{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"text"},{"id":"Descripcion","type":"text"},{"id":"Presupuesto ley","type":"text"},{"id":"Contencion de gasto","type":"text"},{"id":"Creditos / Extraordinarios trasladados","type":"text"},{"id":"Presupuesto modificado","type":"text"},{"id":"Asignado","type":"text"},{"id":"Saldos de contratos por ejecutar","type":"text"},{"id":"Compromiso mensual","type":"text"},{"id":"Compromiso ejecutado","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo anual","type":"text"},{"id":"Saldo por asignar","type":"text"},{"id":"Pagado","type":"text"},{"id":"Por pagar a la fecha","type":"text"},{"id":"Compromisos/Ejecutado vs Presupuesto Asignado (%)","type":"text"},{"id":"Compromiso Mensual vs Presupuesto Modificado (%)","type":"text"},{"id":"Compromisos/Ejecutado vs Presupuesto Modificado (%)","type":"text"}],
  "records": [
    [1,"1","SUELDOS FIJOS","4110000.00","0.00","-565445.00","3544555.00","2523055.00","0.00","280975.00","2391063.34","131991.66","1153491.66","1021500.00","2328278.42","62784.92","0.95","0.08","0.67"],
    [2,"20","DIETAS","84000.00","0.00","-34835.00","49165.00","28165.00","0.00","6500.00","26750.00","1415.00","22415.00","21000.00","23750.00","3000.00","0.95","0.13","0.54"],
    [3,"30","GASTO DE REPRESENTACION","384000.00","0.00","-38966.00","345034.00","249034.00","0.00","25500.00","216533.33","32500.67","128500.67","96000.00","211209.43","5323.90","0.87","0.07","0.63"],
    [4,"50","DECIMO TERCER MES","342500.00","0.00","-24260.00","318240.00","205882.00","0.00","77.78","175230.91","30651.09","143009.09","112358.00","174842.59","388.32","0.85","0.00","0.55"],
    [5,"71","CUOTA PATRONAL SEGURO SOCIAL","632276.00","0.00","-8767.00","623509.00","466292.00","0.00","49700.58","317518.59","148773.41","305990.41","157217.00","317265.01","253.58","0.68","0.08","0.51"],
    [6,"72","Cuota Patronal de Seguro Educativo","61651.00","0.00","0.00","61651.00","46314.00","0.00","4162.37","31625.18","14688.82","30025.82","15337.00","31625.18","0.00","0.68","0.07","0.51"],
    [7,"73","Cuota Patronal de Riesgo Profesional","61651.00","0.00","0.00","61651.00","46314.00","0.00","3605.96","27432.39","18881.61","34218.61","15337.00","27432.39","0.00","0.59","0.06","0.44"],
    [8,"74","Cuota Patronal para el Fondo Complementario","12332.00","0.00","0.00","12332.00","9243.00","0.00","827.31","6283.76","2959.24","6048.24","3089.00","6283.76","0.00","0.68","0.07","0.51"],
    [9,"79","Otras Contribuciones y Multas","0.00","0.00","5578.00","5578.00","5578.00","0.00","0.00","1750.41","3827.59","3827.59","0.00","1750.41","0.00","0.31","0.00","0.31"],
    [10,"81","Gratificación o Aguinaldo","0.00","0.00","270981.00","270981.00","270981.00","0.00","268343.75","268530.62","2450.38","2450.38","0.00","186.87","268343.75","0.99","0.99","0.99"],
    [11,"82","Incentivos","250000.00","0.00","-14430.00","235570.00","235570.00","0.00","0.00","235569.17","0.83","0.83","0.00","235569.17","0.00","1.00","0.00","1.00"],
    [12,"91","Sueldos","0.00","0.00","29906.00","29906.00","29906.00","0.00","2100.00","26638.34","3267.66","3267.66","0.00","23331.74","3306.60","0.89","0.07","0.89"],
    [13,"96","XIII Mes","0.00","0.00","15.00","15.00","15.00","0.00","0.00","9.08","5.92","5.92","0.00","9.08","0.00","0.61","0.00","0.61"],
    [14,"98","Gratificaciones, Incentivos y Otros Servicios Personales","0.00","0.00","7259.00","7259.00","7259.00","0.00","0.00","7257.99","1.01","1.01","0.00","7257.99","0.00","1.00","0.00","1.00"],
    [15,"99","Contribuciones a la Seguridad Social","0.00","0.00","7630.00","7630.00","7630.00","0.00","292.32","5876.82","1753.18","1753.18","0.00","5861.82","15.00","0.77","0.04","0.77"],
    [16,"101","De Edificios y Locales","237817.00","0.00","-63408.00","174409.00","174409.00","144337.01","0.00","0.00","30071.99","30071.99","0.00","0.00","0.00","0.00","0.00","0.00"],
    [17,"102","De equipo electronico","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [18,"103","De Equipos de Oficina","8500.00","0.00","-135.00","8365.00","8365.00","0.00","0.00","8364.61","0.39","0.39","0.00","4879.35","3485.26","1.00","0.00","1.00"],
    [19,"105","De Equipo de Transporte","1000.00","0.00","-315.00","685.00","685.00","0.00","0.00","684.75","0.25","0.25","0.00","684.75","0.00","1.00","0.00","1.00"],
    [20,"109","Otros Alquileres","1000.00","0.00","84.00","1084.00","1084.00","0.00","0.00","0.00","1084.00","1084.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [21,"113","Correo","500.00","0.00","0.00","500.00","500.00","0.00","0.00","130.00","370.00","370.00","0.00","130.00","0.00","0.26","0.00","0.26"],
    [22,"114","Energía Electrica","72000.00","0.00","9923.00","81923.00","63923.00","0.00","13448.16","62390.81","1532.19","19532.19","18000.00","55612.59","6778.22","0.98","0.16","0.76"],
    [23,"115","Telecomunicaciones","3000.00","0.00","0.00","3000.00","2250.00","0.00","0.00","922.88","1327.12","2077.12","750.00","922.88","0.00","0.41","0.00","0.31"],
    [24,"116","Servicio de Transmisión de Datos","49650.00","0.00","5326.00","54976.00","54976.00","0.00","3424.00","41023.20","13952.80","13952.80","0.00","26219.40","14803.80","0.75","0.06","0.75"],
    [25,"117","Servicio de Telefonía Celular","4064.00","0.00","-1942.00","2122.00","2122.00","0.00","0.00","1786.00","336.00","336.00","0.00","847.78","938.22","0.84","0.00","0.84"],
    [26,"120","Impresión, Encuadernación y Otros","800.00","0.00","2160.00","2960.00","2960.00","0.00","0.00","985.99","1974.01","1974.01","0.00","985.99","0.00","0.33","0.00","0.33"],
    [27,"131","Anuncio y Avisos","10200.00","0.00","6593.00","16793.00","16793.00","0.00","989.75","7527.45","9265.55","9265.55","0.00","6537.70","989.75","0.45","0.06","0.45"],
    [28,"132","Promoción y Publicidad","10000.00","0.00","11688.00","21688.00","21688.00","0.00","0.00","18344.60","3343.40","3343.40","0.00","10961.62","7382.98","0.85","0.00","0.85"],
    [29,"141","Viáticos dentro del Pais","300.00","0.00","0.00","300.00","300.00","0.00","0.00","6.00","294.00","294.00","0.00","6.00","0.00","0.02","0.00","0.02"],
    [30,"142","Viaticos en el Exterior","36000.00","0.00","0.00","36000.00","36000.00","0.00","2300.00","23900.00","12100.00","12100.00","0.00","23900.00","0.00","0.66","0.06","0.66"],
    [31,"151","Transporte dentro del Pais","7041.00","0.00","1000.00","8041.00","7231.00","0.00","820.00","3824.60","3406.40","4216.40","810.00","3704.60","120.00","0.53","0.10","0.48"],
    [32,"152","Transporte de ó para el Exterior","36000.00","0.00","0.00","36000.00","36000.00","0.00","3900.95","16785.20","19214.80","19214.80","0.00","12884.25","3900.95","0.47","0.11","0.47"],
    [33,"154","Transporte de Bienes","1200.00","0.00","495.00","1695.00","1395.00","0.00","0.00","679.45","715.55","1015.55","300.00","679.45","0.00","0.49","0.00","0.40"],
    [34,"161","Almacenaje","31640.00","0.00","-5571.00","26069.00","26069.00","0.00","4774.94","26067.97","1.03","1.03","0.00","12693.41","13374.56","1.00","0.18","1.00"],
    [35,"162","Comisiones y Gastos Bancarios","4770.00","0.00","1740.00","6510.00","5835.00","0.00","178.98","3366.01","2468.99","3143.99","675.00","3351.01","15.00","0.58","0.03","0.52"],
    [36,"163","Gastos Judiciales","10000.00","0.00","-10000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [37,"164","Gastos de Seguros","246500.00","0.00","-33947.00","212553.00","212553.00","73370.22","0.00","128504.04","10678.74","10678.74","0.00","79604.48","48899.56","0.60","0.00","0.60"],
    [38,"165","Servicios Comerciales","504312.00","0.00","-102333.00","401979.00","399414.00","4253.25","6473.33","284383.51","110777.24","113342.24","2565.00","218805.99","65577.52","0.71","0.02","0.71"],
    [39,"169","Otros Servicios Comerciales y Financieros","375145.00","0.00","204718.00","579863.00","578363.00","0.00","40381.45","196482.53","381880.47","383380.47","1500.00","84612.13","111870.40","0.34","0.07","0.34"],
    [40,"172","Servicios Especiales","0.00","0.00","18000.00","18000.00","18000.00","0.00","0.00","0.00","18000.00","18000.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [41,"181","Mantenimiento y Reparación de Edificios","55500.00","0.00","-18554.00","36946.00","36946.00","36945.60","0.00","0.00","0.40","0.40","0.00","0.00","0.00","0.00","0.00","0.00"],
    [42,"182","Mantenimiento y Reparación de Maquinaria","12500.00","0.00","4819.00","17319.00","17319.00","0.00","0.00","10670.60","6648.40","6648.40","0.00","5523.90","5146.70","0.62","0.00","0.62"],
    [43,"183","Mantenimiento y Reparación de Mobiliario","2700.00","0.00","-1520.00","1180.00","1180.00","0.00","0.00","1179.68","0.32","0.32","0.00","1179.68","0.00","1.00","0.00","1.00"],
    [44,"185","Mantenimiento y Reparación de Equipo de Computación","9038.00","0.00","-5205.00","3833.00","3833.00","0.00","0.00","2773.22","1059.78","1059.78","0.00","1741.03","1032.19","0.72","0.00","0.72"],
    [45,"195","Viáticos dentro del Pais","0.00","0.00","6.00","6.00","6.00","0.00","0.00","0.00","6.00","6.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [46,"196","Transporte de Bienes y Personas","0.00","0.00","280.00","280.00","280.00","0.00","0.00","280.00","0.00","0.00","0.00","280.00","0.00","1.00","0.00","1.00"],
    [47,"197","Servicios Comerciales y Financieros","2000.00","0.00","635.00","2635.00","2635.00","0.00","50.00","2634.75","0.25","0.25","0.00","1584.75","1050.00","1.00","0.02","1.00"],
    [48,"201","Consumo Humano","11810.00","0.00","671.00","12481.00","11170.00","0.00","328.81","4885.82","6284.18","7595.18","1311.00","4846.54","39.28","0.44","0.03","0.39"],
    [49,"203","Bebidas","2500.00","0.00","-1300.00","1200.00","1200.00","0.00","59.37","229.66","970.34","970.34","0.00","204.22","25.44","0.19","0.05","0.19"],
    [50,"211","Acabado Textil","0.00","0.00","600.00","600.00","600.00","0.00","0.00","23.54","576.46","576.46","0.00","23.54","0.00","0.04","0.00","0.04"],
    [51,"213","Hilados y Telas","0.00","0.00","200.00","200.00","200.00","0.00","0.00","185.91","14.09","14.09","0.00","185.91","0.00","0.93","0.00","0.93"],
    [52,"214","Prendas de Vestir","160.00","0.00","4620.00","4780.00","4780.00","0.00","0.00","2122.80","2657.20","2657.20","0.00","202.80","1920.00","0.44","0.00","0.44"],
    [53,"221","Diesel","1500.00","0.00","40.00","1540.00","1540.00","0.00","0.00","1540.00","0.00","0.00","0.00","425.66","1114.34","1.00","0.00","1.00"],
    [54,"223","Gasolina","6500.00","0.00","171.00","6671.00","6671.00","0.00","0.00","6670.09","0.91","0.91","0.00","3592.62","3077.47","1.00","0.00","1.00"],
    [55,"224","Lubricantes","100.00","0.00","0.00","100.00","100.00","0.00","0.00","0.00","100.00","100.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [56,"231","Impresos","11900.00","0.00","-7086.00","4814.00","4814.00","0.00","248.00","2101.23","2712.77","2712.77","0.00","588.00","1513.23","0.44","0.05","0.44"],
    [57,"232","Papelería","5000.00","0.00","7164.00","12164.00","12164.00","0.00","6032.50","9222.17","2941.83","2941.83","0.00","3189.67","6032.50","0.76","0.50","0.76"],
    [58,"239","Otros Productos de Papel y Cartón","1000.00","0.00","-750.00","250.00","250.00","0.00","0.00","0.00","250.00","250.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [59,"242","Insecticidas, Fumigantes y otros","1000.00","0.00","-180.00","820.00","820.00","0.00","0.00","309.66","510.34","510.34","0.00","0.00","309.66","0.38","0.00","0.38"],
    [60,"249","Otros Productos Químicos","2500.00","0.00","-875.00","1625.00","1625.00","0.00","-30.32","616.00","1009.00","1009.00","0.00","367.55","248.45","0.38","-0.02","0.38"],
    [61,"253","Madera","0.00","0.00","23.00","23.00","23.00","0.00","22.48","22.48","0.52","0.52","0.00","22.48","0.00","0.98","0.98","0.98"],
    [62,"255","Materiales Electricos","500.00","0.00","10.00","510.00","510.00","0.00","21.39","97.90","412.10","412.10","0.00","97.90","0.00","0.19","0.04","0.19"],
    [63,"256","Material Metalico","200.00","0.00","0.00","200.00","200.00","0.00","0.00","0.00","200.00","200.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [64,"259","Otros materiales de Construcción","200.00","0.00","0.00","200.00","200.00","0.00","1.79","8.09","191.91","191.91","0.00","8.09","0.00","0.04","0.01","0.04"],
    [65,"261","Artículos o Productos para Eventos Oficiales","500.00","0.00","77.00","577.00","577.00","0.00","0.00","31.57","545.43","545.43","0.00","31.57","0.00","0.05","0.00","0.05"],
    [66,"262","Herramientas e Instrumentos","500.00","0.00","132.00","632.00","632.00","0.00","266.41","268.17","363.83","363.83","0.00","11.37","256.80","0.42","0.42","0.42"],
    [67,"265","Materiales y Suministro de Computación","1500.00","0.00","4454.00","5954.00","5954.00","0.00","1429.52","2765.68","3188.32","3188.32","0.00","1336.16","1429.52","0.46","0.24","0.46"],
    [68,"269","Otros Productos Varios","1500.00","0.00","1670.00","3170.00","3170.00","0.00","485.23","1887.63","1282.37","1282.37","0.00","1537.20","350.43","0.60","0.15","0.60"],
    [69,"271","Utiles de Cocina y Comedor","2700.00","0.00","-767.00","1933.00","1933.00","0.00","0.00","449.40","1483.60","1483.60","0.00","0.00","449.40","0.23","0.00","0.23"],
    [70,"273","Utiles de Aseo y Limpieza","6000.00","0.00","250.00","6250.00","6250.00","0.00","45.90","4451.85","1798.15","1798.15","0.00","4432.69","19.16","0.71","0.01","0.71"],
    [71,"275","Utiles y Materiales de Oficina","14090.00","0.00","7823.00","21913.00","21913.00","0.00","4603.74","13939.01","7973.99","7973.99","0.00","5269.23","8669.78","0.64","0.21","0.64"],
    [72,"279","Otros Útiles y Materiales","500.00","0.00","441.00","941.00","941.00","0.00","397.56","546.50","394.50","394.50","0.00","220.15","326.35","0.58","0.42","0.58"],
    [73,"280","Repuestos","2000.00","0.00","99.00","2099.00","2099.00","0.00","96.30","387.27","1711.73","1711.73","0.00","290.97","96.30","0.18","0.05","0.18"],
    [74,"291","Alimentos y  bebidas","0.00","0.00","122.00","122.00","122.00","0.00","0.00","122.00","0.00","0.00","0.00","122.00","0.00","1.00","0.00","1.00"],
    [75,"293","Combustibles y Lubricantes","0.00","0.00","5014.00","5014.00","5014.00","0.00","0.00","5012.08","1.92","1.92","0.00","443.77","4568.31","1.00","0.00","1.00"],
    [76,"298","Útiles y materiales diversos","0.00","0.00","23.00","23.00","23.00","0.00","0.00","22.44","0.56","0.56","0.00","22.44","0.00","0.98","0.00","0.98"],
    [77,"301","Maquinaria y Equipo de Comunicaciones","0.00","0.00","1500.00","1500.00","1500.00","0.00","310.30","1305.40","194.60","194.60","0.00","0.00","1305.40","0.87","0.21","0.87"],
    [78,"314","Terrestre","0.00","0.00","59920.00","59920.00","59920.00","0.00","0.00","59920.00","0.00","0.00","0.00","0.00","59920.00","1.00","0.00","1.00"],
    [79,"320","Equipo Educacion y Recreativo","0.00","0.00","15598.00","15598.00","15598.00","0.00","7634.45","13678.88","1919.12","1919.12","0.00","6044.43","7634.45","0.88","0.49","0.88"],
    [80,"350","Mobiliario de Oficina","0.00","0.00","46616.00","46616.00","46616.00","0.00","74.90","7775.90","38840.10","38840.10","0.00","7775.90","0.00","0.17","0.00","0.17"],
    [81,"370","Maquinaria y Equipos Varios","0.00","0.00","1670.00","1670.00","1670.00","0.00","0.00","539.25","1130.75","1130.75","0.00","539.25","0.00","0.32","0.00","0.32"],
    [82,"380","Equipo dr Computación","0.00","0.00","86248.00","86248.00","86248.00","0.00","21907.19","67758.77","18489.23","18489.23","0.00","40822.02","26936.75","0.79","0.25","0.79"],
    [83,"612","Indemnizaciones Laborales","0.00","0.00","521.00","521.00","521.00","0.00","0.00","0.00","521.00","521.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [84,"613","Indemnizaciones Especiales","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [85,"614","Bonificación por Antigüedad","0.00","0.00","63668.00","63668.00","63668.00","0.00","5716.67","63667.59","0.41","0.41","0.00","57950.92","5716.67","1.00","0.09","1.00"],
    [86,"615","Prima de Antigüedad","0.00","0.00","30260.00","30260.00","30260.00","0.00","3761.21","30259.45","0.55","0.55","0.00","26498.24","3761.21","1.00","0.12","1.00"],
    [87,"619","Otras Transferencias","0.00","0.00","375.00","375.00","375.00","0.00","375.00","375.00","0.00","0.00","0.00","375.00","0.00","1.00","1.00","1.00"],
    [88,"624","Adiestramientos y Estudios","126653.00","0.00","10235.00","136888.00","136888.00","0.00","39976.63","106876.64","30011.36","30011.36","0.00","30311.54","76565.10","0.78","0.29","0.78"],
    [89,"639","Otras Sin Fines de Lucro","12500.00","0.00","260.00","12760.00","12760.00","0.00","3000.00","12760.00","0.00","0.00","0.00","5760.00","7000.00","1.00","0.24","1.00"],
    [90,"664","Cuotas Organismos Mundiales","32500.00","0.00","1280.00","33780.00","33780.00","0.00","0.00","33779.98","0.02","0.02","0.00","33779.98","0.00","1.00","0.00","1.00"],
    [91,"669","Otras Transferencias al exterior","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
]}
