{
  "fields": [{"id":"_id","type":"int"},{"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"},{"id":"None_14","type":"text"}],
  "records": [
    [1,"Septiembre 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2,"CTA","DESCRIPCIÓN","PRESUPUESTO LEY","CONTENCIÓN DEL GASTO","CRÉDITOS EXTRAORD TRASLAD","PRESUPUESTO MODIFICADO","ASIGNADO","SALDO CONTRATOS EJECUTAR","COMPROMISO MENSUAL","COMPROMISO EJECUTADO","SALDO A FECHA","SALDO ANUAL","SALDO ASIGNAR","PAGADO","POR PAGAR A FECHA"],
    [3,"1","PERSONAL FIJO (SUELDOS)","5312760","0","0","5312760","3984570","0","373957","3393860","460387","1788577","1328190","3332396","61464"],
    [4,"2","PERSONAL TRANSITORIO","366600","0","0","366600","274950","0","12000","111996","145654","237304","91650","110078","1918"],
    [5,"30","GASTOS DE REPRESENTACIÓN FIJOS","102000","0","0","102000","76500","0","6000","54000","17500","43000","25500","52769","1231"],
    [6,"40","SOBRETIEMPO","400000","0","-92000","308000","188000","0","15113","55355","132645","252645","120000","36986","18369"],
    [7,"50","XIII MES","473280","0","0","473280","315524","0","-353","261516","53655","211411","157756","261435","81"],
    [8,"71","CUOTA PATRONAL DE SEGURO SOCIAL","833603","0","0","833603","625207","0","75781","531261","93901","302297","208396","520538","10724"],
    [9,"72","CUOTA PATRONAL DE SEGURO EDUCATIVO","87080","0","0","87080","65325","0","6921","54516","10809","32564","21755","53305","1211"],
    [10,"73","CUOTA PATRONAL DE RIESGO PROFESIONAL","124055","0","0","124055","93054","0","9817","77473","15581","46582","31001","75777","1695"],
    [11,"74","CUOTA PATRONAL PARA EL FONDO COMPLEMENT.","17415","0","500","17915","13567","0","1130","10254","3313","7661","4348","10254","0"],
    [12,"82","INCENTIVOS","50000","0","10000","60000","60000","0","57500","57500","2500","2500","0","0","57500"],
    [13,"91","SUELDOS","50000","0","-18000","32000","32000","0","0","28742","3258","3258","0","25222","3520"],
    [14,"94","GASTOS DE REPRESENTACIÓN FIJOS","10000","0","-8152","1848","1848","0","0","0","1848","1848","0","0","0"],
    [15,"95","SOBRETIEMPO","10000","0","92000","102000","102000","0","0","93322","8678","8678","0","93322","0"],
    [16,"96","III MES","5000","0","0","5000","5000","0","0","0","5000","5000","0","0","0"],
    [17,"99","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","10000","0","25652","35652","35652","0","8151","31412","4240","4240","0","30819","593"],
    [18,"102","DE EQUIPO ELECTRÓNICO","50000","0","0","50000","40000","0","0","9660","30340","40340","10000","0","9660"],
    [19,"103","DE EQUIPO DE OFICINA","8100","0","0","8100","8100","0","0","7280","220","220","0","3512","502"],
    [20,"105","DE EQUPO DE TRANSPORTE","10000","0","10000","20000","20000","0","285","410","19590","19590","0","0","0"],
    [21,"106","DE TERRENOS","35600","0","15000","50600","50600","0","0","48690","1910","1910","0","7233","4340"],
    [22,"109","OTROS ALQUILERES","186000","0","-110000","76000","65800","0","940","4878","60922","71122","10200","2055","807"],
    [23,"111","AGUA","12000","0","0","12000","9000","0","443","6347","2653","5653","3000","5904","443"],
    [24,"112","ASEO","5500","0","0","5500","4124","0","358","3218","907","2283","1376","3218","0"],
    [25,"113","CORREO","13000","0","0","13000","10400","0","0","2840","7560","10160","2600","795","697"],
    [26,"114","ENERGÍA ELÉCTRICA","750000","0","0","750000","562500","0","56229","523976","38524","226024","187500","523976","0"],
    [27,"115","TELECOMUNICACIONES","200000","0","0","200000","150003","0","579","4822","145181","195178","49997","4243","579"],
    [28,"116","SERVICIO DE TRANSMISION DE DATOS","662143","0","0","662143","496611","0","0","386650","108173","273705","165532","174001","59779"],
    [29,"120","IMPRESIÓN, ENCUADERNACIÓN Y OTROS","13472","0","0","13472","10777","0","10","920","9845","12540","2695","558","362"],
    [30,"131","ANUNCIOS Y AVISOS","45000","0","0","45000","42000","0","0","0","42000","45000","3000","0","0"],
    [31,"132","PROMOCIÓN Y PUBLICIDAD","346347","0","0","346347","256994","0","0","27695","219519","308872","89353","20559","2396"],
    [32,"141","VIÁTICOS DENTRO DEL PAÍS","454875","0","50000","504875","453735","0","52920","359009","93984","145124","51140","332376","26633"],
    [33,"142","VIÁTICOS EN EL EXTERIOR","50000","0","0","50000","50000","0","7800","41600","8400","8400","0","41600","0"],
    [34,"143","A OTRAS PERSONAS","25000","0","0","25000","25000","0","0","0","25000","25000","0","0","0"],
    [35,"151","TRANSPORTE DENTRO DEL PAÍS","30000","0","0","30000","24000","0","2192","14884","8074","14074","6000","13092","1792"],
    [36,"152","TRANSPORTE DE O PARA EL EXTERIOR","25000","0","0","25000","25000","0","0","6352","18648","18648","0","6352","0"],
    [37,"153","TRANSPORTE A OTRAS PERSONAS","5000","0","0","5000","4000","0","0","0","4000","5000","1000","0","0"],
    [38,"162","COMISIONES Y GASTOS BANCARIOS","0","0","2000","2000","2000","0","0","0","2000","2000","0","0","0"],
    [39,"164","GASTOS DE SEGUROS","80000","0","0","80000","64000","0","0","35236","28764","44764","16000","4951","0"],
    [40,"165","SERVICIOS COMERCIALES","1800000","0","0","1800000","1800000","0","20121","1392531","343284","343284","0","701701","60243"],
    [41,"166","SERVICIOS MEDICOS EN EL PAÍS","15000","0","0","15000","12000","0","0","4800","7200","10200","3000","2400","0"],
    [42,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","682149","0","98000","780149","780149","0","36390","491835","86018","86018","0","237028","35708"],
    [43,"171","CONSULTORÍAS","75000","0","15000","90000","75000","0","6339","73829","1171","16171","15000","24000","0"],
    [44,"172","SERVICIOS ESPECIALES","126000","0","0","126000","94500","0","2000","2000","92500","124000","31500","1755","245"],
    [45,"181","MANTENIMIENTO Y REP. DE EDIFICIOS","10000","0","10585","20585","18585","0","0","1950","10401","12401","2000","0","0"],
    [46,"182","MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","1500000","0","-83244","1416756","1276356","51702","11217","580051","688455","777153","140400","268858","47088"],
    [47,"185","MANT. Y REP. DE EQUIPO COMPUTACIÓN","60000","0","120000","180000","180000","0","4704","168312","6539","6539","0","95910","0"],
    [48,"189","OTROS MANTENIMIENTOS Y REPARACIONES","751800","0","-238551","513249","462889","0","1168","132789","330100","380460","50360","65304","13101"],
    [49,"191","ALQUILERES","0","0","89464","89464","89464","0","0","89463","1","1","0","23134","50000"],
    [50,"192","SERVICIOS BÁSICOS","0","0","3943","3943","3943","0","0","3943","0","0","0","803","3140"],
    [51,"195","VIÁTICOS DENTRO DEL PAÍS","0","0","51","51","51","0","0","38","13","13","0","38","0"],
    [52,"196","TRANSPORTE DE PERSONAS Y BIENES","0","0","2645","2645","2645","0","0","2420","210","210","0","2420","0"],
    [53,"197","SERVICIOS COMERCIAL Y FINANCIERO","0","0","69326","69326","69326","0","10000","46810","22215","22215","0","26530","10280"],
    [54,"199","MANTENIMIENTO Y REPARACIONES","0","0","4669","4669","4669","0","0","4669","0","0","0","0","0"],
    [55,"201","ALIMENTO PARA CONSUMO HUMANO","88558","0","0","88558","76158","0","1503","39822","35055","47455","12400","12160","1141"],
    [56,"203","BEBIDAS","20500","0","0","20500","16500","0","96","8679","7565","11565","4000","6641","2038"],
    [57,"211","ACABADO TEXTIL","4000","0","0","4000","3200","0","0","1789","1179","1979","800","1789","0"],
    [58,"212","CALZADO","5000","0","0","5000","4000","0","0","0","4000","5000","1000","0","0"],
    [59,"213","HILADOS Y TELAS","14000","0","8244","22244","19444","0","578","634","13499","16299","2800","56","0"],
    [60,"214","PRENDAS DE VESTIR","80163","0","0","80163","64131","0","-1988","21935","38042","54074","16032","2623","0"],
    [61,"221","DIESEL","140000","0","0","140000","105003","0","0","77800","12703","47700","34997","41715","0"],
    [62,"222","GAS","0","0","500","500","500","0","0","38","462","462","0","0","39"],
    [63,"223","GASOLINA","100000","0","0","100000","75001","0","0","29000","46001","71000","24999","20373","0"],
    [64,"224","LUBRICANTES","5000","0","0","5000","5000","0","14","41","4937","4937","0","41","0"],
    [65,"229","OTROS COMBUSTIBLES","0","0","500","500","500","0","0","98","403","403","0","0","99"],
    [66,"231","IMPRESOS","35000","0","0","35000","29500","0","860","1652","24628","30128","5500","792","0"],
    [67,"232","PAPELERÍA","20000","0","0","20000","16000","0","50","2228","13772","17772","4000","2228","0"],
    [68,"239","OTROS PRODUCTOS DE PAPEL Y CARTÓN","46300","0","0","46300","44300","0","0","0","44300","46300","2000","0","0"],
    [69,"243","PINTURAS, COLORANTES Y TINTES","13000","0","0","13000","10400","0","1582","1828","4452","7052","2600","59","210"],
    [70,"244","PRODUCTOS MEDICINALES Y FARMACÉUTICOS","2500","0","0","2500","2000","0","0","308","1692","2192","500","0","0"],
    [71,"249","OTROS PRODUCTOS QUÍMICOS","30000","0","0","30000","24000","0","201","3118","20674","26674","6000","2639","291"],
    [72,"252","CEMENTO","0","0","100","100","100","0","0","17","32","32","0","0","0"],
    [73,"253","MADERA","8000","0","0","8000","6400","0","347.9999999999999","1286","5094","6694","1600","678","240"],
    [74,"254","MATERIAL DE FONTANERÍA","12000","0","0","12000","9600","0","573","792","8808","11208","2400","696","96"],
    [75,"255","MATERIAL ELÉCTRICO","100000","0","-25232","74768","54768","0","6157","21693","18904","38904","20000","9784","324"],
    [76,"256","MATERIAL METÁLICO","30000","0","0","30000","24000","0","111","1479","21976","27976","6000","410","575"],
    [77,"257","PIEDRA Y ARENATERIAL METÁLICO","5000","0","0","5000","4000","0","0","19","3863","4863","1000","0","0"],
    [78,"259","OTROS MATERIALES DE CONSTRUCCIÓN","130000","0","-41691","88309","62309","0","128","677","61003","87003","26000","281","110"],
    [79,"262","HERRAMIENTAS E INSTRUMENTOS","30600","0","-300","30300","24180","0","2857","4280","19830","25950","6120","245","369"],
    [80,"263","MATERIALES Y ARTÍCULOS DE SEGURIDAD PUBLICA E INSTITUCIONAL","0","0","300","300","300","0","0","37","149","149","0","0","37"],
    [81,"265","MATERIALES Y SUMINISTROS DE COMPUTACIÓN","30000","0","9000","39000","33000","0","3054","23129","9773","15773","6000","17075","399"],
    [82,"269","OTROS PRODUCTOS VARIOS","60000","0","0","60000","47999","0","3880","12329","22731","34732","12001","6452","52"],
    [83,"271","ÚTILES DE COCINA Y COMEDOR","5000","0","0","5000","4000","0","174","615","729","1729","1000","441","0"],
    [84,"272","ÚTILIES DEPORTIVOS Y RECREATIVOS","10000","0","0","10000","8000","0","0","27","7973","9973","2000","27","0"],
    [85,"273","ÚTILES DE ASEO Y LIMPIEZA","15000","0","0","15000","12000","0","0","5649","6349","9349","3000","5515","134"],
    [86,"274","ÚTILES  Y MATERIALES MÉDICOS DE LABORATORIO","0","0","50","50","50","0","0","23","27","27","0","0","0"],
    [87,"275","ÚTILES Y MATERIALES DE OFICINA","80000","0","0","80000","64000","0","2610","29400","34478","50478","16000","20877","1376"],
    [88,"277","INSTRUMENTAL MÉDICO Y QUIRÚRGICO","0","0","50","50","50","0","0","23","28","28","0","0","0"],
    [89,"279","OTROS ÚTILES Y MATERIALES","12500","0","0","12500","10000","0","691","1568","8419","10919","2500","778","3"],
    [90,"280","REPUESTOS","600000","0","-23517","576483","516483","0","15634","81771","379427","439427","60000","28792","8989"],
    [91,"291","ALIMENTOS Y BEBIDAS","0","0","2628","2628","2628","0","0","2381","229","229","0","2381","0"],
    [92,"293","COMBUSTIBLE Y LUBRICANTE","0","0","2066","2066","2066","0","0","2066","0","0","0","2066","0"],
    [93,"299","REPUESTOS","0","0","737","737","737","0","0","736","1","1","0","23","714"],
    [94,"611","DONATIVOS A PERSONAS","10000","0","0","10000","8000","0","0","0","8000","10000","2000","0","0"],
    [95,"614","BONIFICACIÓN POR ANTIGÜEDAD","350000","0","-60000","290000","290000","0","6600","39614","250386","250386","0","28423","11190"],
    [96,"624","ADIESTRAMIENTO Y ESTUDIOS","50000","0","0","50000","50000","0","0","25622","24378","24378","0","2750","0"],
    [97,"639","OTRAS SIN FINES DE LUCRO","3000","0","0","3000","2400","0","0","0","2400","3000","600","0","0"],
    [98,"665","CUOTAS A OTROS ORGANISMOS","20000","0","0","20000","20000","0","0","6200","13800","13800","0","6200","0"],
    [99,"696","IMPUESTOS Y DIVIDENDOS","0","0","3262","3262","3262","0","0","0","3262","3262","0","0","0"],
    [100,"930","IMPREVISTOS","100000","0","0","100000","80000","0","0","0","80000","100000","20000","0","0"]
]}
