{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"text"},{"id":"DESCRIPCI++N DE LA EJECUCI++N PRESUPUESTARIA POR GRUPO Y OBJETO","type":"text"},{"id":"PRESUPUESTO LEY","type":"text"},{"id":"CONTENCI++N DEL GASTO","type":"text"},{"id":"CReDITOS EXTRAORD TRASLAD","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO","type":"text"},{"id":"SALDO CONTRATOS EJECUTAR","type":"text"},{"id":"COMPROMISO MENSUAL","type":"text"},{"id":"COMPROMISO EJECUTADO","type":"text"},{"id":"SALDO A FECHA","type":"text"},{"id":"SALDO ANUAL","type":"text"},{"id":"SALDO ASIGNAR","type":"text"},{"id":"PAGADO","type":"text"},{"id":"POR PAGAR A FECHA","type":"text"}],
  "records": [
    [1,"1","PERSONAL FIJO (SUELDOS)","5,312,760.00","0","0","5312760","3099110","0","372110","2642873","322377","2536027","2213650","2583491","59382"],
    [2,"2","PERSONAL TRANSITORIO","366,600.00","0","0","366600","213850","0","12000","87996","108554","261304","152750","86082","1914"],
    [3,"30","GASTOS DE REPRESENTACI‡N FIJOS","102,000.00","0","0","102,000","59500","0","6000","42000","12500","55000","42500","40769","1231"],
    [4,"40","SOBRETIEMPO","400,000.00","0","(92,000.00)","308,000","108,000.00","0","17,902","37,185","70,815","270,815","200,000","0","37,185.00"],
    [5,"50","XIII MES","473,280.00","0","0.00","473,280","157,764.00","0","863","132,718","25,046","340,562","315,516","131,856","863.00"],
    [6,"71","CUOTA PATRONAL DE SEGURO SOCIAL","833,603.00","0","0.00","833,603","486,270.00","0","54,495","403,143","83,127","430,460","347,333","398,123","5,020.00"],
    [7,"72","CUOTA PATRONAL DE SEGURO EDUCATIVO","87,080.00","0","0.00","87,080","50,807.00","0","6,067.00","41,762.00","9,045","45,318","36,273","41,204","558.00"],
    [8,"73","CUOTA PATRONAL DE RIESGO PROFESIONAL","124,055","0","0","124,055","72,372.00","0","8,622","59,360.00","13,012","64,695","51,683","58,579","781.00"],
    [9,"74","CUOTA PATRONAL PARA EL FONDO COMPLEMENT.","17,415","0","500","17,915","10,662.00","0","1,130","8,000.00","2,662","9,915","7,253","8,000","0.00"],
    [10,"82","INCENTIVOS","50,000","0","0","50,000","50,000.00","0","0","0.00","50,000","50,000","0","0","0.00"],
    [11,"91","SUELDOS","50000","0","-18000","32000","32000","0","12195","25222","6778","6778","0","13027","12195"],
    [12,"94","GASTOS DE REPRESENTACI‡N FIJOS","10000","0","0","10000","10000","0","0","0","10000","10000","0","0","0"],
    [13,"95","SOBRETIEMPO","10000","0","92000","102000","102000","0","330","93322","8678","8678","0","92992","330"],
    [14,"96","III MES","5000","0","0","5000","5000","0","0","0","5000","5000","0","0","0"],
    [15,"99","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","10000","0","17500","27500","27500","0","4803","22668","4832","4832","0","20557","2110"],
    [16,"102","DE EQUIPO ELECTR‡NICO","50000","0","0","50000","40000","0","0","9660","30340","40340","10000","0","0"],
    [17,"103","DE EQUIPO DE OFICINA","8100","0","0","8100","8100","0","0","7280","220","220","0","2509","0"],
    [18,"105","DE EQUPO DE TRANSPORTE","10000","0","0","10000","10000","0","0","0","9720","9720","0","0","0"],
    [19,"106","DE TERRENOS","35600","0","15000","50600","50600","0","0","48690","1910","1910","0","7233","1447"],
    [20,"109","OTROS ALQUILERES","186000","0","0","186000","175800","0","3228","3938","171862","182062","10200","110","600"],
    [21,"111","AGUA","12000","0","0","12000","7000","0","771","5363","1637","6637","5000","5363","0"],
    [22,"112","ASEO","5500","0","0","5500","3207","0","358","2503","705","2998","2293","2145","358"],
    [23,"113","CORREO","13000","0","0","13000","10400","0","0","2840","7560","10160","2600","795","0"],
    [24,"114","ENERG÷A ELêCTRICA","750000","0","0","750000","437500","0","90192","431375","6125","318625","312500","341183","90192"],
    [25,"115","TELECOMUNICACIONES","200000","0","0","200000","116669","0","590","3694","112975","196306","83331","3104","590"],
    [26,"116","SERVICIO DE TRANSMISI‡N DE DATOS","662143","0","0","662143","437732","0","0","386350","49294","273705","224411","107936","45197"],
    [27,"120","IMPRESI‡N, ENCUADERNACI‡N Y OTROS","13472","0","0","13472","10777","0","353","911","9866","12561","2695","558","0"],
    [28,"131","ANUNCIOS Y AVISOS","45000","0","0","45000","39000","0","0","0","39000","45000","6000","0","0"],
    [29,"132","PROMOCI‡N Y PUBLICIDAD","346347","0","0","346347","246994","0","2850","23409","207323","306676","99353","4178","4271"],
    [30,"141","VIµTICOS DENTRO DEL PA÷S","454875","0","0","454875","403735","0","38668","270689","132282","183422","51140","246423","24266"],
    [31,"142","VIµTICOS EN EL EXTERIOR","50000","0","0","50000","42500","0","6600","33800","8700","16200","7500","33800","0"],
    [32,"143","A OTRAS PERSONAS","25000","0","0","25000","20750","0","0","0","20750","25000","4250","0","0"],
    [33,"151","TRANSPORTE DENTRO DEL PA÷S","30000","0","0","30000","24000","0","3115","9534","13976","19976","6000","7231","2303"],
    [34,"152","TRANSPORTE DE O PARA EL EXTERIOR","25000","0","0","25000","22500","0","1099","5244","17256","19756","2500","5244","0"],
    [35,"153","TRANSPORTE A OTRAS PERSONAS","5000","0","0","5000","4000","0","0","0","4000","5000","1000","0","0"],
    [36,"162","COMISIONES Y GASTOS BANCARIOS","0","0","2000","2000","2000","0","0","0","2000","2000","0","0","0"],
    [37,"164","GASTOS DE SEGUROS","80000","0","0","80000","64000","0","0","28336","35478","51478","16000","0","4951"],
    [38,"165","SERVICIOS COMERCIALES","1800000","0","0","1800000","1450000","0","72632","847868","791","350791","350000","603052","5"],
    [39,"166","SERVICIOS MêDICOS EN EL PA÷S","15000","0","0","15000","12000","0","0","4800","7200","10200","3000","0","2400"],
    [40,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","682149","0","-2000","680149","680149","0","46291","415535","52412","52412","0","213486","5901"],
    [41,"171","CONSULTOR÷AS","75000","0","0","75000","60000","0","24000","60000","0","15000","15000","16000","8000"],
    [42,"172","SERVICIOS ESPECIALES","126000","0","0","126000","73500","0","0","0","73500","126000","52500","0","0"],
    [43,"181","MANTENIMIENTO Y REP. DE EDIFICIOS","10000","0","0","10000","8000","0","0","1950","6050","8050","2000","0","0"],
    [44,"182","MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","1500000","0","-18244","1481756","1181900","177984","9456","441398","717854","839726","299856","160307","50717"],
    [45,"185","MANT. Y REP. DE EQUIPO COMPUTACI‡N","60000","0","120000","180000","180000","0","378","163608","11688","11688","0","67650","1200"],
    [46,"189","OTROS MANTENIMIENTOS Y REPARACIONES","751800","0","-223551","528249","477889","0","17917","138411","336158","386518","50360","25537","6061"],
    [47,"191","ALQUILERES","0","0","89464","89464","89464","0","0","89463","1","1","0","23134","0"],
    [48,"192","SERVICIOS BµSICOS","0","0","3943","3943","3943","0","0","3943","0","0","0","803","0"],
    [49,"195","VIµTICOS DENTRO DEL PA÷S","0","0","51","51","51","0","0","38","13","13","0","38","0"],
    [50,"196","TRANSPORTE DE PERSONAS Y BIENES","0","0","2645","2645","2645","0","0","2420","110","110","0","2420","0"],
    [51,"197","SERVICIOS COMERCIAL Y FINANCIERO","0","0","69326","69326","69326","0","0","36810","22215","22215","0","26530","280"],
    [52,"199","MANTENIMIENTO Y REPARACIONES","0","0","4669","4669","4669","0","0","4669","0","0","0","0","0"],
    [53,"201","ALIMENTO PARA CONSUMO HUMANO","88558","0","0","88558","76158","0","2919","27547","48324","60724","12400","6553","3510"],
    [54,"203","BEBIDAS","20500","0","0","20500","16500","0","35","6571","9889","13889","4000","4868","1703"],
    [55,"211","ACABADO TEXTIL","4000","0","0","4000","3200","0","0","842","1289","2089","800","842","0"],
    [56,"212","CALZADO","5000","0","0","5000","4000","0","0","0","4000","5000","1000","0","0"],
    [57,"213","HILADOS Y TELAS","14000","0","8244","22244","19444","0","0","32","11168","13968","2800","32","0"],
    [58,"214","PRENDAS DE VESTIR","80163","0","0","80163","64131","0","23638","26260","37871","53903","16032","2623","0"],
    [59,"221","DIESEL","140000","0","0","140000","81669","0","0","43800","23369","81700","58331","24785","10543"],
    [60,"222","GAS","0","0","500","500","500","0","38","38","462","462","0","0","0"],
    [61,"223","GASOLINA","100000","0","0","100000","58335","0","0","29000","29335","71000","41665","10911","6053"],
    [62,"224","LUBRICANTES","5000","0","0","5000","5000","0","27","27","4973","4973","0","0","27"],
    [63,"229","OTROS COMBUSTIBLES","0","0","500","500","500","0","98","98","403","403","0","0","0"],
    [64,"231","IMPRESOS","35000","0","0","35000","27500","0","0","792","26708","34208","7500","792","0"],
    [65,"232","PAPELER÷A","20000","0","0","20000","16000","0","0","2178","13822","17822","4000","1992","186"],
    [66,"239","OTROS PRODUCTOS DE PAPEL Y CART‡N","46300","0","0","46300","40670","0","0","0","40670","46300","5630","0","0"],
    [67,"243","PINTURAS, COLORANTES Y TINTES","13000","0","0","13000","10400","0","3039","65","7791","10391","2600","54","6"],
    [68,"244","PRODUCTOS MEDICINALES Y FARMACêUTICOS","2500","0","0","2500","2000","0","0","308","1692","2192","500","0","0"],
    [69,"249","OTROS PRODUCTOS QU÷MICOS","30000","0","0","30000","24000","0","41","2719","20573","26573","6000","1999","641"],
    [70,"252","CEMENTO","0","0","100","100","100","0","17","17","83","83","0","0","0"],
    [71,"253","MADERA","8000","0","0","8000","6400","0","163","698","5502","7102","1600","536","142"],
    [72,"254","MATERIAL DE FONTANER÷A","12000","0","0","12000","9600","0","56","123","9365","11765","2400","103","18"],
    [73,"255","MATERIAL ELêCTRICO","100000","0","-25232","74768","54768","0","504","15295","29823","49823","20000","4882","4902"],
    [74,"256","MATERIAL METµLICO","30000","0","0","30000","24000","0","570","930","22499","28499","6000","360","42"],
    [75,"257","PIEDRA Y ARENATERIAL METµLICO","5000","0","0","5000","4000","0","19","19","3962","4962","1000","0","0"],
    [76,"259","OTROS MATERIALES DE CONSTRUCCI‡N","130000","0","-41691","88309","62309","0","328","485","61665","87665","26000","230","51"],
    [77,"262","HERRAMIENTAS E INSTRUMENTOS","30600","0","-300","30300","24180","0","800","994","19864","25984","6120","170","74"],
    [78,"263","MATERIALES Y ART÷CULOS DE SEGURIDAD PÈBLICA E INSTITUCIONAL","0","0","300","300","300","0","0","0","272","272","0","0","0"],
    [79,"265","MATERIALES Y SUMINISTROS DE COMPUTACI‡N","30000","0","9000","39000","33000","0","1707","20075","10482","16482","6000","13500","0"],
    [80,"269","OTROS PRODUCTOS VARIOS","60000","0","0","60000","47999","0","124","6524","35590","47591","12001","4226","2173"],
    [81,"271","ÈTILES DE COCINA Y COMEDOR","5000","0","0","5000","4000","0","13","441","3355","4355","1000","428","13"],
    [82,"272","ÈTILIES DEPORTIVOS Y RECREATIVOS","10000","0","0","10000","8000","0","0","27","7973","9973","2000","27","0"],
    [83,"273","ÈTILES DE ASEO Y LIMPIEZA","15000","0","0","15000","12000","0","660","5575","6349","9349","3000","4855","59"],
    [84,"274","ÈTILES  Y MATERIALES MêDICOS DE LABORATORIO","0","0","50","50","50","0","0","23","27","27","0","0","0"],
    [85,"275","ÈTILES Y MATERIALES DE OFICINA","80000","0","0","80000","64000","0","2831","21781","42028","58028","16000","18406","695"],
    [86,"277","INSTRUMENTAL MêDICO Y QUIRÈRGICO","0","0","50","50","50","0","0","23","28","28","0","0","0"],
    [87,"279","OTROS ÈTILES Y MATERIALES","12500","0","0","12500","10000","0","73","877","8226","10726","2500","778","0"],
    [88,"280","REPUESTOS","600000","0","-23517","576483","496483","0","2956","53787","422912","502912","80000","15745","4698"],
    [89,"291","ALIMENTOS Y BEBIDAS","0","0","2628","2628","2628","0","0","2373","15","16","0","2373","0"],
    [90,"293","COMBUSTIBLE Y LUBRICANTE","0","0","2066","2066","2066","0","0","2066","0","0","0","2066","0"],
    [91,"299","REPUESTOS","0","0","737","737","737","0","0","736","1","1","0","23","714"],
    [92,"611","DONATIVOS A PERSONAS","10000","0","0","10000","8000","0","0","0","8000","10000","2000","0","0"],
    [93,"614","BONIFICACI‡N POR ANTIGöEDAD","350000","0","0","350000","350000","0","17888","28423","321577","321577","0","10535","17888"],
    [94,"624","ADIESTRAMIENTO Y ESTUDIOS","50000","0","0","50000","50000","0","843","25622","24078","24078","0","2750","0"],
    [95,"639","OTRAS SIN FINES DE LUCRO","3000","0","0","3000","2400","0","0","0","2400","3000","600","0","0"],
    [96,"665","CUOTAS A OTROS ORGANISMOS","20000","0","0","20000","17500","0","0","6200","11300","13800","2500","6200","0"],
    [97,"696","IMPUESTOS Y DIVIDENDOS","0","0","3262","3262","3262","0","0","0","3262","3262","0","0","0"],
    [98,"930","IMPREVISTOS","100000","0","0","100000","80000","0","0","0","80000","100000","20000","0","0"]
]}
