{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"numeric"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"id":"presupuestoModificado","type":"numeric"},{"id":"asignado","type":"numeric"},{"id":"saldoContratosEjecutar","type":"numeric"},{"id":"compromisoMensual","type":"numeric"},{"id":"compromisoEjecutado","type":"numeric"},{"id":"saldoAFecha","type":"numeric"},{"id":"saldoAnual","type":"numeric"},{"id":"saldoAsignar","type":"numeric"},{"id":"pagado","type":"numeric"},{"id":"porPagarAFecha","type":"numeric"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)",1506420,0,null,1506420,502140,0,93421,372405,129735,1134015,1004280,372405,0],
    [2,20,"DIETAS",81000,0,null,81000,27000,0,0,13500,13500,67500,54000,13500,0],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",89580,0,null,89580,29860,0,7465,29860,0,59720,59720,29860,0],
    [4,40,"SOBRETIEMPO",1200,0,null,1200,400,0,0,0,400,1200,800,0,0],
    [5,50,"XIII MES",133000,0,null,133000,44333,0,0,33705,10628,99295,88667,33705,0],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",209808,0,null,209808,69936,0,13367,53910,16026,155898,139872,53910,0],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",22597,0,null,22597,7532,0,1401,5586,1946,17011,15065,5586,0],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",31635,0,null,31635,10545,0,2119,8448,2097,23187,21090,8448,0],
    [9,81,"GRATIFICACIÓN O AGUINALDO",133000,0,null,133000,0,0,0,0,0,133000,133000,0,0],
    [10,91,"SUELDOS",345486,0,null,345486,345486,0,0,0,345486,345486,0,0,0],
    [11,109,"OTROS ALQUILERES",1200,0,null,1200,400,0,0,0,400,1200,800,0,0],
    [12,113,"CORREO",151,0,null,151,151,0,0,0,151,151,0,0,0],
    [13,115,"TELECOMUNICACIONES",304,0,null,304,100,0,0,0,100,304,204,0,0],
    [14,116,"SERVICIO DE TRANSMISION DE DATOS",12702,0,null,12702,12702,0,0,0,12702,12702,0,0,0],
    [15,120,"IMPRESION, ENCUADERNACION Y OTROS",1200,0,null,1200,400,0,0,0,400,1200,800,0,0],
    [16,142,"VIATICOS EN EL EXTERIOR",12800,0,null,12800,4268,0,0,0,4268,12800,8532,0,0],
    [17,151,"TRANSPORTE DENTRO DEL PAIS",600,0,null,600,200,0,0,0,200,600,400,0,0],
    [18,152,"TRANSPORTE DE O PARA EL EXTERIOR",6400,0,null,6400,2136,0,0,0,2136,6400,4264,0,0],
    [19,162,"COMISIONES Y GASTOS BANCARIOS",480,0,null,480,160,0,0,0,160,480,320,0,0],
    [20,163,"GASTOS JUDICIALES",1500,0,null,1500,500,0,0,0,500,1500,1000,0,0],
    [21,164,"GASTOS DE SEGUROS",77757,0,null,77757,77757,0,0,0,77757,77757,0,0,0],
    [22,165,"SERVICIOS COMERCIALES",56494,0,null,56494,56494,0,10891,14539,41955,41955,0,14539,0],
    [23,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS",3600,0,null,3600,1200,0,0,0,1200,3600,2400,0,0],
    [24,171,"CONSULTORÍAS",15235,0,0,15235,5080,0,0,0,5080,15235,10155,0,0],
    [25,189,"OTROS MANTENIMIENTOS Y REPARACIONES",19014,0,null,19014,16348,0,1204,1204,15144,17810,2666,1204,0],
    [26,195," VIÁTICOS",480,0,null,480,160,0,0,0,160,480,320,0,0],
    [27,196,"TRANSPORTE DE PERSONAS Y B",240,0,null,240,80,0,0,0,80,240,160,0,0],
    [28,201,"ALIMENTO PARA CONSUMO HUMANO",5661,0,null,5661,400,0,0,0,400,5661,5261,0,0],
    [29,203,"BEBIDAS",1200,0,null,1200,400,0,0,0,400,1200,800,0,0],
    [30,214,"PRENDAS DE VESTIR",2500,0,null,2500,2500,0,0,0,2500,2500,0,0,0],
    [31,221,"DIESEL",14400,0,null,14400,4800,0,0,0,4800,14400,9600,0,0],
    [32,223,"GASOLINA",2040,0,null,2040,716,0,0,0,716,2040,1324,0,0],
    [33,231,"IMPRESOS",2000,0,null,2000,400,0,0,0,400,2000,1600,0,0],
    [34,232,"PAPELERIA",2500,0,null,2500,1050,0,0,0,1050,2500,1450,0,0],
    [35,269,"OTROS PRODUCTOS VARIOS",600,0,null,600,600,0,0,0,600,600,0,0,0],
    [36,271,"UTILES DE COCINA Y COMEDOR",240,0,null,240,240,0,0,0,240,240,0,0,0],
    [37,273,"UTILES DE ASEO Y LIMPIEZA",3200,0,null,3200,1360,0,0,0,1360,3200,1840,0,0],
    [38,275,"UTILES Y MATERIALES DE OFICINA",2980,0,null,2980,880,0,0,0,880,2980,2100,0,0],
    [39,340,"EQUIPO DE OFICINA",0,0,null,0,0,0,0,0,0,0,0,0,0],
    [40,350,"MOBILIARIO",0,0,null,0,0,0,0,0,0,0,0,0,0],
    [41,380,"EQUIPO DE COMPUTACIÓN",39,0,null,39,39,0,0,0,39,39,0,0,0],
    [42,624,"ADIESTRAMIENTO Y ESTUDIOS",14000,0,null,14000,6000,0,0,0,6000,14000,8000,0,0],
    [43,651,"IMPUESTOS",67200,0,0,67200,62400,0,358,61432,968,5768,4800,61432,0]
]}