{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"numeric"},{"id":"Descripción","type":"text"},{"id":"Presupuesto ley","type":"numeric"},{"id":"Contención de gasto","type":"numeric"},{"id":"Créditos / Extraordinarios trasladados","type":"numeric"},{"id":"Presupuesto modificado","type":"numeric"},{"id":"Asignado","type":"numeric"},{"id":"Saldos de contratos por ejecutar","type":"numeric"},{"id":"Compromiso mensual","type":"numeric"},{"id":"Compromiso ejecutado","type":"numeric"},{"id":"Saldo a la fecha","type":"numeric"},{"id":"Saldo anual","type":"numeric"},{"id":"Saldo por asignar","type":"numeric"},{"id":"Pagado","type":"numeric"},{"id":"Por pagar a la fecha","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Asignado (%)","type":"numeric"},{"id":"Compromiso Mensual vs Presupuesto Modificado (%)","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Modificado (%)","type":"numeric"}],
  "records": [
    [1,1,"PERSONAL FIJO",1976410,0.0,0,1920479,1920479,0,164012.67,1898209.03,18106.64,18106.64,0,1377768.77,520440.26,0.99,0.09,0.99],
    [2,2,"PERSONAL TRANSITORIO",0,0.0,0,57631,57631,0,13050.0,56323.33,407.67,407.67,0,15896.43,40426.9,0.98,0.23,0.98],
    [3,30,"GASTOS DE REPRESENTACIÓN FIJOS",102000,0.0,0,96750,96750,0,8500.0,91732.97,5017.02,5017.02,0,66959.56,24773.41,0.95,0.09,0.95],
    [4,40,"SOBRETIEMPO",0,0.0,0,500,500,0,0.0,0.0,500.0,500.0,0,0.0,0.0,0.0,0.0,0.0],
    [5,50,"XIII MES",83050,0.0,0,169749,169749,0,0.0,160693.15,9055.84,9055.84,0,142829.23,17863.92,0.95,0.0,0.95],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",263536,0.0,0,272670,272670,0,45248.68,268464.37,4205.63,4205.63,0,239526.9,28937.47,0.98,0.17,0.98],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCA",29647,0.0,0,29759,29759,0,5284.91,29359.37,399.63,399.63,0,26679.78,2679.59,0.99,0.18,0.99],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFE",43649,0.0,0,43692,43692,0,7757.03,43019.11,672.89,672.89,0,39089.19,3929.92,0.98,0.18,0.98],
    [9,74,"CUOTA PATRONAL PARA EL FONDO C",5931,0.0,0,6676,6676,0,1036.32,5460.71,1215.29,1215.29,0,4924.79,535.92,0.82,0.16,0.82],
    [10,91,"SUELDOS",80566,0.0,0,150066,150066,0,0.0,143674.16,6391.84,6391.84,0,77922.66,65751.5,0.96,0.0,0.96],
    [11,94,"GASTOS DE REPRESENTACIÓN FIJO",32000,0.0,0,28734,28734,0,0.0,28733.1,0.9,0.9,0,28733.1,0.0,1.0,0.0,1.0],
    [12,96,"XIII MES",0,0.0,0,1230,1230,0,0.0,1229.16,0.84,0.84,0,1229.16,0.0,1.0,0.0,1.0],
    [13,99,"CONTRIBUCIONES A LA SEGURIDAD",16611,0.0,0,27471,27471,0,0.0,27458.7,12.3,12.3,0,16964.51,10494.19,1.0,0.0,1.0],
    [14,101,"DE EDIFICIOS Y LOCALES",561600,0.0,0,329397,329397,0,0.0,329396.19,0.76,0.76,0,329396.19,0.0,1.0,0.0,1.0],
    [15,109,"OTROS ALQUILERES",9000,2588.0,0,5734,5734,0,0.0,3145.8,0.2,0.2,0,3145.8,0.0,0.55,0.0,0.55],
    [16,113,"CORREO",10000,0.0,0,6300,6300,0,5700.75,5700.75,599.25,599.25,0,0.0,5700.75,0.9,0.9,0.9],
    [17,114,"ENERGÍA ELÉCTRICA",109000,0.0,0,113738,113738,0,11252.29,113738.0,0.0,0.0,0,103715.22,10022.78,1.0,0.1,1.0],
    [18,115,"TELECOMUNICACIONES",48000,25000.0,0,33500,33500,0,514.49,7532.0,968.0,968.0,0,4906.88,2625.12,0.22,0.02,0.22],
    [19,116,"SERVICIO DE TRANSMISIÓN DE DATOS",300000,0.0,0,331062,331062,0,0.0,328597.29,0.55,0.55,0,328597.29,0.0,0.99,0.0,0.99],
    [20,117,"SERVICIO DE TELEFONÍA CELULAR",33000,1207.0,0,23826,23826,0,0.0,22618.08,0.92,0.92,0,7325.28,15292.8,0.95,0.0,0.95],
    [21,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS",7300,0.0,0,3040,3040,0,0.0,2294.75,745.25,745.25,0,2294.75,0.0,0.75,0.0,0.75],
    [22,131,"ANUNCIOS Y AVISOS",0,3244.83,0,5000,5000,0,0.0,1755.15,0.0,0.0,0,1755.15,0.0,0.35,0.0,0.35],
    [23,132,"PROMOCIÓN Y PUBLICIDAD",10000,0.0,0,680,680,0,0.0,0.0,680.0,680.0,0,0.0,0.0,0.0,0.0,0.0],
    [24,141,"VIÁTICOS DENTRO DEL PAÍS",40000,8427.0,0,52568,52568,0,3312.0,44025.0,95.0,95.0,0,40729.0,3296.0,0.84,0.06,0.84],
    [25,142,"VIÁTICOS EN EL EXTERIOR",22100,4243.0,0,11943,11943,0,0.0,7700.0,0.0,0.0,0,7700.0,0.0,0.64,0.0,0.64],
    [26,151,"TRANSPORTE DENTRO DEL PAÍS",11900,4749.5,0,18450,18450,0,1283.1,12134.74,995.46,995.46,0,11425.74,709.0,0.66,0.07,0.66],
    [27,152,"TRANSPORTE DE O PARA EL EXTERIOR",11400,0.0,0,13790,13790,0,0.0,13780.0,10.0,10.0,0,9690.0,4090.0,1.0,0.0,1.0],
    [28,154,"TRANSPORTE DE BIENES",6000,2975.0,0,57933,57933,0,100.0,53782.25,1157.75,1157.75,0,10566.5,43215.75,0.93,0.0,0.93],
    [29,161,"ALMACENAJE",30500,0.0,0,20093,20093,0,0.0,20092.2,0.75,0.75,0,20092.2,0.0,1.0,0.0,1.0],
    [30,162,"COMISIONES Y GASTOS BANCARIOS",4000,0.0,0,520,520,0,0.0,0.0,520.0,520.0,0,0.0,0.0,0.0,0.0,0.0],
    [31,164,"GASTOS DE SEGUROS",15000,0.0,0,7003,7003,0,0.0,7002.43,0.57,0.57,0,0.0,7002.43,1.0,0.0,1.0],
    [32,165,"SERVICIOS COMERCIALES",25500,8209.25,0,528330,528330,0,36812.5,497744.37,7609.98,7609.98,0,490646.27,7098.1,0.94,0.07,0.94],
    [33,169,"OTROS SERVICIOS COMERCIALES Y",25000,4734.9,0,437984,437984,0,90.75,431311.53,1937.57,1937.57,0,24620.78,406690.75,0.98,0.0,0.98],
    [34,171,"CONSULTORÍAS",0,0.0,0,8500,8500,0,0.0,8500.0,0.0,0.0,0,8500.0,0.0,1.0,0.0,1.0],
    [35,181,"MANT. Y REP. DE EDIFICIOS",21500,0.0,0,46080,46080,0,0.0,46080.0,0.0,0.0,0,46080.0,0.0,1.0,0.0,1.0],
    [36,182,"MANT. Y REP. DE MAQUINARIAS Y",20000,10695.35,0,16733,16733,0,-1199.47,2267.67,2527.7,2527.7,0,1849.76,417.91,0.14,-0.07,0.14],
    [37,185,"MANT. Y REP. DE EQUIPO DE COMP",1581000,6047.57,0,1578736,1578736,0,0.0,1570668.08,2020.34,2020.34,0,1439794.23,130873.85,0.99,0.0,0.99],
    [38,189,"OTROS MANTENIMIENTOS Y REPARAC",30000,20737.0,0,27064,27064,0,187.25,5115.31,1211.69,1211.69,0,4928.06,187.25,0.19,0.01,0.19],
    [39,192,"SERVICIOS BÁSICOS",0,0.0,0,901,901,0,0.0,900.31,0.69,0.69,0,900.31,0.0,1.0,0.0,1.0],
    [40,195,"VIÁTICOS",0,0.0,0,10,10,0,0.0,10.0,0.0,0.0,0,10.0,0.0,1.0,0.0,1.0],
    [41,196,"TRANSPORTE DE PERSONAS Y BIENES",0,0.0,0,723,723,0,0.0,722.7,0.3,0.3,0,722.7,0.0,1.0,0.0,1.0],
    [42,197,"SERVICIOS COMERCIALES Y FINANC",0,0.0,0,226,226,0,0.0,225.66,0.34,0.34,0,225.66,0.0,1.0,0.0,1.0],
    [43,201,"ALIMENTOS PARA CONSUMO HUMANO",6400,4000.0,0,25586,25586,0,2146.14,17173.85,3837.64,3837.64,0,16084.55,1089.3,0.67,0.08,0.67],
    [44,203,"BEBIDAS",2600,0.0,0,6700,6700,0,31.5,5293.04,1406.96,1406.96,0,4527.54,765.5,0.79,0.0,0.79],
    [45,214,"PRENDAS DE VESTIR",4300,1118.0,0,1118,1118,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [46,221,"DIÉSEL",6000,2500.0,0,11000,11000,0,0.0,6556.06,0.0,0.0,0,4965.3,1590.76,0.6,0.0,0.6],
    [47,223,"GASOLINA",9100,4000.0,0,16550,16550,0,0.0,9498.92,0.0,0.0,0,7415.55,2083.37,0.57,0.0,0.57],
    [48,224,"LUBRICANTES",3100,0.0,0,2200,2200,0,0.0,678.02,1521.98,1521.98,0,651.27,26.75,0.31,0.0,0.31],
    [49,229,"OTROS COMBUSTIBLES",0,0.0,0,500,500,0,0.0,40.64,418.72,418.72,0,40.64,0.0,0.08,0.0,0.08],
    [50,231,"IMPRESOS",1000,634.0,0,2000,2000,0,0.0,829.61,536.39,536.39,0,829.61,0.0,0.41,0.0,0.41],
    [51,232,"PAPELERÍA",6000,3266.7,0,15700,15700,0,8.67,10037.59,2384.55,2384.55,0,6912.92,3124.67,0.64,0.0,0.64],
    [52,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN",200,0.0,0,700,700,0,0.0,121.97,578.03,578.03,0,121.97,0.0,0.17,0.0,0.17],
    [53,243,"PINTURAS, COLORANTES Y TINTES",3300,1585.0,0,3843,3843,0,0.0,1009.75,1248.25,1248.25,0,1009.75,0.0,0.26,0.0,0.26],
    [54,249,"OTROS PRODUCTOS QUÍMICOS",1000,4600.0,0,6398,6398,0,0.0,664.57,1133.43,1133.43,0,53.28,611.29,0.1,0.0,0.1],
    [55,252,"CEMENTO",0,0.0,0,200,200,0,0.0,0.0,200.0,200.0,0,0.0,0.0,0.0,0.0,0.0],
    [56,253,"MADERA",0,4901.56,0,6300,6300,0,0.0,357.55,1009.89,1009.89,0,357.55,0.0,0.06,0.0,0.06],
    [57,254,"MATERIAL DE FONTANERÍA",4300,9627.87,0,11200,11200,0,18.16,122.73,1449.4,1449.4,0,104.57,18.16,0.01,0.0,0.01],
    [58,255,"MATERIAL ELÉCTRICO",1000,8020.59,0,17600,17600,0,245.63,7390.16,2189.2,2189.2,0,7032.7,357.46,0.42,0.01,0.42],
    [59,256,"MATERIAL METÁLICO",1000,3123.05,0,7200,7200,0,14.92,1043.28,3001.43,3001.43,0,1042.22,1.06,0.14,0.0,0.14],
    [60,257,"PIEDRA Y ARENA",0,0.0,0,200,200,0,0.0,0.0,200.0,200.0,0,0.0,0.0,0.0,0.0,0.0],
    [61,259,"OTROS MATERIALES DE CONSTRUCCIÓN",1000,14830.61,0,27063,27063,0,3.67,9768.23,2464.16,2464.16,0,9764.82,3.41,0.36,0.0,0.36],
    [62,262,"HERRAMIENTAS E INSTRUMENTOS",1450,4113.0,0,5750,5750,0,0.0,673.2,963.8,963.8,0,673.2,0.0,0.12,0.0,0.12],
    [63,263,"MATERIAL Y ARTÍCULOS DE SEGURI",0,0.0,0,400,400,0,0.0,58.58,341.42,341.42,0,58.58,0.0,0.15,0.0,0.15],
    [64,265,"MATERIALES Y SUMINISTROS DE CO",1000,0.0,0,10900,10900,0,8.02,8970.24,1929.76,1929.76,0,4645.42,4324.82,0.82,0.0,0.82],
    [65,269,"OTROS PRODUCTOS VARIOS",1250,5812.75,0,9350,9350,0,17.38,1581.65,1955.6,1955.6,0,1568.89,12.76,0.17,0.0,0.17],
    [66,271,"ÚTILES DE COCINA Y COMEDOR",2400,1165.0,0,2862,2862,0,47.86,739.84,811.35,811.35,0,720.59,19.25,0.26,0.02,0.26],
    [67,273,"ÚTILES DE ASEO Y LIMPIEZA",1000,8097.51,0,14800,14800,0,5.94,4211.4,2491.09,2491.09,0,4211.4,0.0,0.28,0.0,0.28],
    [68,275,"ÚTILES Y MATERIALES DE OFICINA",2790,11573.89,0,55590,55590,0,507.29,40324.05,3643.96,3643.96,0,13670.71,26653.34,0.73,0.01,0.73],
    [69,279,"OTROS ÚTILES Y MATERIALES",0,0.0,0,1600,1600,0,0.0,969.78,630.22,630.22,0,969.78,0.0,0.61,0.0,0.61],
    [70,280,"REPUESTOS",3100,6789.55,0,15800,15800,0,0.0,5910.97,2647.96,2647.96,0,5450.87,460.1,0.37,0.0,0.37],
    [71,291,"ALIMENTOS Y BEBIDAS",0,0.0,0,1066,1066,0,0.0,1065.61,0.39,0.39,0,1065.61,0.0,1.0,0.0,1.0],
    [72,301,"MAQUINARIA Y EQUIPO DE COMUNIC",0,582.7,0,1000,1000,0,0.0,417.3,0.0,0.0,0,417.3,0.0,0.42,0.0,0.42],
    [73,314,"TERRESTRE",0,44.14,0,34200,34200,0,0.0,34155.86,0.0,0.0,0,34155.86,0.0,1.0,0.0,1.0],
    [74,320,"EQUIPO EDUCACIONAL Y RECREATIVO",0,732.04,0,2350,2350,0,0.0,1267.96,350.0,350.0,0,1267.96,0.0,0.54,0.0,0.54],
    [75,340,"EQUIPO DE OFICINA",0,3658.0,0,4300,4300,0,0.0,642.0,0.0,0.0,0,642.0,0.0,0.15,0.0,0.15],
    [76,350,"MOBILIARIO",0,12027.78,0,23150,23150,0,0.0,10472.27,649.95,649.95,0,8040.26,2432.01,0.45,0.0,0.45],
    [77,370,"MAQUINARIA Y EQUIPOS VARIOS",0,3805.53,0,12000,12000,0,0.0,8094.47,100.0,100.0,0,8094.47,0.0,0.67,0.0,0.67],
    [78,380,"EQUIPO DE COMPUTACIÓN",506500,7454.4,0,67941,67941,0,0.0,60173.48,313.12,313.12,0,28622.39,31551.09,0.89,0.0,0.89],
    [79,439,"OTRAS EXISTENCIAS",1350000,9743.0,0,586765,586765,5000,0.0,572022.0,0.0,0.0,0,572022.0,0.0,0.97,0.0,0.97],
    [80,624,"CAPACITACIÓN Y ESTUDIOS",4600,0.0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [81,664,"CUOTAS A ORGANISMOS MUNDIALES",30000,0.0,0,22437,22437,0,0.0,22436.51,0.49,0.49,0,22436.51,0.0,1.0,0.0,1.0]
]}