{ "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCIàN","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,"","(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","2391548","1816041.56","101573.67","1492633.98","1594207.65","0.666600733","212908.12","362783.09","2391732.77","0.75935819","0.618409824","212723.35","1475820.23"], [3,"** 0 FUNCIONAMIENTO","3867553","3867553","2391548","1816041.56","101573.67","1492633.98","1594207.65","0.666600733","212908.12","362783.09","2391732.77","0.75935819","0.618409824","212723.35","1475820.23"], [4,"* 0 SERVICIOS PERSONALES","2702923","2702473","1451750","1241300.54","64806.25","1176494.29","1241300.54","0.855037396","0","48000.8","1289301.34","0.855037396","0.477082043","162448.66","1413171.66"], [5," 001 PERSONAL FIJO","1863660","1826931","922311","864216.14","31218.32","832997.82","864216.14","0.937011637","0","6844.21","871060.35","0.937011637","0.476788861","51250.65","955870.65"], [6," 002 PERSONAL TRANSITORIO","0","51100","51100","5530","1550","3980","5530","0.108219178","0","4350","9880","0.108219178","0.19334638","41220","41220"], [7," 003 PERSONAL CONTINGENTE","54000","26451","26451","2385","700","1685","2385","0.090166723","0","0","2385","0.090166723","0.090166723","24066","24066"], [8," 030 GASTOS DE REPRESENTACION FIJOS","138000","140200","71200","68950","0","68950","68950","0.968398876","0","0","68950","0.968398876","0.491797432","2250","71250"], [9," 040 SOBRETIEMPOS","5010","5010","3006","904.18","466.67","437.51","904.18","0.30079175","0","2101.81","3005.99","0.30079175","0.599998004","0.01","2004.01"], [10," 050 XIII MES","159805","164067","60554","46796.34","69.73","46726.61","46796.34","0.772803448","0","0","46796.34","0.772803448","0.285227011","13757.66","117270.66"], [11," 071 CUOTA PATRONAL DE SEGURO SOCIAL","289555","296783","155942","131275.56","22442.32","108833.24","131275.56","0.841822985","0","0","131275.56","0.841822985","0.442328435","24666.44","165507.44"], [12," 072 CUOTA PATRONAL DE SEGURO EDUCATIVO","28765","29533","15558","13180.71","2342.6","10838.11","13180.71","0.847198226","0","0","13180.71","0.847198226","0.446304473","2377.29","16352.29"], [13," 073 CUOTA PATRONAL DE RIESGO PROFESIONAL","28765","30534","16559","14274.21","2522.6","11751.61","14274.21","0.862021257","0","0","14274.21","0.862021257","0.467485754","2284.79","16259.79"], [14," 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5753","5904","3109","2536.24","460.76","2075.48","2536.24","0.815773561","0","0","2536.24","0.815773561","0.429579946","572.76","3367.76"], [15," 091 SUELDOS","63250","92859","92859","71870.99","1406.67","70464.32","71870.99","0.773979797","0","20987.34","92858.33","0.773979797","0.999992785","0.67","0.67"], [16," 094 GASTOS DE REPRESENTACIàN FIJO","47400","6755","6755","3600","0","3600","3600","0.532938564","0","3155","6755","0.532938564","1","0","0"], [17," 095 SOBRETIEMPO","1010","1670","1670","1574.32","57.29","1517.03","1574.32","0.942706587","0","94.38","1668.7","0.942706587","0.999221557","1.3","1.3"], [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","22732","22732","12829.58","1569.29","11260.29","12829.58","0.564384128","0","9901.64","22731.22","0.564384128","0.999965687","0.78","0.78"], [20,"* 1 SERVICIOS NO PERSONALES","901272","839526","629945","366977.24","18140.09","241454.15","259594.24","0.412090325","212908.12","212703.02","792588.38","0.582554413","0.944090332","50264.74","46937.62"], [21," 101 DE EDIFICIOS Y LOCALES","254760","243960","122028","103724.1","0","103724.1","103724.1","0.850002458","140135.52","96.68","243956.3","0.850002458","0.999984834","18207.22","3.7"], [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","49860","37530","28805.44","3749.25","14682.54","18431.79","0.491121503","14380.8","6667.16","49853.4","0.767531042","0.999867629","2057.4","6.6"], [24," 112 ASEO","400","400","400","90","0","90","90","0.225","0","310","400","0.225","1","0","0"], [25," 114 ENERGÖA ELCTRICA","60000","55000","27730","21566.68","0","21566.68","21566.68","0.77773819","0","6163.32","27730","0.77773819","0.504181818","0","27270"], [26," 115 TELECOMUNICACIONES","500","500","500","25.77","0","0","0","0","0","474.23","500","0.05154","1","0","0"], [27," 116 SERVICIO DE TRANSMISIàN DE DATOS","56000","43000","43000","37197.41","28.27","11549.85","11578.12","0.269258605","0","5802.59","43000","0.865056047","1","0","0"], [28," 117 SERVICIO DE TELEFONÖA CELULAR","15000","15000","15000","8151.1","683.97","2679.34","3363.31","0.224220667","0","6848.9","15000","0.543406667","1","0","0"], [29," 120 IMPRESION, ENCUADERNACION Y OTROS","7000","6200","4700","2791.63","679.45","2112.18","2791.63","0.59396383","0","1908.37","4700","0.59396383","0.758064516","0","1500"], [30," 131 ANUNCIOS Y AVISOS","1800","1800","900","328.2","87.52","240.68","328.2","0.364666667","0","571.8","900","0.364666667","0.5","0","900"], [31," 132 PROMOCIàN Y PUBLICIDAD","20000","1000","1000","0","0","0","0","0","0","1000","1000","0","1","0","0"], [32," 141 VIµTICOS DENTRO DEL PAÖS","12000","12000","12000","7242","0","7242","7242","0.6035","0","4758","12000","0.6035","1","0","0"], [33," 142 VIµTICOS EN EL EXTERIOR","62000","30800","30800","10800","0","10800","10800","0.350649351","0","20000","30800","0.350649351","1","0","0"], [34," 151 TRANSPORTE DENTRO DEL PAÖS","18000","17600","13599","2111","152","1959","2111","0.155232002","0","11488","13599","0.155232002","0.772670455","0","4001"], [35," 152 TRANSPORTE DE O PARA EL EXTERIOR","40000","20602","10602","601.74","0","601.74","601.74","0.056757216","0","10000","10601.74","0.056757216","0.514597612","0.26","10000.26"], [36," 154 TRANSPORTE DE BIENES","1500","1200","450","100.75","0","100.75","100.75","0.223888889","0","349.25","450","0.223888889","0.375","0","750"], [37," 162 COMISIONES Y GASTOS BANCARIOS","500","500","500","5","0","5","5","0.01","0","495","500","0.01","1","0","0"], [38," 164 GASTOS DE SEGUROS","18300","9656","9656","224.84","0","144.84","144.84","0.015","0","9431.16","9656","0.023285004","1","0","0"], [39," 165 SERVICIOS COMERCIALES","123000","126404","126404","39382.18","525","11452.81","11977.81","0.094758156","0","87021.76","126403.94","0.31155802","0.999999525","0.06","0.06"], [40," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS","37000","38200","38200","23756.77","11445.49","6672.12","18117.61","0.474282984","0","14443.22","38199.99","0.621904974","0.999999738","0.01","0.01"], [41," 181 MANT. Y REP. DE EDIFICIOS","102000","68737","40339","28550.96","0","26120.35","26120.35","0.647521009","33126.8","7055.04","68732.8","0.707775602","0.999938898","4733","4.2"], [42," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","10000","23971","21471","17341.06","789.14","5991.98","6781.12","0.315826929","0","4129.94","21471","0.807650319","0.895707313","0","2500"], [43," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN","8100","22900","22900","22661.97","0","3404.74","3404.74","0.148678603","0","238.03","22900","0.989605677","1","-1.16529E-12","0"], [44," 191 ALQUILERES","0","25265","25265","0","0","0","0","0","25265","0","25265","0","1","25265","0"], [45," 192 SERVICIOS BµSICOS","12000","16353","16353","3352.6","0","3352.6","3352.6","0.20501437","0","13000.4","16353","0.20501437","1","0","0"], [46," 193 IMPRESIàN, ENCUADERNACIàN 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"], [47," 196 TRANSPORTE DE PERSONAS Y BIENES","500","600","600","453.5","0","453.5","453.5","0.755833333","0","146.5","600","0.755833333","1","0","0"], [48," 197 SERVICIOS COMERCIALES Y FINANCIEROS","0","3385","3385","3383.96","0","2581.46","2581.46","0.76261743","0","0","3383.96","0.999692762","0.999692762","1.04","1.04"], [49," 199 MANTENIMIENTO Y REPARACIàN","0","1342","1342","1038.33","0","635.64","635.64","0.473651267","0","303.67","1342","0.773718331","1","0","0"], [50,"* 2 MATERIALES Y SUMINISTROS","108533","127702","124001","80491.68","4295.68","42992.39","47288.07","0.381352328","0","43502.88","123994.56","0.649121217","0.970968035","6.44","3707.44"], [51," 201 ALIMENTOS PARA CONSUMO HUMANO","11000","11000","8499","3306.82","289.21","3017.61","3306.82","0.389083422","0","5192.18","8499","0.389083422","0.772636364","0","2501"], [52," 203 BEBIDAS","5000","4450","4450","2482.12","166.73","1835.39","2002.12","0.449914607","0","1967.88","4450","0.557779775","1","0","0"], [53," 211 ACABADO TEXTIL","1000","1710","1210","1123.5","0","1123.5","1123.5","0.928512397","0","86.5","1210","0.928512397","0.707602339","0","500"], [54," 212 CALZADO","1500","1500","1500","385.18","37.45","347.73","385.18","0.256786667","0","1114.82","1500","0.256786667","1","0","0"], [55," 214 PRENDAS DE VESTIR","18000","18200","18200","4057.33","1000.5","682.66","1683.16","0.092481319","0","14142.67","18200","0.22293022","1","0","0"], [56," 221 DISEL","18000","14410","14410","14410","0","2391.43","2391.43","0.16595628","0","0","14410","1","1","0","0"], [57," 223 GASOLINA","8000","4200","4200","4200","0","1042.75","1042.75","0.24827381","0","0","4200","1","1","0","0"], [58," 224 LUBRICANTES","500","500","500","104.88","104.88","0","104.88","0.20976","0","395.12","500","0.20976","1","0","0"], [59," 231 IMPRESOS","1200","1715","1715","1176.76","0","915.58","915.58","0.533865889","0","538.24","1715","0.686157434","1","0","0"], [60," 232 PAPELERÖA","5001","3151","3151","1255.41","374.5","880.87","1255.37","0.398403681","0","1895.59","3151","0.398416376","1","0","0"], [61," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN","900","900","900","461.22","3","458.18","461.18","0.512422222","0","438.78","900","0.512466667","1","0","0"], [62," 242 INSECTICIDAS, FUMIGANTES Y OTROS","1200","1600","1600","630.48","36.64","593.84","630.48","0.39405","0","969.52","1600","0.39405","1","0","0"], [63," 243 PINTURAS, COLORANTES Y TINTES","1000","1180","680","254.99","55.62","199.37","254.99","0.374985294","0","425.01","680","0.374985294","0.576271186","0","500"], [64," 249 OTROS PRODUCTOS QUÖMICOS","1000","1000","1000","463.92","40.84","423.08","463.92","0.46392","0","536.08","1000","0.46392","1","0","0"], [65," 254 MATERIAL DE FONTANERÖA","300","350","350","70.55","11.75","58.8","70.55","0.201571429","0","279.45","350","0.201571429","1","0","0"], [66," 255 MATERIAL ELCTRICO","800","750","750","208.2","0","208.2","208.2","0.2776","0","541.8","750","0.2776","1","0","0"], [67," 256 MATERIAL METµLICO","250","250","250","29.84","0","29.84","29.84","0.11936","0","220.16","250","0.11936","1","0","0"], [68," 259 OTROS MATERIALES DE CONSTRUCCIàN","400","500","500","66.27","0","66.27","66.27","0.13254","0","433.73","500","0.13254","1","0","0"], [69," 262 HERRAMIENTAS E INSTRUMENTOS","200","650","650","272.07","77.68","194.39","272.07","0.418569231","0","377.93","650","0.418569231","1","0","0"], [70," 263 MATERIAL Y ARTÖCULOS 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"], [71," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN","3000","4350","4350","3139.32","29.9","3109.42","3139.32","0.721682759","0","1210.68","4350","0.721682759","1","0","0"], [72," 269 OTROS PRODUCTOS VARIOS","8000","7190","7190","5751.83","91.99","1687.41","1779.4","0.247482615","0","1438.17","7190","0.799976356","1","0","0"], [73," 271 éTILES DE COCINA Y COMEDOR","800","1050","850","385.62","44.85","340.77","385.62","0.453670588","0","464.38","850","0.453670588","0.80952381","0","200"], [74," 272 éTILES DEPORTIVOS Y RECREATIVOS","0","18","18","17.01","17.01","0","17.01","0.945","0","0","17.01","0.945","0.945","0.99","0.99"], [75," 273 éTILES DE ASEO Y LIMPIEZA","6000","5200","5200","2461.19","22.43","2438.76","2461.19","0.473305769","0","2738.81","5200","0.473305769","1","0","0"], [76," 275 éTILES Y MATERIALES DE OFICINA","482","17212","17212","15098.76","226.1","14792.36","15018.46","0.872557518","0","2113.24","17212","0.877222868","1","0","0"], [77," 279 OTROS éTILES Y MATERIALES","3000","2600","2600","843.95","33.76","604.88","638.64","0.245630769","0","1756.05","2600","0.324596154","1","0","0"], [78," 280 REPUESTOS","9000","14600","14600","11023.91","1630.84","3575.15","5205.99","0.356574658","0","3576.09","14600","0.755062329","1","0","0"], [79," 291 ALIMENTOS Y BEBIDAS","1000","1000","1000","350","0","350","350","0.35","0","650","1000","0.35","1","0","0"], [80," 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"], [81," 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"], [82," 294 PRODUCTOS DE PAPEL Y CARTàN","0","140","140","140","0","140","140","1","0","0","140","1","1","0","0"], [83," 296 MATERIALES PARA CONSTRUCCIàN 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"], [84," 298 éTILES 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"], [85," 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"], [86,"* 3 MAQUINARIA, EQUIPO Y SEMOVIENTE","60875","120354","120354","96560.05","6930.99","18281.63","25212.62","0.209487179","0","23793.95","120354","0.802300297","1","0","0"], [87," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES","1000","3150","3150","2140","0","2140","2140","0.679365079","0","1010","3150","0.679365079","1","0","0"], [88," 314 TERRESTRE","0","58529","58529","58529","0","0","0","0","0","0","58529","1","1","0","0"], [89," 320 EQUIPO EDUCACIONAL Y RECREATIVO","6000","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [90," 350 MOBILIARIO DE OFICINA","7500","19900","19900","19452.59","6730.99","4048.76","10779.75","0.54169598","0","447.41","19900","0.977517085","1","0","0"], [91," 370 MAQUINARIA Y EQUIPOS VARIOS","7500","4900","4900","4115.49","200","219.3","419.3","0.085571429","0","784.51","4900","0.839895918","1","0","0"], [92," 380 EQUIPO DE COMPUTACIàN","38875","33875","33875","12322.97","0","11873.57","11873.57","0.350511292","0","21552.03","33875","0.363777712","1","0","0"], [93,"* 6 TRANSFERENCIAS CORRIENTES","93950","77498","65498","30712.05","7400.66","13411.52","20812.18","0.317752908","0","34782.44","65494.49","0.468900577","0.845112003","3.51","12003.51"], [94," 614 BONIFICACIàN POR ANTIGUEDAD","33250","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [95," 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"], [96," 623 BECAS DE POST-GRADOS, MAESTRÖAS Y DOCTORADOS","0","5400","5400","4400","0","0","0","0","0","1000","5400","0.814814815","1","0","0"], [97," 624 CAPACITACIàN Y ESTUDIOS","60000","54600","42600","24864.61","7400.66","11964.08","19364.74","0.454571362","0","17734.66","42599.27","0.583676291","0.78020641","0.73","12000.73"], [98," 664 CUOTAS A ORGANISMOS MUNDIALES","700","700","700","0","0","0","0","0","0","700","700","0","1","0","0"] ]}