{
  "fields": [{"id":"_id","type":"int"},{"id":"FISCALIA GENERAL DE CUENTAS","type":"text"},{"id":"None","type":"text"},{"id":"None_1","type":"text"},{"id":"None_2","type":"text"},{"id":"None_3","type":"text"},{"id":"None_4","type":"text"},{"id":"None_5","type":"text"},{"id":"None_6","type":"text"},{"id":"None_7","type":"text"},{"id":"None_8","type":"text"},{"id":"None_9","type":"text"},{"id":"None_10","type":"text"},{"id":"None_11","type":"text"},{"id":"None_12","type":"text"},{"id":"None_13","type":"text"}],
  "records": [
    [1,"EJECUCIÓN PRESUPUESTARIA - JULIO 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2,"CUENTA","DESCRIPCIÓN","PRESUPUESTO LEY","CONTENCIÓN DEL GASTO","CRÉDITOS EXTRAORDINARIOS","PRESUPUESTO MODIFICADO","ASIGNADO","SALDO CONTRATOS A EJECUTAR","COMPROMISO MENSUAL","COMPROMISO EJECUTADO","SALDO A LA FECHA","SALDO ANUAL","SALDO - ASIGNAR","PAGADO","POR PAGAR  A LA FECHA"],
    [3,"001","PERSONAL FIJO","3608652","0","157955","3766607","2106502","0","296721.25","2009655.55","96846.44999999995","1756951.45","1660105","1945303.53","64352.02"],
    [4,"003","PERSONAL CONTINGENTE","27300","0","0","27300","27300","0","0","0","27300","27300","0","0","0"],
    [5,"030","GASTOS DE REPRESENTACIÓN FIJOS","108000","0","0","108000","63000","0","8500","59500","3500","48500","45000","59500","0"],
    [6,"050","XIII MES","302998","0","15450","318448","207082","0","0","95374.73","111707.27","223073.27000000002","111366","94694.46","680.27"],
    [7,"071","CUOTA PATRONAL DE SEGURO SOCIAL","528646","0","21057","549703","392129","0","40362.29","284611.55","107517.45000000001","265091.45","157574","244143.03","40468.52"],
    [8,"072","CUOTA PATRONAL DE SEGURO EDUCATIVO","54539","0","2817","57356","32288","0","4441.82","30167.02","2120.9799999999996","27188.98","25068","21330.18","8836.84"],
    [9,"073","CUOTA PATRONAL DE RIESGO PROFESIONAL","54539","0","2817","57356","32949","0","4569.32","31059.52","1889.4799999999996","26296.48","24407","26490.2","4569.32"],
    [10,"074","CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10908","0","564","11472","6464","0","865.27","5925.06","538.9399999999996","5546.94","5008","4200.43","1724.63"],
    [11,"091","SUELDOS","0","0","29845","29845","29845","0","3220","28216.68","1628.3199999999997","1628.3199999999997","0","15430.01","12786.67"],
    [12,"096","XIII MES","0","0","200","200","200","0","0","200","0","0","0","200","0"],
    [13,"099","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0","0","4962","4962","4962","0","532.92","4691.41","270.59000000000015","270.59000000000015","0","1320.16","3371.25"],
    [14,"101","DE EDIFICIOS Y LOCALES","195600","0","67456","263056","185246","177828.21","7288.38","40902.48","144343.52","44325.310000000005","77810","35586.09","3544.26"],
    [15,"103","DE EQUIPO DE OFICINA","18000","0","0","18000","12635","578.38","2062","9077.85","3557.1499999999996","8343.769999999999","5365","4291.63","2145.82"],
    [16,"104","DE EQUIPO DE PRODUCCIÓN","9500","0","0","9500","8285","0","0","2916.73","5368.27","6583.27","1215","0","145.61"],
    [17,"109","OTROS ALQUILERES","12000","0","-11977","23","23","0","0","0","23","23","0","0","0"],
    [18,"111","AGUA","2700","0","0","2700","1722","0","11.9","74.97","1647.03","2625.03","978","63.07","11.9"],
    [19,"112","ASEO","2000","0","-12","1988","1262","0","187.15","1194.55","67.45000000000005","793.45","726","1007.4","187.15"],
    [20,"114","ENERGÍA ELÉCTRICA","43000","0","10984","53984","50884","0","6017.52","32451.09","18432.91","21532.91","3100","26433.57","6017.52"],
    [21,"115","TELECOMUNICACIONES","2750","0","-52","2698","2698","0","29.05","1286.92","1411.08","1411.08","0","149.18","66.98"],
    [22,"116","SERVICIO DE TRANSMISIÓN DE DATOS","32000","0","3223","35223","35223","0","21222","28295.16","6927.84","6927.84","0","3078.81","589.42"],
    [23,"117","SERVICIO DE TELEFONÍA CELULAR","8000","0","0","8000","8000","0","0","7190.16","809.8400000000001","809.8400000000001","0","3595.08","0"],
    [24,"120","IMPRESIÓN, ENCUADERNACIÓN Y OTROS","18002","0","-13212","4790","3890",null,"103.85","1047.13","2842.87","3742.87","900","547.92","499.21"],
    [25,"131","ANUNCIOS Y AVISOS","4000","0","-3000","1000","1000","0","0","0","1000","1000","0","0","0"],
    [26,"132","PROMOCIÓN Y PUBLICIDAD","16794","0","-13294","3500","3500","0","0","1306.47","2193.5299999999997","2193.5299999999997","0","1306.47","0"],
    [27,"141","VIÁTICOS DENTRO DEL PAÍS","27000","0","104180","131180","131180","0","6800","75378","55802","55802","0","75378","0"],
    [28,"142","VIÁTICOS EN EL EXTERIOR","8000","0","-6500","1500","1500","0","0","0","1500","1500","0","0","0"],
    [29,"143","VIÁTICOS A OTRAS PERSONAS","10000","0","-9500","500","500","0","0","0","500","500","0","0","0"],
    [30,"151","TRANSPORTE DENTRO DEL PAÍS","11500","0","0","11500","10000","0","1011.73","5828.48","4171.52","5671.52","1500","5676.75","151.73"],
    [31,"152","TRANSPORTE DE O PARA EL EXTERIOR","4000","0","-3500","500","500","0","0","0","500","500","0","0","0"],
    [32,"153","TRANSPORTE DE OTRAS PERSONAS","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [33,"154","TRANSPORTE DE BIENES","4000","0","0","4000","4000","0","30.88","301.41","3698.59","3698.59","0","293.69","7.72"],
    [34,"161","ALMACENAJE","3350","0","-3350","0","0","0","0","0","0","0","0","0","0"],
    [35,"162","COMISIONES Y GASTOS BANCARIOS","4350","0","-2000","2350","350","0","0","0","350","2350","2000","0","0"],
    [36,"163","GASTOS JUDICIALES","3000","0","-2500","500","500","0","0","0","500","500","0","0","0"],
    [37,"164","GASTOS DE SEGUROS","38370","0","52882","91252","91252","24477.8","7749.53","55744.97","35507.03","11029.229999999996","0","23996.81","23998.63"],
    [38,"165","SERVICIOS COMERCIALES","87511","0","96824","184335","183835","44061.48","91680.96","121350.42","62484.58","18923.09999999999","500","17257.59","96455.23000000001"],
    [39,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","13400","0","56821","70221","68721","615.96","182.18","5121.17","63599.83","64483.869999999995","1500","3231.77","484.5"],
    [40,"181","MANT. Y REP. DE EDIFICIO","20000","0","-9600","10400","10400","0","0","0","10400","10400","0","0","0"],
    [41,"182","MANT. Y REP. DE MAQUINARIA Y EQUIPO","13427","0","18043","31470","31470","10109.79","6638.7","19175.31","12294.689999999999","2184.899999999998","0","9805.04","5260.33"],
    [42,"183","MANT. Y REP. DE MOBILIARIO Y EQUIPO DE OFICINA","0","0","1200","1200","1200","0","1123.5","1123.5","76.5","76.5","0","0","0"],
    [43,"185","MANT. Y REP. DE EQUIPO DE COMPUTACIÓN","7400","0","6300","13700","13700","0","0","0","13700","13700","0","0","0"],
    [44,"192","SERVICIOS BÁSICOS","0","0","4680","4680","4680","0","0","4679.42","0.5799999999999272","0.5799999999999272","0","4679.42","0"],
    [45,"193","IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0","0","421","421","421","0","0","420.75","0.25","0.25","0","420.75","0"],
    [46,"196","TRANSPORTE DE PERSONAS Y BIENES","0","0","65","65","65","0","0","60","5","5","0","60","0"],
    [47,"197","SERVICIOS COMERCIALES Y FINANCIEROS","0","0","44085","44085","44085","0","44061.48","44083.840000000004","1.1599999999962165","1.1599999999962165","0","22.36","44061.48"],
    [48,"201","ALIMENTOS PARA CONSUMO HUMANO","13900","0","0","13900","13900","0","833.37","7249.26","6650.74","6650.74","0","6577.86","671.4"],
    [49,"203","BEBIDAS","5100","0","3000","8100","8100","0","58.1","3643.72","4456.280000000001","4456.280000000001","0","1363.72","2280"],
    [50,"211","ACABADO TEXTIL","1501","0","0","1501","1501","0","3.47","194.91","1306.09","1306.09","0","191.44","3.47"],
    [51,"212","CALZADO","3649","0","-2500","1149","1149","0","0","258.9","890.1","890.1","0","258.9","0"],
    [52,"213","HILADOS Y TELAS","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [53,"214","PRENDAS DE VESTIR","9100","0","-3723","5377","5377","0","997.67","1654.13","3722.87","3722.87","0","1133.04","521.09"],
    [54,"219","OTROS TEXTILES Y VESTUARIO","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [55,"221","DIÉSEL","12500","0","10500","23000","23000","0","0","23000","0","0","0","9535.43","1870.69"],
    [56,"222","GAS","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [57,"223","GASOLINA","20000","0","-1828","18172","18172","0","0","18097","75","75","0","5189.86","1521.36"],
    [58,"224","LUBRICANTES","2000","0","0","2000","2000","0","0","165.41","1834.59","1834.59","0","165.41","0"],
    [59,"229","OTROS COMBUSTIBLES","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [60,"231","IMPRESOS","4000","0","-1500","2500","2500","0","0","563.87","1936.13","1936.13","0","563.87","0"],
    [61,"232","PAPELERÍA","14500","0","800","15300","15300","0","-6032.76","9153.75","6146.25","6146.25","0","101.55","1059.3"],
    [62,"239","OTROS PRODUCTOS DE PAPEL Y CARTÓN","9500","0","-229","9271","9271","0","6066.9","9166.3","104.70000000000073","104.70000000000073","0","156.9","0"],
    [63,"242","INSECTICIDAS, FUMIGANTES Y OTROS","3400","0","500","3900","3900","0","0","1821.54","2078.46","2078.46","0","1511.88","309.66"],
    [64,"243","PINTURAS, COLORANTES Y TINTES","2500","0","-1394","1106","1106","0","0","0","1106","1106","0","0","0"],
    [65,"244","PRODUCTOS MEDICINALES Y FARMACÉUTICOS","1200","0","0","1200","1200","0","0","132.42","1067.58","1067.58","0","132.42","0"],
    [66,"249","OTROS PRODUCTOS QUÍMICOS","4400","0","0","4400","4400","0","2.74","1152.57","3247.4300000000003","3247.4300000000003","0","602.74","549.83"],
    [67,"252","CEMENTO","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [68,"253","MADERA","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [69,"254","MATERIAL DE FONTANERÍA","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [70,"255","MATERIAL ELÉCTRICO","5000","0","-3500","1500","1500","0","0","47.35","1452.65","1452.65","0","0","47.35"],
    [71,"256","MATERIAL METÁLICO","3500","0","-2000","1500","1500","0","0","0","1500","1500","0","0","0"],
    [72,"257","PIEDRA Y ARENA","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [73,"259","OTROS MATERIALES DE CONSTRUCCIÓN","7000","0","-5600","1400","1400","0","0","0","1400","1400","0","0","0"],
    [74,"261","ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES","9000","0","-9000","0","0","0","0","0","0","0","0","0","0"],
    [75,"262","HERRAMIENTAS E INSTRUMENTOS","7350","0","-4000","3350","3350","0","0","69.34","3280.66","3280.66","0","69.34","0"],
    [76,"263","MATERIAL Y ARTÍCULOS DE SEGURIDAD PÚBLICA","2000","0","0","2000","2000","0","0","502.9","1497.1","1497.1","0","502.9","0"],
    [77,"265","MATERIALES Y SUMINISTROS DE COMPUTACIÓN","8000","0","-1564","6436","6436","0","0","138.83","6297.17","6297.17","0","138.83","0"],
    [78,"269","OTROS PRODUCTOS VARIOS","5000","0","0","5000","5000","0","34.78","36.79","4963.21","4963.21","0","36.79","0"],
    [79,"271","ÚTILES DE COCINA Y COMEDOR","3500","0","0","3500","3500","0","0","46.81","3453.19","3453.19","0","46.81","0"],
    [80,"272","ÚTILES DEPORTIVOS Y RECREATIVOS","1500","0","-1500","0","0","0","0","0","0","0","0","0","0"],
    [81,"273","ÚTILES DE ASEO Y LIMPIEZA","5000","0","0","5000","5000","0","0","312.41","4687.59","4687.59","0","285.66","26.75"],
    [82,"274","ÚTILES Y MATERIALES MÉDICOS, DE LABORATORIO Y FAR.","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [83,"275","ÚTILES Y MATERIALES DE OFICINA","15700","0","0","15700","15700","0","20.33","3685.73","12014.27","12014.27","0","3685.73","0"],
    [84,"277","INSTRUMENTAL MÉDICO Y QUIRÚRGICO","1000","0","0","1000","1000","0","5.3","5.3","994.7","994.7","0","0","5.3"],
    [85,"279","OTROS ÚTILES Y MATERIALES","3000","0","0","3000","3000","0","0","5.03","2994.97","2994.97","0","5.03","0"],
    [86,"280","REPUESTOS","20300","0","0","20300","20300","0","1586.22","6276.2","14023.8","14023.8","0","2540.23","2149.75"],
    [87,"291","ALIMENTOS  Y BEBIDAS","0","0","189","189","189","0","0","180","9","9","0","180","0"],
    [88,"293","COMBUSTIBLES Y LUBRICANTES","1000","0","939","1939","1939","0","0","1938.28","0.7200000000000273","0.7200000000000273","0","1938.28","0"],
    [89,"298","ÚTILES Y MATERIALES DIVERSOS","0","0","589","589","589","0","0","588.5","0.5","0.5","0","588.5","0"],
    [90,"301","MAQUINARIA Y EQUIPO DE COMUNICACIONES","25000","0","-12000","13000","13000","0","0","0","13000","13000","0","0","0"],
    [91,"320","EQUIPO EDUCACIONAL Y RECREATIVO","25000","0","-25000","0","0","0","0","0","0","0","0","0","0"],
    [92,"350","MOBILIARIO DE OFICINA","30000","0","-25000","5000","5000","0","0","3732.16","1267.8400000000001","1267.8400000000001","0","3732.16","0"],
    [93,"370","MAQUINARIA Y EQUIPO S VARIOS","72495","0","-66886","5609","3109","0","3101.24","613.11","2495.89","4995.89","2500","324.21","288.9"],
    [94,"380","EQUIPO DE COMPUTACIÓN","40111","0","21679","61790","61790","0","0","3101.24","58688.76","58688.76","0","0","0"],
    [95,"613","INDEMNIZACIONES ESPECIALES","27000","0","-27000","0","0","0","0","0","0","0","0","0","0"],
    [96,"615","PRIMA DE ANTIGÜEDAD","0","0","50000","50000","50000","0","6675.6","6675.6","43324.4","43324.4","0","0","6675.6"],
    [97,"624","CAPACITACIÓN Y ESTUDIOS","56000","0","-16300","39700","31700","0","5969.24","13147.86","18552.14","26552.14","8000","1748.86","4251"]
]}
