001,2182537365,395331804,1767472414,0.30132592534502001,0.80982458414864]
["331020209000000","CAPACITACION",900000000,0,-3124968,896875032,null,896875032,517638084,622839612,0.69445529173789999,118702574,2153900,20952330,2.3361482093299999E-2,0.17651116815715001]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,0,153722082,4847338082,null,4847338082,106535940,106535940,2.1978235930269999E-2,0]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,0,-12146250,6719039750,null,6719039750,811601000,2454996800,0.36537911537135997,431048004,118762223,189973112,2.8273848506399999E-2,0.44072379465188]
["331020212000000","INTERESES Y COMISIONES",3011310000,0,0,3011310000,null,3011310000,0,2723789171,0.90451968445626996,46980000,19104558,26982289,8.9603159422300006E-3,0.57433565346955995]
["331020213000000","SALUD OCUPACIONAL",1367131000,0,94535343,1461666343,null,1461666343,0,619466964,0.42380873512389999,253976932,44030468,145884276,9.9806824381399997E-2,0.57439970965552001]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,null,71671000,0.50472535211267999,72342000,null,71671000,0.50472535211267999,0.99072461364076003]
["331020300000000","OTROS GASTOS GENERALES",283533827000,11350829571,12852842548,296386669548,null,296386669548,58202988874,197051336085,0.66484547495171997,193850766338,57202612995,184526654302,0.62258756300817997,0.95190056654333]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,10032874000,5822976994,272694770994,null,272694770994,57849327530,191724631113,0.70307410154636996,191163931113,56921911621,183811844458,0.67405709243336998,0.96154040873613]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,17724014,2.3632018666670002E-2,375000000,null,17724014,2.3632018666670002E-2,4.7264037333329997E-2]
["331020399000000","OTROS GASTOS GENERALES",15912033000,1317955571,7029865554,22941898554,null,22941898554,353661344,5308980958,0.23140983495781001,2311835225,280701374,697085830,3.0384836213930001E-2,0.30152920176220999]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,0,4578427895,316663960895,null,316663960895,28184363249,185925887199,0.58713939746571997,126198174214,31599999058,119061343771,0.37598640348744999,0.94344743505641004]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,0,4348077298,315783609298,null,315783609298,28184363249,185774600523,0.58829715999504995,125873174212,31599999058,118910057095,0.37655550697941997,0.94468148467224]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,0,-299078879,199615326121,null,199615326121,25374710357,93640208492,0.46910330139299,94994304571,25374710357,93262677388,0.46721200821758002,0.98177125259435005]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,2721353092,5987829961,0.33932414780355002,9100309707,779960176,4046437045,0.22930741368381,0.44464827849622002]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,0,4647156177,98521941177,null,98521941177,88299800,86146562070,0.87438961353017997,21778559934,5445328525,21600942662,0.21925007164842999,0.99184439776833999]
["331030303010000","FONDO DE VIVIENDA",29566811000,0,4647156177,34213967177,null,34213967177,null,22569572116,0.65965960624327002,14000000000,null,14000000000,0.40918961334046999,1]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,0,0,64307974000,null,64307974000,88299800,63576989954,0.98863307299962999,7778559934,5445328525,7600942662,0.11819595905789,0.97716578987536995]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,0,230350597,880351597,null,880351597,null,151286676,0.17184801676459999,325000002,null,151286676,0.17184801676459999,0.46549746175077999]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,0,230350597,880351597,null,880351597,null,151286676,0.17184801676459999,325000002,null,151286676,0.17184801676459999,0.46549746175077999]
["331040000000000","CUENTAS POR PAGAR",120174003000,-10032874000,49085181700,169259184700,null,169259184700,-219206302,167510053109,0.98966595760164999,132104520967,13136433906,112031806234,0.66189498922949996,0.84805429378140995]
["331040000000000","CUENTAS POR PAGAR",120174003000,-10032874000,49085181700,169259184700,null,169259184700,-219206302,167510053109,0.98966595760164999,132104520967,13136433906,112031806234,0.66189498922949996,0.84805429378140995]
["332000000000000","GASTOS DE OPERACION",317492682000,0,23763704174,341256386174,null,341256386174,31039100772,223295489195,0.65433351064423995,95845538949,15079562378,81985770156,0.24024684512189001,0.85539474298981]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,927327053,1920635986,124510677986,null,124510677986,30832266872,47366156066,0.38041842540866999,8703834024,1402632975,5786396353,4.6473093284820001E-2,0.66481005233377999]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,0,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,0,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,-20595076,1009779187,11648634187,null,11648634187,0,1009871731,8.6694432565070007E-2,823153215,151228294,499672016,4.2895330729639997E-2,0.60702188474109997]
["332010201000000","GESTION COMERCIAL",10638855000,-20595076,381552483,11020407483,null,11020407483,0,381645027,3.4630754587680002E-2,437546693,151228294,230416736,2.0908186594320002E-2,0.52661062164627004]
["332010204000000","PROCESO DE ASEO",null,0,628226704,628226704,null,628226704,null,628226704,1,385606522,null,269255280,0.42859572553286002,0.69826433070548999]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,947922129,910856799,108862043799,null,108862043799,30832266872,42356284755,0.38908221154846001,7880680809,1251404681,5286724337,4.8563522716520001E-2,0.67084614453137004]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,947922129,546159625,102847346625,null,102847346625,30832266872,42356284755,0.41183643666996,7880680809,1251404681,5286724337,5.1403604570140003E-2,0.67084614453137004]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,null,null,null,0]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,0,364697174,4364697174,null,4364697174]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,-927327053,-927327053,119023894947,null,119023894947,206833900,79428450575,0.66733197237721997,37848149707,7452362180,33896316195,0.28478580885034999,0.89558714117881999]
["332020100000000","INDUSTRIAL",119951222000,-927327053,-927327053,119023894947,null,119023894947,206833900,79428450575,0.66733197237721997,37848149707,7452362180,33896316195,0.28478580885034999,0.89558714117881999]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,-4963912653,-4963912653,14969283347,null,14969283347,0,6835026,4.5660342192E-4,6835026,6835026,6835026,4.5660342192E-4,1]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,0,0,59707405000,null,59707405000,0,59707405000,1,23933210786,4794690972,22625909086,0.37894644870263999,0.94537708660617004]
["332020103000000","TASA POR USO DE AGUA",6740115000,0,0,6740115000,null,6740115000,null,3087854681,0.45813085993340003,3087854681,null,3087102786,0.45801930471513003,0.99975649922756005]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,4036585600,4036585600,37607091600,null,37607091600,206833900,16626355868,0.44210693144906998,10820249214,2650836182,8176469297,0.21741828333782001,0.75566367606586005]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,0,96500882554,0.98750605779295997,49293555218,6224567223,42303057608,0.43289267979168999,0.85818637793348995]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,0,96500882554,0.98750605779295997,49293555218,6224567223,42303057608,0.43289267979168999,0.85818637793348995]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,0,303368570,153875715570,null,153875715570,510379859,132598766644,0.86172640141959,128798258890,505569000,127235940215,0.82687472642242998,0.98787003265055995]
["333010000000000","DEUDA INTERNA",133333821000,0,-4300000000,129033821000,null,129033821000,null,127167260215,0.98553432913530004,122420888890,null,121811615215,0.94402858313403004,0.99502312325514997]
["333010100000000","AMORTIZACION",77404000000,0,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,114432000000,null,114430888888,0.99999029019855001,0.99999029019855001]
["333010200000000","INTERESES",55330821000,0,-41328000000,14002821000,null,14002821000,null,12736371327,0.90955753322847999,7988888890,null,7380726327,0.52708852930420003,0.92387394900919995]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,0,4300000000,7727370000,null,7727370000,512750429,5431506429,0.70289198381856,6377370000,505569000,5424325000,0.70196263411742998,0.85055830224685003]
["333030000000000","BONOS PENSIONALES",3427370000,0,4300000000,7727370000,null,7727370000,512750429,5431506429,0.70289198381856,6377370000,505569000,5424325000,0.70196263411742998,0.85055830224685003]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,-2370570,0,0]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,-2370570,0,0]
["333050000000000","PASIVOS CONTINGENTES",16811156000,0,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,0,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,0,27815292738,3445712682738,null,3445712682738,11543358398,1310950310141,0.38045839303679002,337060752559,44744301342,242552362141,7.0392509322129995E-2,0.71961021952130999]
["334010000000000","DIRECTA",1783511313000,-205546299,19079758401,1802591071401,null,1802591071401,5712838369,527044394255,0.29238156263880999,45199771232,6000950378,23140380919,1.283728810496E-2,0.51195792120773997]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,-205546299,19079758401,1802591071401,null,1802591071401,5712838369,527044394255,0.29238156263880999,45199771232,6000950378,23140380919,1.283728810496E-2,0.51195792120773997]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,2223972488,18491888497,1608845795497,null,1608845795497,5485044693,480522828634,0.2986755038792,37157581530,2359000138,17980666181,1.117612777516E-2,0.48390302707088001]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,2223972488,18491888497,1608845795497,null,1608845795497,5485044693,480522828634,0.2986755038792,37157581530,2359000138,17980666181,1.117612777516E-2,0.48390302707088001]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,2223972488,18491888497,1608845795497,null,1608845795497,5485044693,480522828634,0.2986755038792,37157581530,2359000138,17980666181,1.117612777516E-2,0.48390302707088001]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,152501770,947527772,47371525772,null,47371525772,266384307,8892942824,0.18772759963025001,518829071,15144144,289996075,6.1217381174500001E-3,0.55894338079602002]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",46423998000,152501770,947527772,47371525772,null,47371525772,266384307,8892942824,0.18772759963025001,518829071,15144144,289996075,6.1217381174500001E-3,0.55894338079602002]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,296752909,-7759437129,60072125871,null,60072125871,165317948,5185653956,8.6323796283420004E-2,421028456,41537702,41537702,6.9146382614999999E-4,9.8657706879560006E-2]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",67831563000,296752909,-7759437129,60072125871,null,60072125871,165317948,5185653956,8.6323796283420004E-2,421028456,41537702,41537702,6.9146382614999999E-4,9.8657706879560006E-2]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,0,-5201828862,10574190138,null,10574190138,0,3798784022,0.35925058774462998,759529065,84158439,84158439,7.9588543332100008E-3,0.11080344766003]
["334011502130133000021","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",15776019000,0,-5201828862,10574190138,null,10574190138,0,3798784022,0.35925058774462998,759529065,84158439,84158439,7.9588543332100008E-3,0.11080344766003]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,62790096,32585570449,49462594449,null,49462594449,68589574,46162594449,0.93328291738917002,11296034007,13399478,8616045861,0.17419316469304999,0.76274963900256998]
["334011502130133000022","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO PLUVIAL",16877024000,62790096,32585570449,49462594449,null,49462594449,68589574,46162594449,0.93328291738917002,11296034007,13399478,8616045861,0.17419316469304999,0.76274963900256998]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,38566439,-3174927037,358557780963,null,358557780963,38844655,6942545510,1.9362417659309999E-2,4395116577,93983154,4097204598,1.142690192637E-2,0.93221750236182999]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",361732708000,38566439,-3174927037,358557780963,null,358557780963,38844655,6942545510,1.9362417659309999E-2,4395116577,93983154,4097204598,1.142690192637E-2,0.93221750236182999]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,30765576,-20816732304,129736545696,null,129736545696,30765575,64903655879,0.50027272986813998,2357774642,949832711,1424085185,1.097674658563E-2,0.60399546234495005]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",150553278000,30765576,-20816732304,129736545696,null,129736545696,30765575,64903655879,0.50027272986813998,2357774642,949832711,1424085185,1.097674658563E-2,0.60399546234495005]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,0,-491078287,97435912713,null,97435912713,0,57667609679,0.59185169075042998,2815511718,431658021,1058921878,1.086788072812E-2,0.37610281329327999]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",97926991000,0,-491078287,97435912713,null,97435912713,0,57667609679,0.59185169075042998,2815511718,431658021,1058921878,1.086788072812E-2,0.37610281329327999]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,0,1316529209,30212107209,null,30212107209,0,15763742149,0.52176903914547001,1069647255,64730299,64730299,2.1425284424000002E-3,6.0515556598140001E-2]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",28895578000,0,1316529209,30212107209,null,30212107209,0,15763742149,0.52176903914547001,1069647255,64730299,64730299,2.1425284424000002E-3,6.0515556598140001E-2]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,211441123,7413812403,92954130403,null,92954130403,null,82073233040,0.88294336877957003,193637658]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,211441123,7413812403,92954130403,null,92954130403,null,82073233040,0.88294336877957003,193637658]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,0,23220723538,98220723538,null,98220723538,193000000,737302000,7.5065828619600003E-3,95059159,48685568,68236636,6.9472748257000004E-4,0.71783336522049002]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",75000000000,0,23220723538,98220723538,null,98220723538,193000000,737302000,7.5065828619600003E-3,95059159,48685568,68236636,6.9472748257000004E-4,0.71783336522049002]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,155579000,5576672901,360210981901,null,360210981901,4718796137,84026714531,0.23327082946652999,5433008885,334218365,843486038,2.3416444261300001E-3,0.15525209986840999]
["334011502130133000081","CORREDORES AMBIENTALES",354634309000,155579000,5576672901,360210981901,null,360210981901,4718796137,84026714531,0.23327082946652999,5433008885,334218365,843486038,2.3416444261300001E-3,0.15525209986840999]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,1275575575,755819801,249776195801,null,249776195801,3346497,99575369431,0.39865836338677002,5853712297,213494038,1324105251,5.3011666974699997E-3,0.22619923628269001]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",249020376000,1275575575,755819801,249776195801,null,249776195801,3346497,99575369431,0.39865836338677002,5853712297,213494038,1324105251,5.3011666974699997E-3,0.22619923628269001]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,0,-15880763957,24260981043,null,24260981043,0,4792681164,0.19754688219349001,1948692740,68158219,68158219,2.8093760462200002E-3,3.497638062735E-2]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",40141745000,0,-15880763957,24260981043,null,24260981043,0,4792681164,0.19754688219349001,1948692740,68158219,68158219,2.8093760462200002E-3,3.497638062735E-2]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,-203638786,9113048376,103495159376,null,103495159376,112822078,43979266688,0.42494032525928999,7296039019,3641950240,4979725876,4.81155438189E-2,0.68252456751287005]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,487602214,8319838885,16470838885,null,16470838885,112822078,7156189231,0.43447630572825002,5554246294,3496645584,3577566955,0.21720611682129001,0.64411384832981999]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,487602214,8319838885,16470838885,null,16470838885,112822078,7156189231,0.43447630572825002,5554246294,3496645584,3577566955,0.21720611682129001,0.64411384832981999]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,487602214,8319838885,16470838885,null,16470838885,112822078,7156189231,0.43447630572825002,5554246294,3496645584,3577566955,0.21720611682129001,0.64411384832981999]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,487602214,8319838885,16470838885,null,16470838885,112822078,7156189231,0.43447630572825002,5554246294,3496645584,3577566955,0.21720611682129001,0.64411384832981999]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,-691241000,793209491,87024320491,null,87024320491,0,36823077457,0.42313547809669999,1741792725,145304656,1402158921,1.611226508968E-2,0.80500905812430001]
["334011506390179","AMBIENTE SANO",86231111000,-691241000,793209491,87024320491,null,87024320491,0,36823077457,0.42313547809669999,1741792725,145304656,1402158921,1.611226508968E-2,0.80500905812430001]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,-691241000,793209491,87024320491,null,87024320491,0,36823077457,0.42313547809669999,1741792725,145304656,1402158921,1.611226508968E-2,0.80500905812430001]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,-691241000,793209491,87024320491,null,87024320491,0,36823077457,0.42313547809669999,1741792725,145304656,1402158921,1.611226508968E-2,0.80500905812430001]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,746150683,null,179988862,1.99433384603E-3,0.24122320879789]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,746150683,null,179988862,1.99433384603E-3,0.24122320879789]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,746150683,null,179988862,1.99433384603E-3,0.24122320879789]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,746150683,null,179988862,1.99433384603E-3,0.24122320879789]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,-2225880001,-8525178472,90250116528,null,90250116528,114971598,2542298933,2.8169480891599999E-2,746150683,null,179988862,1.99433384603E-3,0.24122320879789]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,205546299,11222632287,883963677287,null,883963677287,5907954440,25389804000,2.8722677924869999E-2,25389804000,5907954440,25389804000,2.8722677924869999E-2,1]
["334020200000000","EMPRESAS DISTRITALES",872741045000,205546299,11222632287,883963677287,null,883963677287,5907954440,25389804000,2.8722677924869999E-2,25389804000,5907954440,25389804000,2.8722677924869999E-2,1]
["334030000000000","CUENTAS POR PAGAR",761645032000,0,-2487097950,759157934050,null,759157934050,-77434411,758516111886,0.99915456042120998,266471177327,32835396524,194022177222,0.25557551139183998,0.72811693620397]
["334030000000000","CUENTAS POR PAGAR",761645032000,0,-2487097950,759157934050,null,759157934050,-77434411,758516111886,0.99915456042120998,266471177327,32835396524,194022177222,0.25557551139183998,0.72811693620397]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,0,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,0,187868408437,426419972437,null,426419972437]