{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"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": [
    [1,1,"PERSONAL FIJO (SUELDOS)","53,510,228","1,594,922","-238,650","53,271,578","26,622,194","0","4,273,992","24,226,179","788,351","27,437,735","26,649,384","22,603,851","1,622,328"],
    [2,2,"PERSONAL TRANSITORIO","748,956","66,792","0","748,956","374,478","0","106,534","128,942","178,744","553,222","374,478","106,347","22,595"],
    [3,11,"POR ANTIGÜEDAD","2,892,124","0","-6,963","2,885,161","1,445,917","0","281,468","1,375,642","69,580","1,508,824","1,439,244","1,278,146","97,497"],
    [4,12,"POR ZONAS","96,000","0","24,200","120,200","72,200","0","5,693","18,877","53,323","101,323","48,000","17,182","1,695"],
    [5,13,"POR JEFATURA","12,600","0","4,350","16,950","10,650","0","1,050","2,888","5,813","12,113","6,300","2,615","273"],
    [6,19,"OTROS SOBRE SUELDOS ","406,148","0","6,963","413,111","216,295","0","28,536","156,878","58,432","255,248","196,816","145,978","10,900"],
    [7,20," DIETAS","27,776","0","0","27,776","15,276","0","3,500","13,000","2,276","14,776","12,500","13,000","0"],
    [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700","0","0","62,700","31,350","0","4,725","26,872","4,478","35,828","31,350","24,650","2,222"],
    [9,40," SOBRETIEMPO","12,000","0","0","12,000","6,000","0","1,741","3,679","2,321","8,321","6,000","3,243","436"],
    [10,50," XIII MES","4,805,841","0","5,000","4,810,841","1,667,380","0","961","1,418,447","248,706","3,392,167","3,143,461","1,416,683","1,764"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","7,588,404","0","0","7,588,404","3,794,106","0","1,416,907","3,629,324","163,358","3,957,656","3,794,298","2,964,356","664,967"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","864,991","0","0","864,991","432,390","0","143,552","406,348","25,871","458,472","432,601","326,278","80,070"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","484,400","0","0","484,400","242,118","0","74,019","177,483","64,539","306,821","242,282","127,144","50,339"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","172,992","0","0","172,992","86,394","0","6,450","32,257","54,137","140,735","86,598","32,257","0"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0","0","24,500","24,500","24,500","0","0","10,475","14,025","14,025","0","10,475","0"],
    [16,89," OTROS SERVICIOS PERSONALES","5,000","0","2,600","7,600","7,600","0","0","3,544","4,056","4,056","0","3,544","0"],
    [17,91," SUELDOS","120,000","0","1,700","121,700","75,700","0","5,999","67,397","5,770","51,770","46,000","49,800","17,597"],
    [18,93," DIETAS","0","0","3,800","3,800","3,800","0","2,000","3,750","50","50","0","3,425","325"],
    [19,95," SOBRETIEMPO","0","0","12,400","12,400","12,400","0","125","10,263","2,138","2,138","0","9,018","1,244"],
    [20,96," XIII MES","0","0","1,000","1,000","1,000","0","0","489","511","511","0","411","77"],
    [21,98," GRATIFICACIONES E INCENTIVOS","0","0","3,600","3,600","3,600","0","1,041","3,507","93","93","0","2,465","1,041"],
    [22,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","13,700","0","21,100","34,800","34,800","0","894","25,225","9,206","9,206","0","13,980","11,244"],
    [23,101,"DE EDIFICIOS Y LOCALES","4,800","0","-2,500","2,300","0","0","0","0","0","2,300","2,300","0","0"],
    [24,102,"EQUIPO ELECTRONICO","3,000","0","200","3,200","3,200","0","0","3,071","129","129","0","768","2,304"],
    [25,103,"DE EQUIPO DE OFICINA","18,400","0","-12,000","6,400","0","0","0","0","0","6,400","6,400","0","0"],
    [26,105,"DE EQUPO DE TRANSPORTE","1,000","0","-500","500","0","0","0","0","0","500","500","0","0"],
    [27,111,"AGUA","72,000","0","0","72,000","48,000","0","7,322","44,206","3,794","27,794","24,000","44,206","0"],
    [28,112,"ASEO","22,500","0","0","22,500","13,500","0","2,264","10,745","2,756","11,756","9,000","10,483","262"],
    [29,113,"CORREO","3,800","0","0","3,800","1,896","0","0","53","1,844","3,748","1,904","53","0"],
    [30,114,"ENERGIA ELECTRICA","436,074","0","0","436,074","218,034","0","59,579","215,067","2,967","221,007","218,040","180,270","34,798"],
    [31,115,"TELECOMUNICACIONES","311,779","0","52,600","364,379","364,379","0","235,682","364,367","12","12","0","130,717","233,650"],
    [32,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100","0","1,100","8,200","8,200","0","8,139","8,139","61","61","0","0","8,139"],
    [33,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,720","4,030","500","5,220","3,332","0","59","703","-1,404","484","1,888","687","16"],
    [34,131,"ANUNCIOS Y AVISOS","19,700","9,376","-5,600","14,100","9,220","0","0","1,124","-1,280","3,600","4,880","880","244"],
    [35,132,"PROMOCIÓN Y PUBLICIDAD","6,100","4,286","1,600","7,700","6,160","0","0","814","1,060","2,600","1,540","108","706"],
    [36,141,"VIÁTICOS DENTRO DEL PAÍS","141,624","87,980","10,600","152,224","95,576","0","17,157","52,057","-50,261","6,387","56,648","47,393","4,664"],
    [37,142,"VIÁTICOS EN EL EXTERIOR","3,800","2,300","-1,500","2,300","800","0","0","0","-1,500","0","1,500","0","0"],
    [38,143,"VIÁTICOS A OTRAS PERSONAS","4,800","3,200","-1,600","3,200","1,280","0","0","0","-1,920","0","1,920","0","0"],
    [39,151,"TRANSPORTE DENTRO DEL PAÍS","51,667","31,983","3,300","54,967","37,022","0","2,757","22,128","-17,219","726","17,945","21,005","1,123"],
    [40,152,"TRANSPORTE PARA EL EXTERIOR","1,700","1,700","0","1,700","1,000","0","0","0","-700","0","700","0","0"],
    [41,153,"TRANSPORTE DE OTRAS PERSONAS","2,836","2,836","0","2,836","1,700","0","0","0","-1,136","0","1,136","0","0"],
    [42,154,"TRANSPORTE DE BIENES","13,500","340","-4,000","9,500","9,500","0","0","9,146","0","0","0","3,621","5,525"],
    [43,164,"GASTOS DE SEGUROS","53,800","0","-26,800","27,000","98","0","0","0","98","27,000","26,902","0","0"],
    [44,165,"SERVICIOS COMERCIALES","60,235","534","41,900","102,135","102,135","0","27,777","100,078","1,523","1,523","0","34,758","65,320"],
    [45,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","45,755","28,237","-2,100","43,655","25,351","0","1,188","15,387","-18,278","26","18,304","12,238","3,150"],
    [46,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","13,500","10,075","-2,800","10,700","4,280","0","30","355","-6,150","270","6,420","325","30"],
    [47,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","20,200","8,791","48,000","68,200","64,720","0","4,063","56,640","-711","2,769","3,480","12,896","43,744"],
    [48,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","3,900","3,900","0","3,900","2,460","0","0","0","-1,440","0","1,440","0","0"],
    [49,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","7,293","4,374","11,700","18,993","16,077","0","9,870","14,588","-2,886","30","2,916","2,044","12,545"],
    [50,189,"OTROS MANTENIMIENTOS Y REPARACIONES","2,000","1,792","100","2,100","1,300","0","4","213","-704","96","800","208","4"],
    [51,192,"SERVICIOS BÁSICOS","45,900","0","0","45,900","45,900","0","0","43,833","2,067","2,067","0","43,833","0"],
    [52,195,"VIÁTICOS","4,000","0","-1,000","3,000","3,000","0","6","1,130","1,870","1,870","0","1,098","32"],
    [53,196,"TRANSPORTE DE PERSONAS Y BIENES","2,000","0","200","2,200","2,200","0","2","2,022","178","178","0","2,018","4"],
    [54,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0","0","12,700","12,700","12,700","0","0","12,527","173","173","0","2,381","10,146"],
    [55,199,"MANTENIMIENTO Y REP. DE EDIFICIOS","0","0","2,920","2,920","2,920","0","0","807","2,113","2,113","0","807","0"],
    [56,201,"ALIMENTOS PARA CONSUMO HUMANO","483,000","144,325","13,000","496,000","458,400","149,611","12,962","200,849","112,846","835","37,600","179,169","21,679"],
    [57,202,"ALIMENTOS PARA ANIMALES","21,000","13,312","0","21,000","12,600","0","0","7,688","-8,400","0","8,400","5,473","2,215"],
    [58,203,"BEBIDAS","4,000","2,571","3,900","7,900","6,400","0","1,786","5,199","-1,370","130","1,500","3,429","1,770"],
    [59,211,"ACABADO TEXTIL","8,200","5,251","500","8,700","6,620","0","120","3,040","-1,700","380","2,080","2,345","695"],
    [60,212,"CALZADO","8,100","6,133","2,700","10,800","7,560","0","128","4,595","-3,168","72","3,240","4,467","128"],
    [61,213,"HILADOS Y TELAS","4,400","3,159","500","4,900","3,140","0","28","1,269","-1,288","472","1,760","600","669"],
    [62,214,"PRENDAS DE VESTIR","31,800","16,772","700","32,500","20,380","0","3,264","15,728","-12,120","0","12,120","3,566","12,162"],
    [63,219,"OTROS TEXTILES Y VESTUARIO","3,200","3,161","0","3,200","1,920","0","39","39","-1,280","0","1,280","39","0"],
    [64,221,"DIÉSEL","45,008","956","16,000","61,008","61,008","0","0","60,052","0","0","0","15,774","44,278"],
    [65,222,"GAS","6,500","5,562","5,400","11,900","9,300","0","383","6,087","-2,348","252","2,600","1,568","4,518"],
    [66,223,"GASOLINA","23,465","10,697","-4,600","18,865","17,985","0","64","7,813","-530","350","880","4,680","3,133"],
    [67,224,"LUBRICANTES","5,500","4,065","400","5,900","3,700","0","128","1,555","-1,920","280","2,200","1,448","107"],
    [68,231,"IMPRESOS","51,532","38,955","-10,000","41,532","21,120","0","78","1,435","-19,270","1,142","20,412","868","566"],
    [69,232,"PAPELERÍA","55,400","45,894","-3,200","52,200","30,040","0","1,408","3,653","-19,517","2,643","22,160","2,296","1,357"],
    [70,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","9,600","7,348","900","10,500","6,660","0","0","2,852","-3,540","300","3,840","2,527","325"],
    [71,241,"ABONOS Y FERTILIZANTES","8,100","7,089","3,600","11,700","8,460","0","4,216","4,227","-2,856","384","3,240","11","4,216"],
    [72,242,"INSECTICIDAS, FUMIGANTES Y OTROS","5,170","3,311","1,900","7,070","5,002","0","1,546","3,370","-1,679","389","2,068","1,871","1,499"],
    [73,243,"PINTURAS, COLORANTES Y TINTES","16,727","12,710","800","17,527","10,835","0","487","4,260","-6,135","557","6,692","3,902","357"],
    [74,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","10,400","0","-1,800","8,600","4,440","0","0","1,067","3,373","7,533","4,160","1,067","0"],
    [75,249,"OTROS PRODUCTOS QUÍMICOS","10,500","9,288","2,000","12,500","8,300","0","181","2,889","-3,878","322","4,200","2,160","729"],
    [76,252,"CEMENTO","5,100","4,792","300","5,400","3,360","0","55","363","-1,795","245","2,040","308","55"],
    [77,253,"MADERA","8,600","7,301","-700","7,900","4,460","0","21","320","-3,161","279","3,440","299","21"],
    [78,254,"MATERIAL DE FONTANERÍA","7,600","6,265","1,900","9,500","6,460","0","163","2,919","-2,724","316","3,040","2,835","84"],
    [79,255,"MATERIAL ELÉCTRICO","11,700","8,571","600","12,300","7,620","0","228","3,193","-4,176","504","4,680","3,113","80"],
    [80,256,"MATERIAL METÁLICO","6,300","4,728","1,500","7,800","5,280","0","171","2,122","-1,572","948","2,520","1,995","127"],
    [81,257,"PIEDRA Y ARENA","3,100","2,956","200","3,300","2,060","0","0","144","-1,040","200","1,240","144","0"],
    [82,259,"OTROS MATERIALES DE CONSTRUCCIÓN","8,100","5,543","3,400","11,500","8,260","0","2,225","4,751","-2,034","1,206","3,240","2,567","2,184"],
    [83,261,"ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES","0","0","2,300","2,300","2,300","0","770","770","1,530","1,530","0","0","770"],
    [84,262,"HERRAMIENTAS E INSTRUMENTOS","10,000","7,631","1,000","11,000","7,000","0","291","2,614","-3,252","748","4,000","2,584","30"],
    [85,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,000","839","500","1,500","1,100","0","0","661","-400","0","400","661","0"],
    [86,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400","2,090","1,500","3,900","2,940","0","341","1,622","-772","188","960","1,330","292"],
    [87,269,"OTROS PRODUCTOS VARIOS","24,054","20,389","3,300","27,354","17,930","0","459","4,656","-7,224","2,200","9,424","4,282","375"],
    [88,271,"ÚTILES DE COCINA Y COMEDOR","4,200","3,985","2,400","6,600","4,920","0","28","2,303","-1,407","273","1,680","1,494","809"],
    [89,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","11,700","10,772","-500","11,200","6,520","0","0","428","-4,680","0","4,680","428","0"],
    [90,273,"ÚTILES DE ASEO Y LIMPIEZA","36,460","30,870","7,400","43,860","29,420","0","187","8,591","-11,544","2,896","14,440","8,432","159"],
    [91,274,"ÚTILES Y MATERIALES MEDICOS","11,700","0","-1,300","10,400","5,720","0","13","2,872","2,848","7,528","4,680","2,872","0"],
    [92,275,"ÚTILES Y MATERIALES DE OFICINA","111,337","76,423","5,800","117,137","72,601","0","1,538","35,581","-40,913","3,623","44,536","30,859","4,721"],
    [93,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","2,000","0","0","2,000","1,200","0","0","0","1,200","2,000","800","0","0"],
    [94,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,500","2,500","0","2,500","1,500","0","0","0","-1,000","0","1,000","0","0"],
    [95,279,"OTROS UTILES Y MATERIALES","16,000","13,522","-600","15,400","9,000","0","238","1,670","-6,215","185","6,400","1,556","113"],
    [96,280,"REPUESTOS","24,503","12,298","2,000","26,503","16,703","0","968","11,566","-7,182","2,618","9,800","9,166","2,400"],
    [97,291,"ALIMENTOS Y BEBIDAS","2,200","0","1,750","3,950","3,950","0","4","3,462","488","488","0","3,462","0"],
    [98,293,"COMBUSTIBLES Y LUBRICANTES","8,330","0","-1,400","6,930","6,930","0","0","6,772","158","158","0","6,772","0"],
    [99,294,"PRODUCTOS DE PAPEL Y CARTON","0","0","100","100","100","0","0","18","82","82","0","18","0"],
    [100,295,"PRODUCTOS QUÍMICOS Y CONEXOS","500","0","-450","50","50","0","0","40","10","10","0","40","0"],
    [101,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600","0","-500","100","100","0","0","38","62","62","0","38","0"],
    [102,297,"PRODUCTOS VARIOS","300","0","30","330","330","0","0","166","164","164","0","166","0"],
    [103,298,"ÚTILES Y MATERIALES DIVERSOS","300","0","50","350","350","0","0","20","330","330","0","20","0"],
    [104,299,"REPUESTOS","2,500","0","-2,500","0","0","0","0","0","0","0","0","0","0"],
    [105,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","85,000","0","104,800","189,800","176,150","0","0","175,950","200","13,850","13,650","2,810","173,141"],
    [106,609,"OTRAS PENSIONES Y JUBILACIONES","300,000","0","-109,600","190,400","50,400","0","0","0","24,700","164,700","140,000","0","0"],
    [107,611,"DONATIVOS A PERSONAS","30,000","0","-11,200","18,800","3,800","0","0","3,715","85","15,085","15,000","1,715","2,000"],
    [108,614,"BONIFICACIÓN POR ANTIGUEDAD","1,094,048","0","-152,900","941,148","631,100","0","25,431","577,852","32,752","342,800","310,048","436,604","141,249"],
    [109,619,"OTRAS TRANSFERENCIAS","0","0","120,000","120,000","120,000","0","0","0","120,000","120,000","0","0","0"],
    [110,621,"BECAS ESCOLARES","140,000","0","-2,000","138,000","58,070","0","0","0","51,890","131,820","79,930","0","0"],
    [111,631,"SUBSIDIOS BENÉFICOS","5,000","0","-2,500","2,500","0","0","0","0","0","2,500","2,500","0","0"],
    [112,4,"PERSONAL TRANSITORIO PARA INVERSIONES","157,200","27,840","0","157,200","78,600","0","3,900","11,277","39,483","118,083","78,600","9,946","1,331"],
    [113,50,"XIII MES","13,100","0","0","13,100","4,366","0","0","339","4,027","12,761","8,734","324","15"],
    [114,71,"CUOTA PATRONAL DE SEGURO SOCIAL","20,665","0","0","20,665","10,332","0","1,277","3,366","6,966","17,299","10,333","2,284","1,082"],
    [115,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","2,358","0","0","2,358","1,176","0","569","788","388","1,570","1,182","244","544"],
    [116,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","1,320","0","0","1,320","660","0","238","382","278","938","660","158","224"],
    [117,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","472","0","0","472","234","0","0","0","234","472","238","0","0"],
    [118,141,"VIÁTICOS DENTRO DEL PAÍS","51,885","45,561","14,500","66,385","45,629","0","0","20,824","-20,756","0","20,756","18,058","2,766"],
    [119,142,"VIÁTICOS EN EL EXTERIOR","9,000","9,000","10,500","19,500","15,900","0","1,500","1,500","5,400","9,000","3,600","1,500","0"],
    [120,143,"VIÁTICOS A OTRAS PERSONAS","3,923","3,923","0","3,923","2,355","0","0","0","-1,568","0","1,568","0","0"],
    [121,151,"TRANSPORTE DENTRO DEL PAÍS","9,000","7,937","800","9,800","6,200","0","0","1,863","-3,600","0","3,600","1,704","159"],
    [122,152,"TRANSPORTE DE O PARA EL EXTERIOR","6,000","6,000","6,500","12,500","10,100","0","361","361","3,739","6,139","2,400","0","361"],
    [123,153,"TRANSPORTE DE OTRAS PERSONAS","2,000","2,000","0","2,000","1,200","0","0","0","-800","0","800","0","0"],
    [124,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","10,000","10,000","0","10,000","6,000","0","0","0","-4,000","0","4,000","0","0"],
    [125,171,"CONSULTORÍAS","5,000","0","-3,000","2,000","0","0","0","0","0","2,000","2,000","0","0"],
    [126,181,"MANT. Y REP. DE EDIFICIOS","1,220,000","532,897","-29,400","1,190,600","610,600","182,260","11,718","475,442","-397,740","0","580,000","389,212","86,230"],
    [127,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0","111","14,500","14,500","14,500","0","0","14,389","0","0","0","0","14,389"],
    [128,201,"ALIMENTOS PARA CONSUMO HUMANO","10,000","10,000","0","10,000","6,000","0","0","0","-4,000","0","4,000","0","0"],
    [129,202,"ALIMENTOS PARA ANIMALES","7,000","7,000","0","7,000","4,200","0","0","0","-2,800","0","2,800","0","0"],
    [130,211,"ACABADO TEXTIL","0","14","700","700","700","0","0","506","180","180","0","186","320"],
    [131,212,"CALZADO","25,000","17,200","-7,800","17,200","7,200","0","0","0","-10,000","0","10,000","0","0"],
    [132,213,"HILADOS Y TELAS","0","76","100","100","100","0","0","24","0","0","0","24","0"],
    [133,214,"PRENDAS DE VESTIR","20,000","13,200","-6,800","13,200","5,200","0","0","0","-8,000","0","8,000","0","0"],
    [134,222,"GAS","0","46","2,100","2,100","2,100","0","0","2,054","0","0","0","2,054","0"],
    [135,231,"IMPRESOS","50,000","38,283","-3,000","47,000","19,782","0","0","8,717","-27,218","0","27,218","1,136","7,581"],
    [136,232,"PAPELERÍA","15,000","14,936","0","15,000","9,000","0","0","64","-6,000","0","6,000","64","0"],
    [137,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","0","0","7,600","7,600","7,600","0","0","7,600","0","0","0","7,600","0"],
    [138,243,"PINTURAS, COLORANTES Y TINTES","3,000","2,115","12,500","15,500","14,300","0","0","13,385","-1,200","0","1,200","2,714","10,670"],
    [139,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","5,000","0","-1,000","4,000","2,000","0","0","766","1,234","3,234","2,000","766","0"],
    [140,249,"OTROS PRODUCTOS QUÍMICOS","0","94","1,500","1,500","1,500","0","0","1,406","0","0","0","1,406","0"],
    [141,251,"ASFALTO","0","65","300","300","300","0","0","235","0","0","0","235","0"],
    [142,252,"CEMENTO","3,001","2,722","700","3,701","2,201","0","0","979","-1,500","0","1,500","979","0"],
    [143,253,"MADERA","2,999","2,408","0","2,999","1,499","0","0","591","-1,500","0","1,500","375","216"],
    [144,254,"MATERIALES DE FONTANERIA","0","47","3,000","3,000","3,000","0","0","2,953","0","0","0","2,953","0"],
    [145,255,"MATERIAL ELECTRICO","5,000","7,255","11,000","16,000","13,500","0","7","8,745","-2,500","0","2,500","8,739","7"],
    [146,256,"MATERIAL METÁLICO","3,000","7,563","8,000","11,000","9,500","0","0","3,437","-1,500","0","1,500","3,437","0"],
    [147,257,"PIEDRA Y ARENA","2,000","1,580","500","2,500","1,500","0","0","920","-1,000","0","1,000","920","0"],
    [148,259,"OTROS MATERIALES DE CONSTRUCCIÓN","5,000","2,576","6,400","11,400","8,900","0","4","8,823","-2,499","1","2,500","7,015","1,808"],
    [149,262,"HERRAMIENTAS E INSTRUMENTOS","18,000","19,259","5,400","23,400","15,900","0","0","4,141","-7,500","0","7,500","3,159","982"],
    [150,263,"MATERIALES Y ARTICULOS DE SEGURIDAD","0","155","500","500","500","0","0","345","0","0","0","345","0"],
    [151,269,"OTROS PRODUCTOS VARIOS","14,000","12,418","-1,100","12,900","7,300","0","0","482","-5,600","0","5,600","404","78"],
    [152,271,"ÚTILES DE COCINA Y COMEDOR","8,000","3,588","2,500","10,500","7,300","0","1,053","6,912","-3,200","0","3,200","2,903","4,009"],
    [153,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","34,000","28,052","13,500","47,500","33,900","0","0","19,448","-13,600","0","13,600","6,957","12,491"],
    [154,273,"ÚTILES DE ASEO Y LIMPIEZA","10,000","10,000","0","10,000","6,000","0","0","0","-4,000","0","4,000","0","0"],
    [155,274,"ÚTILES Y MATERIALES MEDICOS","6,000","0","3,000","9,000","6,600","0","0","0","6,600","9,000","2,400","0","0"],
    [156,275,"ÚTILES Y MATERIALES DE OFICINA","31,000","24,837","0","31,000","18,600","0","0","1,563","-7,800","4,600","12,400","1,398","165"],
    [157,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5,000","5,000","0","5,000","3,000","0","0","0","-2,000","0","2,000","0","0"],
    [158,279,"OTROS UTILES Y MATERIALES","0","704","3,000","3,000","3,000","0","0","2,296","0","0","0","2,296","0"],
    [159,292,"TEXTILES Y VESTUARIOS","0","0","100","100","100","0","0","58","42","42","0","58","0"],
    [160,293,"COMBUSTIBLES Y LUBRICANTES","0","0","0","0","0","0","0","0","7,000","7,000","0","0","0"],
    [161,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","0","0","100","100","100","0","0","77","23","23","0","77","0"],
    [162,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000","2,875","0","3,000","1,800","0","0","125","-1,200","0","1,200","125","0"],
    [163,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000","2,859","0","3,000","1,800","0","0","141","-1,200","0","1,200","141","0"],
    [164,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","20,000","10,519","-2,100","17,900","9,900","0","0","7,381","-8,000","0","8,000","5,885","1,496"],
    [165,314,"TERRESTRE","170,000","93,300","-71,500","98,500","98,500","0","0","0","5,200","5,200","0","0","0"],
    [166,320,"EQUIPO EDUCACIONAL Y RECREATIVO","77,923","50,610","-18,400","59,523","28,352","0","0","8,913","-31,171","0","31,171","2,074","6,840"],
    [167,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","40,000","28,400","-6,000","34,000","18,000","0","0","0","-10,400","5,600","16,000","0","0"],
    [168,340,"EQUIPO DE OFICINA","5,000","4,183","0","5,000","3,000","0","0","817","-2,000","0","2,000","817","0"],
    [169,350,"MOBILIARIO","101,000","72,501","-8,500","92,500","52,100","0","0","19,999","-40,400","0","40,400","17,116","2,883"],
    [170,360,"SEMOVIENTES","15,077","15,077","0","15,077","9,000","0","0","0","-6,077","0","6,077","0","0"],
    [171,370,"MAQUINARIA Y EQUIPOS VARIOS","80,000","47,767","29,500","109,500","77,500","0","2,653","41,003","-11,652","20,348","32,000","23,377","17,626"],
    [172,380,"EQUIPO DE COMPUTACIÓN","112,000","84,216","50,000","162,000","107,200","0","381","77,784","-54,800","0","54,800","59,880","17,904"],
    [173,396,"MOBILIARIO","0","11","1,700","1,700","1,700","0","0","1,680","9","9","0","1,680","0"],
    [174,512,"EDIFICIOS PARA EDUCACIÓN","847,000","356,889","-35,600","811,400","346,133","447,228","0","7,283","-18,039","0","465,267","0","7,283"],
    [175,624,"CAPACITACIÓN Y ESTUDIOS","230,000","209,552","-16,300","213,700","44,695","0","0","4,148","-169,005","0","169,005","3,278","869"]
]}