{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"text"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"text"},{"id":"creditosOExtraordTraslad","type":"text"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"text"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"text"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"text"},{"id":"None","type":"text"}],
  "records": [
    [1,"1","PERSONAL FIJO (SUELDOS)","53915312","0","-1209384","52705928","39231948","0","4310822.39","38147347.12","982944.88","14456924.88","13473980","37303909.74","843437.38",null],
    [2,"2","PERSONAL TRANSITORIO","934752","0","-67835","866917","637084","0","63910.12","382817.57","254266.43","484099.43","229833","370332.17","12485.4",null],
    [3,"11","POR ANTIGÜEDAD","3019771","0","650","3020421","2265374","0","229906.39","2087345.98","151950.02","906997.02","755047","2042426.04","44919.94",null],
    [4,"12","POR ZONAS","96000","0","600","96600","72600","0","6700","47940.17","23019.83","47019.83","24000","47940.17","0",null],
    [5,"13","POR JEFATURA","12600","0","0","12600","9975","0","1050","8400","1575","4200","2625","8190.38","209.62",null],
    [6,"19","OTROS SOBRE SUELDOS","456703","0","0","456703","342495","0","30441.21","263236.8","78991.2","193199.2","114208","257280.27","5956.53",null],
    [7,"20","DIETAS","27776","0","3500","31276","24326","0","2000","19000","5326","12276","6950","19000","0",null],
    [8,"30","GASTOS DE REPRESENTACIÓN FIJOS","62700","0","0","62700","47025","0","4725","42525","4500","20175","15675","41591.8","933.2",null],
    [9,"40","SOBRETIEMPO","12000","0","7700","19700","18500","0","3789.08","15236.75","3263.25","4463.25","1200","12637.69","2599.06",null],
    [10,"50","XIII MES","4869919","0","0","4869919","3266282","0","4606.08","3010580","255702","1859339","1603637","3006800.64","3779.36",null],
    [11,"71","CUOTA PATRONAL DE SEGURO SOCIAL","8274482","0","75700","8350182","6281407","0","845061.17","6013976.51","267430.49","2336205.49","2068775","6010162.27","3814.24",null],
    [12,"72","CUOTA PATRONAL DE SEGURO EDUCATIVO","876526","0","0","876526","657261","0","81722.96","622926.6","34334.4","253599.4","219265","622764.11","162.49",null],
    [13,"73","CUOTA PATRONAL DE RIESGO PROFESIONAL","490858","0","0","490858","367992","0","43595.52","261269.13","106722.87","229588.87","122866","261178.15","90.98",null],
    [14,"74","CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","175302","0","0","175302","131310","0","7405.66","62668.25","68641.75","112633.75","43992","62668.25","0",null],
    [15,"75","CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0","0","27300","27300","27300","0","0","17537.77","9762.23","9762.23","0","17537.77","0",null],
    [16,"81","GRATIFICACIONES E INCENTIVOS","0","0","202605","202605","202605","0","0","0","202605","202605","0","0","0",null],
    [17,"89","OTROS SERVICIOS PERSONALES","5000","0","0","5000","5000","0","0","656.9","4343.1","4343.1","0","656.9","0",null],
    [18,"91","SUELDOS","51457","0","87700","139157","139157","0","15013.67","118616.67","919.12","919.12","0","107498.6","11118.07",null],
    [19,"93","DIETAS","0","0","2000","2000","2000","0","0","2000","0","0","0","2000","0",null],
    [20,"95","SOBRETIEMPO","0","0","16950","16950","16950","0","374.56","16607.47","342.53","342.53","0","15964.75","642.72",null],
    [21,"96","XIII MES","0","0","2100","2100","2100","0","0","1993.1","106.9","106.9","0","1993.1","0",null],
    [22,"98","GRATIFICACIONES E INCENTIVOS","0","0","800","800","800","0","0","697.66","102.34","102.34","0","697.66","0",null],
    [23,"99","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","13700","0","18563","32263","32263","0","3231.92","28493.41","710.64","710.64","0","21784.54","6708.87",null],
    [24,"101","DE EDIFICIOS Y LOCALES","4800","0","-4800","0","0","0","0","0","0","0","0","0","0",null],
    [25,"102","EQUIPO ELECTRONICO","3000","0","100","3100","3100","0","0","3050.78","49.22","49.22","0","1779.61","1271.17",null],
    [26,"103","DE EQUIPO DE OFICINA","18400","0","-16400","2000","0","0","0","0","0","2000","2000","0","0",null],
    [27,"105","DE EQUPO DE TRANSPORTE","1000","0","-1000","0","0","0","0","0","0","0","0","0","0",null],
    [28,"109","OTROS ALQUILERES","0","0","1200","1200","1200","0","0","1200","0","0","0","0","1200",null],
    [29,"111","AGUA","72000","0","0","72000","64800","0","11396.27","46266.83","18533.17","25733.17","7200","40550.26","5716.57",null],
    [30,"112","ASEO","22500","0","0","22500","20250","0","2002","16877.75","3372.25","5622.25","2250","16877.75","0",null],
    [31,"113","CORREO","3800","0","0","3800","3420","0","0","0","3420","3800","380","0","0",null],
    [32,"114","ENERGIA ELECTRICA","436074","0","-20400","415674","415674","0","63323.47","415291.83","382.17","382.17","0","387348.01","27943.82",null],
    [33,"115","TELECOMUNICACIONES","61779","0","0","61779","61779","0","9202.15","55752.71","6026.29","6026.29","0","23581.08","32171.63",null],
    [34,"116","SERVICIO DE TRANSMISION DE DATOS","268145","0","37700","305845","305845","0","31513.84","304764.78","1080.22","1080.22","0","90051.16","214713.62",null],
    [35,"117","SERVICIOS DE TELEFONIA CELULAR","7100","0","0","7100","7100","0","0","7054.08","45.92","45.92","0","3798.22","3255.86",null],
    [36,"120","IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4720","0","600","5320","4802","0","133.15","3576.05","1225.95","1743.95","518","3576.05","0",null],
    [37,"131","ANUNCIOS Y AVISOS","18700","0","-13700","5000","4250","0","0","657","3593","4343","750","278","379",null],
    [38,"132","PROMOCIÓN Y PUBLICIDAD","5100","0","1500","6600","5790","0","0","5459.56","330.44","1140.44","810","3590.08","1869.48",null],
    [39,"141","VIÁTICOS DENTRO DEL PAÍS","141395","0","-22300","119095","109755","0","9816","107064.5","1654.5","10994.5","9340","102741.5","4323",null],
    [40,"142","VIÁTICOS EN EL EXTERIOR","3800","0","-3000","800","800","0","0","800","0","0","0","800","0",null],
    [41,"143","VIÁTICOS A OTRAS PERSONAS","4800","0","-3900","900","210","0","0","0","210","900","690","0","0",null],
    [42,"151","TRANSPORTE DENTRO DEL PAÍS","47671","0","-1200","46471","43875","0","4838.55","40872.75","2648.65","5244.65","2596","40139.85","732.9",null],
    [43,"152","TRANSPORTE PARA EL EXTERIOR","1700","0","-1300","400","400","0","0","372.8","27.2","27.2","0","372.8","0",null],
    [44,"153","TRANSPORTE DE OTRAS PERSONAS","2836","0","-1900","936","566","0","0","5","561","931","370","5","0",null],
    [45,"154","TRANSPORTE DE BIENES","13500","0","-2800","10700","10700","0","0","10566","134","134","0","7046","3520",null],
    [46,"164","GASTOS DE SEGUROS","53800","0","0","53800","48420","0","20.79","20.79","48399.21","53779.21","5380","0","20.79",null],
    [47,"165","SERVICIOS COMERCIALES","60845","0","63100","123945","123945","0","127.62","123470.76","474.24","474.24","0","117933.04","5537.72",null],
    [48,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","45755","0","100600","146355","145695","0","1597.45","145133.05","561.95","1221.95","660","101531.55","43601.5",null],
    [49,"181","MANTENIMIENTO Y REP. DE EDIFICIOS","13500","0","-11000","2500","1250","0","0","850","400","1650","1250","850","0",null],
    [50,"182","MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","20200","0","33500","53700","52830","0","1179.16","51628.22","321.78","1191.78","870","26835.25","24792.97",null],
    [51,"183","DE MOBILIARIO Y EQUIPO DE OFICINA","3900","0","-3500","400","140","0","0","0","140","400","260","0","0",null],
    [52,"185","MANT. Y REP. DE EQUIPO COMPUTACIÓN","7293","0","-1900","5393","5393","0","198.61","5326.41","66.59","66.59","0","3005.01","2321.4",null],
    [53,"189","OTROS MANTENIMIENTOS Y REPARACIONES","2000","0","-1400","600","400","0","0","260.05","139.95","339.95","200","260.05","0",null],
    [54,"191","ALQUILERES","0","0","515","515","515","0","0","511.93","3.07","3.07","0","255.94","255.99",null],
    [55,"192","SERVICIOS BÁSICOS","45900","0","29600","75500","75500","0","0","75370.84","129.16","129.16","0","75370.84","0",null],
    [56,"193","IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0","0","150","150","150","0","0","21.76","128.24","128.24","0","21.76","0",null],
    [57,"195","VIÁTICOS","4000","0","8200","12200","12200","0","0","12126","74","74","0","12126","0",null],
    [58,"196","TRANSPORTE DE PERSONAS Y BIENES","2000","0","1800","3800","3800","0","4","3556.96","193.04","193.04","0","3422.96","134",null],
    [59,"197","SERVICIOS COMERCIALES Y FINANCIEROS","0","0","35600","35600","35600","0","0","35457.18","142.82","142.82","0","4500","30957.18",null],
    [60,"199","MANTENIMIENTO Y REP. DE EDIFICIOS","0","0","10400","10400","10400","0","0","10380.75","19.25","19.25","0","5640.75","4740",null],
    [61,"201","ALIMENTOS PARA CONSUMO HUMANO","483000","0","272300","755300","752540","148163.4","161145.98","599657.29","152619.21","7215.81","2760","373471.04","226186.25",null],
    [62,"202","ALIMENTOS PARA ANIMALES","21000","0","-4900","16100","15950","0","3602.25","12858.41","3091.59","3241.59","150","9328.91","3529.5",null],
    [63,"203","BEBIDAS","4000","0","6500","10500","10500","0","3707.87","9763.43","736.57","736.57","0","4016.48","5746.95",null],
    [64,"211","ACABADO TEXTIL","8200","0","-4400","3800","3230","0","480.63","2538.4","691.6","1261.6","570","2124.79","413.61",null],
    [65,"212","CALZADO","8100","0","-6100","2000","1190","0","0","913.9","276.1","1086.1","810","913.9","0",null],
    [66,"213","HILADOS Y TELAS","4400","0","-1700","2700","2490","0","1027.84","2143.73","346.27","556.27","210","2080.36","63.37",null],
    [67,"214","PRENDAS DE VESTIR","31800","0","-21650","10150","7940","0","598.76","6828","1112","3322","2210","5092.46","1735.54",null],
    [68,"219","OTROS TEXTILES Y VESTUARIO","3200","0","4000","7200","6990","0","0","6109.98","880.02","1090.02","210","6109.98","0",null],
    [69,"221","DIÉSEL","45008","0","33400","78408","78408","0","1","78294.75","113.25","113.25","0","37917.03","40377.72",null],
    [70,"222","GAS","6500","0","-1500","5000","4465","0","416.83","2394.83","2070.17","2605.17","535","2137.28","257.55",null],
    [71,"223","GASOLINA","23465","0","-6500","16965","16418","0","105.29","16099.25","318.75","865.75","547","9404.82","6694.43",null],
    [72,"224","LUBRICANTES","5500","0","-1900","3600","3150","0","191.59","2626.22","523.78","973.78","450","2572.17","54.05",null],
    [73,"229","OTROS LUBRICANTES","0","0","300","300","300","0","9.61","97.38","202.62","202.62","0","97.38","0",null],
    [74,"231","IMPRESOS","52032","0","-27400","24632","19629","0","1084.63","17336.87","2292.13","7295.13","5003","11002.87","6334",null],
    [75,"232","PAPELERÍA","55400","0","-33100","22300","18320","0","33.67","14878.13","3441.87","7421.87","3980","13736.14","1141.99",null],
    [76,"239","OTROS PRODUCTOS DE PAPEL Y CARTÓN","9600","0","-3250","6350","5390","0","71.31","4717.92","672.08","1632.08","960","4592.73","125.19",null],
    [77,"241","ABONOS Y FERTILIZANTES","8100","0","-600","7500","6690","0","4709.2","5764.7","925.3","1735.3","810","1055.5","4709.2",null],
    [78,"242","INSECTICIDAS, FUMIGANTES Y OTROS","5170","0","-1800","3370","3370","0","1779.1","3313.95","56.05","56.05","0","1545.3","1768.65",null],
    [79,"243","PINTURAS, COLORANTES Y TINTES","16727","0","-12550","4177","2754","0","159.66","1657.61","1096.39","2519.39","1423","1646.08","11.53",null],
    [80,"244","PRODUCTOS MEDICINALES Y FARMACÉUTICOS","10400","0","1900","12300","11020","0","10.8","4759.84","6260.16","7540.16","1280","4759.84","0",null],
    [81,"249","OTROS PRODUCTOS QUÍMICOS","10500","0","-4850","5650","4525","0","77.75","2930.27","1594.73","2719.73","1125","2899.34","30.93",null],
    [82,"252","CEMENTO","5100","0","-3900","1200","790","0","8.72","432.18","357.82","767.82","410","392.96","39.22",null],
    [83,"253","MADERA","8600","0","-6300","2300","1650","0","0","824.02","825.98","1475.98","650","363.92","460.1",null],
    [84,"254","MATERIAL DE FONTANERÍA","7600","0","-1400","6200","5465","0","499.9","5401.43","63.57","798.57","735","5221.51","179.92",null],
    [85,"255","MATERIAL ELÉCTRICO","11700","0","-400","11300","10425","0","1125.93","9415.29","1009.71","1884.71","875","8274.78","1140.51",null],
    [86,"256","MATERIAL METÁLICO","6300","0","-2100","4200","3735","0","289.18","2796.41","938.59","1403.59","465","2441.67","354.74",null],
    [87,"257","PIEDRA Y ARENA","3100","0","-2100","1000","790","0","0","479.97","310.03","520.03","210","383.67","96.3",null],
    [88,"259","OTROS MATERIALES DE CONSTRUCCIÓN","8100","0","700","8800","8085","0","612.03","7137.97","907.49","1622.49","715","5005.03","2132.94",null],
    [89,"261","ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES","0","0","2800","2800","2800","0","141.24","2616.06","183.94","183.94","0","510.39","2105.67",null],
    [90,"262","HERRAMIENTAS E INSTRUMENTOS","10000","0","-500","9500","8460","0","206.14","6464.86","1995.14","3035.14","1040","6408.49","56.37",null],
    [91,"263","MATERIAL Y ARTÍCULOS DE SEGURIDAD","1000","0","500","1500","1400","0","260.9","1344.74","55.26","155.26","100","996.53","348.21",null],
    [92,"265","MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2400","0","2400","4800","4560","0","588.85","4505.79","54.21","294.21","240","4415.04","90.75",null],
    [93,"269","OTROS PRODUCTOS VARIOS","24554","0","-4600","19954","17914","0","1602.82","15581.8","2332.2","4372.2","2040","14653.88","927.92",null],
    [94,"271","ÚTILES DE COCINA Y COMEDOR","4200","0","-400","3800","3415","0","246.25","3269.85","145.15","530.15","385","2432.81","837.04",null],
    [95,"272","ÚTILES DEPORTIVOS Y RECREATIVOS","11700","0","-9150","2550","1790","0","19.55","1265.84","524.16","1284.16","760","1265.84","0",null],
    [96,"273","ÚTILES DE ASEO Y LIMPIEZA","38940","0","-300","38640","35315","0","1415.76","32271.82","2991.96","6316.96","3325","13074.05","19197.77",null],
    [97,"274","ÚTILES Y MATERIALES MEDICOS","11700","0","-200","11500","10085","0","379.5","3333.88","6751.12","8166.12","1415","2954.38","379.5",null],
    [98,"275","ÚTILES Y MATERIALES DE OFICINA","100529","0","22100","122629","116160","0","4596.37","109996.09","6163.91","12632.91","6469","92547.79","17448.3",null],
    [99,"277","INSTRUMENTAL MEDICO Y QUIRÚRGICO","2000","0","200","2200","1900","0","0","865.74","1034.26","1334.26","300","865.74","0",null],
    [100,"278","ARTICUOS PRÓTESIS Y REHABILITACIÓN","2500","0","0","2500","2125","0","0","0","2125","2500","375","0","0",null],
    [101,"279","OTROS UTILES Y MATERIALES","16000","0","-11000","5000","3165","0","328.03","1586.13","1578.87","3413.87","1835","1396.55","189.58",null],
    [102,"280","REPUESTOS","24503","0","11800","36303","34228","0","1920.22","34131.24","96.76","2171.76","2075","26175.18","7956.06",null],
    [103,"291","ALIMENTOS Y BEBIDAS","2200","0","1600","3800","3800","0","16","3722.13","17.87","17.87","0","3650.13","72",null],
    [104,"292","TEXTILES Y VESTUARIOS","0","0","200","200","200","0","0","174.71","25.29","25.29","0","174.71","0",null],
    [105,"293","COMBUSTIBLES Y LUBRICANTES","8330","0","6550","14880","14880","0","0","14837.66","42.34","42.34","0","14837.66","0",null],
    [106,"294","PRODUCTOS DE PAPEL Y CARTON","0","0","150","150","150","0","0","14.82","135.18","135.18","0","14.82","0",null],
    [107,"295","PRODUCTOS QUÍMICOS Y CONEXOS","500","0","-400","100","100","0","0","77.45","22.55","22.55","0","77.45","0",null],
    [108,"296","MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600","0","-400","200","200","0","0","172.72","27.28","27.28","0","172.72","0",null],
    [109,"297","PRODUCTOS VARIOS","300","0","1000","1300","1300","0","0","1141.42","158.58","158.58","0","1141.42","0",null],
    [110,"298","ÚTILES Y MATERIALES DIVERSOS","300","0","2000","2300","2300","0","0","2187.54","112.46","112.46","0","2187.54","0",null],
    [111,"299","REPUESTOS","2500","0","-2400","100","100","0","0","84.56","15.44","15.44","0","84.56","0",null],
    [112,"433","COMPRA DE EXISTENCIAS INDUSTRIALES","85000","0","165700","250700","250700","0","0","250623.22","76.78","76.78","0","250623.22","0",null],
    [113,"609","OTRAS PENSIONES Y JUBILACIONES","300000","0","-300000","0","0","0","0","0","0","0","0","0","0",null],
    [114,"611","DONATIVOS A PERSONAS","23800","0","-1000","22800","18040","0","1150","14882.31","3157.69","7917.69","4760","10690.95","4191.36",null],
    [115,"612","INDEMNIZACIONES LABORALES","0","0","73043","73043","73043","0","0","0","73043","73043","0","0","0",null],
    [116,"614","BONIFICACIÓN POR ANTIGUEDAD","814048","0","305435","1119483","1117483","0","93678.61","1092155.21","2036.24","4036.24","2000","544184.52","547970.69",null],
    [117,"615","PRIMA DE ANTIGÜEDAD","0","0","0","0","0","0","0","0","0","0","0","0","0",null],
    [118,"619","OTRAS TRANSFERENCIAS","266200","0","850","267050","850","0","0","850","0","266200","266200","0","850",null],
    [119,"621","BECAS ESCOLARES","140000","0","5500","145500","131300","0","30660","129840","260","14460","14200","114960","14880",null],
    [120,"631","SUBSIDIOS BENÉFICOS","5000","0","-1200","3800","3300","0","0","0","3300","3800","500","0","0",null],
    [121,"4","PERSONAL TRANSITORIO PARA INVERSIONES","59640","0","-7700","51940","37030","0","0","72.09","36732.91","51642.91","14910","0","72",null],
    [122,"50","XIII MES","4970","0","0","4970","4970","0","14.31","123.48","4846.52","4846.52","0","123.48","0",null],
    [123,"71","CUOTA PATRONAL DE SEGURO SOCIAL","8437","0","0","8437","6327","0","8.96","723.7","5603.3","7713.3","2110","723.7","0",null],
    [124,"72","CUOTA PATRONAL DE SEGURO EDUCATIVO","895","0","0","895","666","0","0","41","625","854","229","41","0",null],
    [125,"73","CUOTA PATRONAL DE RIESGO PROFESIONAL","501","0","0","501","369","0","0","14","355","487","132","14","0",null],
    [126,"74","CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","179","0","0","179","126","0","0","0","126","179","53","0","0",null],
    [127,"141","VIÁTICOS DENTRO DEL PAÍS","46978","0","34700","81678","75228","0","116","67822","7094","13544","6450","67822","0",null],
    [128,"142","VIÁTICOS EN EL EXTERIOR","7000","0","-5950","1050","0","0","0","0","0","1050","1050","0","0",null],
    [129,"143","VIÁTICOS A OTRAS PERSONAS","3500","0","500","4000","3475","0","3000","3000","475","1000","525","0","3000",null],
    [130,"151","TRANSPORTE DENTRO DEL PAÍS","8400","0","2200","10600","9400","0","34.5","7234.7","2105.8","3305.8","1200","7234.7","0",null],
    [131,"152","TRANSPORTE DE O PARA EL EXTERIOR","5000","0","-4250","750","0","0","0","0","0","750","750","0","0",null],
    [132,"153","TRANSPORTE DE OTRAS PERSONAS","1500","0","-900","600","375","0","0","0","375","600","225","0","0",null],
    [133,"165","SERVICIOS COMERCIALES","0","0","4200","4200","4200","0","4200","4200","0","0","0","0","4200",null],
    [134,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","8000","0","64300","72300","71250","0","38009","69408.35","1841.65","2891.65","1050","20216.1","49192.25",null],
    [135,"171","CONSULTORÍAS","5000","0","-3700","1300","550","0","0","0","550","1300","750","0","0",null],
    [136,"181","MANT. Y REP. DE EDIFICIOS","1382100","0","-240900","1141200","991200","516376.46","106191.07","584651.32","406548.68","40172.22","150000","474490.52","110160.8",null],
    [137,"182","MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0","0","28500","28500","28500","0","0","28457.72","42.28","42.28","0","8796.47","19661.25",null],
    [138,"201","ALIMENTOS PARA CONSUMO HUMANO","10000","0","181723","191723","190223","0","64905.75","185706.5","2820","4320","1500","88319.2","97387.3",null],
    [139,"202","ALIMENTOS PARA ANIMALES","7000","0","-2650","4350","3300","0","0","2502.04","797.96","1847.96","1050","2031.04","471",null],
    [140,"211","ACABADO TEXTIL","0","0","6900","6900","6900","0","2251.68","6737.01","162.99","162.99","0","3792.06","2944.95",null],
    [141,"212","CALZADO","25000","0","-25000","0","0","0","0","0","0","0","0","0","0",null],
    [142,"213","HILADOS Y TELAS","0","0","3900","3900","3900","0","0","3769.32","130.68","130.68","0","3769.32","0",null],
    [143,"214","PRENDAS DE VESTIR","20000","0","-15400","4600","1600","0","676.92","1529","71","3071","3000","724.93","804.07",null],
    [144,"219","OTROS TEXTILES Y VESTUARIO","0","0","5800","5800","5800","0","0","5772.01","27.99","27.99","0","5772.01","0",null],
    [145,"222","GAS","0","0","150","150","150","0","0","107","43","43","0","0","107",null],
    [146,"224","LUBRICANTES","0","0","200","200","200","0","0","154.08","45.92","45.92","0","0","154.08",null],
    [147,"231","IMPRESOS","50000","0","-9900","40100","38600","0","0","38266.6","333.4","1833.4","1500","38176.72","89.88",null],
    [148,"232","PAPELERÍA","15000","0","-10200","4800","4800","0","68.36","4704.47","95.53","95.53","0","2933","1771.47",null],
    [149,"239","OTROS PRODUCTOS DE PAPEL Y CARTÓN","0","0","5200","5200","5200","0","0","5171.48","28.52","28.52","0","3341.78","1829.7",null],
    [150,"243","PINTURAS, COLORANTES Y TINTES","3000","0","9100","12100","12100","0","0","12044.42","55.58","55.58","0","11243.97","800.45",null],
    [151,"244","PRODUCTOS MEDICINALES Y FARMACÉUTICOS","5000","0","1650","6650","5900","0","932.43","5537.45","362.55","1112.55","750","4489.02","1048.43",null],
    [152,"249","OTROS PRODUCTOS QUÍMICOS","0","0","2100","2100","2100","0","0","1907.79","192.21","192.21","0","1132.62","775.17",null],
    [153,"252","CEMENTO","3000","0","-1600","1400","1400","0","0","1254.04","145.96","145.96","0","321","933.04",null],
    [154,"253","MADERA","3000","0","600","3600","3600","0","74.9","3270.73","329.27","329.27","0","278.2","2992.53",null],
    [155,"254","MATERIAL DE FONTANERÍA","0","0","12600","12600","12600","0","1423.1","12433.36","166.64","166.64","0","0","12433.36",null],
    [156,"255","MATERIAL ELECTRICO","5000","0","5300","10300","10300","0","0","9945.55","354.45","354.45","0","933.07","9012.48",null],
    [157,"256","MATERIAL METÁLICO","3000","0","19200","22200","22200","0","148.19","21996.4","203.6","203.6","0","16304.52","5691.88",null],
    [158,"257","PIEDRA Y ARENA","2000","0","-1200","800","800","0","0","783.24","16.76","16.76","0","0","783.24",null],
    [159,"259","OTROS MATERIALES DE CONSTRUCCIÓN","5000","0","11300","16300","16300","0","1605","16016.23","283.77","283.77","0","3367.85","12648.38",null],
    [160,"261","ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES","0","0","6400","6400","6400","0","0","6360","40","40","0","6360","0",null],
    [161,"262","HERRAMIENTAS E INSTRUMENTOS","18000","0","3050","21050","20300","0","290.9","19510.5","789.5","1539.5","750","16648","2862.5",null],
    [162,"263","MATERIALES Y ARTICULOS DE SEGURIDAD","0","0","14600","14600","14600","0","0","14361.31","238.69","238.69","0","13377.48","983.83",null],
    [163,"269","OTROS PRODUCTOS VARIOS","14000","0","-6600","7400","6800","0","136.43","6236.48","563.52","1163.52","600","5520.5","715.98",null],
    [164,"271","ÚTILES DE COCINA Y COMEDOR","8000","0","6800","14800","13600","0","0","10862.86","928.84","2128.84","1200","8493.65","2369.21",null],
    [165,"272","ÚTILES DEPORTIVOS Y RECREATIVOS","31000","0","11900","42900","41550","0","21954.96","41347.79","202.21","1552.21","1350","9393.68","31954.11",null],
    [166,"273","ÚTILES DE ASEO Y LIMPIEZA","10000","0","-9800","200","200","0","0","107","93","93","0","107","0",null],
    [167,"274","ÚTILES Y MATERIALES MEDICOS","6000","0","16200","22200","21300","0","0","18172.13","3127.87","4027.87","900","18172.13","0",null],
    [168,"275","ÚTILES Y MATERIALES DE OFICINA","31000","0","-11400","19600","18100","0","286.16","17207.52","892.48","2392.48","1500","13667.3","3540.22",null],
    [169,"277","INSTRUMENTAL MEDICO Y QUIRÚRGICO","0","0","4800","4800","4800","0","0","4528.45","271.55","271.55","0","3232.25","1296.2",null],
    [170,"278","ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5000","0","-1500","3500","2750","0","0","0","2750","3500","750","0","0",null],
    [171,"279","OTROS UTILES Y MATERIALES","0","0","19500","19500","19500","0","5332.94","19318.99","181.01","181.01","0","12996.13","6322.86",null],
    [172,"280","REPUESTOS","0","0","100","100","100","0","0","0","100","100","0","0","0",null],
    [173,"301","MAQUINARIA Y EQUIPO DE COMUNICACIONES","3000","0","900","3900","3900","0","0","3890.89","9.11","9.11","0","1322.89","2568",null],
    [174,"302","MAQUINARIA Y EQUIPO AGROPECUARIO","3000","0","4600","7600","7600","0","0","7597","3","3","0","7597","0",null],
    [175,"303","MAQUINARIA Y EQUIPO INDUSTRIAL","20000","0","-6200","13800","13800","0","0","13692.35","107.65","107.65","0","13523.08","169.27",null],
    [176,"308","MAQUINARIA Y EQUIPO DE TALLERES","0","0","0","0","0","0","0","0","0","0","0","0","0",null],
    [177,"314","TERRESTRE","31000","0","102200","133200","133200","0","0","133177.12","22.88","22.88","0","0","133177.12",null],
    [178,"320","EQUIPO EDUCACIONAL Y RECREATIVO","62923","0","39235","102158","99908","0","8712.25","98700.16","1207.84","3457.84","2250","38939.7","59760.46",null],
    [179,"331","EQUIPO MÉDICO Y ODONTOLÓGICO","35000","0","-17750","17250","12000","0","0","2063.81","9936.19","15186.19","5250","214","1849.81",null],
    [180,"340","EQUIPO DE OFICINA","5000","0","-2250","2750","2000","0","115.56","1122.2","877.8","1627.8","750","204.14","918.06",null],
    [181,"350","MOBILIARIO","101000","0","-35300","65700","62300","0","20485.7","60909.6","1390.4","4790.4","3400","32982.48","27927.12",null],
    [182,"360","SEMOVIENTES","15077","0","-11600","3477","1965","0","0","912.5","1052.5","2564.5","1512","662.5","250",null],
    [183,"370","MAQUINARIA Y EQUIPOS VARIOS","80000","0","1150","81150","75150","0","8506.4","66528.62","7409.38","13409.38","6000","31887.91","34640.71",null],
    [184,"380","EQUIPO DE COMPUTACIÓN","112000","0","15200","127200","123900","0","7437.44","121424.4","2475.6","5775.6","3300","104542.65","16881.75",null],
    [185,"512","EDIFICIOS PARA EDUCACIÓN","354700","0","-123600","231100","183160","66880.2","0","100208.68","82951.32","64011.12","47940","100208.68","0",null],
    [186,"542","ALCANTARILLADO","0","0","82900","82900","82900","82818","0","0","82900","82","0","0","0",null],
    [187,"624","CAPACITACION Y ESTUDIOS","0","0","1700","1700","1700","0","0","1650","50","50","0","1650","0",null]
]}