{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"text"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"text"},{"id":"creditosOExtraordTraslad","type":"text"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"text"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"text"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"text"}],
  "records": [
    [1,"001","001  PERSONAL FIJO","74207304","0","-624700","73582604","36478956","0","4127165.58","26156607.82","8786804.7","45890452.7","37103648","25377394.91","779212.91"],
    [2,"002","002  PERSONAL TRANSITORIO","430646","0","0","430646","215322","0","23553","141004.58","61983.42","277307.42","215324","141004.58","0"],
    [3,"004","004  PERSONAL TRANSITORIO PARA INVE","1794200","0","0","1794200","897102","0","104520","622878.17","228627.83","1125725.83","897098","0","622878.17"],
    [4,"030","030  GASTOS DE REPRESENTACION FIJOS","374400","0","0","374400","187200","0","21050","133050","45700","232900","187200","133050","0"],
    [5,"050","050  XIII MES","6369348","0","0","6369348","2123116","0","45983.37","1441528.97","679137.58","4925369.58","4246232","1272258.64","169270.33"],
    [6,"071","071  CUOTA PATRONAL DE SEGURO SOCIAL","10877479","0","0","10877479","5441555","0","560337.19","3739806.33","1701485.35","7137409.35","5435924","3153157.75","586648.58"],
    [7,"072","072  CUOTA PATRONAL DE SEGURO EDUCA","1148283","0","0","1148283","574472","0","62559.08","403827.47","170644.53","744455.53","573811","341267.59","62559.88"],
    [8,"073","073  CUOTA PATRONAL DE RIESGO PROFE","1148283","0","0","1148283","574472","0","62874.83","405823.22","168648.78","742459.78","573811","342947.59","62875.63"],
    [9,"074","074  CUOTA PATRONAL PARA EL FONDO C","229655","0","0","229655","114841","0","10000.27","58812.7","56028.3","170842.3","114814","48812.27","10000.43"],
    [10,"091","091  SUELDOS","0","0","543000","543000","543000","0","21263.33","21263.33","5736.67","5736.67","0","0","21263.33"],
    [11,"099","099  CONTRIBUCIONES A LA SEGURIDAD","0","0","81700","81700","81700","0","3519.09","3519.09","780.91","780.91","0","0","3519.09"],
    [12,"101","101  DE EDIFICIOS Y LOCALES","2109955","0","-913930","1196025","583905","75243.2","111741.61","463092.85","-504626.05","32250.75","612120","377951.44","85141.41"],
    [13,"102","102  DE EQUIPO ELECTRÓNICO","18490","0","-704","17786","17786","0","0","9244.8","2.6","2.6","0","6163.2","3081.6"],
    [14,"103","103  DE EQUIPO DE OFICINA","45876","0","-22938","22938","0","0","0","0","0","22938","22938","0","0"],
    [15,"104","104  DE EQUIPO DE PRODUCCIÓN","0","0","86","86","86","0","0","85.6","0.4","0.4","0","85.6","0"],
    [16,"105","105  DE EQUIPO DE TRANSPORTE","19136","0","1000","20136","20116","0","0","20030.4","85.6","105.6","20","13353.6","6676.8"],
    [17,"109","109  OTROS ALQUILERES","45788","0","-26500","19288","19226","0","0","9359","67","129","62","0","9359"],
    [18,"111","111  AGUA","800000","0","-61597","738403","338405","0","0","249831.32","-399997.32","0.68","399998","249831.32","0"],
    [19,"112","112  ASEO","500000","0","-31307","468693","258128","0","142707.84","258047.3","0.7","210565.7","210565","255797.3","2250"],
    [20,"113","113  CORREO","440701","0","85150","525851","311771","124967","10930.2","246707.81","-89016.81","96.19","214080","235777.61","10930.2"],
    [21,"114","114  ENERGÍA ELÉCTRICA","3400603","0","-278332","3122271","1615954","0","96069.52","1330196.5","-1500619.5","5697.5","1506317","1330196.5","0"],
    [22,"115","115  TELECOMUNICACIONES","1080094","0","-1527","1078567","538515","0","0","146364.93","-527550","12502","540052","32590.34","113774.59"],
    [23,"116","116  SERVICIO DE TRANSMISIÓN DE DATOS","312685","0","0","312685","185471","0","117498.24","137830.1","-127213.72","0.28","127214","4515.16","133314.94"],
    [24,"117","117  SERVICIO DE TELEFONÍA CELULAR","56144","0","0","56144","56144","0","0","52765.84","3378.16","3378.16","0","0","52765.84"],
    [25,"120","120  IMPRESION, ENCUADERNACION Y OTROS","160386","0","-58605","101781","86825","0","259","4366.79","18108.21","33064.21","14956","4261.29","105.5"],
    [26,"131","131  ANUNCIOS Y AVISOS","43285","0","-31900","11385","1250","0","347.75","347.75","902.25","11037.25","10135","347.75","0"],
    [27,"132","132  PROMOCIÓN Y PUBLICIDAD","36756","0","2100","38856","32400","0","0","0","400.01","6856.01","6456","0","0"],
    [28,"141","141  VIÁTICOS DENTRO DEL PAÍS","318096","0","316321","634417","547968","0","16951","219182.5","324281.5","410730.5","86449","213192","5990.5"],
    [29,"142","142  VIÁTICOS EN EL EXTERIOR","21703","0","-6378","15325","8060","0","0","0","8060","15325","7265","0","0"],
    [30,"143","143  VIÁTICOS A OTRAS PERSONAS","80492","0","14300","94792","62196","0","3504","24812","37368","69964","32596","15376","9436"],
    [31,"151","151  TRANSPORTE DENTRO DEL PAÍS","104168","0","41316","145484","104470","0","8055.98","44193.63","26294.37","67308.37","41014","43873.63","320"],
    [32,"152","152  TRANSPORTE DE O PARA EL EXTERIOR","11789","0","-1498","10291","9566","0","0","7058","2508","3233","725","7058","0"],
    [33,"153","153  TRANSPORTE DE OTRAS PERSONAS","111216","0","-18097","93119","38126","0","868","5750","32372","87365","54993","3502","2248"],
    [34,"154","154  TRANSPORTE DE BIENES","175","0","700","875","875","0","139.04","531.48","301.67","301.67","0","334.33","197.15"],
    [35,"164","164  GASTOS DE SEGUROS","349396","0","-181466","167930","50855","0","45139.08","45139.08","-117074.08","0.92","117075","43499.11","1639.97"],
    [36,"165","165  SERVICIOS COMERCIALES","80179","0","-9309","70870","59555","0","12.84","55730.25","3824.75","15139.75","11315","27700.18","28030.07"],
    [37,"169","169  OTROS SERVICIOS COMERCIALES Y","2768808","0","-253330","2515478","1590383","404109.03","201418.84","453130.74","-326607.74","194378.23","925095","15048.07","438082.67"],
    [38,"171","171  CONSULTORÍAS","205000","0","311330","516330","413830","0","36380","36380","377450","479950","102500","0","36380"],
    [39,"172","172  SERVICIOS ESPECIALES","120000","0","0","120000","60000","0","10000","49666.66","-60000","0","60000","39666.66","10000"],
    [40,"181","181  MANT. Y REP. DE EDIFICIOS","430995","0","-130101","300894","172302","4500","23349.03","118245.15","-109386.36","14705.64","128592","94896.12","23349.03"],
    [41,"182","182  MANT. Y REP. DE MAQUINARIAS Y","32240","0","1898","34138","22321","0","1809.79","15920.08","3516.31","15333.31","11817","6557.61","9362.47"],
    [42,"185","185  MANT. Y REP. DE EQUIPO DE COMP","8415","0","-3117","5298","2593","0","67.41","67.41","2525.59","5230.59","2705","0","67.41"],
    [43,"189","189  OTROS MANTENIMIENTOS Y REPARAC","574737","0","-249472","325265","87879","0","335","9933.05","-220796.05","16589.95","237386","7331.67","2601.38"],
    [44,"191","191  ALQUILERES","520521","0","878104","1398625","1398625","56.52","1005493.2","1329851.41","479.99","423.47","0","388198.69","941652.72"],
    [45,"192","192  SERVICIOS BÁSICOS","490000","0","405072","895072","895072","0","6256.48","888530.96","825.64","825.64","0","888530.96","0"],
    [46,"193","193  IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0","0","248","248","248","0","0","184.7","61.5","61.5","0","184.7","0"],
    [47,"195","195  VIÁTICOS","1500","0","19223","20723","20723","0","2996","15451","5250.5","5250.5","0","14369","1082"],
    [48,"196","196  TRANSPORTE DE PERSONAS Y BIENES","0","0","5057","5057","5057","0","198","4139.4","681.4","681.4","0","4017.05","122.35"],
    [49,"197","197  SERVICIOS COMERCIALES Y FINANC","408348","0","152147","560495","560495","0","87116.43","559394.15","800.85","800.85","0","558394.15","1000"],
    [50,"198","198  CONSULTORÍAS Y SERVICIOS ESPEC","0","0","23017","23017","23017","0","0","21518.55","1498.45","1498.45","0","21518.55","0"],
    [51,"199","199  MANTENIMIENTO Y REPARACIÓN","2613","0","24797","27410","27410","0","0","24875.87","2534.13","2534.13","0","24875.87","0"],
    [52,"201","201  ALIMENTOS PARA CONSUMO HUMANO","14059583","0","-161719","13897864","9320538","6509407.25","2687163.01","6696408.1","2236205.86","304124.61","4577326","3776091.52","2920316.58"],
    [53,"202","202  ALIMENTOS PARA ANIMALES","14462","0","-2800","11662","11062","0","0","6038","2224","2824","600","1980","4058"],
    [54,"203","203  BEBIDAS","14508","0","29850","44358","43055","0","250.05","41564.95","1490.05","2793.05","1303","8506.45","33058.5"],
    [55,"211","211  ACABADO TEXTIL","10843","0","-309","10534","8636","0","1502.54","1565.24","4070.76","5968.76","1898","85.06","1480.18"],
    [56,"212","212  CALZADO","13276","0","-8300","4976","2024","0","0","0","2024","4976","2952","0","0"],
    [57,"213","213  HILADOS Y TELAS","12257","0","-5246","7011","4165","0","466.25","1122.8","1742.2","4588.2","2846","14.55","1108.25"],
    [58,"214","214  PRENDAS DE VESTIR","36226","0","3668","39894","29384","0","0","9711.32","-1047.32","9462.68","10510","21.4","9689.92"],
    [59,"219","219  OTROS TEXTILES Y VESTUARIO","7198","0","-3573","3625","2900","0","2245.93","2245.93","154.07","879.07","725","0","2245.93"],
    [60,"221","221  DIÉSEL","357202","0","11243","368445","366145","0","138231.85","269189.2","407.04","2707.04","2300","124012.13","145177.07"],
    [61,"222","222  GAS","109362","0","39314","148676","140248","0","13616","100171.25","-6849.85","1578.15","8428","84824.88","15346.37"],
    [62,"223","223  GASOLINA","156478","0","-11243","145235","137595","0","36828.87","70546.06","1172.08","8812.08","7640","27584.86","42961.2"],
    [63,"224","224  LUBRICANTES","59154","0","-16385","42769","33247","0","1393.13","8498.91","10943.42","20465.42","9522","6504.59","1994.32"],
    [64,"229","229  OTROS COMBUSTIBLES","0","0","507","507","507","0","0","83.75","423.25","423.25","0","6.71","77.04"],
    [65,"231","231  IMPRESOS","31281","0","3543","34824","27615","0","10785.6","14553.66","4061.34","11270.34","7209","3768.06","10785.6"],
    [66,"232","232  PAPELERÍA","45235","0","-7396","37839","36233","0","809.68","33069.77","3163.23","4769.23","1606","27356.79","5712.98"],
    [67,"239","239  OTROS PRODUCTOS DE PAPEL Y CARTÓN","925","0","1410","2335","1872","0","352.39","1148.62","723.38","1186.38","463","847.06","301.56"],
    [68,"241","241  ABONOS Y FERTILIZANTES","2500","0","-2000","500","0","0","0","0","0","500","500","0","0"],
    [69,"242","242  INSECTICIDAS, FUMIGANTES Y OTROS","2124","0","3350","5474","5474","0","63.38","2983.01","651.52","651.52","0","2013.57","969.44"],
    [70,"243","243  PINTURAS, COLORANTES Y TINTES","52263","0","-26168","26095","9403","0","231.99","4996.21","4278.39","20970.39","16692","4814.98","181.23"],
    [71,"244","244  PRODUCTOS MEDICINALES Y FARMAC","22489","0","-11242","11247","4275","0","378.45","612.82","2441.15","9413.15","6972","422.85","189.97"],
    [72,"245","245  OXÍGENO MÉDICO","1500","0","0","1500","775","0","0","0","775","1500","725","0","0"],
    [73,"249","249  OTROS PRODUCTOS QUÍMICOS","27795","0","-9228","18567","15332","0","294.76","11118.1","3381.03","6616.03","3235","6257.49","4860.61"],
    [74,"252","252  CEMENTO","10511","0","-7307","3204","2204","0","1.34","785.28","1418.72","2418.72","1000","91.92","693.36"],
    [75,"253","253  MADERA","8000","0","-2500","5500","4500","0","140.97","969.15","2514.35","3514.35","1000","885.85","83.3"],
    [76,"254","254  MATERIAL DE FONTANERÍA","18612","0","-8929","9683","7230","0","217.42","2984.99","4215.76","6668.76","2453","2831.9","153.09"],
    [77,"255","255  MATERIAL ELÉCTRICO","24530","0","-15127","9403","8563","0","1664.8","5986.97","1968.08","2808.08","840","4733.57","1253.4"],
    [78,"256","256  MATERIAL METÁLICO","19879","0","-4395","15484","14484","0","137.17","11184.02","3246.19","4246.19","1000","1673.29","9510.73"],
    [79,"257","257  PIEDRA Y ARENA","14169","0","-9959","4210","2346","0","0","268.62","2077.38","3941.38","1864","24.66","243.96"],
    [80,"259","259  OTROS MATERIALES DE CONSTRUCCIÓN","15419","0","-4365","11054","8052","0","456.35","4134.78","3790.31","6792.31","3002","2823.55","1311.23"],
    [81,"262","262  HERRAMIENTAS E INSTRUMENTOS","22780","0","-10260","12520","10371","0","1502.32","4057.57","5928.31","8077.31","2149","991.66","3065.91"],
    [82,"263","263  MATERIAL Y ARTÍCULOS DE SEGURI","67091","0","-33488","33603","11325","0","9938.16","10950.37","303.2","22581.2","22278","1012.21","9938.16"],
    [83,"265","265  MATERIALES Y SUMINISTROS DE CO","23437","0","-6735","16702","7996","0","749.99","1119.32","6876.68","15582.68","8706","414.73","704.59"],
    [84,"266","266  PRODUCTO AGROPECUARIOS","800","0","0","800","402","0","17.01","17.01","384.99","782.99","398","0","17.01"],
    [85,"269","269  OTROS PRODUCTOS VARIOS","29731","0","1884","31615","19813","0","715.68","11890.07","7372.34","19174.34","11802","10239.74","1650.33"],
    [86,"271","271  ÚTILES DE COCINA Y COMEDOR","31194","0","12650","43844","36807","0","384.38","8667.46","27125.09","34162.09","7037","8462.47","204.99"],
    [87,"272","272  ÚTILES DEPORTIVOS Y RECREATIVOS","54744","0","-41788","12956","774","0","0","543.24","230.76","12412.76","12182","543.24","0"],
    [88,"273","273  ÚTILES DE ASEO Y LIMPIEZA","67843","0","-542","67301","54769","0","5682.24","38447.94","13825.33","26357.33","12532","25448.93","12999.01"],
    [89,"274","274  ÚTILES Y MATERIALES MEDICOS, D","19275","0","-8886","10389","2805","0","29.88","181.08","2323.92","9907.92","7584","181.08","0"],
    [90,"275","275  ÚTILES Y MATERIALES DE OFICINA","67152","0","87502","154654","137516","0","14175.54","74451.71","22920.86","40058.86","17138","54063.17","20388.54"],
    [91,"276","276  MATERIALES PARA RAYOS X","5042","0","-4002","1040","1040","0","0","0","1040","1040","0","0","0"],
    [92,"277","277  INSTRUMENTAL MÉDICO Y QUIRÚRGICO","16531","0","-9493","7038","0","0","0","0","0","7038","7038","0","0"],
    [93,"279","279  OTROS ÚTILES Y MATERIALES","30945","0","11253","42198","38286","0","9344.17","33825.19","4460.81","8372.81","3912","21721.37","12103.82"],
    [94,"280","280  REPUESTOS","165567","0","-8225","157342","103929","0","11193.82","80299.64","9116.06","62529.06","53413","32570.34","47729.3"],
    [95,"291","291  ALIMENTOS Y BEBIDAS","7140000","0","434048","7574048","7574048","0","22598.55","7573064.49","977.8","977.8","0","6065282.24","1507782.25"],
    [96,"292","292  TEXTILES Y VESTUARIO","0","0","3856","3856","3856","0","0","1646.84","2209.16","2209.16","0","1646.84","0"],
    [97,"293","293  COMBUSTIBLES Y LUBRICANTES","0","0","61530","61530","61530","0","0","61427.17","102.83","102.83","0","61427.17","0"],
    [98,"294","294  PRODUCTOS DE PAPEL Y CARTÓN","0","0","7714","7714","7714","0","0","7667.59","46.41","46.41","0","7667.59","0"],
    [99,"295","295  PRODUCTOS QUÍMICOS Y CONEXOS","0","0","2888","2888","2888","0","780.03","2829.4","58.6","58.6","0","2049.37","780.03"],
    [100,"296","296  MATERIALES PARA CONSTRUCCIÓN Y","0","0","4105","4105","4105","0","0","4100.37","4.63","4.63","0","4100.37","0"],
    [101,"297","297  PRODUCTOS VARIOS","0","0","2888","2888","2888","0","0","2301.93","535.96","535.96","0","2301.93","0"],
    [102,"298","298  ÚTILES Y MATERIALES DIVERSOS","0","0","82757","82757","82757","0","19108.61","82283.55","398.6","398.6","0","69123.61","13159.94"],
    [103,"299","299  REPUESTOS","0","0","6261","6261","6261","0","0","6174.53","36.47","36.47","0","6174.53","0"],
    [104,"301","301  MAQUINARIA Y EQUIPO DE COMUNIC","0","0","800","800","800","0","0","0","225.41","225.41","0","0","0"],
    [105,"314","314  TERRESTRE","0","0","118438","118438","118438","0","0","19411.97","0.53","0.53","0","19411.97","0"],
    [106,"320","320  EQUIPO EDUCACIONAL Y RECREATIVO","4000","0","417234","421234","419232","0","11699","12567.41","400872.34","402874.34","2002","170.77","12396.64"],
    [107,"340","340  EQUIPO DE OFICINA","5000","0","-3000","2000","1000","0","0","0","1000","2000","1000","0","0"],
    [108,"350","350  MOBILIARIO DE OFICINA","8237","0","153018","161255","157139","0","11448.71","20333.51","134051.49","138167.49","4116","839.95","19493.56"],
    [109,"370","370  MAQUINARIA Y EQUIPOS VARIOS","0","0","86532","86532","86532","0","10747.77","22738.38","51474.46","51474.46","0","9850.34","12888.04"],
    [110,"380","380  EQUIPO DE COMPUTACIÓN","10000","0","790105","800105","800105","0","299874.89","612866.12","102450.89","102450.89","0","137270.48","475595.64"],
    [111,"398","398  MAQUINARIA Y EQUIPOS VARIOS","0","0","259","259","259","0","0","258.38","0.62","0.62","0","258.38","0"],
    [112,"399","399  EQUIPO DE COMPUTACIÓN","0","0","1400","1400","1400","0","0","0","1400","1400","0","0","0"],
    [113,"512","512  EDIFICIOS PARA EDUCACIÓN","4967740","0","-399908","4567832","2083962","0","0","399366.25","1684595.75","4168465.75","2483870","0","399366.25"],
    [114,"514","514  EDIFICIOS PARA CENTROS DE SALUD","5985217","0","-160000","5825217","5825217","0","0","5460066.28","365150.72","365150.72","0","0","5460066.28"],
    [115,"519","519  OTRAS EDIFICACIONES","2089530","0","6714665","8804195","8521607","0","0","0","2044698","2327286","282588","0","0"],
    [116,"549","549  OTRAS OBRAS SANITARIAS","0","0","20366","20366","20366","0","0","20365.85","0.15","0.15","0","20365.85","0"],
    [117,"592","592  EDIFICACIONES","0","0","1337205","1337205","1337205","117715.59","0","1214859.96","122345.04","4629.45","0","790963.5","423896.46"],
    [118,"609","609  OTRAS PENSIONES Y JUBILACIONES","1944700","0","-324686","1620014","647662","0","84214","508459","27969.85","1000321.85","972352","508459","0"],
    [119,"624","624  CAPACITACIÓN Y ESTUDIOS","1056012","0","-568206","487806","2355","0","0","1765.5","589.5","486040.5","485451","0","1765.5"],
    [120,"642","642  INSTITUCIONES DESCENTRALIZADAS","185008839","0","0","185008839","94151461","0","12027819","94061905","89556","90946934","90857378","83157087","10904818"],
    [121,"662","662  CUOTAS A ORGANISMOS CENTROAMER","30000","0","0","30000","30000","0","0","30000","0","0","0","30000","0"],
    [122,"663","663  CUOTAS A ORGANISMOS INTERAMERI","10000","0","0","10000","10000","0","0","0","0","0","0","0","0"],
    [123,"664","664  CUOTAS A ORGANISMOS MUNDIALES","35000","0","0","35000","35000","0","0","0","0","0","0","0","0"],
    [124,"712","712  A INSTITUCIONES DESCENTRALIZADAS","157263375","0","30000000","187263375","156179147","0","21323","156179147","0","31084228","31084228","156179147","0"]
]}
