{
  "fields": [{"id":"_id","type":"int"},{"id":"FISCALIA GENERAL DE CUENTAS","type":"text"},{"id":"None","type":"text"},{"id":"None_1","type":"text"},{"id":"None_2","type":"text"},{"id":"None_3","type":"text"},{"id":"None_4","type":"text"},{"id":"None_5","type":"text"},{"id":"None_6","type":"text"},{"id":"None_7","type":"text"},{"id":"None_8","type":"text"},{"id":"None_9","type":"text"},{"id":"None_10","type":"text"},{"id":"None_11","type":"text"},{"id":"None_12","type":"text"},{"id":"None_13","type":"text"}],
  "records": [
    [1,"EJECUCIÓN PRESUPUESTARIA - AGOSTO 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2,"CUENTA","DESCRIPCIÓN","PRESUPUESTO LEY","CONTENCIÓN DEL GASTO","CRÉDITOS EXTRAORDINARIOS","PRESUPUESTO MODIFICADO","ASIGNADO","SALDO CONTRATOS A EJECUTAR","COMPROMISO MENSUAL","COMPROMISO EJECUTADO","SALDO A LA FECHA","SALDO ANUAL","SALDO - ASIGNAR","PAGADO","POR PAGAR  A LA FECHA"],
    [3,"001","PERSONAL FIJO","3608652","0","132874","3741526","2413442","0","311133.52","2320789.07","92652.93000000017","1420736.9300000002","1328084","2256437.05","64352.02"],
    [4,"003","PERSONAL CONTINGENTE","27300","0","0","27300","27300","0","0","0","27300","27300","0","0","0"],
    [5,"030","GASTOS DE REPRESENTACIÓN FIJOS","108000","0","0","108000","72000","0","8500","68000","4000","40000","36000","68000","0"],
    [6,"050","XIII MES","302998","0","11450","314448","203082","0","97437.81","192812.54","10269.459999999992","121635.45999999999","111366","192288.09","524.45"],
    [7,"071","CUOTA PATRONAL DE SEGURO SOCIAL","528646","0","19957","548603","437077","0","52771.36","337382.91","99694.09000000003","211220.09000000003","111526","294982.99","42399.92"],
    [8,"072","CUOTA PATRONAL DE SEGURO EDUCATIVO","54539","0","2817","57356","37304","0","4660.82","34827.84","2476.1600000000035","22528.160000000003","20052","30167.02","4660.82"],
    [9,"073","CUOTA PATRONAL DE RIESGO PROFESIONAL","54539","0","2817","57356","37965","0","4788.32","35847.84","2117.1600000000035","21508.160000000003","19391","31059.52","4788.32"],
    [10,"074","CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10908","0","564","11472","7468","0","882.9","6807.96","660.04","4664.04","4004","5925.06","882.9"],
    [11,"091","SUELDOS","0","0","36145","36145","36145","0","1653.33","29870.01","6274.990000000002","6274.990000000002","0","26303.35","3566.66"],
    [12,"096","XIII MES","0","0","200","200","200","0","0","200","0","0","0","200","0"],
    [13,"099","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0","0","6062","6062","6062","0","273.63","4965.04","1096.96","1096.96","0","2552.45","2412.59"],
    [14,"101","DE EDIFICIOS Y LOCALES","195600","0","48743","244343","182555","186282.09","3744.12","44646.6","-48373.689999999995","13414.310000000005","61788","43968.01","678.59"],
    [15,"103","DE EQUIPO DE OFICINA","18000","0","3213","21213","16921","578.38","0","9077.85","7264.77","11556.769999999999","4292","6931.99","578.37"],
    [16,"104","DE EQUIPO DE PRODUCCIÓN","9500","0","0","9500","8528","0","3811.77","6728.5","1799.5","2771.5","972","145.61","101.68"],
    [17,"109","OTROS ALQUILERES","12000","0","-11977","23","23","0","0","0","23","23","0","0","0"],
    [18,"111","AGUA","2700","0","0","2700","1968","0","12.7","87.67","1880.33","2612.33","732","87.67","0"],
    [19,"112","ASEO","2000","0","-12","1988","1444","0","187.15","1381.7","62.299999999999955","606.3","544","1381.7","0"],
    [20,"114","ENERGÍA ELÉCTRICA","43000","0","10984","53984","53984","0","0","32451.09","21532.91","21532.91","0","32451.09","0"],
    [21,"115","TELECOMUNICACIONES","2750","0","-52","2698","2698","0","66.25","1353.17","1344.83","1344.83","0","282.41","0"],
    [22,"116","SERVICIO DE TRANSMISIÓN DE DATOS","32000","0","3223","35223","35223","0","3888","32183.16","3039.84","3039.84","0","3994.47","7907.59"],
    [23,"117","SERVICIO DE TELEFONÍA CELULAR","8000","0","0","8000","8000","0","0","7190.16","809.8400000000001","809.8400000000001","0","4194.26","0"],
    [24,"120","IMPRESIÓN, ENCUADERNACIÓN Y OTROS","18002","0","-14712","3290","2690","0","189.13","1236.26","1453.74","2053.74","600","800.3","435.96"],
    [25,"131","ANUNCIOS Y AVISOS","4000","0","-3000","1000","1000","0","0","0","1000","1000","0","0","0"],
    [26,"132","PROMOCIÓN Y PUBLICIDAD","16794","0","-14487","2307","2307","0","0","1306.47","1000.53","1000.53","0","1306.47","0"],
    [27,"141","VIÁTICOS DENTRO DEL PAÍS","27000","0","104180","131180","131180","0","11082","86460","44720","44720","0","84966","1494"],
    [28,"142","VIÁTICOS EN EL EXTERIOR","8000","0","-6500","1500","1500","0","0","0","1500","1500","0","0","0"],
    [29,"143","VIÁTICOS A OTRAS PERSONAS","10000","0","-9500","500","500","0","0","0","500","500","0","0","0"],
    [30,"151","TRANSPORTE DENTRO DEL PAÍS","11500","0","0","11500","10300","0","1138.45","6966.93","3333.0699999999997","4533.07","1200","6387.48","579.45"],
    [31,"152","TRANSPORTE DE O PARA EL EXTERIOR","4000","0","-3500","500","500","0","0","0","500","500","0","0","0"],
    [32,"153","TRANSPORTE DE OTRAS PERSONAS","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [33,"154","TRANSPORTE DE BIENES","4000","0","0","4000","4000","0","77.2","378.61","3621.39","3621.39","0","301.41","77.2"],
    [34,"161","ALMACENAJE","3350","0","-3350","0","0","0","0","0","0","0","0","0","0"],
    [35,"162","COMISIONES Y GASTOS BANCARIOS","4350","0","-2000","2350","2350","0","0","0","2350","2350","0","0","0"],
    [36,"163","GASTOS JUDICIALES","3000","0","-2500","500","500","0","0","0","500","500","0","0","0"],
    [37,"164","GASTOS DE SEGUROS","38370","0","52882","91252","91252","16461.05","8016.75","63761.72","11029.229999999996","11029.229999999996","0","32068.83","31692.89"],
    [38,"165","SERVICIOS COMERCIALES","87511","0","98824","186335","185835","0","45261.270000000004","166611.69","19223.309999999998","19723.309999999998","500","38759.02","89721.21"],
    [39,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","13400","0","122121","135521","134321","0","1003.67","6124.84","128196.16","129396.16","1200","4105.11","255.03"],
    [40,"181","MANT. Y REP. DE EDIFICIO","20000","0","-11126","8874","8874","0","8873.51","8873.51","0.4899999999997817","0.4899999999997817","0","0","0"],
    [41,"182","MANT. Y REP. DE MAQUINARIA Y EQUIPO","13427","0","18043","31470","31470","10109.79","422.65","19597.96","1762.25","1762.25","0","15859.84","903.08"],
    [42,"183","MANT. Y REP. DE MOBILIARIO Y EQUIPO DE OFICINA","0","0","1200","1200","1200","0","0","1123.5","76.5","76.5","0","1123.5","0"],
    [43,"185","MANT. Y REP. DE EQUIPO DE COMPUTACIÓN","7400","0","-6000","1400","1400","0","0","0","1400","1400","0","0","0"],
    [44,"192","SERVICIOS BÁSICOS","0","0","4680","4680","4680","0","0","4679.42","0.5799999999999272","0.5799999999999272","0","4679.42","0"],
    [45,"193","IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0","0","421","421","421","0","0","420.75","0.25","0.25","0","420.75","0"],
    [46,"196","TRANSPORTE DE PERSONAS Y BIENES","0","0","65","65","65","0","0","60","5","5","0","60","0"],
    [47,"197","SERVICIOS COMERCIALES Y FINANCIEROS","0","0","44085","44085","44085","0","0","44083.840000000004","1.1599999999962165","1.1599999999962165","0","44083.840000000004","0"],
    [48,"201","ALIMENTOS PARA CONSUMO HUMANO","13900","0","0","13900","13900","0","2690.57","9939.83","3960.17","3960.17","0","7344.73","1275.7"],
    [49,"203","BEBIDAS","5100","0","3000","8100","8100","0","470.47","4114.19","3985.8100000000004","3985.8100000000004","0","3957.79","156.4"],
    [50,"211","ACABADO TEXTIL","1501","0","0","1501","1501","0","0","194.91","1306.09","1306.09","0","194.91","0"],
    [51,"212","CALZADO","3649","0","-2500","1149","1149","0","258.9","517.8","631.2","631.2","0","258.9","258.9"],
    [52,"213","HILADOS Y TELAS","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [53,"214","PRENDAS DE VESTIR","9100","0","-3723","5377","5377","0","0","1654.13","3722.87","3722.87","0","1654.13","0"],
    [54,"219","OTROS TEXTILES Y VESTUARIO","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [55,"221","DIÉSEL","12500","0","10500","23000","23000","0","0","23000","0","0","0","13361.04","0"],
    [56,"222","GAS","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [57,"223","GASOLINA","20000","0","-1828","18172","18172","0","0","18097","75","75","0","8298.09","0"],
    [58,"224","LUBRICANTES","2000","0","0","2000","2000","0","101.65","267.06","1732.94","1732.94","0","165.41","0"],
    [59,"229","OTROS COMBUSTIBLES","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [60,"231","IMPRESOS","4000","0","-1500","2500","2500","0","0","563.87","1936.13","1936.13","0","563.87","0"],
    [61,"232","PAPELERÍA","14500","0","800","15300","15300","0","0","9153.75","6146.25","6146.25","0","1738.65","0"],
    [62,"239","OTROS PRODUCTOS DE PAPEL Y CARTÓN","9500","0","-229","9271","9271","0","0","9166.3","104.70000000000073","104.70000000000073","0","9166.3","0"],
    [63,"242","INSECTICIDAS, FUMIGANTES Y OTROS","3400","0","500","3900","3900","0","479.51","2301.05","1598.9499999999998","1598.9499999999998","0","1842.91","0"],
    [64,"243","PINTURAS, COLORANTES Y TINTES","2500","0","-1394","1106","1106","0","0","0","1106","1106","0","0","0"],
    [65,"244","PRODUCTOS MEDICINALES Y FARMACÉUTICOS","1200","0","0","1200","1200","0","0","132.42","1067.58","1067.58","0","132.42","0"],
    [66,"249","OTROS PRODUCTOS QUÍMICOS","4400","0","-287","4113","4113","0","515.8","1668.37","2444.63","2444.63","0","1152.57","0"],
    [67,"252","CEMENTO","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [68,"253","MADERA","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [69,"254","MATERIAL DE FONTANERÍA","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [70,"255","MATERIAL ELÉCTRICO","5000","0","-2713","2287","2287","0","0","47.35","2239.65","2239.65","0","47.35","0"],
    [71,"256","MATERIAL METÁLICO","3500","0","-2000","1500","1500","0","2.78","2.78","1497.22","1497.22","0","0","2.78"],
    [72,"257","PIEDRA Y ARENA","1000","0","0","1000","1000","0","0","0","1000","1000","0","0","0"],
    [73,"259","OTROS MATERIALES DE CONSTRUCCIÓN","7000","0","-5600","1400","1400","0","0","0","1400","1400","0","0","0"],
    [74,"261","ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES","9000","0","-9000","0","0","0","0","0","0","0","0","0","0"],
    [75,"262","HERRAMIENTAS E INSTRUMENTOS","7350","0","-4000","3350","3350","0","0","69.34","3280.66","3280.66","0","69.34","0"],
    [76,"263","MATERIAL Y ARTÍCULOS DE SEGURIDAD PÚBLICA","2000","0","0","2000","2000","0","0","502.9","1497.1","1497.1","0","502.9","0"],
    [77,"265","MATERIALES Y SUMINISTROS DE COMPUTACIÓN","8000","0","-1564","6436","6436","0","0","138.83","6297.17","6297.17","0","138.83","0"],
    [78,"269","OTROS PRODUCTOS VARIOS","5000","0","0","5000","5000","0","482.88","519.67","4480.33","4480.33","0","38.17","0"],
    [79,"271","ÚTILES DE COCINA Y COMEDOR","3500","0","0","3500","3500","0","8.77","55.58","3444.42","3444.42","0","49.97","5.61"],
    [80,"272","ÚTILES DEPORTIVOS Y RECREATIVOS","1500","0","-1500","0","0","0","0","0","0","0","0","0","0"],
    [81,"273","ÚTILES DE ASEO Y LIMPIEZA","5000","0","0","5000","5000","0","4.11","316.52","4683.48","4683.48","0","316.52","0"],
    [82,"274","ÚTILES Y MATERIALES MÉDICOS, DE LABORATORIO Y FAR.","500","0","0","500","500","0","0","0","500","500","0","0","0"],
    [83,"275","ÚTILES Y MATERIALES DE OFICINA","15700","0","0","15700","15700","0","3872.86","7558.59","8141.41","8141.41","0","3685.73","318.06"],
    [84,"277","INSTRUMENTAL MÉDICO Y QUIRÚRGICO","1000","0","0","1000","1000","0","0","5.3","994.7","994.7","0","5.3","0"],
    [85,"279","OTROS ÚTILES Y MATERIALES","3000","0","0","3000","3000","0","0","5.03","2994.97","2994.97","0","5.03","0"],
    [86,"280","REPUESTOS","20300","0","0","20300","20300","0","2146.45","8422.65","11877.35","11877.35","0","4568.64","2452.74"],
    [87,"291","ALIMENTOS  Y BEBIDAS","0","0","189","189","189","0","0","180","9","9","0","180","0"],
    [88,"293","COMBUSTIBLES Y LUBRICANTES","1000","0","939","1939","1939","0","0","1938.28","0.7200000000000273","0.7200000000000273","0","1938.28","0"],
    [89,"298","ÚTILES Y MATERIALES DIVERSOS","0","0","589","589","589","0","0","588.5","0.5","0.5","0","588.5","0"],
    [90,"301","MAQUINARIA Y EQUIPO DE COMUNICACIONES","25000","0","-25000","0","0","0","0","0","0","0","0","0","0"],
    [91,"320","EQUIPO EDUCACIONAL Y RECREATIVO","25000","0","-25000","0","0","0","0","0","0","0","0","0","0"],
    [92,"350","MOBILIARIO DE OFICINA","30000","0","-23000","7000","7000","0","1573.4","5305.56","1694.4399999999996","1694.4399999999996","0","3732.16","1573.4"],
    [93,"370","MAQUINARIA Y EQUIPO S VARIOS","72495","0","-66886","5609","3109","0","331.7","944.81","2164.19","4664.1900000000005","2500","613.11","0"],
    [94,"380","EQUIPO DE COMPUTACIÓN","40111","0","29679","69790","69790","0","4117.36","7218.6","62571.4","62571.4","0","395.37","4530.22"],
    [95,"613","INDEMNIZACIONES ESPECIALES","27000","0","-27000","0","0","0","0","0","0","0","0","0","0"],
    [96,"615","PRIMA DE ANTIGÜEDAD","0","0","50000","50000","50000","0","26817.67","33493.27","16506.730000000003","16506.730000000003","0","0","33493.27"],
    [97,"624","CAPACITACIÓN Y ESTUDIOS","56000","0","-26300","29700","29700","0","10959.99","24107.85","5592.1500000000015","5592.1500000000015","0","6588.36","5775.5"]
]}