{
  "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","-54583.00","4055417.00","630417.00","0.00","245924.99","494666.66","135750.34","3560750.34","3425000.00","390328.18","104338.48","0.78","0.06","0.12"],
    [2,"20","DIETAS","84000.00","0.00","-2746.00","81254.00","11254.00","0.00","3000.00","3000.00","8254.00","78254.00","70000.00","3000.00","0.00","0.27","0.04","0.04"],
    [3,"30","GASTO DE REPRESENTACION","384000.00","0.00","0.00","384000.00","64000.00","0.00","20500.00","40533.33","23466.67","343466.67","320000.00","32059.43","8473.90","0.63","0.05","0.11"],
    [4,"50","DECIMO TERCER MES","342500.00","0.00","0.00","342500.00","116448.00","0.00","81391.68","81391.68","35056.32","261108.32","226052.00","67899.87","13491.81","0.70","0.24","0.24"],
    [5,"71","CUOTA PATRONAL SEGURO SOCIAL","632276.00","0.00","-1500.00","630776.00","103876.00","0.00","70759.45","70759.45","33116.55","560016.55","526900.00","0.00","70759.45","0.68","0.11","0.11"],
    [6,"72","Cuota Patronal de Seguro Educativo","61651.00","0.00","0.00","61651.00","10272.00","0.00","7403.57","7403.57","2868.43","54247.43","51379.00","0.00","7403.57","0.72","0.12","0.12"],
    [7,"73","Cuota Patronal de Riesgo Profesional","61651.00","0.00","0.00","61651.00","10272.00","0.00","6349.91","6349.91","3922.09","55301.09","51379.00","0.00","6349.91","0.62","0.10","0.10"],
    [8,"74","Cuota Patronal para el Fondo Complementario","12332.00","0.00","0.00","12332.00","2050.00","0.00","737.78","737.78","1312.22","11594.22","10282.00","737.78","0.00","0.36","0.06","0.06"],
    [9,"79","Otras Contribuciones y Multas","0.00","0.00","1492.00","1492.00","1492.00","0.00","-71.98","0.00","1492.00","1492.00","0.00","0.00","0.00","0.00","-0.05","0.00"],
    [10,"82","Incentivos","250000.00","0.00","0.00","250000.00","250000.00","0.00","0.00","0.00","250000.00","250000.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [11,"91","Sueldos","0.00","0.00","10417.00","10417.00","10417.00","0.00","0.00","0.00","10417.00","10417.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [12,"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","0.00","9.08","0.61","0.00","0.61"],
    [13,"98","Gratificaciones, Incentivos y Otros Servicios Personales","0.00","0.00","7259.00","7259.00","7259.00","0.00","0.00","0.00","7259.00","7259.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [14,"99","Contribuciones a la Seguridad Social","0.00","0.00","4449.00","4449.00","4449.00","0.00","2646.30","2646.30","1802.70","1802.70","0.00","32.88","2613.42","0.59","0.59","0.59"],
    [15,"101","De Edificios y Locales","237817.00","0.00","-20317.00","217500.00","145000.00","0.00","0.00","0.00","145000.00","217500.00","72500.00","0.00","0.00","0.00","0.00","0.00"],
    [16,"103","De Equipos de Oficina","8500.00","0.00","0.00","8500.00","6000.00","0.00","0.00","5924.93","75.07","2575.07","2500.00","0.00","5924.93","0.99","0.00","0.70"],
    [17,"105","De Equipo de Transporte","1000.00","0.00","0.00","1000.00","1000.00","0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [18,"109","Otros Alquileres","1000.00","0.00","0.00","1000.00","1000.00","0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [19,"113","Correo","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [20,"114","Energía Electrica","72000.00","0.00","570.00","72570.00","12570.00","0.00","0.00","6284.87","6285.13","66285.13","60000.00","6284.87","0.00","0.50","0.00","0.09"],
    [21,"115","Telecomunicaciones","3000.00","0.00","0.00","3000.00","500.00","0.00","0.00","84.56","415.44","2915.44","2500.00","0.00","84.56","0.17","0.00","0.03"],
    [22,"116","Servicio de Transmisión de Datos","49650.00","0.00","0.00","49650.00","49650.00","0.00","1344.00","1344.00","48306.00","48306.00","0.00","0.00","1344.00","0.03","0.03","0.03"],
    [23,"117","Servicio de Telefonía Celular","4064.00","0.00","-285.00","3779.00","3779.00","0.00","0.00","0.00","3779.00","3779.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [24,"120","Impresión, Encuadernación y Otros","800.00","0.00","-120.00","680.00","680.00","0.00","0.00","0.00","680.00","680.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [25,"131","Anuncio y Avisos","10200.00","0.00","0.00","10200.00","3800.00","0.00","0.00","0.00","3800.00","10200.00","6400.00","0.00","0.00","0.00","0.00","0.00"],
    [26,"132","Promoción y Publicidad","10000.00","0.00","12296.00","22296.00","17296.00","0.00","0.00","0.00","17296.00","22296.00","5000.00","0.00","0.00","0.00","0.00","0.00"],
    [27,"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"],
    [28,"142","Viaticos en el Exterior","36000.00","0.00","0.00","36000.00","8000.00","0.00","4500.00","4500.00","3500.00","31500.00","28000.00","1500.00","3000.00","0.56","0.13","0.13"],
    [29,"151","Transporte dentro del Pais","7041.00","0.00","-40.00","7001.00","2621.00","0.00","10.00","70.00","2551.00","6931.00","4380.00","70.00","0.00","0.03","0.00","0.01"],
    [30,"152","Transporte de ó para el Exterior","36000.00","0.00","0.00","36000.00","8000.00","0.00","2362.96","2362.96","5637.04","33637.04","28000.00","0.00","2362.96","0.30","0.07","0.07"],
    [31,"154","Transporte de Bienes","1200.00","0.00","495.00","1695.00","695.00","0.00","0.00","321.00","374.00","1374.00","1000.00","321.00","0.00","0.46","0.00","0.19"],
    [32,"161","Almacenaje","31640.00","0.00","1792.00","33432.00","33432.00","0.00","0.00","5814.67","27617.33","27617.33","0.00","1075.01","4739.66","0.17","0.00","0.17"],
    [33,"162","Comisiones y Gastos Bancarios","4770.00","0.00","1000.00","5770.00","1850.00","0.00","887.88","887.88","962.12","4882.12","3920.00","887.88","0.00","0.48","0.15","0.15"],
    [34,"163","Gastos Judiciales","10000.00","0.00","0.00","10000.00","0.00","0.00","0.00","0.00","0.00","10000.00","10000.00","0.00","0.00","0.00","0.00","0.00"],
    [35,"164","Gastos de Seguros","246500.00","0.00","0.00","246500.00","222500.00","0.00","0.00","126879.24","95620.76","119620.76","24000.00","0.00","126879.24","0.57","0.00","0.51"],
    [36,"165","Servicios Comerciales","504312.00","0.00","-25323.00","478989.00","322481.00","0.00","67063.44","74736.64","247744.36","404252.36","156508.00","557.70","74178.94","0.23","0.14","0.16"],
    [37,"169","Otros Servicios Comerciales y Financieros","375145.00","0.00","11970.00","387115.00","157531.00","0.00","3205.94","90856.14","66674.86","296258.86","229584.00","8810.95","82045.19","0.58","0.01","0.23"],
    [38,"181","Mantenimiento y Reparación de Edificios","55500.00","0.00","0.00","55500.00","37000.00","0.00","0.00","0.00","37000.00","55500.00","18500.00","0.00","0.00","0.00","0.00","0.00"],
    [39,"182","Mantenimiento y Reparación de Maquinaria","12500.00","0.00","0.00","12500.00","7700.00","0.00","0.00","0.00","7700.00","12500.00","4800.00","0.00","0.00","0.00","0.00","0.00"],
    [40,"183","Mantenimiento y Reparación de Mobiliario","2700.00","0.00","-1230.00","1470.00","1470.00","0.00","1179.68","1179.68","290.32","290.32","0.00","0.00","1179.68","0.80","0.80","0.80"],
    [41,"185","Mantenimiento y Reparación de Equipo de Computación","9038.00","0.00","-1360.00","7678.00","4178.00","0.00","1548.29","1548.29","2629.71","6129.71","3500.00","0.00","1548.29","0.37","0.20","0.20"],
    [42,"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"],
    [43,"196","Transporte de Bienes y Personas","0.00","0.00","280.00","280.00","280.00","0.00","40.00","280.00","0.00","0.00","0.00","280.00","0.00","1.00","0.14","1.00"],
    [44,"197","Servicios Comerciales y Financieros","2000.00","0.00","85.00","2085.00","2085.00","0.00","0.00","84.75","2000.25","2000.25","0.00","30.00","54.75","0.04","0.00","0.04"],
    [45,"201","Consumo Humano","11810.00","0.00","0.00","11810.00","1872.00","0.00","5.00","35.00","1837.00","11775.00","9938.00","35.00","0.00","0.02","0.00","0.00"],
    [46,"203","Bebidas","2500.00","0.00","-200.00","2300.00","800.00","0.00","0.00","10.70","789.30","2289.30","1500.00","10.70","0.00","0.01","0.00","0.00"],
    [47,"214","Prendas de Vestir","160.00","0.00","0.00","160.00","0.00","0.00","0.00","0.00","0.00","160.00","160.00","0.00","0.00","0.00","0.00","0.00"],
    [48,"221","Diesel","1500.00","0.00","40.00","1540.00","1540.00","0.00","40.00","1540.00","0.00","0.00","0.00","40.00","1500.00","1.00","0.03","1.00"],
    [49,"223","Gasolina","6500.00","0.00","250.00","6750.00","6750.00","0.00","40.00","6586.95","163.05","163.05","0.00","86.95","6500.00","0.98","0.01","0.98"],
    [50,"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"],
    [51,"231","Impresos","11900.00","0.00","-10200.00","1700.00","700.00","0.00","0.00","0.00","700.00","1700.00","1000.00","0.00","0.00","0.00","0.00","0.00"],
    [52,"232","Papelería","5000.00","0.00","220.00","5220.00","220.00","0.00","0.00","0.00","220.00","5220.00","5000.00","0.00","0.00","0.00","0.00","0.00"],
    [53,"239","Otros Productos de Papel y Cartón","1000.00","0.00","0.00","1000.00","0.00","0.00","0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","0.00","0.00","0.00"],
    [54,"242","Insecticidas, Fumigantes y otros","1000.00","0.00","-200.00","800.00","300.00","0.00","0.00","0.00","300.00","800.00","500.00","0.00","0.00","0.00","0.00","0.00"],
    [55,"249","Otros Productos Químicos","2500.00","0.00","0.00","2500.00","500.00","0.00","0.00","0.00","500.00","2500.00","2000.00","0.00","0.00","0.00","0.00","0.00"],
    [56,"255","Materiales Electricos","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [57,"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"],
    [58,"259","Otros materiales de Construcción","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"],
    [59,"261","Artículos o Productos para Eventos Oficiales","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [60,"262","Herramientas e Instrumentos","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [61,"265","Materiales y Suministro de Computación","1500.00","0.00","3380.00","4880.00","4380.00","0.00","1305.29","1305.29","3074.71","3574.71","500.00","0.00","1305.29","0.30","0.27","0.27"],
    [62,"269","Otros Productos Varios","1500.00","0.00","1445.00","2945.00","2345.00","0.00","0.00","0.00","2345.00","2945.00","600.00","0.00","0.00","0.00","0.00","0.00"],
    [63,"271","Utiles de Cocina y Comedor","2700.00","0.00","0.00","2700.00","700.00","0.00","0.00","0.00","700.00","2700.00","2000.00","0.00","0.00","0.00","0.00","0.00"],
    [64,"273","Utiles de Aseo y Limpieza","6000.00","0.00","-200.00","5800.00","800.00","0.00","0.00","0.00","800.00","5800.00","5000.00","0.00","0.00","0.00","0.00","0.00"],
    [65,"275","Utiles y Materiales de Oficina","14090.00","0.00","-180.00","13910.00","820.00","0.00","0.00","0.00","820.00","13910.00","13090.00","0.00","0.00","0.00","0.00","0.00"],
    [66,"279","Otros Útiles y Materiales","500.00","0.00","0.00","500.00","0.00","0.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","0.00","0.00"],
    [67,"280","Repuestos","2000.00","0.00","0.00","2000.00","2000.00","0.00","59.90","59.90","1940.10","1940.10","0.00","0.00","59.90","0.03","0.03","0.03"],
    [68,"291","Alimentos y  bebidas","0.00","0.00","122.00","122.00","122.00","0.00","5.00","122.00","0.00","0.00","0.00","122.00","0.00","1.00","0.04","1.00"],
    [69,"293","Combustibles y Lubricantes","0.00","0.00","23.00","23.00","23.00","0.00","0.00","22.45","0.55","0.55","0.00","22.45","0.00","0.98","0.00","0.98"],
    [70,"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"],
    [71,"320","Equipo Educacional y Recreativo","0.00","0.00","588.00","588.00","588.00","0.00","0.00","0.00","588.00","588.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [72,"350","Mobiliario","0.00","0.00","348.00","348.00","348.00","0.00","0.00","0.00","348.00","348.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [73,"380","Equipo de Computación","0.00","0.00","2455.00","2455.00","2455.00","0.00","0.00","0.00","2455.00","2455.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [74,"612","Indemnizaciones Laborales","0.00","0.00","35212.00","35212.00","35212.00","0.00","0.00","0.00","35212.00","35212.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [75,"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"],
    [76,"614","Bonificación por Antigüedad","0.00","0.00","14700.00","14700.00","14700.00","0.00","0.00","14700.00","0.00","0.00","0.00","14700.00","0.00","1.00","0.00","1.00"],
    [77,"619","Otras Transferencias","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"],
    [78,"624","Adiestramientos y Estudios","126653.00","0.00","6272.00","132925.00","28440.00","0.00","0.00","0.00","28440.00","132925.00","104485.00","0.00","0.00","0.00","0.00","0.00"],
    [79,"639","Otras Sin Fines de Lucro","12500.00","0.00","0.00","12500.00","600.00","0.00","0.00","0.00","600.00","12500.00","11900.00","0.00","0.00","0.00","0.00","0.00"],
    [80,"664","Cuotas Organismos Mundiales","32500.00","0.00","1280.00","33780.00","33780.00","0.00","26279.98","33779.98","0.02","0.02","0.00","33779.98","0.00","1.00","0.78","1.00"],
    [81,"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"]
]}
