{
  "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","74,207,304.00","-","-","74,207,304.00","24,735,772.00","-","5,195,531.73","15,622,873.64","9,501,388.10","58,972,920.10","49,471,532.00","15,496,447.48","126426.16"],
    [2,"002","002  PERSONAL TRANSITORIO","430,646.00","-","-","430,646.00","143,548.00","-","27,367.67","92,898.58","50,649.42","337,747.42","287,098.00","92,898.58","0"],
    [3,"004","004  PERSONAL TRANSITORIO PARA INVE","1,794,200.00","-","-","1,794,200.00","598,068.00","-","106,980.00","413,438.17","184,629.83","1,380,761.83","1,196,132.00","-","413438.17"],
    [4,"030","030  GASTOS DE REPRESENTACION FIJOS","374,400.00","-","-","374,400.00","124,800.00","-","22,700.00","89,300.00","35,500.00","285,100.00","249,600.00","89,300.00","0"],
    [5,"050","050  XIII MES","6,369,348.00","-","-","6,369,348.00","2,123,116.00","-","76,973.53","1,191,039.14","932,076.86","5,178,308.86","4,246,232.00","913,263.30","277775.84"],
    [6,"071","071  CUOTA PATRONAL DE SEGURO SOCIAL","10,877,479.00","-","-","10,877,479.00","3,628,637.00","-","898,923.83","2,458,605.21","1,170,031.79","8,418,873.79","7,248,842.00","1,560,422.68","898182.53"],
    [7,"072","072  CUOTA PATRONAL DE SEGURO EDUCA","1,148,283.00","-","-","1,148,283.00","383,088.00","-","100,377.91","262,498.54","120,589.46","885,784.46","765,195.00","162,115.50","100383.04"],
    [8,"073","073  CUOTA PATRONAL DE RIESGO PROFE","1,148,283.00","-","-","1,148,283.00","383,088.00","-","100,718.41","263,838.04","119,249.96","884,444.96","765,195.00","163,114.50","100723.54"],
    [9,"074","074  CUOTA PATRONAL PARA EL FONDO C","229,655.00","-","-","229,655.00","76,561.00","-","10,131.36","38,479.94","38,081.06","191,175.06","153,094.00","28,347.55","10132.39"],
    [10,"101","101  DE EDIFICIOS Y LOCALES","2,109,955.00","-","-644,611.00","1,465,344.00","619,846.00","96,253.80","94,063.81","260,620.23","-708,072.20","41,172.00","845,498.00","177,342.02","83278.21"],
    [11,"102","102  DE EQUIPO ELECTR‡NICO","18,490.00","-","-4,619.00","13,871.00","9,245.00","-","-","9,244.80","0.20","4,626.20","4,626.00","1,540.80","7704"],
    [12,"103","103  DE EQUIPO DE OFICINA","45,876.00","-","-15,292.00","30,584.00","-","-","-","-","-","30,584.00","30,584.00","-","0"],
    [13,"104","104  DE EQUIPO DE PRODUCCI‡N","-","-","86.00","86.00","86.00","-","85.60","85.60","0.40","0.40","-","-","85.6"],
    [14,"105","105  DE EQUIPO DE TRANSPORTE","19,136.00","-","1,000.00","20,136.00","20,108.00","-","-","20,030.40","77.60","105.60","28.00","10,015.20","10015.2"],
    [15,"109","109  OTROS ALQUILERES","45,788.00","-","-5,000.00","40,788.00","31,164.00","-","-","-","164.00","9,788.00","9,624.00","-","0"],
    [16,"111","111  AGUA","800,000.00","-","-61,597.00","738,403.00","205,071.00","-","-","122,446.46","-533,332.00","-","533,332.00","122,446.46","0"],
    [17,"112","112  ASEO","500,000.00","-","-25,049.00","474,951.00","141,619.00","-","-","16,197.44","-333,332.00","-","333,332.00","13,947.44","2250"],
    [18,"113","113  CORREO","440,701.00","-","85,150.00","525,851.00","240,771.00","-","1,136.76","191,674.81","-284,983.81","96.19","285,080.00","85,732.30","105942.51"],
    [19,"114","114  ENERG÷A ELêCTRICA","3,400,603.00","-","-278,332.00","3,122,271.00","934,718.00","-","569,463.50","932,821.85","-2,187,552.85","0.15","2,187,553.00","932,821.85","0"],
    [20,"115","115  TELECOMUNICACIONES","1,080,094.00","-","-1,527.00","1,078,567.00","358,501.00","-","23,403.89","142,294.05","-703,366.00","16,700.00","720,066.00","18,647.21","123646.84"],
    [21,"116","116  SERVICIO DE TRANSMISI‡N DE DATOS","312,685.00","-","-","312,685.00","104,228.00","-","5,030.76","13,545.48","-208,457.00","-","208,457.00","2,128.68","11416.8"],
    [22,"117","117  SERVICIO DE TELEFON÷A CELULAR","56,144.00","-","-","56,144.00","56,144.00","-","52,765.84","52,765.84","3,378.16","3,378.16","-","-","52765.84"],
    [23,"120","120  IMPRESION, ENCUADERNACION Y OTROS","160,386.00","-","-17,759.00","142,627.00","80,604.00","-","146.50","4,019.29","-39,525.29","22,497.71","62,023.00","4,019.29","0"],
    [24,"131","131  ANUNCIOS Y AVISOS","43,285.00","-","-20,200.00","23,085.00","12,602.00","-","-","-","1,902.00","12,385.00","10,483.00","-","0"],
    [25,"132","132  PROMOCI‡N Y PUBLICIDAD","36,756.00","-","-17,900.00","18,856.00","5,478.00","-","-","-","478.00","13,856.00","13,378.00","-","0"],
    [26,"141","141  VIµTICOS DENTRO DEL PA÷S","318,096.00","-","314,891.00","632,987.00","514,411.00","-","30,853.50","167,777.50","346,523.50","465,099.50","118,576.00","150,138.00","17639.5"],
    [27,"142","142  VIµTICOS EN EL EXTERIOR","21,703.00","-","-6,378.00","15,325.00","5,894.00","-","-","-","5,894.00","15,325.00","9,431.00","-","0"],
    [28,"143","143  VIµTICOS A OTRAS PERSONAS","80,492.00","-","300.00","80,792.00","31,898.00","-","3,152.00","15,536.00","16,362.00","65,256.00","48,894.00","5,024.00","10512"],
    [29,"151","151  TRANSPORTE DENTRO DEL PA÷S","104,168.00","-","29,200.00","133,368.00","69,757.00","-","9,098.90","27,636.46","3,859.54","67,470.54","63,611.00","25,275.46","2361"],
    [30,"152","152  TRANSPORTE DE O PARA EL EXTERIOR","11,789.00","-","2,112.00","13,901.00","13,176.00","-","-","7,058.00","6,118.00","6,843.00","725.00","589.00","6469"],
    [31,"153","153  TRANSPORTE DE OTRAS PERSONAS","111,216.00","-","-21,097.00","90,119.00","7,630.00","-","858.00","3,570.00","4,060.00","86,549.00","82,489.00","942.00","2628"],
    [32,"154","154  TRANSPORTE DE BIENES","175.00","-","250.00","425.00","425.00","-","100.29","189.10","213.55","213.55","-","93.09","96.01"],
    [33,"164","164  GASTOS DE SEGUROS","349,396.00","-","-87,348.00","262,048.00","29,116.00","-","-","-","-232,932.00","-","232,932.00","-","0"],
    [34,"165","165  SERVICIOS COMERCIALES","80,179.00","-","3,001.00","83,180.00","71,841.00","-","7,343.50","39,078.19","7,435.01","18,774.01","11,339.00","26,727.17","12351.02"],
    [35,"169","169  OTROS SERVICIOS COMERCIALES Y","2,768,808.00","-","-346,636.00","2,422,172.00","1,445,735.00","819,837.50","174,021.56","234,812.03","1,149,205.67","1,305,805.17","976,437.00","4,319.15","230492.88"],
    [36,"171","171  CONSULTOR÷AS","205,000.00","-","274,950.00","479,950.00","326,200.00","-","-","-","326,200.00","479,950.00","153,750.00","-","0"],
    [37,"172","172  SERVICIOS ESPECIALES","120,000.00","-","-","120,000.00","40,000.00","-","14,833.33","14,833.33","-80,000.00","-","80,000.00","-","14833.33"],
    [38,"181","181  MANT. Y REP. DE EDIFICIOS","430,995.00","-","-135,303.00","295,692.00","108,433.00","4,500.00","24,849.03","71,547.09","-152,554.00","30,205.00","187,259.00","48,198.06","23349.03"],
    [39,"182","182  MANT. Y REP. DE MAQUINARIAS Y","32,240.00","-","3,461.00","35,701.00","17,668.00","-","1,022.25","9,796.55","6,614.60","24,647.60","18,033.00","2,157.79","7638.76"],
    [40,"185","185  MANT. Y REP. DE EQUIPO DE COMP","8,415.00","-","-2,617.00","5,798.00","2,023.00","-","-","-","2,023.00","5,798.00","3,775.00","-","0"],
    [41,"189","189  OTROS MANTENIMIENTOS Y REPARAC","574,737.00","-","-114,912.00","459,825.00","90,567.00","-","5.35","11,509.13","-358,257.95","11,000.05","369,258.00","6,446.75","5062.38"],
    [42,"191","191  ALQUILERES","520,521.00","-","630,404.00","1,150,925.00","1,150,925.00","63,897.00","-","382,731.67","64,160.47","263.47","-","93,238.21","289493.46"],
    [43,"192","192  SERVICIOS BµSICOS","490,000.00","-","393,114.00","883,114.00","883,114.00","-","24,448.83","882,274.48","839.52","839.52","-","867,192.68","15081.8"],
    [44,"193","193  IMPRESI‡N, ENCUADERNACI‡N Y OTROS","-","-","248.00","248.00","248.00","-","19.30","184.70","61.50","61.50","-","175.65","9.05"],
    [45,"195","195  VIµTICOS","1,500.00","-","12,091.00","13,591.00","13,591.00","-","3,368.00","6,988.00","6,567.50","6,567.50","-","5,204.00","1784"],
    [46,"196","196  TRANSPORTE DE PERSONAS Y BIENES","-","-","4,488.00","4,488.00","4,488.00","-","807.17","3,534.48","687.32","687.32","-","3,254.63","279.85"],
    [47,"197","197  SERVICIOS COMERCIALES Y FINANC","408,348.00","-","65,029.00","473,377.00","473,377.00","-","150.25","472,277.72","799.28","799.28","-","472,263.47","14.25"],
    [48,"198","198  CONSULTOR÷AS Y SERVICIOS ESPEC","-","-","23,017.00","23,017.00","23,017.00","-","-","21,518.55","1,498.45","1,498.45","-","21,518.55","0"],
    [49,"199","199  MANTENIMIENTO Y REPARACI‡N","2,613.00","-","21,896.00","24,509.00","24,509.00","-","172.72","24,503.51","5.49","5.49","-","24,503.51","0"],
    [50,"201","201  ALIMENTOS PARA CONSUMO HUMANO","14,059,583.00","-","-193,036.00","13,866,547.00","6,773,716.00","9,178,343.91","1,423,751.31","3,069,021.57","3,298,285.83","1,212,772.92","7,092,831.00","1,471,627.80","1597393.77"],
    [51,"202","202  ALIMENTOS PARA ANIMALES","14,462.00","-","-","14,462.00","9,667.00","-","-","6,038.00","829.00","5,624.00","4,795.00","-","6038"],
    [52,"203","203  BEBIDAS","14,508.00","-","500.00","15,008.00","13,637.00","-","56.94","11,862.79","1,765.21","3,136.21","1,371.00","408.30","11454.49"],
    [53,"211","211  ACABADO TEXTIL","10,843.00","-","-1,809.00","9,034.00","7,002.00","-","-","35.29","3,966.71","5,998.71","2,032.00","35.29","0"],
    [54,"212","212  CALZADO","13,276.00","-","-5,300.00","7,976.00","3,542.00","-","-","-","3,542.00","7,976.00","4,434.00","-","0"],
    [55,"213","213  HILADOS Y TELAS","12,257.00","-","-3,973.00","8,284.00","2,656.00","-","8.13","656.55","699.45","6,327.45","5,628.00","14.55","642"],
    [56,"214","214  PRENDAS DE VESTIR","36,226.00","-","3,668.00","39,894.00","23,321.00","-","-","8,688.40","-4,787.40","11,785.60","16,573.00","21.40","8667"],
    [57,"219","219  OTROS TEXTILES Y VESTUARIO","7,198.00","-","-3,573.00","3,625.00","2,900.00","-","-","-","100.00","825.00","725.00","-","0"],
    [58,"221","221  DIêSEL","357,202.00","-","-","357,202.00","354,300.00","-","-47,643.65","130,957.35","-198.00","2,704.00","2,902.00","-","130957.35"],
    [59,"222","222  GAS","109,362.00","-","8,747.00","118,109.00","106,875.00","-","45,342.00","84,811.77","-4,619.88","6,614.12","11,234.00","39,469.77","45342"],
    [60,"223","223  GASOLINA","156,478.00","-","-","156,478.00","148,283.00","-","-43,941.81","33,697.19","-2,996.00","5,199.00","8,195.00","-","33697.19"],
    [61,"224","224  LUBRICANTES","59,154.00","-","-4,000.00","55,154.00","34,748.00","-","2,614.69","6,473.94","1,690.06","22,096.06","20,406.00","3,147.87","3326.07"],
    [62,"229","229  OTROS COMBUSTIBLES","-","-","507.00","507.00","507.00","-","-","6.71","500.29","500.29","-","6.71","0"],
    [63,"231","231  IMPRESOS","31,281.00","-","-8,232.00","23,049.00","8,411.00","-","207.85","2,477.36","5,437.02","20,075.02","14,638.00","403.43","2073.93"],
    [64,"232","232  PAPELER÷A","45,235.00","-","3,727.00","48,962.00","44,754.00","-","-203.62","23,350.68","4,509.70","8,717.70","4,208.00","1,876.25","21474.43"],
    [65,"239","239  OTROS PRODUCTOS DE PAPEL Y CART‡N","925.00","-","1,410.00","2,335.00","1,718.00","-","57.34","667.24","1,050.76","1,667.76","617.00","609.90","57.34"],
    [66,"241","241  ABONOS Y FERTILIZANTES","2,500.00","-","-1,000.00","1,500.00","-","-","-","-","-","1,500.00","1,500.00","-","0"],
    [67,"242","242  INSECTICIDAS, FUMIGANTES Y OTROS","2,124.00","-","1,000.00","3,124.00","3,124.00","-","61.19","1,990.94","114.58","114.58","-","1,940.43","50.51"],
    [68,"243","243  PINTURAS, COLORANTES Y TINTES","52,263.00","-","-8,668.00","43,595.00","21,417.00","-","195.09","4,557.04","2,459.96","24,637.96","22,178.00","4,442.82","114.22"],
    [69,"244","244  PRODUCTOS MEDICINALES Y FARMAC","22,489.00","-","-6,371.00","16,118.00","4,482.00","-","24.36","44.40","3,337.60","14,973.60","11,636.00","20.04","24.36"],
    [70,"245","245  OX÷GENO MêDICO","1,500.00","-","-","1,500.00","775.00","-","-","-","775.00","1,500.00","725.00","-","0"],
    [71,"249","249  OTROS PRODUCTOS QU÷MICOS","27,795.00","-","-5,179.00","22,616.00","16,606.00","-","2,461.88","7,386.54","4,219.46","10,229.46","6,010.00","4,367.77","3018.77"],
    [72,"252","252  CEMENTO","10,511.00","-","-6,000.00","4,511.00","1,761.00","-","8.29","49.96","1,711.04","4,461.04","2,750.00","49.96","0"],
    [73,"253","253  MADERA","8,000.00","-","-2,500.00","5,500.00","3,775.00","-","-","790.73","2,984.27","4,709.27","1,725.00","790.73","0"],
    [74,"254","254  MATERIAL DE FONTANER÷A","18,612.00","-","-5,429.00","13,183.00","7,180.00","-","245.73","764.27","3,278.77","9,281.77","6,003.00","585.56","178.71"],
    [75,"255","255  MATERIAL ELêCTRICO","24,530.00","-","-8,127.00","16,403.00","15,449.00","-","2,713.07","3,395.64","4,253.93","5,207.93","954.00","965.12","2430.52"],
    [76,"256","256  MATERIAL METµLICO","19,879.00","-","-6,581.00","13,298.00","11,798.00","-","1,224.16","1,366.47","3,076.69","4,576.69","1,500.00","472.76","893.71"],
    [77,"257","257  PIEDRA Y ARENA","14,169.00","-","-6,281.00","7,888.00","4,024.00","-","6.42","8.83","4,015.17","7,879.17","3,864.00","8.83","0"],
    [78,"259","259  OTROS MATERIALES DE CONSTRUCCI‡N","15,419.00","-","-1,311.00","14,108.00","7,940.00","-","163.75","2,291.88","5,577.50","11,745.50","6,168.00","1,382.38","909.5"],
    [79,"262","262  HERRAMIENTAS E INSTRUMENTOS","22,780.00","-","-6,310.00","16,470.00","7,049.00","-","166.83","635.59","5,223.07","14,644.07","9,421.00","242.01","393.58"],
    [80,"263","263  MATERIAL Y ART÷CULOS DE SEGURI","67,091.00","-","-23,222.00","43,869.00","1,385.00","-","860.28","1,012.21","372.79","42,856.79","42,484.00","151.93","860.28"],
    [81,"265","265  MATERIALES Y SUMINISTROS DE CO","23,437.00","-","-3,470.00","19,967.00","6,175.00","-","301.98","315.84","5,859.16","19,651.16","13,792.00","124.68","191.16"],
    [82,"266","266  PRODUCTO AGROPECUARIOS","800.00","-","-","800.00","268.00","-","-","-","268.00","800.00","532.00","-","0"],
    [83,"269","269  OTROS PRODUCTOS VARIOS","29,731.00","-","6,384.00","36,115.00","22,005.00","-","683.88","9,990.50","4,675.15","18,785.15","14,110.00","1,977.42","8013.08"],
    [84,"271","271  ÈTILES DE COCINA Y COMEDOR","31,194.00","-","18,650.00","49,844.00","40,361.00","-","672.26","8,135.21","29,225.79","38,708.79","9,483.00","167.79","7967.42"],
    [85,"272","272  ÈTILES DEPORTIVOS Y RECREATIVOS","54,744.00","-","76,587.00","131,331.00","100,713.00","-","-","543.24","100,169.76","130,787.76","30,618.00","543.24","0"],
    [86,"273","273  ÈTILES DE ASEO Y LIMPIEZA","67,843.00","-","-5,031.00","62,812.00","39,468.00","-","10,266.38","19,831.86","14,246.19","37,590.19","23,344.00","2,277.25","17554.61"],
    [87,"274","274  ÈTILES Y MATERIALES MEDICOS, D","19,275.00","-","-8,011.00","11,264.00","1,652.00","-","94.50","151.20","1,200.80","10,812.80","9,612.00","56.70","94.5"],
    [88,"275","275  ÈTILES Y MATERIALES DE OFICINA","67,152.00","-","57,850.00","125,002.00","104,286.00","-","13,604.49","53,417.86","24,683.79","45,399.79","20,716.00","9,698.97","43718.89"],
    [89,"276","276  MATERIALES PARA RAYOS X","5,042.00","-","-4,002.00","1,040.00","-","-","-","-","-","1,040.00","1,040.00","-","0"],
    [90,"277","277  INSTRUMENTAL MêDICO Y QUIRÈRGICO","16,531.00","-","-7,147.00","9,384.00","-","-","-","-","-","9,384.00","9,384.00","-","0"],
    [91,"279","279  OTROS ÈTILES Y MATERIALES","30,945.00","-","233.00","31,178.00","26,462.00","-","103.69","21,562.75","4,190.69","8,906.69","4,716.00","71.85","21490.9"],
    [92,"280","280  REPUESTOS","165,567.00","-","-4,480.00","161,087.00","76,821.00","-","26,140.49","53,086.40","-16,112.54","68,153.46","84,266.00","8,649.79","44436.61"],
    [93,"291","291  ALIMENTOS Y BEBIDAS","7,140,000.00","-","423,795.00","7,563,795.00","7,563,795.00","-","10,622.49","7,540,212.94","977.80","977.80","-","6,046,416.43","1493796.51"],
    [94,"292","292  TEXTILES Y VESTUARIO","-","-","1,656.00","1,656.00","1,656.00","-","252.33","1,646.84","9.16","9.16","-","1,505.54","141.3"],
    [95,"293","293  COMBUSTIBLES Y LUBRICANTES","-","-","61,460.00","61,460.00","61,460.00","-","317.36","61,357.84","102.16","102.16","-","61,357.84","0"],
    [96,"294","294  PRODUCTOS DE PAPEL Y CART‡N","-","-","7,680.00","7,680.00","7,680.00","-","6,869.40","7,633.74","46.26","46.26","-","764.34","6869.4"],
    [97,"295","295  PRODUCTOS QU÷MICOS Y CONEXOS","-","-","1,665.00","1,665.00","1,665.00","-","319.76","1,608.10","56.90","56.90","-","1,604.20","3.9"],
    [98,"296","296  MATERIALES PARA CONSTRUCCI‡N Y","-","-","3,886.00","3,886.00","3,886.00","-","313.37","3,882.80","3.20","3.20","-","3,709.56","173.24"],
    [99,"297","297  PRODUCTOS VARIOS","-","-","2,256.00","2,256.00","2,256.00","-","368.73","2,170.38","35.51","35.51","-","1,919.13","251.25"],
    [100,"298","298  ÈTILES Y MATERIALES DIVERSOS","-","-","2,098.00","2,098.00","2,098.00","-","417.24","1,764.07","259.08","259.08","-","1,599.64","164.43"],
    [101,"299","299  REPUESTOS","-","-","5,841.00","5,841.00","5,841.00","-","1,369.47","5,755.67","35.33","35.33","-","5,755.67","0"],
    [102,"301","301  MAQUINARIA Y EQUIPO DE COMUNIC","-","-","800.00","800.00","800.00","-","-","-","97.01","97.01","-","-","0"],
    [103,"314","314  TERRESTRE","-","-","19,412.00","19,412.00","19,412.00","-","-","19,411.97","0.03","0.03","-","19,411.97","0"],
    [104,"320","320  EQUIPO EDUCACIONAL Y RECREATIVO","4,000.00","-","403,153.00","407,153.00","404,485.00","-","644.14","697.64","400,677.03","403,345.03","2,668.00","-","697.64"],
    [105,"340","340  EQUIPO DE OFICINA","5,000.00","-","-984.00","4,016.00","1,016.00","-","-","-","1,016.00","4,016.00","3,000.00","-","0"],
    [106,"350","350  MOBILIARIO DE OFICINA","8,237.00","-","3,637.00","11,874.00","6,386.00","-","1,131.53","1,131.53","3,148.52","8,636.52","5,488.00","-","1131.53"],
    [107,"370","370  MAQUINARIA Y EQUIPOS VARIOS","-","-","65,803.00","65,803.00","65,803.00","-","2,140.28","3,366.41","54,235.78","54,235.78","-","236.88","3129.53"],
    [108,"380","380  EQUIPO DE COMPUTACI‡N","10,000.00","-","407,762.00","417,762.00","417,762.00","-","12,863.36","312,991.23","102,641.47","102,641.47","-","-","312991.23"],
    [109,"398","398  MAQUINARIA Y EQUIPOS VARIOS","-","-","259.00","259.00","259.00","-","258.38","258.38","0.62","0.62","-","258.38","0"],
    [110,"512","512  EDIFICIOS PARA EDUCACI‡N","4,967,740.00","-","-399,908.00","4,567,832.00","842,027.00","-","-","-","842,027.00","4,567,832.00","3,725,805.00","-","0"],
    [111,"514","514  EDIFICIOS PARA CENTROS DE SALUD","5,985,217.00","-","-","5,985,217.00","5,985,217.00","-","-","5,460,066.28","525,150.72","525,150.72","-","-","5460066.28"],
    [112,"519","519  OTRAS EDIFICACIONES","2,089,530.00","-","254,634.00","2,344,164.00","1,539,194.00","-","-","-","-529,970.00","275,000.00","804,970.00","-","0"],
    [113,"549","549  OTRAS OBRAS SANITARIAS","-","-","20,366.00","20,366.00","20,366.00","-","-","20,365.85","0.15","0.15","-","20,365.85","0"],
    [114,"592","592  EDIFICACIONES","-","-","79,145.00","79,145.00","79,145.00","-","354.41","73,018.73","6,126.27","6,126.27","-","-","73018.73"],
    [115,"609","609  OTRAS PENSIONES Y JUBILACIONES","1,944,700.00","-","-22,599.00","1,922,101.00","625,633.00","-","84,514.00","339,731.00","136,611.00","1,433,079.00","1,296,468.00","339,731.00","0"],
    [116,"624","624  CAPACITACI‡N Y ESTUDIOS","1,056,012.00","-","-565,548.00","490,464.00","3,247.00","-","-","-","3,247.00","490,464.00","487,217.00","-","0"],
    [117,"642","642  INSTITUCIONES DESCENTRALIZADAS","185,008,839.00","-","-","185,008,839.00","70,157,500.00","-","21,729,199.00","70,148,869.00","8,631.00","114,859,970.00","114,851,339.00","59,205,374.00","10943495"],
    [118,"662","662  CUOTAS A ORGANISMOS CENTROAMER","30,000.00","-","-","30,000.00","30,000.00","-","-","30,000.00","-","-","-","-","30000"],
    [119,"663","663  CUOTAS A ORGANISMOS INTERAMERI","10,000.00","-","-","10,000.00","10,000.00","-","-","-","-","-","-","-","0"],
    [120,"664","664  CUOTAS A ORGANISMOS MUNDIALES","35,000.00","-","-","35,000.00","35,000.00","-","-","-","-","-","-","-","0"],
    [121,"712","712  A INSTITUCIONES DESCENTRALIZADAS","157,263,375.00","-","-","157,263,375.00","152,840,436.00","-","22,665,300.00","126,136,501.00","26,703,935.00","31,126,874.00","4,422,939.00","106,004,720.00","20131781"]
]}