{
  "fields": [{"id":"_id","type":"int"},{"id":"A¤o","type":"numeric"},{"id":"Mes","type":"text"},{"id":"Categoria","type":"text"},{"id":"Codigo","type":"numeric"},{"id":"Detalle","type":"text"},{"id":"Funcionamiento - Modificado","type":"text"},{"id":"Funcionamiento - Ejecutado","type":"text"},{"id":"Funcionamiento - Ejecuci¢n (%)","type":"text"},{"id":"Inversi¢n -Modificado","type":"text"},{"id":"Inversi¢n - Ejecutado","type":"text"},{"id":"Inversi¢n - Ejecuci¢n (%)","type":"text"}],
  "records": [
    [1,2026,"Enero ","0  Servicios Personales",1,"Personal fijo (sueldos)","53,158,164","0","0.0%","-","-","-"],
    [2,2026,"Enero ","0 Servicios Personales ",2,"Personal transitorio (sueldos)","1,874,040","0","0.0%","-","-","-"],
    [3,2026,"Enero","0  Servicios Personales",4,"Personal transitorio para inversiones","-","-","-","204,000","0","0.0%"],
    [4,2026,"Enero","0  Servicios Personales",11,"Sobresueldos por antigedad","12,264","0","0.0%","-","-","-"],
    [5,2026,"Enero","0  Servicios Personales",30,"Gastos de representaci¢n fijos","1,043,400","0","0.0%","-","-","-"],
    [6,2026,"Enero","0  Servicios Personales",50,"XIII mes","4,587,039","0","0.0%","17,000","0","0.0%"],
    [7,2026,"Enero","0  Servicios Personales",71,"Cuota patronal de seguro social","7,983,579","0","0.0%","28,858","0","0.0%"],
    [8,2026,"Enero","0  Servicios Personales",72,"Cuota patronal de seguro educativo","832,328","0","0.0%","3,060","0","0.0%"],
    [9,2026,"Enero","0  Servicios Personales",73,"Cuota patronal de riesgo profesional","847,979","0","0.0%","3,060","0","0.0%"],
    [10,2026,"Enero","0  Servicios Personales",74,"Cuota patronal para el fondo complementario","166,463","0","0.0%","612","0","0.0%"],
    [11,2026,"Enero","0  Servicios Personales",82,"Incentivos","849,906","0","0.0%","-","-","-"],
    [12,2026,"Enero","0  Servicios Personales",91,"Sueldos","3,560,374","0","0.0%","-","-","-"],
    [13,2026,"Enero","0  Servicios Personales",94,"Gastos de representaci¢n fijos","35,000","0","0.0%","-","-","-"],
    [14,2026,"Enero","0  Servicios Personales",95,"Sobretiempo","40,000","0","0.0%","-","-","-"],
    [15,2026,"Enero","0  Servicios Personales",96,"XIII mes","375,000","0","0.0%","-","-","-"],
    [16,2026,"Enero","0  Servicios Personales",98,"Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-"],
    [17,2026,"Enero","0  Servicios Personales",99,"Contribuciones a la seguridad social","450,000","0","0.0%","-","-","-"],
    [18,2026,"Enero","1  Servicios no personales",101,"Alquiler de edificios y locales","7,474,258","0","0.0%","100,000","0","0.0%"],
    [19,2026,"Enero","1  Servicios no personales",102,"Alquiler de equipo electr¢nico","171,000","0","0.0%","947","0","0.0%"],
    [20,2026,"Enero","1  Servicios no personales",103,"Alquiler de equipo de oficina","729,000","0","0.0%","-","-","-"],
    [21,2026,"Enero","1  Servicios no personales",104,"Alquiler de equipo de producci¢n","131,500","0","0.0%","-","-","-"],
    [22,2026,"Enero","1  Servicios no personales",105,"Alquiler de equipo de transporte","71,550","0","0.0%","-","-","-"],
    [23,2026,"Enero","1  Servicios no personales",109,"Otros alquileres","375,640","0","0.0%","500,000","0","0.0%"],
    [24,2026,"Enero","1  Servicios no personales",111,"Agua","368,000","0","0.0%","-","-","-"],
    [25,2026,"Enero","1  Servicios no personales",112,"Aseo","143,000","0","0.0%","-","-","-"],
    [26,2026,"Enero","1  Servicios no personales",113,"Correo","83,760","0","0.0%","-","-","-"],
    [27,2026,"Enero","1  Servicios no personales",114,"Energ¡a el‚ctrica","1,256,728","0","0.0%","-","-","-"],
    [28,2026,"Enero","1  Servicios no personales",115,"Telecomunicaciones","275,000","0","0.0%","-","-","-"],
    [29,2026,"Enero","1  Servicios no personales",116,"Servicio de transmisi¢n de datos","982,829","0","0.0%","104,354","0","0.0%"],
    [30,2026,"Enero","1  Servicios no personales",117,"Servicio de telefon¡a celular","60,000","0","0.0%","-","-","-"],
    [31,2026,"Enero","1  Servicios no personales",119,"Otros servicios b sicos","10,000","0","0.0%","-","-","-"],
    [32,2026,"Enero","1  Servicios no personales",120,"Impresi¢n, encuadernaci¢n y otros","578,146","0","0.0%","-","-","-"],
    [33,2026,"Enero","1  Servicios no personales",131,"Anuncios y avisos","784,050","0","0.0%","-","-","-"],
    [34,2026,"Enero","1  Servicios no personales",132,"Promoci¢n y publicidad","2,229,950","0","0.0%","-","-","-"],
    [35,2026,"Enero","1  Servicios no personales",141,"Vi ticos dentro del pa¡s","832,183","0","0.0%","-","-","-"],
    [36,2026,"Enero","1  Servicios no personales",142,"Vi ticos en el exterior","942,006","1,500","0.2%","-","-","-"],
    [37,2026,"Enero","1  Servicios no personales",143,"Vi ticos a otras personas","201,000","0","0.0%","-","-","-"],
    [38,2026,"Enero","1  Servicios no personales",151,"Transporte dentro del pa¡s","541,717","0","0.0%","-","-","-"],
    [39,2026,"Enero","1  Servicios no personales",152,"Transporte de o para el exterior","428,475","0","0.0%","-","-","-"],
    [40,2026,"Enero","1  Servicios no personales",153,"Transporte de otras personas","13,000","0","0.0%","-","-","-"],
    [41,2026,"Enero","1  Servicios no personales",154,"Transporte de bienes","211,000","0","0.0%","-","-","-"],
    [42,2026,"Enero","1  Servicios no personales",161,"Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-"],
    [43,2026,"Enero","1  Servicios no personales",162,"Comisiones y gastos bancarios","1,194,000","0","0.0%","-","-","-"],
    [44,2026,"Enero","1  Servicios no personales",163,"Gastos judiciales","2,822,215","0","0.0%","-","-","-"],
    [45,2026,"Enero","1  Servicios no personales",164,"Gastos de seguros","973,000","0","0.0%","-","-","-"],
    [46,2026,"Enero","1  Servicios no personales",165,"Servicios comerciales","7,598,257","0","0.0%","4,762,107","0","0.0%"],
    [47,2026,"Enero","1  Servicios no personales",166,"Servicios m‚dicos en el pa¡s","16,000","0","0.0%","-","-","-"],
    [48,2026,"Enero","1  Servicios no personales",169,"Otros servicios comerciales y financieros","3,680,861","0","0.0%","1,021,751","0","0.0%"],
    [49,2026,"Enero","1  Servicios no personales",171,"Consultor¡as","9,080,380","0","0.0%","9,772,898","0","0.0%"],
    [50,2026,"Enero","1  Servicios no personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"],
    [51,2026,"Enero","1  Servicios no personales",181,"Mantenimiento y rep. de edificios","1,625,944","0","0.0%","-","-","-"],
    [52,2026,"Enero","1  Servicios no personales",182,"Mant. y rep. de maquinarias y otros eq.","908,290","0","0.0%","-","-","-"],
    [53,2026,"Enero","1  Servicios no personales",183,"Mantenimiento  y reparaci¢n de mobiliario","157,631","0","0.0%","-","-","-"],
    [54,2026,"Enero","1  Servicios no personales",184,"Mant. y rep. de obras","250,000","0","0.0%","-","-","-"],
    [55,2026,"Enero","1  Servicios no personales",185,"Mant. de equipo de computaci¢n","4,019,195","0","0.0%","2,794,015","0","0.0%"],
    [56,2026,"Enero","1  Servicios no personales",189,"Otros mantenimientos y reparaciones","2,056,500","0","0.0%","-","-","-"],
    [57,2026,"Enero","1  Servicios no personales",197,"Servicios comerciales y financieros","16,089,009","0","0.0%","-","-","-"],
    [58,2026,"Enero","1  Servicios no personales",198,"Consultor¡as y servicios especiales","4,000,000","0","0.0%","-","-","-"],
    [59,2026,"Enero","1  Servicios no personales",199,"Mantenimiento y reparaci¢n","33,601","0","0.0%","-","-","-"],
    [60,2026,"Enero","2  Materiales y suministros",201,"Alimentos para consumo humano","547,640","0","0.0%","-","-","-"],
    [61,2026,"Enero","2  Materiales y suministros",203,"Bebidas","170,912","0","0.0%","-","-","-"],
    [62,2026,"Enero","2  Materiales y suministros",209,"Otros alimentos y bebidas","10,000","0","0.0%","-","-","-"],
    [63,2026,"Enero","2  Materiales y suministros",211,"Acabado textil","131,050","0","0.0%","-","-","-"],
    [64,2026,"Enero","2  Materiales y suministros",212,"Calzado","63,823","0","0.0%","-","-","-"],
    [65,2026,"Enero","2  Materiales y suministros",213,"Hilados y telas","11,501","0","0.0%","-","-","-"],
    [66,2026,"Enero","2  Materiales y suministros",214,"Prendas de vestir","459,400","0","0.0%","-","-","-"],
    [67,2026,"Enero","2  Materiales y suministros",221,"Di‚sel","398,680","0","0.0%","-","-","-"],
    [68,2026,"Enero","2  Materiales y suministros",222,"Gas","3,000","0","0.0%","-","-","-"],
    [69,2026,"Enero","2  Materiales y suministros",223,"Gasolina","291,500","0","0.0%","-","-","-"],
    [70,2026,"Enero","2  Materiales y suministros",224,"Lubricantes","49,400","0","0.0%","-","-","-"],
    [71,2026,"Enero","2  Materiales y suministros",229,"Otros combustibles","1,500","0","0.0%","-","-","-"],
    [72,2026,"Enero","2  Materiales y suministros",231,"Impresos","442,024","0","0.0%","-","-","-"],
    [73,2026,"Enero","2  Materiales y suministros",232,"Papeler¡a","263,710","0","0.0%","-","-","-"],
    [74,2026,"Enero","2  Materiales y suministros",239,"Otros productos de papel y cart¢n","111,040","0","0.0%","-","-","-"],
    [75,2026,"Enero","2  Materiales y suministros",241,"Abonos y fertilizantes","3,000","0","0.0%","-","-","-"],
    [76,2026,"Enero","2  Materiales y suministros",242,"Insecticidas, fumigantes y otros","23,000","0","0.0%","-","-","-"],
    [77,2026,"Enero","2  Materiales y suministros",243,"Pinturas, colorantes y tintes","146,700","0","0.0%","-","-","-"],
    [78,2026,"Enero","2  Materiales y suministros",244,"Productos medicinales y farmac‚uticos","55,650","0","0.0%","-","-","-"],
    [79,2026,"Enero","2  Materiales y suministros",249,"Otros productos qu¡micos","118,863","0","0.0%","-","-","-"],
    [80,2026,"Enero","2  Materiales y suministros",251,"Asfalto","35,000","0","0.0%","-","-","-"],
    [81,2026,"Enero","2  Materiales y suministros",252,"Cemento","20,000","0","0.0%","-","-","-"],
    [82,2026,"Enero","2  Materiales y suministros",253,"Madera","28,000","0","0.0%","-","-","-"],
    [83,2026,"Enero","2  Materiales y suministros",254,"Material de fontaner¡a","60,000","0","0.0%","-","-","-"],
    [84,2026,"Enero","2  Materiales y suministros",255,"Material el‚ctrico","134,000","0","0.0%","-","-","-"],
    [85,2026,"Enero","2  Materiales y suministros",256,"Material met lico","51,500","0","0.0%","-","-","-"],
    [86,2026,"Enero","2  Materiales y suministros",257,"Piedra y arena","14,000","0","0.0%","-","-","-"],
    [87,2026,"Enero","2  Materiales y suministros",259,"Otros materiales de construcci¢n","66,000","0","0.0%","-","-","-"],
    [88,2026,"Enero","2  Materiales y suministros",261,"Art¡culos o productos","116,700","0","0.0%","-","-","-"],
    [89,2026,"Enero","2  Materiales y suministros",262,"Herramientas e instrumentos","162,705","0","0.0%","-","-","-"],
    [90,2026,"Enero","2  Materiales y suministros",263,"Material y art¡culos de seguridad","72,000","0","0.0%","-","-","-"],
    [91,2026,"Enero","2  Materiales y suministros",264,"Compra de agua","2,500","0","0.0%","-","-","-"],
    [92,2026,"Enero","2  Materiales y suministros",265,"Materiales y suministros de computaci¢n","1,051,400","0","0.0%","-","-","-"],
    [93,2026,"Enero","2  Materiales y suministros",269,"Otros productos varios","204,200","0","0.0%","-","-","-"],
    [94,2026,"Enero","2  Materiales y suministros",271,"étiles de cocina y comedor","130,506","0","0.0%","-","-","-"],
    [95,2026,"Enero","2  Materiales y suministros",272,"étiles deportivos y recreativos","19,000","0","0.0%","-","-","-"],
    [96,2026,"Enero","2  Materiales y suministros",273,"étiles de aseo y limpieza","132,380","0","0.0%","-","-","-"],
    [97,2026,"Enero","2  Materiales y suministros",274,"étiles m‚dicos y de laboratorios","60,000","0","0.0%","-","-","-"],
    [98,2026,"Enero","2  Materiales y suministros",275,"étiles y materiales de oficina","376,332","0","0.0%","-","-","-"],
    [99,2026,"Enero","2  Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,500","0","0.0%","-","-","-"],
    [100,2026,"Enero","2  Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-"],
    [101,2026,"Enero","2  Materiales y suministros",279,"Otros £tiles y materiales","41,940","0","0.0%","-","-","-"],
    [102,2026,"Enero","2  Materiales y suministros",280,"Repuestos","329,099","0","0.0%","-","-","-"],
    [103,2026,"Enero","3  Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","15,000","0","0.0%","25,000","0","0.0%"],
    [104,2026,"Enero","3  Maquinaria y equipo",314,"Terrestre","100,000","0","0.0%","-","-","-"],
    [105,2026,"Enero","3  Maquinaria y equipo",332,"Equipo de laboratorios","50,000","0","0.0%","-","-","-"],
    [106,2026,"Enero","3  Maquinaria y equipo",340,"Equipo de oficina","6,000","0","0.0%","-","-","-"],
    [107,2026,"Enero","3  Maquinaria y equipo",350,"Mobiliario de oficina","30,000","0","0.0%","-","-","-"],
    [108,2026,"Enero","3  Maquinaria y equipo",380,"Equipo de computaci¢n","2,699,257","0","0.0%","4,667,486","0","0.0%"],
    [109,2026,"Enero","5  Obras y construcciones",511,"Edificios de administraci¢n","-","-","-","377,045","0","0.0%"],
    [110,2026,"Enero","6  Transferencias corrientes",611,"Donativos a personas","65,000","0","0.0%","-","-","-"],
    [111,2026,"Enero","6  Transferencias corrientes",613,"Indemnizaciones especiales","730,000","0","0.0%","-","-","-"],
    [112,2026,"Enero","6  Transferencias corrientes",614,"Bonificaci¢n por antigedad","175,000","0","0.0%","-","-","-"],
    [113,2026,"Enero","6  Transferencias corrientes",615,"Prima de antigedad","3,000,000","0","0.0%","","",""],
    [114,2026,"Enero","6  Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","86,400","0","0.0%","-","-","-"],
    [115,2026,"Enero","6  Transferencias corrientes",624,"Capacitaci¢n y estudios","108,000","0","0.0%","1,097,229","0","0.0%"],
    [116,2026,"Enero","6  Transferencias corrientes",631,"Subsidios ben‚ficos","2,252,000","0","0.0%","-","-","-"],
    [117,2026,"Enero","6  Transferencias corrientes",635,"Empresas productoras y comerciales","231,803,037","0","0.0%","-","-","-"],
    [118,2026,"Enero","6  Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","24,245,030","0","0.0%","-","-","-"],
    [119,2026,"Enero","6  Transferencias corrientes",639,"Otras sin fines de lucro","125,000","0","0.0%","-","-","-"],
    [120,2026,"Enero","6  Transferencias corrientes",648,"Propias","25,000,000","0","0.0%","-","-","-"],
    [121,2026,"Enero","6  Transferencias corrientes",649,"Otras transferencias","18,412,974","0","0.0%","-","-","-"],
    [122,2026,"Enero","6  Transferencias corrientes",662,"Cuotas a organismos centroamericanos","501,300","0","0.0%","-","-","-"],
    [123,2026,"Enero","6  Transferencias corrientes",663,"Cuotas a organismos interamericanos","300,000","0","0.0%","-","-","-"],
    [124,2026,"Enero","6  Transferencias corrientes",664,"Cuotas a organismos mundiales                           ","7,529,273","0","0.0%","-","-","-"],
    [125,2026,"Enero","6  Transferencias corrientes",669,"Otras transferencias al exterior","223,000","0","0.0%","-","-","-"],
    [126,2026,"Enero","7 Transferencias de capital",701,"A empresas","-","-","-","11,744,750","0","0.0%"],
    [127,2026,"Enero","7 Transferencias de capital",718,"Propias","-","-","-","18,375,002","0","0.0%"],
    [128,2026,"Enero","7 Transferencias de capital",721,"Aportes a organismos internacionales","-","-","-","45,478,197","0","0.0%"]
]}