{
  "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCI++N","type":"text"},{"id":"Presupuesto\nLey","type":"text"},{"id":"Presupuesto\nModificado","type":"text"},{"id":"Asignado\nModificado","type":"text"},{"id":"Compromiso Acumulado","type":"text"},{"id":"Devengado","type":"text"},{"id":"Pagado","type":"text"},{"id":"Total Ejecutado","type":"text"},{"id":"% Ejecutado","type":"text"},{"id":"Saldo de \nContratos \npor Ejecutar","type":"text"},{"id":"Saldo en \nBloqueo","type":"text"},{"id":"Total \nprometido","type":"text"},{"id":"% Comprometido\na la fecha","type":"text"},{"id":"%  de\nComprometido\nanual","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo Anual","type":"text"}],
  "records": [
    [1,null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)=(e+f)","(h)=(g/c*100)","(i)","(j)","(k)=(d+i+j)","(l)=(d/c*100)","(m)=(k/b*100)","(n)=(c-d)","(§)=(b-k)"],
    [2,"*** TOTAL","3867553","3867553","2921015","2474087.68","118533.82","2114625","2233158.82","0.76451467","159295.12","229374.39","2862757.19","0.846995883","0.740198567","217552.93","1004795.81"],
    [3,"**  0  FUNCIONAMIENTO","3867553","3867553","2921015","2474087.68","118533.82","2114625","2233158.82","0.76451467","159295.12","229374.39","2862757.19","0.846995883","0.740198567","217552.93","1004795.81"],
    [4,"*   0  SERVICIOS PERSONALES","2702923","2702473","1886173","1682548.55","28765.55","1653783","1682548.55","0.892043598","0","36949.73","1719498.28","0.892043598","0.63626844","166674.72","982974.72"],
    [5,"001  PERSONAL FIJO","1863660","1826931","1223851","1166106.93","0","1166106.93","1166106.93","0.952817729","0","482.69","1166589.62","0.952817729","0.638551549","57261.38","660341.38"],
    [6,"002  PERSONAL TRANSITORIO","0","51100","51100","10180","0","10180","10180","0.199217221","0","0","10180","0.199217221","0.199217221","40920","40920"],
    [7,"003  PERSONAL CONTINGENTE","54000","26451","26451","2385","0","2385","2385","0.090166723","0","0","2385","0.090166723","0.090166723","24066","24066"],
    [8,"030  GASTOS DE REPRESENTACION FIJOS","138000","140200","94200","91950","0","91950","91950","0.97611465","0","0","91950","0.97611465","0.655848787","2250","48250"],
    [9,"040  SOBRETIEMPOS","5010","5010","4008","1070.85","166.67","904.18","1070.85","0.267178144","0","2937.15","4008","0.267178144","0.8","0","1002"],
    [10,"050  XIII MES","159805","164067","112311","97337.56","0","97337.56","97337.56","0.866678776","0","0","97337.56","0.866678776","0.593279331","14973.44","66729.44"],
    [11,"071  CUOTA PATRONAL DE SEGURO SOCIAL","289555","296783","202832","180587.89","21925","158662.89","180587.89","0.890332344","0","0","180587.89","0.890332344","0.608484617","22244.11","116195.11"],
    [12,"072  CUOTA PATRONAL DE SEGURO EDUCATIVO","28765","29533","20212","17803.17","2309.58","15493.59","17803.17","0.880821789","0","0","17803.17","0.880821789","0.602822944","2408.83","11729.83"],
    [13,"073  CUOTA PATRONAL DE RIESGO PROFESIONAL","28765","30534","21213","19241.67","2482.08","16759.59","19241.67","0.907069721","0","0","19241.67","0.907069721","0.630171939","1971.33","11292.33"],
    [14,"074  CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5753","5904","4035","3459.44","462.2","2997.24","3459.44","0.857358116","0","0","3459.44","0.857358116","0.585948509","575.56","2444.56"],
    [15,"091  SUELDOS","63250","92500","92500","72437.66","866.67","71570.99","72437.66","0.783109838","0","20061.34","92499","0.783109838","0.999989189","1","1"],
    [16,"094  GASTOS DE REPRESENTACI‡N FIJO","47400","6755","6755","3600","0","3600","3600","0.532938564","0","3155","6755","0.532938564","1","0","0"],
    [17,"095  SOBRETIEMPO","1010","2018","2018","2015.99","223.96","1792.03","2015.99","0.999003964","0","0","2015.99","0.999003964","0.999003964","2.01","2.01"],
    [18,"096  XIII MES","0","1944","1944","1377.27","0","1377.27","1377.27","0.708472222","0","566.42","1943.69","0.708472222","0.999840535","0.31","0.31"],
    [19,"099  CONTRIBUCIONES A LA SEGURIDAD SOCIAL","17950","22743","22743","12995.12","329.39","12665.73","12995.12","0.571389878","0","9747.13","22742.25","0.571389878","0.999967023","0.75","0.75"],
    [20,"*   1  SERVICIOS NO PERSONALES","901272","809941","681371","479998.54","15467.56","350359.78","365827.34","0.536898899","159295.12","150503.47","789797.13","0.70445989","0.975129213","50868.99","20143.87"],
    [21,"101  DE EDIFICIOS Y LOCALES","254760","243864","162576","143762.82","0","143762.82","143762.82","0.884280706","100096.8","0","243859.62","0.884280706","0.999982039","18813.18","4.38"],
    [22,"105  DE EQUIPO DE TRANSPORTE","0","2836","2836","2835.5","0","2835.5","2835.5","0.999823695","0","0","2835.5","0.999823695","0.999823695","0.5","0.5"],
    [23,"109  OTROS ALQUILERES","40912","43692","35472","33409.65","0","24477.29","24477.29","0.690045388","10272","7.95","43689.6","0.941859777","0.99994507","2054.4","2.4"],
    [24,"112  ASEO","400","400","400","90","0","90","90","0.225","0","310","400","0.225","1","0","0"],
    [25,"114  ENERG÷A ELêCTRICA","60000","55000","38638","30724.83","0","30724.83","30724.83","0.795197215","0","7913.17","38638","0.795197215","0.702509091","0","16362"],
    [26,"115  TELECOMUNICACIONES","500","500","500","25.77","0","25.76","25.76","0.05152","0","474.23","500","0.05154","1","0","0"],
    [27,"116  SERVICIO DE TRANSMISI‡N DE DATOS","56000","43000","43000","37697.45","0","16220.74","16220.74","0.377226512","0","5302.55","43000","0.876684884","1","0","0"],
    [28,"117  SERVICIO DE TELEFON÷A CELULAR","15000","15000","15000","8151.1","0","4731.25","4731.25","0.315416667","0","6848.9","15000","0.543406667","1","0","0"],
    [29,"120  IMPRESION, ENCUADERNACION Y OTROS","7000","4458","4458","2994.93","0","2791.63","2791.63","0.626206819","0","1463.03","4457.96","0.671810229","0.999991027","0.04","0.04"],
    [30,"131  ANUNCIOS Y AVISOS","1800","1500","900","415.72","21.88","393.84","415.72","0.461911111","0","484.28","900","0.461911111","0.6","0","600"],
    [31,"132  PROMOCI‡N Y PUBLICIDAD","20000","1000","1000","951.76","951.76","0","951.76","0.95176","0","48.24","1000","0.95176","1","0","0"],
    [32,"141  VIµTICOS DENTRO DEL PA÷S","12000","11200","11200","8106","0","8106","8106","0.72375","0","3094","11200","0.72375","1","0","0"],
    [33,"142  VIµTICOS EN EL EXTERIOR","62000","10800","10800","10800","0","10800","10800","1","0","0","10800","1","1","0","0"],
    [34,"151  TRANSPORTE DENTRO DEL PA÷S","18000","12356","9688","3261","445","2816","3261","0.336601982","0","6427","9688","0.336601982","0.784072515","0","2668"],
    [35,"152  TRANSPORTE DE O PARA EL EXTERIOR","40000","602","602","601.74","0","601.74","601.74","0.999568106","0","0","601.74","0.999568106","0.999568106","0.26","0.26"],
    [36,"154  TRANSPORTE DE BIENES","1500","900","400","125.75","20","105.75","125.75","0.314375","0","274.25","400","0.314375","0.444444444","0","500"],
    [37,"162  COMISIONES Y GASTOS BANCARIOS","500","100","100","45","40","5","45","0.45","0","55","100","0.45","1","0","0"],
    [38,"164  GASTOS DE SEGUROS","18300","9256","9256","8629.52","5724.53","2824.99","8549.52","0.923673293","0","626.48","9256","0.932316335","1","0","0"],
    [39,"165  SERVICIOS COMERCIALES","123000","119657","119657","50039.42","4521.86","14282.96","18804.82","0.157156038","0","69617.29","119656.71","0.418190494","0.999997576","0.29","0.29"],
    [40,"166  SERVICIOS MêDICOS EN EL PA÷S","0","1415","1415","1415","0","0","0","0","0","0","1415","1","1","0","0"],
    [41,"169  OTROS SERVICIOS COMERCIALES Y FINANCIEROS","37000","46200","46200","35883.18","3501.2","20536.28","24037.48","0.520291775","0","10316.82","46200","0.776692208","1","0","0"],
    [42,"181  MANT. Y REP. DE EDIFICIOS","102000","100737","81805","44812.58","0","38015.76","38015.76","0.464711937","23662","32259.46","100734.04","0.547797567","0.999970617","4732.96","2.96"],
    [43,"182  MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","10000","28471","28471","23849.71","241.33","6781.12","7022.45","0.246652734","0","4621.29","28471","0.83768431","1","0","0"],
    [44,"185  MANT. Y REP. DE EQUIPO DE COMPUTACI‡N","8100","22900","22900","22661.97","0","10923.71","10923.71","0.477017904","0","238.03","22900","0.989605677","1","-1.16529E-12","0"],
    [45,"191  ALQUILERES","0","25265","25265","0","0","0","0","0","25264.32","0","25264.32","0","0.999973085","25265","0.68"],
    [46,"192  SERVICIOS BµSICOS","12000","3353","3353","3352.6","0","3352.6","3352.6","0.999880704","0","0","3352.6","0.999880704","0.999880704","0.4","0.4"],
    [47,"193  IMPRESI‡N, ENCUADERNACI‡N Y OTROS","0","455","455","454.75","0","454.75","454.75","0.999450549","0","0","454.75","0.999450549","0.999450549","0.25","0.25"],
    [48,"196  TRANSPORTE DE PERSONAS Y BIENES","500","600","600","478.5","0","478.5","478.5","0.7975","0","121.5","600","0.7975","1","0","0"],
    [49,"197  SERVICIOS COMERCIALES Y FINANCIEROS","0","3385","3385","3383.96","0","3383.96","3383.96","0.999692762","0","0","3383.96","0.999692762","0.999692762","1.04","1.04"],
    [50,"199  MANTENIMIENTO Y REPARACI‡N","0","1039","1039","1038.33","0","837","837","0.805582291","0","0","1038.33","0.999355149","0.999355149","0.67","0.67"],
    [51,"*   2  MATERIALES Y SUMINISTROS","108533","139372","137704","114160.39","9781.03","59525.43","69306.46","0.503300267","0","23537.17","137697.56","0.829027407","0.987985822","6.44","1674.44"],
    [52,"201  ALIMENTOS PARA CONSUMO HUMANO","11000","11000","9332","5438.95","370.59","5068.36","5438.95","0.582827904","0","3893.05","9332","0.582827904","0.848363636","0","1668"],
    [53,"203  BEBIDAS","5000","6450","6450","4193.23","1680.4","2512.83","4193.23","0.650113178","0","2256.77","6450","0.650113178","1","0","0"],
    [54,"211  ACABADO TEXTIL","1000","1710","1710","1123.5","0","1123.5","1123.5","0.657017544","0","586.5","1710","0.657017544","1","0","0"],
    [55,"212  CALZADO","1500","1500","1500","581.13","38.51","542.62","581.13","0.38742","0","918.87","1500","0.38742","1","0","0"],
    [56,"214  PRENDAS DE VESTIR","18000","23700","23700","19978.93","2004.06","1683.16","3687.22","0.155578903","0","3721.07","23700","0.842992827","1","0","0"],
    [57,"221  DIêSEL","18000","14470","14470","14470","1091.48","4633","5724.48","0.395610228","0","0","14470","1","1","0","0"],
    [58,"223  GASOLINA","8000","4200","4200","4200","533.98","1864.25","2398.23","0.571007143","0","0","4200","1","1","0","0"],
    [59,"224  LUBRICANTES","500","500","500","104.88","0","104.88","104.88","0.20976","0","395.12","500","0.20976","1","0","0"],
    [60,"231  IMPRESOS","1200","1915","1915","1766.76","97.14","1079.58","1176.72","0.614475196","0","148.24","1915","0.922590078","1","0","0"],
    [61,"232  PAPELER÷A","5001","3551","3551","2539.41","1284","1255.37","2539.37","0.715114052","0","1011.59","3551","0.715125317","1","0","0"],
    [62,"239  OTROS PRODUCTOS DE PAPEL Y CART‡N","900","900","900","485.63","4.82","480.77","485.59","0.539544444","0","414.37","900","0.539588889","1","0","0"],
    [63,"242  INSECTICIDAS, FUMIGANTES Y OTROS","1200","1600","1600","1338.74","43.53","789.31","832.84","0.520525","0","261.26","1600","0.8367125","1","0","0"],
    [64,"243  PINTURAS, COLORANTES Y TINTES","1000","930","930","873.44","36.37","254.99","291.36","0.313290323","0","56.56","930","0.939182796","1","-5.68434E-14","0"],
    [65,"249  OTROS PRODUCTOS QU÷MICOS","1000","1000","1000","508.6","38.27","470.33","508.6","0.5086","0","491.4","1000","0.5086","1","0","0"],
    [66,"254  MATERIAL DE FONTANER÷A","300","350","350","148.9","0","148.9","148.9","0.425428571","0","201.1","350","0.425428571","1","0","0"],
    [67,"255  MATERIAL ELêCTRICO","800","600","600","340.85","52.4","288.45","340.85","0.568083333","0","259.15","600","0.568083333","1","0","0"],
    [68,"256  MATERIAL METµLICO","250","250","250","29.84","0","29.84","29.84","0.11936","0","220.16","250","0.11936","1","0","0"],
    [69,"259  OTROS MATERIALES DE CONSTRUCCI‡N","400","350","350","83.97","17.7","66.27","83.97","0.239914286","0","266.03","350","0.239914286","1","0","0"],
    [70,"262  HERRAMIENTAS E INSTRUMENTOS","200","650","650","272.07","0","272.07","272.07","0.418569231","0","377.93","650","0.418569231","1","0","0"],
    [71,"263  MATERIAL Y ART÷CULOS DE SEGURI","0","4840","4840","4838.27","0","1.87","1.87","0.000386364","0","0","4838.27","0.999642562","0.999642562","1.73","1.73"],
    [72,"265  MATERIALES Y SUMINISTROS DE COMPUTACI‡N","3000","4350","4350","3256.93","0","3256.93","3256.93","0.74871954","0","1093.07","4350","0.74871954","1","0","0"],
    [73,"269  OTROS PRODUCTOS VARIOS","8000","12690","12690","11065.9","1489.18","5391.29","6880.47","0.542196217","0","1624.1","12690","0.872017336","1","0","0"],
    [74,"271  ÈTILES DE COCINA Y COMEDOR","800","1050","1050","394.93","9.31","385.62","394.93","0.37612381","0","655.07","1050","0.37612381","1","0","0"],
    [75,"272  ÈTILES DEPORTIVOS Y RECREATIVOS","0","18","18","17.01","0","17.01","17.01","0.945","0","0","17.01","0.945","0.945","0.99","0.99"],
    [76,"273  ÈTILES DE ASEO Y LIMPIEZA","6000","4500","4500","4385.93","13.9","3864.42","3878.32","0.861848889","0","114.07","4500","0.974651111","1","-2.84217E-13","0"],
    [77,"275  ÈTILES Y MATERIALES DE OFICINA","482","17212","17212","16236.26","877.38","15062.41","15939.79","0.92608587","0","975.74","17212","0.943310481","1","0","0"],
    [78,"279  OTROS ÈTILES Y MATERIALES","3000","1860","1860","859.89","0","859.89","859.89","0.462306452","0","1000.11","1860","0.462306452","1","0","0"],
    [79,"280  REPUESTOS","9000","14600","14600","12614.16","98.01","6005.23","6103.24","0.418030137","0","1985.84","14600","0.863983562","1","0","0"],
    [80,"291  ALIMENTOS Y BEBIDAS","1000","1000","1000","390","0","390","390","0.39","0","610","1000","0.39","1","0","0"],
    [81,"292  TEXTILES Y VESTUARIO","0","65","65","64.19","0","64.19","64.19","0.987538462","0","0","64.19","0.987538462","0.987538462","0.81","0.81"],
    [82,"293  COMBUSTIBLES Y LUBRICANTES","2000","1298","1298","1297.13","0","1297.13","1297.13","0.999329738","0","0","1297.13","0.999329738","0.999329738","0.87","0.87"],
    [83,"294  PRODUCTOS DE PAPEL Y CART‡N","0","140","140","140","0","140","140","1","0","0","140","1","1","0","0"],
    [84,"296  MATERIALES PARA CONSTRUCCI‡N Y MANTENIMIENTO","0","1","1","0.43","0","0.43","0.43","0.43","0","0","0.43","0.43","0.43","0.57","0.57"],
    [85,"298  ÈTILES Y MATERIALES DIVERSOS","0","41","41","40.45","0","40.45","40.45","0.986585366","0","0","40.45","0.986585366","0.986585366","0.55","0.55"],
    [86,"299  REPUESTOS","0","81","81","80.08","0","80.08","80.08","0.988641975","0","0","80.08","0.988641975","0.988641975","0.92","0.92"],
    [87,"*   3  MAQUINARIA, EQUIPO Y SEMOVIENTE","60875","101870","101870","100805.67","62723.4","26566.17","89289.57","0.876505055","0","1064.33","101870","0.989552076","1","1.01763E-12","0"],
    [88,"301  MAQUINARIA Y EQUIPO DE COMUNICACIONES","1000","3430","3430","2423.55","0","2423.55","2423.55","0.706574344","0","1006.45","3430","0.706574344","1","0","0"],
    [89,"314  TERRESTRE","0","58529","58529","58529","58529","0","58529","1","0","0","58529","1","1","0","0"],
    [90,"320  EQUIPO EDUCACIONAL Y RECREATIVO","6000","0","0","0","0","0","0","#≠DIV/0!","0","0","0","#≠DIV/0!","#≠DIV/0!","0","0"],
    [91,"350  MOBILIARIO DE OFICINA","7500","22346","22346","22344.66","3745","10779.75","14524.75","0.649993287","0","1.34","22346","0.999940034","1","1.45439E-13","0"],
    [92,"370  MAQUINARIA Y EQUIPOS VARIOS","7500","5190","5190","5185.49","0","1489.3","1489.3","0.286955684","0","4.51","5190","0.999131021","1","2.18492E-13","0"],
    [93,"380  EQUIPO DE COMPUTACI‡N","38875","12375","12375","12322.97","449.4","11873.57","12322.97","0.995795556","0","52.03","12375","0.995795556","1","6.53699E-13","0"],
    [94,"*   6  TRANSFERENCIAS CORRIENTES","93950","113897","113897","96574.53","1796.28","24390.62","26186.9","0.229917381","0","17319.69","113894.22","0.847911095","0.999975592","2.78","2.78"],
    [95,"614  BONIFICACI‡N POR ANTIGUEDAD","33250","0","0","0","0","0","0","#≠DIV/0!","0","0","0","#≠DIV/0!","#≠DIV/0!","0","0"],
    [96,"615  PRIMA DE ANTIGUEDAD","0","16798","16798","1447.44","0","1447.44","1447.44","0.086167401","0","15347.78","16795.22","0.086167401","0.999834504","2.78","2.78"],
    [97,"623  BECAS DE POST-GRADOS, MAESTR÷AS Y DOCTORADOS","0","4400","4400","4400","0","0","0","0","0","0","4400","1","1","0","0"],
    [98,"624  CAPACITACI‡N Y ESTUDIOS","60000","91999","91999","90067.09","1136.28","22943.18","24079.46","0.261736106","0","1931.91","91999","0.97900075","1","3.41061E-12","0"],
    [99,"664  CUOTAS A ORGANISMOS MUNDIALES","700","700","700","660","660","0","660","0.942857143","0","40","700","0.942857143","1","0","0"]
]}