{
  "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","PERSONAL FIJO (SUELDOS)","3819600.0","0.0","0.0","3819600.0","636600.0","0.0","214175.0","214175.0","422425.0","3605425.0","3183000.0","167166.6","47008.4","0.34","0.06","0.06"],
    [2,"20","DIETAS","84000.0","0.0","0.0","84000.0","14000.0","0.0","0.0","0.0","14000.0","84000.0","70000.0","0.0","0.0","0.0","0.0","0.0"],
    [3,"30","GASTOS DE REPRESENTACION FIJOS","348000.0","0.0","0.0","348000.0","58000.0","0.0","19250.0","19250.0","38750.0","328750.0","290000.0","15268.87","3981.13","0.33","0.06","0.06"],
    [4,"50","XIII MES","318300.0","0.0","0.0","318300.0","0.0","0.0","0.0","0.0","0.0","318300.0","318300.0","0.0","0.0","0.0","0.0","0.0"],
    [5,"71","CUOTA PATRONAL DE SEGURO SOCIAL","544751.0","0.0","0.0","544751.0","90801.0","0.0","0.0","0.0","90801.0","544751.0","453950.0","0.0","0.0","0.0","0.0","0.0"],
    [6,"72","CUOTA PATRONAL DE SEGURO EDUCATIVO","57295.0","0.0","0.0","57295.0","9555.0","0.0","0.0","0.0","9555.0","57295.0","47740.0","0.0","0.0","0.0","0.0","0.0"],
    [7,"73","CUOTA PATRONAL DE RIESGO PROFESIONAL","57295.0","0.0","0.0","57295.0","9555.0","0.0","0.0","0.0","9555.0","57295.0","47740.0","0.0","0.0","0.0","0.0","0.0"],
    [8,"74","CUOTA PATRONAL PARA EL FONDO COMPLEMENT.","11460.0","0.0","0.0","11460.0","1910.0","0.0","0.0","0.0","1910.0","11460.0","9550.0","0.0","0.0","0.0","0.0","0.0"],
    [9,"81","GRATIFICACIÓN O AGUINALDO","300000.0","0.0","0.0","300000.0","0.0","0.0","0.0","0.0","0.0","300000.0","300000.0","0.0","0.0","0.0","0.0","0.0"],
    [10,"82","INCENTIVOS","300000.0","0.0","0.0","300000.0","0.0","0.0","0.0","0.0","0.0","300000.0","300000.0","0.0","0.0","0.0","0.0","0.0"],
    [11,"91","SUELDOS","44500.0","0.0","0.0","44500.0","44500.0","0.0","0.0","0.0","44500.0","44500.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [12,"94","GASTO DE REPRESENTACION FIJO","17500.0","0.0","0.0","17500.0","17500.0","0.0","0.0","0.0","17500.0","17500.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [13,"99","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","9075.0","0.0","0.0","9075.0","9075.0","0.0","0.0","0.0","9075.0","9075.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [14,"101","DE EDIFICIOS Y LOCALES","325000.0","0.0","0.0","325000.0","0.0","0.0","0.0","0.0","0.0","325000.0","325000.0","0.0","0.0","0.0","0.0","0.0"],
    [15,"102","DE EQUIPO ELECTRONICO","4500.0","0.0","0.0","4500.0","0.0","0.0","0.0","0.0","0.0","4500.0","4500.0","0.0","0.0","0.0","0.0","0.0"],
    [16,"103","DE EQUIPO DE OFICINA","8500.0","0.0","0.0","8500.0","8500.0","0.0","0.0","0.0","8500.0","8500.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [17,"105","DE EQUPO DE TRANSPORTE","1000.0","0.0","0.0","1000.0","1000.0","0.0","0.0","0.0","1000.0","1000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [18,"109","OTROS ALQUILERES","1200.0","0.0","0.0","1200.0","100.0","0.0","0.0","0.0","100.0","1200.0","1100.0","0.0","0.0","0.0","0.0","0.0"],
    [19,"113","CORREO","72000.0","0.0","0.0","72000.0","6000.0","0.0","0.0","0.0","6000.0","72000.0","66000.0","0.0","0.0","0.0","0.0","0.0"],
    [20,"114","ENERGIA ELECTRICA","3000.0","0.0","0.0","3000.0","250.0","0.0","0.0","0.0","250.0","3000.0","2750.0","0.0","0.0","0.0","0.0","0.0"],
    [21,"115","TELECOMUNICACIONES","73350.0","0.0","0.0","73350.0","72135.0","0.0","0.0","0.0","72135.0","73350.0","1215.0","0.0","0.0","0.0","0.0","0.0"],
    [22,"116","SERVICIO DE TRANSMISION DE DATOS","4064.0","0.0","0.0","4064.0","4064.0","0.0","0.0","0.0","4064.0","4064.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [23,"117","SERVICIOS DE TELEFONIA CELULAR","7000.0","0.0","0.0","7000.0","1400.0","0.0","0.0","0.0","1400.0","7000.0","5600.0","0.0","0.0","0.0","0.0","0.0"],
    [24,"120","IMPRESION, ENCUADERNACION Y OTROS","30000.0","0.0","0.0","30000.0","12500.0","0.0","0.0","0.0","12500.0","30000.0","17500.0","0.0","0.0","0.0","0.0","0.0"],
    [25,"131","ANUNCIOS Y AVISOS","11000.0","0.0","0.0","11000.0","0.0","0.0","0.0","0.0","0.0","11000.0","11000.0","0.0","0.0","0.0","0.0","0.0"],
    [26,"132","PROMOCION Y PUBLICIDAD","1800.0","0.0","0.0","1800.0","1000.0","0.0","0.0","0.0","1000.0","1800.0","800.0","0.0","0.0","0.0","0.0","0.0"],
    [27,"141","VIÁTICOSS DENTRO DEL PAIS","48000.0","0.0","0.0","48000.0","4000.0","0.0","0.0","0.0","4000.0","48000.0","44000.0","0.0","0.0","0.0","0.0","0.0"],
    [28,"142","VIATICOS EN EL EXTERIOR","6660.0","0.0","0.0","6660.0","1370.0","0.0","0.0","0.0","1370.0","6660.0","5290.0","0.0","0.0","0.0","0.0","0.0"],
    [29,"151","TRANSPORTE DENTRO DEL PAIS","42000.0","0.0","0.0","42000.0","3500.0","0.0","0.0","0.0","3500.0","42000.0","38500.0","0.0","0.0","0.0","0.0","0.0"],
    [30,"152","TRANSPORTE DE O PARA EL EXTERIOR","1200.0","0.0","0.0","1200.0","100.0","0.0","0.0","0.0","100.0","1200.0","1100.0","0.0","0.0","0.0","0.0","0.0"],
    [31,"161","ALMACENAJE","33700.0","0.0","0.0","33700.0","12900.0","0.0","0.0","0.0","12900.0","33700.0","20800.0","0.0","0.0","0.0","0.0","0.0"],
    [32,"162","COMISIONES Y GASTOS BANCARIOS","3540.0","0.0","0.0","3540.0","790.0","0.0","88.65","88.65","701.35","3451.35","2750.0","88.65","0.0","0.11","0.03","0.03"],
    [33,"163","GASTOS JUDICIALES","10000.0","0.0","0.0","10000.0","0.0","0.0","0.0","0.0","0.0","10000.0","10000.0","0.0","0.0","0.0","0.0","0.0"],
    [34,"164","GASTOS DE SEGUROS","265800.0","0.0","0.0","265800.0","261500.0","217572.6","0.0","0.0","43927.4","48227.4","4300.0","0.0","0.0","0.0","0.0","0.0"],
    [35,"165","SERVICIOS COMERCIALES","343995.0","0.0","0.0","343995.0","246242.0","0.0","0.0","0.0","246242.0","343995.0","97753.0","0.0","0.0","0.0","0.0","0.0"],
    [36,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","294890.0","0.0","0.0","294890.0","47140.0","0.0","0.0","0.0","47140.0","294890.0","247750.0","0.0","0.0","0.0","0.0","0.0"],
    [37,"181","MANT. Y REP. DE EDIFICIOS","90000.0","0.0","0.0","90000.0","0.0","0.0","0.0","0.0","0.0","90000.0","90000.0","0.0","0.0","0.0","0.0","0.0"],
    [38,"182","MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15500.0","0.0","0.0","15500.0","2000.0","0.0","0.0","0.0","2000.0","15500.0","13500.0","0.0","0.0","0.0","0.0","0.0"],
    [39,"183","MANT. Y REP. DE MOBILIARIOS","3200.0","0.0","0.0","3200.0","3200.0","0.0","0.0","0.0","3200.0","3200.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [40,"185","MANT. Y REP. DE EQUIPO COMPUTACIÓN","9540.0","0.0","0.0","9540.0","4540.0","0.0","0.0","0.0","4540.0","9540.0","5000.0","0.0","0.0","0.0","0.0","0.0"],
    [41,"197","SERVICIOS COMERCIALES Y FINANCIEROS","2000.0","0.0","0.0","2000.0","2000.0","0.0","0.0","0.0","2000.0","2000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [42,"201","ALIMENTO PARA CONSUMO HUMANO","11680.0","0.0","0.0","11680.0","1455.0","0.0","0.0","0.0","1455.0","11680.0","10225.0","0.0","0.0","0.0","0.0","0.0"],
    [43,"203","BEBIDAS","2500.0","0.0","0.0","2500.0","1000.0","0.0","0.0","0.0","1000.0","2500.0","1500.0","0.0","0.0","0.0","0.0","0.0"],
    [44,"214","PRENDAS DE VESTIR","160.0","0.0","0.0","160.0","160.0","0.0","0.0","0.0","160.0","160.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [45,"221","DIESEL","1500.0","0.0","0.0","1500.0","1500.0","0.0","1500.0","1500.0","0.0","0.0","0.0","0.0","1500.0","1.0","1.0","1.0"],
    [46,"223","GASOLINA","6500.0","0.0","0.0","6500.0","6500.0","0.0","6500.0","6500.0","0.0","0.0","0.0","0.0","6500.0","1.0","1.0","1.0"],
    [47,"224","LUBRICANTES","100.0","0.0","0.0","100.0","100.0","0.0","0.0","0.0","100.0","100.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [48,"231","IMPRESOS","1935.0","0.0","0.0","1935.0","835.0","0.0","0.0","0.0","835.0","1935.0","1100.0","0.0","0.0","0.0","0.0","0.0"],
    [49,"232","PAPELERIA","12000.0","0.0","0.0","12000.0","0.0","0.0","0.0","0.0","0.0","12000.0","12000.0","0.0","0.0","0.0","0.0","0.0"],
    [50,"239","OTROS PRODUCTOS DE PAPEL Y CARTON","1500.0","0.0","0.0","1500.0","1000.0","0.0","0.0","0.0","1000.0","1500.0","500.0","0.0","0.0","0.0","0.0","0.0"],
    [51,"242","INSECTICIDAS, FUMIGANTES Y OTROS","1000.0","0.0","0.0","1000.0","500.0","0.0","0.0","0.0","500.0","1000.0","500.0","0.0","0.0","0.0","0.0","0.0"],
    [52,"249","OTROS PRODUCTOS QUÍMICOS","4000.0","0.0","0.0","4000.0","1000.0","0.0","0.0","0.0","1000.0","4000.0","3000.0","0.0","0.0","0.0","0.0","0.0"],
    [53,"255","MATERIAL ELECTRICO","500.0","0.0","0.0","500.0","500.0","0.0","0.0","0.0","500.0","500.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [54,"256","MATERIAL METALICO","200.0","0.0","0.0","200.0","200.0","0.0","0.0","0.0","200.0","200.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [55,"259","OTROS MATERIALES DE CONSTRUCCIÓN","200.0","0.0","0.0","200.0","200.0","0.0","0.0","0.0","200.0","200.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [56,"261","ARTICULOS O PRODUCTOS","500.0","0.0","0.0","500.0","500.0","0.0","0.0","0.0","500.0","500.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [57,"262","HERRAMIENTAS E INSTRUMENTOS","500.0","0.0","0.0","500.0","0.0","0.0","0.0","0.0","0.0","500.0","500.0","0.0","0.0","0.0","0.0","0.0"],
    [58,"265","MATERIALES Y SUMINISTROS DE COMPUTACION","3550.0","0.0","0.0","3550.0","1000.0","0.0","0.0","0.0","1000.0","3550.0","2550.0","0.0","0.0","0.0","0.0","0.0"],
    [59,"269","OTROS PRODUCTOS VARIOS","1800.0","0.0","0.0","1800.0","1000.0","0.0","0.0","0.0","1000.0","1800.0","800.0","0.0","0.0","0.0","0.0","0.0"],
    [60,"271","UTILES DE COCINA Y COMEDOR","2700.0","0.0","0.0","2700.0","700.0","0.0","0.0","0.0","700.0","2700.0","2000.0","0.0","0.0","0.0","0.0","0.0"],
    [61,"273","UTILES DE ASEO Y LIMPIEZA","9000.0","0.0","0.0","9000.0","1000.0","0.0","0.0","0.0","1000.0","9000.0","8000.0","0.0","0.0","0.0","0.0","0.0"],
    [62,"275","UTILES Y MATERIALES DE OFICINA","19790.0","0.0","0.0","19790.0","1000.0","0.0","0.0","0.0","1000.0","19790.0","18790.0","0.0","0.0","0.0","0.0","0.0"],
    [63,"279","OTROS UTILES Y MATERIALES","500.0","0.0","0.0","500.0","0.0","0.0","0.0","0.0","0.0","500.0","500.0","0.0","0.0","0.0","0.0","0.0"],
    [64,"280","REPUESTOS","2000.0","0.0","0.0","2000.0","0.0","0.0","0.0","0.0","0.0","2000.0","2000.0","0.0","0.0","0.0","0.0","0.0"],
    [65,"340","EQUIPO DE OFICINA","175.0","0.0","0.0","175.0","175.0","0.0","0.0","0.0","175.0","175.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [66,"350","MOBILIARIO","16925.0","0.0","0.0","16925.0","6925.0","0.0","0.0","0.0","6925.0","16925.0","10000.0","0.0","0.0","0.0","0.0","0.0"],
    [67,"370","MAQUINARIA Y EQUIPOS VARIOS","150.0","0.0","0.0","150.0","150.0","0.0","0.0","0.0","150.0","150.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [68,"380","EQUIPO DE COMPUTACIÓN","27350.0","0.0","0.0","27350.0","1670.0","0.0","0.0","0.0","1670.0","27350.0","25680.0","0.0","0.0","0.0","0.0","0.0"],
    [69,"612","INDEMINACIONES LABORALES","10000.0","0.0","0.0","10000.0","10000.0","0.0","0.0","0.0","10000.0","10000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [70,"613","INDEMNIZACIONES ESPECIALES","10000.0","0.0","0.0","10000.0","10000.0","0.0","0.0","0.0","10000.0","10000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [71,"614","BONIFICACIÓN POR ANTIGÜEDAD","15000.0","0.0","0.0","15000.0","15000.0","0.0","0.0","0.0","15000.0","15000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [72,"619","OTRAS TRANSFERENCIAS","3000.0","0.0","0.0","3000.0","0.0","0.0","0.0","0.0","0.0","3000.0","3000.0","0.0","0.0","0.0","0.0","0.0"],
    [73,"624","ADIESTRAMIENTO Y ESTUDIOS","119970.0","0.0","0.0","119970.0","11600.0","0.0","0.0","0.0","11600.0","119970.0","108370.0","0.0","0.0","0.0","0.0","0.0"],
    [74,"639","OTRAS SIN FINES DE LUCRO","13600.0","0.0","0.0","13600.0","0.0","0.0","0.0","0.0","0.0","13600.0","13600.0","0.0","0.0","0.0","0.0","0.0"],
    [75,"664","CUOTAS A ORGANISMOS MUNDIALES","32500.0","0.0","0.0","32500.0","32500.0","0.0","7500.0","7500.0","25000.0","25000.0","0.0","0.0","7500.0","0.23","0.23","0.23"],
    [76,"669","OTRAS TRANSFERENCIAS AL EXTERIOR","5000.0","0.0","0.0","5000.0","0.0","0.0","0.0","0.0","0.0","5000.0","5000.0","0.0","0.0","0.0","0.0","0.0"]
]}
