{ "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"text"},{"id":"Descripcion","type":"text"},{"id":"Presupuesto ley","type":"text"},{"id":"Contencion de gasto","type":"text"},{"id":"Creditos / Extraordinarios trasladados","type":"text"},{"id":"Presupuesto modificado","type":"text"},{"id":"Asignado","type":"text"},{"id":"Saldos de contratos por ejecutar","type":"text"},{"id":"Compromiso mensual","type":"text"},{"id":"Compromiso ejecutado","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo anual","type":"text"},{"id":"Saldo por asignar","type":"text"},{"id":"Pagado","type":"text"},{"id":"Por pagar a la fecha","type":"text"},{"id":"Compromisos/Ejecutado vs Presupuesto Asignado (%)","type":"text"},{"id":"Compromiso Mensual vs Presupuesto Modificado (%)","type":"text"},{"id":"Compromisos/Ejecutado vs Presupuesto Modificado (%)","type":"text"}], "records": [ [1,"1","001 PERSONAL FIJO","74207304.00","0.00","0.00","74207304.00","12367888.00","0.00","1627187.10","4841596.89","4429850.61","66269266.61","61839416.00","4841596.89","0.00","0.39","0.02","0.07"], [2,"2","002 PERSONAL TRANSITORIO","430646.00","0.00","0.00","430646.00","71774.00","0.00","16631.50","32166.41","25097.42","383969.42","358872.00","32166.41","0.00","0.45","0.04","0.07"], [3,"4","004 PERSONAL TRANSITORIO PARA INVE","1794200.00","0.00","0.00","1794200.00","299034.00","0.00","69810.16","129900.16","94672.50","1589838.50","1495166.00","0.00","129900.16","0.43","0.04","0.07"], [4,"30","030 GASTOS DE REPRESENTACION FIJOS","374400.00","0.00","0.00","374400.00","62400.00","0.00","11100.00","33300.00","13500.00","325500.00","312000.00","33300.00","0.00","0.53","0.03","0.09"], [5,"50","050 XIII MES","6369348.00","0.00","0.00","6369348.00","1378216.00","0.00","1112362.27","1112362.27","265853.73","5256985.73","4991132.00","911751.63","200610.64","0.81","0.17","0.17"], [6,"71","071 CUOTA PATRONAL DE SEGURO SOCIAL","10877479.00","0.00","0.00","10877479.00","1812918.00","0.00","524423.36","964357.10","848560.90","9913121.90","9064561.00","439933.74","524423.36","0.53","0.05","0.09"], [7,"72","072 CUOTA PATRONAL DE SEGURO EDUCA","1148283.00","0.00","0.00","1148283.00","191384.00","0.00","51101.32","100572.18","90811.82","1047710.82","956899.00","49470.86","51101.32","0.53","0.04","0.09"], [8,"73","073 CUOTA PATRONAL DE RIESGO PROFE","1148283.00","0.00","0.00","1148283.00","191384.00","0.00","51434.32","101238.18","90145.82","1047044.82","956899.00","49803.86","51434.32","0.53","0.04","0.09"], [9,"74","074 CUOTA PATRONAL PARA EL FONDO C","229655.00","0.00","0.00","229655.00","38280.00","0.00","9513.29","18746.49","19533.51","210908.51","191375.00","9233.20","9513.29","0.49","0.04","0.08"], [10,"101","101 DE EDIFICIOS Y LOCALES","2109955.00","0.00","-360921.00","1749034.00","265131.00","63897.00","0.00","0.00","169852.79","1589858.79","1483903.00","0.00","0.00","0.00","0.00","0.00"], [11,"102","102 DE EQUIPO ELECTRÓNICO","18490.00","0.00","0.00","18490.00","10785.00","0.00","0.00","9244.80","1540.20","9245.20","7705.00","1540.80","7704.00","0.86","0.00","0.50"], [12,"103","103 DE EQUIPO DE OFICINA","45876.00","0.00","-3823.00","42053.00","3823.00","0.00","0.00","0.00","3823.00","42053.00","38230.00","0.00","0.00","0.00","0.00","0.00"], [13,"105","105 DE EQUIPO DE TRANSPORTE","19136.00","0.00","1000.00","20136.00","20100.00","0.00","0.00","20030.40","69.60","105.60","36.00","0.00","20030.40","1.00","0.00","0.99"], [14,"109","109 OTROS ALQUILERES","45788.00","0.00","2000.00","47788.00","9632.00","0.00","0.00","0.00","132.00","38288.00","38156.00","0.00","0.00","0.00","0.00","0.00"], [15,"111","111 AGUA","800000.00","0.00","-61597.00","738403.00","71737.00","0.00","0.00","0.00","71737.00","738403.00","666666.00","0.00","0.00","0.00","0.00","0.00"], [16,"112","112 ASEO","500000.00","0.00","-25049.00","474951.00","58285.00","0.00","4352.50","4352.50","53860.50","470526.50","416666.00","0.00","4352.50","0.07","0.01","0.01"], [17,"113","113 CORREO","440701.00","0.00","11400.00","452101.00","125250.00","0.00","75614.31","75614.31","-284444.31","42406.69","326851.00","0.00","75614.31","0.60","0.17","0.17"], [18,"114","114 ENERGÍA ELÉCTRICA","3400603.00","0.00","-278332.00","3122271.00","288434.00","0.00","0.00","0.00","288434.00","3122271.00","2833837.00","0.00","0.00","0.00","0.00","0.00"], [19,"115","115 TELECOMUNICACIONES","1080094.00","0.00","0.00","1080094.00","180014.00","0.00","99373.36","99373.36","76557.64","976637.64","900080.00","0.00","99373.36","0.55","0.09","0.09"], [20,"116","116 SERVICIO DE TRANSMISIÓN DE DATOS","312685.00","0.00","0.00","312685.00","52114.00","0.00","0.00","0.00","52114.00","312685.00","260571.00","0.00","0.00","0.00","0.00","0.00"], [21,"117","117 SERVICIO DE TELEFONÍA CELULAR","56144.00","0.00","0.00","56144.00","9358.00","0.00","0.00","0.00","9358.00","56144.00","46786.00","0.00","0.00","0.00","0.00","0.00"], [22,"120","120 IMPRESION, ENCUADERNACION Y OTROS","160386.00","0.00","-4964.00","155422.00","49305.00","0.00","2172.10","3723.60","5575.69","111692.69","106117.00","3723.60","0.00","0.08","0.01","0.02"], [23,"131","131 ANUNCIOS Y AVISOS","43285.00","0.00","-20200.00","23085.00","754.00","0.00","0.00","0.00","754.00","23085.00","22331.00","0.00","0.00","0.00","0.00","0.00"], [24,"132","132 PROMOCIÓN Y PUBLICIDAD","36756.00","0.00","-17900.00","18856.00","478.00","0.00","0.00","0.00","478.00","18856.00","18378.00","0.00","0.00","0.00","0.00","0.00"], [25,"141","141 VIÁTICOS DENTRO DEL PAÍS","318096.00","0.00","1000.00","319096.00","124629.00","0.00","35838.00","97694.00","21913.00","216380.00","194467.00","90744.00","6950.00","0.78","0.11","0.31"], [26,"142","142 VIÁTICOS EN EL EXTERIOR","21703.00","0.00","0.00","21703.00","3166.00","0.00","0.00","0.00","3166.00","21703.00","18537.00","0.00","0.00","0.00","0.00","0.00"], [27,"143","143 VIÁTICOS A OTRAS PERSONAS","80492.00","0.00","0.00","80492.00","8925.00","0.00","5240.00","5240.00","727.00","72294.00","71567.00","408.00","4832.00","0.59","0.07","0.07"], [28,"151","151 TRANSPORTE DENTRO DEL PAÍS","104168.00","0.00","300.00","104468.00","16392.00","0.00","5496.84","10848.84","3434.16","91510.16","88076.00","10724.34","124.50","0.66","0.05","0.10"], [29,"152","152 TRANSPORTE DE O PARA EL EXTERIOR","11789.00","0.00","3187.00","14976.00","7758.00","0.00","6469.00","7058.00","700.00","7918.00","7218.00","0.00","7058.00","0.91","0.43","0.47"], [30,"153","153 TRANSPORTE DE OTRAS PERSONAS","111216.00","0.00","3500.00","114716.00","3500.00","0.00","1244.00","1244.00","172.00","111388.00","111216.00","0.00","1244.00","0.36","0.01","0.01"], [31,"154","154 TRANSPORTE DE BIENES","175.00","0.00","250.00","425.00","425.00","0.00","42.50","42.50","382.50","382.50","0.00","3.50","39.00","0.10","0.10","0.10"], [32,"164","164 GASTOS DE SEGUROS","349396.00","0.00","-13543.00","335853.00","44689.00","0.00","0.00","0.00","37870.00","329034.00","291164.00","0.00","0.00","0.00","0.00","0.00"], [33,"165","165 SERVICIOS COMERCIALES","80179.00","0.00","6500.00","86679.00","59693.00","0.00","22932.60","28027.60","3860.41","30846.41","26986.00","5105.00","22922.60","0.47","0.26","0.32"], [34,"169","169 OTROS SERVICIOS COMERCIALES Y","2768808.00","0.00","-238225.00","2530583.00","1181355.00","0.00","56982.73","57232.73","-799422.33","549805.67","1349228.00","0.00","57232.73","0.05","0.02","0.02"], [35,"171","171 CONSULTORÍAS","205000.00","0.00","75000.00","280000.00","75000.00","0.00","0.00","0.00","75000.00","280000.00","205000.00","0.00","0.00","0.00","0.00","0.00"], [36,"172","172 SERVICIOS ESPECIALES","120000.00","0.00","-10000.00","110000.00","10000.00","0.00","0.00","0.00","10000.00","110000.00","100000.00","0.00","0.00","0.00","0.00","0.00"], [37,"181","181 MANT. Y REP. DE EDIFICIOS","430995.00","0.00","-48108.00","382887.00","27296.00","0.00","0.00","0.00","446.97","356037.97","355591.00","0.00","0.00","0.00","0.00","0.00"], [38,"182","182 MANT. Y REP. DE MAQUINARIAS Y","32240.00","0.00","5072.00","37312.00","10571.00","0.00","6034.80","6787.70","783.30","27524.30","26741.00","42.79","6744.91","0.64","0.16","0.18"], [39,"185","185 MANT. Y REP. DE EQUIPO DE COMP","8415.00","0.00","-141.00","8274.00","1929.00","0.00","0.00","0.00","1929.00","8274.00","6345.00","0.00","0.00","0.00","0.00","0.00"], [40,"189","189 OTROS MANTENIMIENTOS Y REPARAC","574737.00","0.00","-80190.00","494547.00","22670.00","0.00","2514.50","2514.50","12455.50","484332.50","471877.00","0.00","2514.50","0.11","0.01","0.01"], [41,"191","191 ALQUILERES","520521.00","0.00","354679.00","875200.00","875200.00","63897.00","382731.67","382731.67","63997.53","100.53","0.00","83278.21","299453.46","0.44","0.44","0.44"], [42,"192","192 SERVICIOS BÁSICOS","490000.00","0.00","364978.00","854978.00","854978.00","0.00","283974.53","844320.81","0.00","0.00","0.00","853554.81","-9234.00","0.99","0.33","0.99"], [43,"193","193 IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0.00","0.00","80.00","80.00","80.00","0.00","66.88","66.88","13.12","13.12","0.00","0.00","66.88","0.84","0.84","0.84"], [44,"195","195 VIÁTICOS","1500.00","0.00","1596.00","3096.00","3096.00","0.00","1110.00","1394.00","1338.00","1338.00","0.00","1378.00","16.00","0.45","0.36","0.45"], [45,"196","196 TRANSPORTE DE PERSONAS Y BIENES","0.00","0.00","1126.00","1126.00","1126.00","0.00","988.84","994.84","120.14","120.14","0.00","922.00","72.84","0.88","0.88","0.88"], [46,"197","197 SERVICIOS COMERCIALES Y FINANC","408348.00","0.00","-3232.00","405116.00","405116.00","0.00","2096.59","386380.90","18593.60","18593.60","0.00","384284.31","2096.59","0.95","0.01","0.95"], [47,"198","198 CONSULTORÍAS Y SERVICIOS ESPEC","0.00","0.00","23017.00","23017.00","23017.00","0.00","0.00","10000.00","1875.22","1875.22","0.00","0.00","10000.00","0.43","0.00","0.43"], [48,"199","199 MANTENIMIENTO Y REPARACIÓN","2613.00","0.00","23950.00","26563.00","26563.00","0.00","23769.53","23769.53","2766.29","2766.29","0.00","23349.03","420.50","0.89","0.89","0.89"], [49,"201","201 ALIMENTOS PARA CONSUMO HUMANO","14059583.00","0.00","-274326.00","13785257.00","2565453.00","10460653.50","84769.70","265751.68","2290113.32","3049263.82","11219804.00","1154.00","264597.68","0.10","0.01","0.02"], [50,"202","202 ALIMENTOS PARA ANIMALES","14462.00","0.00","0.00","14462.00","8987.00","0.00","6038.00","6038.00","149.00","5624.00","5475.00","0.00","6038.00","0.67","0.42","0.42"], [51,"203","203 BEBIDAS","14508.00","0.00","500.00","15008.00","8618.00","0.00","0.00","7800.00","818.00","7208.00","6390.00","0.00","7800.00","0.91","0.00","0.52"], [52,"211","211 ACABADO TEXTIL","10843.00","0.00","1200.00","12043.00","3684.00","0.00","3.21","3.21","3680.79","12039.79","8359.00","0.00","3.21","0.00","0.00","0.00"], [53,"212","212 CALZADO","13276.00","0.00","0.00","13276.00","3480.00","0.00","0.00","0.00","3480.00","13276.00","9796.00","0.00","0.00","0.00","0.00","0.00"], [54,"213","213 HILADOS Y TELAS","12257.00","0.00","0.00","12257.00","4032.00","0.00","6.42","6.42","1725.58","9950.58","8225.00","0.00","6.42","0.00","0.00","0.00"], [55,"214","214 PRENDAS DE VESTIR","36226.00","0.00","-1000.00","35226.00","7704.00","0.00","0.00","0.00","6704.00","34226.00","27522.00","0.00","0.00","0.00","0.00","0.00"], [56,"219","219 OTROS TEXTILES Y VESTUARIO","7198.00","0.00","0.00","7198.00","850.00","0.00","0.00","0.00","450.00","6798.00","6348.00","0.00","0.00","0.00","0.00","0.00"], [57,"221","221 DIÉSEL","357202.00","0.00","0.00","357202.00","179465.00","0.00","178601.00","178601.00","864.00","178601.00","177737.00","0.00","178601.00","1.00","0.50","0.50"], [58,"222","222 GAS","109362.00","0.00","1600.00","110962.00","19824.00","0.00","0.00","0.00","19824.00","110962.00","91138.00","0.00","0.00","0.00","0.00","0.00"], [59,"223","223 GASOLINA","156478.00","0.00","0.00","156478.00","77641.00","0.00","77639.00","77639.00","2.00","78839.00","78837.00","0.00","77639.00","1.00","0.50","0.50"], [60,"224","224 LUBRICANTES","59154.00","0.00","0.00","59154.00","11382.00","0.00","1075.49","1075.49","6412.41","54184.41","47772.00","54.30","1021.19","0.09","0.02","0.02"], [61,"231","231 IMPRESOS","31281.00","0.00","-8500.00","22781.00","4269.00","0.00","68.43","68.43","3780.57","22292.57","18512.00","64.20","4.23","0.02","0.00","0.00"], [62,"232","232 PAPELERÍA","45235.00","0.00","0.00","45235.00","21981.00","0.00","888.10","888.10","2397.15","25651.15","23254.00","149.80","738.30","0.04","0.02","0.02"], [63,"239","239 OTROS PRODUCTOS DE PAPEL Y CARTÓN","925.00","0.00","910.00","1835.00","1064.00","0.00","609.90","609.90","454.10","1225.10","771.00","609.90","0.00","0.57","0.33","0.33"], [64,"241","241 ABONOS Y FERTILIZANTES","2500.00","0.00","0.00","2500.00","1000.00","0.00","0.00","0.00","1000.00","2500.00","1500.00","0.00","0.00","0.00","0.00","0.00"], [65,"242","242 INSECTICIDAS, FUMIGANTES Y OTROS","2124.00","0.00","0.00","2124.00","2124.00","0.00","1905.94","1905.94","194.25","194.25","0.00","0.00","1905.94","0.90","0.90","0.90"], [66,"243","243 PINTURAS, COLORANTES Y TINTES","52263.00","0.00","0.00","52263.00","9840.00","0.00","0.00","358.28","6181.72","48604.72","42423.00","0.00","358.28","0.04","0.00","0.01"], [67,"244","244 PRODUCTOS MEDICINALES Y FARMAC","22489.00","0.00","0.00","22489.00","6264.00","0.00","0.00","20.04","4143.96","20368.96","16225.00","20.04","0.00","0.00","0.00","0.00"], [68,"245","245 OXÍGENO MÉDICO","1500.00","0.00","0.00","1500.00","350.00","0.00","0.00","0.00","350.00","1500.00","1150.00","0.00","0.00","0.00","0.00","0.00"], [69,"249","249 OTROS PRODUCTOS QUÍMICOS","27795.00","0.00","-149.00","27646.00","6866.00","0.00","3195.00","3195.00","2139.85","22919.85","20780.00","0.00","3195.00","0.47","0.12","0.12"], [70,"252","252 CEMENTO","10511.00","0.00","0.00","10511.00","6000.00","0.00","0.00","0.00","6000.00","10511.00","4511.00","0.00","0.00","0.00","0.00","0.00"], [71,"253","253 MADERA","8000.00","0.00","-500.00","7500.00","3100.00","0.00","0.00","0.00","2714.80","7114.80","4400.00","0.00","0.00","0.00","0.00","0.00"], [72,"254","254 MATERIAL DE FONTANERÍA","18612.00","0.00","-475.00","18137.00","5042.00","0.00","274.86","274.86","4367.14","17462.14","13095.00","0.00","274.86","0.05","0.02","0.02"], [73,"255","255 MATERIAL ELÉCTRICO","24530.00","0.00","675.00","25205.00","8637.00","0.00","212.36","212.36","5285.27","21853.27","16568.00","0.00","212.36","0.02","0.01","0.01"], [74,"256","256 MATERIAL METÁLICO","19879.00","0.00","3500.00","23379.00","4500.00","0.00","19.23","19.23","4045.77","22924.77","18879.00","0.00","19.23","0.00","0.00","0.00"], [75,"257","257 PIEDRA Y ARENA","14169.00","0.00","0.00","14169.00","2500.00","0.00","0.00","0.00","2500.00","14169.00","11669.00","0.00","0.00","0.00","0.00","0.00"], [76,"259","259 OTROS MATERIALES DE CONSTRUCCIÓN","15419.00","0.00","0.00","15419.00","3166.00","0.00","19.23","19.23","3061.69","15314.69","12253.00","0.00","19.23","0.01","0.00","0.00"], [77,"262","262 HERRAMIENTAS E INSTRUMENTOS","22780.00","0.00","-950.00","21830.00","4542.00","0.00","113.39","113.39","4424.38","21712.38","17288.00","0.00","113.39","0.02","0.01","0.01"], [78,"263","263 MATERIAL Y ARTÍCULOS DE SEGURI","67091.00","0.00","-7402.00","59689.00","4214.00","0.00","149.80","149.80","4064.20","59539.20","55475.00","0.00","149.80","0.04","0.00","0.00"], [79,"265","265 MATERIALES Y SUMINISTROS DE CO","23437.00","0.00","2500.00","25937.00","6992.00","0.00","13.86","13.86","6978.14","25923.14","18945.00","5.35","8.51","0.00","0.00","0.00"], [80,"266","266 PRODUCTO AGROPECUARIOS","800.00","0.00","0.00","800.00","134.00","0.00","0.00","0.00","134.00","800.00","666.00","0.00","0.00","0.00","0.00","0.00"], [81,"269","269 OTROS PRODUCTOS VARIOS","29731.00","0.00","600.00","30331.00","8356.00","0.00","1725.02","1725.02","6551.26","28526.26","21975.00","51.33","1673.69","0.21","0.06","0.06"], [82,"271","271 ÚTILES DE COCINA Y COMEDOR","31194.00","0.00","25380.00","56574.00","38114.00","0.00","7075.87","7075.87","30801.25","49261.25","18460.00","0.00","7075.87","0.19","0.13","0.13"], [83,"272","272 ÚTILES DEPORTIVOS Y RECREATIVOS","54744.00","0.00","0.00","54744.00","13218.00","0.00","81.32","251.32","12966.68","54492.68","41526.00","0.00","251.32","0.02","0.00","0.00"], [84,"273","273 ÚTILES DE ASEO Y LIMPIEZA","67843.00","0.00","5830.00","73673.00","27348.00","0.00","9433.18","9433.18","16164.82","62489.82","46325.00","0.00","9433.18","0.34","0.13","0.13"], [85,"274","274 ÚTILES Y MATERIALES MEDICOS, D","19275.00","0.00","-500.00","18775.00","2528.00","0.00","0.00","0.00","2228.00","18475.00","16247.00","0.00","0.00","0.00","0.00","0.00"], [86,"275","275 ÚTILES Y MATERIALES DE OFICINA","67152.00","0.00","29800.00","96952.00","43476.00","0.00","17112.30","22462.30","17447.06","70923.06","53476.00","5389.59","17072.71","0.52","0.18","0.23"], [87,"276","276 MATERIALES PARA RAYOS X","5042.00","0.00","0.00","5042.00","2002.00","0.00","0.00","0.00","2002.00","5042.00","3040.00","0.00","0.00","0.00","0.00","0.00"], [88,"277","277 INSTRUMENTAL MÉDICO Y QUIRÚRGICO","16531.00","0.00","0.00","16531.00","2350.00","0.00","0.00","0.00","2350.00","16531.00","14181.00","0.00","0.00","0.00","0.00","0.00"], [89,"279","279 OTROS ÚTILES Y MATERIALES","30945.00","0.00","-2300.00","28645.00","4535.00","0.00","0.00","0.00","3835.00","27945.00","24110.00","0.00","0.00","0.00","0.00","0.00"], [90,"280","280 REPUESTOS","165567.00","0.00","-500.00","165067.00","38494.00","0.00","12491.77","12701.49","20938.21","147511.21","126573.00","695.58","12005.91","0.33","0.08","0.08"], [91,"291","291 ALIMENTOS Y BEBIDAS","7140000.00","0.00","331852.00","7471852.00","7471852.00","0.00","333551.10","7461045.12","9279.39","9279.39","0.00","5964762.20","1496282.92","1.00","0.04","1.00"], [92,"292","292 TEXTILES Y VESTUARIO","0.00","0.00","248.00","248.00","248.00","0.00","244.92","244.92","3.08","3.08","0.00","0.00","244.92","0.99","0.99","0.99"], [93,"293","293 COMBUSTIBLES Y LUBRICANTES","0.00","0.00","12443.00","12443.00","12443.00","0.00","11777.76","11777.76","443.72","443.72","0.00","147.01","11630.75","0.95","0.95","0.95"], [94,"294","294 PRODUCTOS DE PAPEL Y CARTÓN","0.00","0.00","700.00","700.00","700.00","0.00","339.17","339.17","7.99","7.99","0.00","19.03","320.14","0.48","0.48","0.48"], [95,"295","295 PRODUCTOS QUÍMICOS Y CONEXOS","0.00","0.00","902.00","902.00","902.00","0.00","824.65","831.07","10.26","10.26","0.00","71.69","759.38","0.92","0.91","0.92"], [96,"296","296 MATERIALES PARA CONSTRUCCIÓN Y","0.00","0.00","2585.00","2585.00","2585.00","0.00","1816.83","2194.79","0.75","0.75","0.00","400.73","1794.06","0.85","0.70","0.85"], [97,"297","297 PRODUCTOS VARIOS","0.00","0.00","800.00","800.00","800.00","0.00","588.97","588.97","39.71","39.71","0.00","94.18","494.79","0.74","0.74","0.74"], [98,"298","298 ÚTILES Y MATERIALES DIVERSOS","0.00","0.00","1487.00","1487.00","1487.00","0.00","797.55","797.55","367.01","367.01","0.00","15.25","782.30","0.54","0.54","0.54"], [99,"299","299 REPUESTOS","0.00","0.00","2352.00","2352.00","2352.00","0.00","2111.64","2195.42","24.53","24.53","0.00","803.93","1391.49","0.93","0.90","0.93"], [100,"320","320 EQUIPO EDUCACIONAL Y RECREATIVO","4000.00","0.00","199500.00","203500.00","200166.00","0.00","0.00","0.00","200166.00","203500.00","3334.00","0.00","0.00","0.00","0.00","0.00"], [101,"340","340 EQUIPO DE OFICINA","5000.00","0.00","1000.00","6000.00","3000.00","0.00","0.00","0.00","3000.00","6000.00","3000.00","0.00","0.00","0.00","0.00","0.00"], [102,"350","350 MOBILIARIO DE OFICINA","8237.00","0.00","1000.00","9237.00","2377.00","0.00","0.00","0.00","1377.00","8237.00","6860.00","0.00","0.00","0.00","0.00","0.00"], [103,"370","370 MAQUINARIA Y EQUIPOS VARIOS","0.00","0.00","63800.00","63800.00","63800.00","0.00","0.00","0.00","63763.62","63763.62","0.00","0.00","0.00","0.00","0.00","0.00"], [104,"380","380 EQUIPO DE COMPUTACIÓN","10000.00","0.00","379895.00","389895.00","382395.00","0.00","279340.07","279340.07","103054.93","110554.93","7500.00","0.00","279340.07","0.73","0.72","0.72"], [105,"512","512 EDIFICIOS PARA EDUCACIÓN","4967740.00","0.00","0.00","4967740.00","0.00","0.00","0.00","0.00","0.00","4967740.00","4967740.00","0.00","0.00","0.00","0.00","0.00"], [106,"514","514 EDIFICIOS PARA CENTROS DE SALUD","5985217.00","0.00","0.00","5985217.00","5985217.00","0.00","0.00","0.00","525150.72","525150.72","0.00","0.00","0.00","0.00","0.00","0.00"], [107,"519","519 OTRAS EDIFICACIONES","2089530.00","0.00","-14181.00","2075349.00","508201.00","0.00","0.00","0.00","77096.00","1644244.00","1567148.00","0.00","0.00","0.00","0.00","0.00"], [108,"549","549 OTRAS OBRAS SANITARIAS","0.00","0.00","14181.00","14181.00","14181.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [109,"592","592 EDIFICACIONES","0.00","0.00","76911.00","76911.00","76911.00","0.00","0.00","0.00","0.42","0.42","0.00","0.00","0.00","0.00","0.00","0.00"], [110,"609","609 OTRAS PENSIONES Y JUBILACIONES","1944700.00","0.00","0.00","1944700.00","324116.00","0.00","43024.50","128613.50","114473.50","1735057.50","1620584.00","128613.50","0.00","0.40","0.02","0.07"], [111,"624","624 CAPACITACIÓN Y ESTUDIOS","1056012.00","0.00","-563778.00","492234.00","1180.00","0.00","0.00","0.00","1180.00","492234.00","491054.00","0.00","0.00","0.00","0.00","0.00"], [112,"642","642 INSTITUCIONES DESCENTRALIZADAS","185008839.00","0.00","0.00","185008839.00","36332586.00","0.00","13837259.00","36332586.00","0.00","148676253.00","148676253.00","16725166.00","19607420.00","1.00","0.07","0.20"], [113,"662","662 CUOTAS A ORGANISMOS CENTROAMER","30000.00","0.00","0.00","30000.00","0.00","0.00","0.00","0.00","0.00","30000.00","30000.00","0.00","0.00","0.00","0.00","0.00"], [114,"663","663 CUOTAS A ORGANISMOS INTERAMERI","10000.00","0.00","0.00","10000.00","0.00","0.00","0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","0.00","0.00","0.00"], [115,"664","664 CUOTAS A ORGANISMOS MUNDIALES","35000.00","0.00","0.00","35000.00","0.00","0.00","0.00","0.00","0.00","35000.00","35000.00","0.00","0.00","0.00","0.00","0.00"], [116,"712","712 A INSTITUCIONES DESCENTRALIZADAS","157263375.00","0.00","0.00","157263375.00","53010128.00","0.00","23372840.00","52959878.00","50250.00","104303497.00","104253247.00","29615080.00","23344798.00","1.00","0.15","0.34"] ]}