{
  "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",83729440,0,-1299611,82429829,19632738,0.0,7098496.12,19364615.24,268122.76,63065213.76,62797091,19364615.24,0.0],
    [2,2,"Personal Transitorio",4169549,0,1848226,6017775,2628748,0.0,86519.67,1473972.63,1154775.37,4543802.37,3389027,1473865.96,106.67],
    [3,3,"Personal Contingente",794958,0,0,794958,198738,0.0,0.0,0.0,198738.0,794958.0,596220,0.0,0.0],
    [4,13,"Por Jefatura",54000,0,0,54000,13500,0.0,3372.27,11372.27,2127.73,42627.73,40500,11372.27,0.0],
    [5,30,"Gastos de Representaci¢n Fijos",649800,0,0,649800,162450,0.0,45226.67,134046.67,28403.33,515753.33,487350,134046.67,0.0],
    [6,40,"Sobretiempo",116440,0,157410,273850,97814,0.0,0.0,0.0,97814.0,273850.0,176036,0.0,0.0],
    [7,50,"XIII Mes",2453716,0,1815271,4268987,2544818,0.0,0.0,761865.29,1782952.71,3507121.71,1724169,761865.29,0.0],
    [8,71,"Cuota Patronal de Seguro Social",11219442,0,482353,11701795,3231960,0.0,933379.06,2699702.74,532257.26,9002092.26,8469835,1679649.78,1020052.96],
    [9,72,"Cuota Patronal de Seguro Educativo",1331772,0,35174,1366946,362055,0.0,113612.92,318536.61,43518.39,1048409.39,1004891,204923.69,113612.92],
    [10,73,"Cuota Patronal de Riesgo Profesional",1331772,0,35174,1366946,362056,0.0,114186.31,318377.61,43678.39,1048568.39,1004890,195642.81,122734.8],
    [11,74,"Cuota Patronal Fondo Complementario",266362,0,7040,273402,72400,0.0,17352.75,51354.05,21045.95,222047.95,201002,34001.3,17352.75],
    [12,81,"Gratificaci¢n o Aguinaldo",800000,0,-400000,400000,0,0.0,0.0,0.0,0.0,400000.0,400000,0.0,0.0],
    [13,91,"Sueldos",77850,0,1023402,1101252,338925,0.0,640.83,640.83,338284.17,1100611.17,762327,0.0,640.83],
    [14,94,"Gasto de Representaci¢n Fijo",75000,0,176000,251000,125500,0.0,0.0,0.0,125500.0,251000.0,125500,0.0,0.0],
    [15,95,"Sobretiempo",0,0,180116,180116,50058,0.0,0.0,0.0,50058.0,180116.0,130058,0.0,0.0],
    [16,99,"Contribuciones a la Seguridad Social",49345,0,214516,263861,81930,0.0,99.64,99.64,81830.36,263761.36,181931,0.0,99.64],
    [17,101,"De Edificios y Locales",2622121,0,43673,2665794,1109147,1270366.55,35570.84,526465.07,582681.93,2139328.93,1556647,223622.22,302842.85],
    [18,102,"De Equipo Electr¢nico",1500600,0,93656,1594256,819224,0.0,69123.95,639501.12,179722.88,954754.88,775032,0.0,639501.12],
    [19,103,"De Equipo de Oficina ",200,0,0,200,50,0.0,0.0,0.0,50.0,200.0,150,0.0,0.0],
    [20,105,"De Equipo de Transporte",200000,0,0,200000,100000,0.0,0.0,0.0,100000.0,200000.0,100000,0.0,0.0],
    [21,109,"Otros Alquileres",40000,0,12000,52000,26000,0.0,0.0,12209.5,13790.5,39790.5,26000,0.0,12209.5],
    [22,111,"Agua",47328,0,0,47328,23664,1900.0,0.0,2228.92,21435.08,45099.08,23664,1848.92,380.0],
    [23,112,"Aseo",42300,0,21,42321,10596,2872.75,3158.01,7260.27,3335.73,35060.73,31725,6655.71,604.56],
    [24,113,"Correo",3600,0,0,3600,900,0.0,0.0,0.0,900.0,3600.0,2700,0.0,0.0],
    [25,114,"Energ¡a Elctrica",1095990,0,0,1095990,299685,0.0,0.1,66422.89,233262.11,1029567.11,796305,66422.89,0.0],
    [26,115,"Telecomunicaciones",231671,0,-21,231650,97107,5713.8,0.0,1142.76,95964.24,230507.24,134543,571.38,571.38],
    [27,116,"Servicios de Transmisi¢n de Datos",1000382,0,970669,1971051,935526,0.0,2956.99,114682.0,820844.0,1856369.0,1035525,644.34,114037.66],
    [28,117,"Servicio de Telefon¡a Celular",54313,0,1,54314,27157,0.0,0.0,0.0,27157.0,54314.0,27157,0.0,0.0],
    [29,120,"Impresi¢n, Encuadernaci¢n y Otros",5370,0,0,5370,2685,0.0,0.0,0.0,2685.0,5370.0,2685,0.0,0.0],
    [30,131,"Anuncios y Avisos",3797,0,0,3797,1898,0.0,0.0,32.8,1865.2,3764.2,1899,32.8,0.0],
    [31,132,"Promoci¢n y Publicidad",253199,0,914404,1167603,375973,0.0,1049.67,1049.67,374923.33,1166553.33,791630,0.0,1049.67],
    [32,141,"Dentro del Pa¡s",355986,0,432799,788785,395738,0.0,26278.0,69299.0,326439.0,719486.0,393047,58773.0,10526.0],
    [33,142,"En el Exterior",63010,0,98200,161210,69005,0.0,3900.0,3900.0,65105.0,157310.0,92205,3900.0,0.0],
    [34,143,"A Otras Personas",297436,0,11615,309051,153813,0.0,0.0,0.0,153813.0,309051.0,155238,0.0,0.0],
    [35,151,"Dentro del Pa¡s",194464,0,985366,1179830,409691,0.0,23038.25,47413.01,362277.99,1132416.99,770139,32937.65,14475.36],
    [36,152,"De o para el Exterior",23707,0,24000,47707,21854,0.0,3291.15,5127.15,16726.85,42579.85,25853,1986.0,3141.15],
    [37,153,"De Otras Personas",84371,0,10500,94871,47336,0.0,0.0,0.0,47336.0,94871.0,47535,0.0,0.0],
    [38,154,"Transporte de Bienes",3998,0,16937,20935,10467,0.0,122.31,237.81,10229.19,20697.19,10468,213.06,24.75],
    [39,162,"Comisiones y Gastos Bancarios",2200,0,0,2200,1025,0.0,0.0,0.0,1025.0,2200.0,1175,0.0,0.0],
    [40,163,"Gastos Judiciales",0,0,25000,25000,12500,0.0,0.0,0.0,12500.0,25000.0,12500,0.0,0.0],
    [41,164,"Gastos de Seguros",211310,0,2282955,2494265,2160783,0.0,286.65,32236.74,2128546.26,2462028.26,333482,286.65,31950.09],
    [42,165,"Servicios Comerciales",107210,0,1515715,1622925,761463,0.0,50815.53,79236.74,682226.26,1543688.26,861462,5799.76,73436.98],
    [43,169,"Otros Servicios Comerciales y Financieros",36812,0,574449,611261,366665,0.0,2082.8,5121.02,361543.98,606139.98,244596,3591.47,1529.55],
    [44,171,"Consultor¡as",51700,0,326,52026,24626,0.0,0.0,0.0,24626.0,52026.0,27400,0.0,0.0],
    [45,172,"Servicios Especiales",36000,0,-9000,27000,9000,0.0,0.0,0.0,9000.0,27000.0,18000,0.0,0.0],
    [46,181,"De Edificios",11500,0,10000,21500,10750,0.0,0.0,25.0,10725.0,21475.0,10750,25.0,0.0],
    [47,182,"De Maquinarias y Otros Equipos",151850,0,18740,170590,91440,0.0,38167.03,53854.5,37585.5,116735.5,79150,2239.24,51615.26],
    [48,183,"De Mobiliario y Equipo Oficina",747,0,0,747,374,0.0,0.0,0.0,374.0,747.0,373,0.0,0.0],
    [49,185,"De Equipo de Computaci¢n",107437,0,208609,316046,181181,0.0,30955.6,77948.29,103232.71,238097.71,134865,5238.73,72709.56],
    [50,189,"Otros Mantenimiento y Reparaciones",237486,0,271917,509403,251831,9859.28,5898.09,98325.42,153505.58,411077.58,257572,27703.43,70621.99],
    [51,192,"Servicios B sicos",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [52,195,"Vi ticos",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [53,196,"Transporte de Personas y Bienes",0,0,66,66,66,0.0,0.0,0.0,66.0,66.0,0,0.0,0.0],
    [54,199,"Mantenimiento y Reparaci¢n",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [55,201,"Alimento para Consumo Humano",208743,0,398908,607651,281683,0.0,21339.97,45456.43,236226.57,562194.57,325968,31970.6,13485.83],
    [56,203,"Bebidas",7369,0,26969,34338,14559,0.0,1453.87,2851.55,11707.45,31486.45,19779,1356.43,1495.12],
    [57,211,"Acabado Textil",2100,0,1400,3500,1750,0.0,29.11,71.89,1678.11,3428.11,1750,64.13,7.76],
    [58,212,"Calzado",5671,0,23162,28833,15096,0.0,443.49,1070.45,14025.55,27762.55,13737,754.26,316.19],
    [59,213,"Hilados y Telas",650,0,800,1450,725,0.0,0.0,180.3,544.7,1269.7,725,180.3,0.0],
    [60,214,"Prendas de Vestir",441494,0,20668,462162,125868,0.0,239.51,2965.59,122902.41,459196.41,336294,2507.38,458.21],
    [61,219,"Otros Textiles y Vestuarios",1050,0,5364,6414,3207,0.0,0.0,0.0,3207.0,6414.0,3207,0.0,0.0],
    [62,221,"Disel",214950,0,287925,502875,226438,0.0,0.0,50000.0,176438.0,452875.0,276437,0.0,50000.0],
    [63,222,"Gas",50,0,0,50,25,0.0,0.0,0.0,25.0,50.0,25,0.0,0.0],
    [64,223,"Gasolina",127737,0,318763,446500,198250,0.0,45.86,14086.31,184163.69,432413.69,248250,86.31,14000.0],
    [65,224,"Lubricantes",32122,0,10666,42788,21394,0.0,28.07,214.45,21179.55,42573.55,21394,186.38,28.07],
    [66,229,"Otros Combustibles",15000,0,0,15000,7500,0.0,0.0,0.0,7500.0,15000.0,7500,0.0,0.0],
    [67,231,"Impresos",21082,0,16569,37651,18101,0.0,1349.49,6064.94,12036.06,31586.06,19550,1926.05,4138.89],
    [68,232,"Papeler¡a",243163,0,135095,378258,163630,0.0,3602.69,16399.89,147230.11,361858.11,214628,12633.49,3766.4],
    [69,239,"Otros Productos de Papel y Cart¢n",76455,0,10118,86573,42763,0.0,83.2,143.41,42619.59,86429.59,43810,124.26,19.15],
    [70,242,"Insecticidas, Fumigantes y Otros",25,0,0,25,13,0.0,0.0,8.35,4.65,16.65,12,0.0,8.35],
    [71,243,"Pinturas, Colorantes y Tintes",8186,0,4883,13069,6510,0.0,691.35,2965.19,3544.81,10103.81,6559,1632.98,1332.21],
    [72,244,"Productos Medicinales y Farmacuticos",3500,0,5000,8500,3350,0.0,104.75,104.75,3245.25,8395.25,5150,104.75,0.0],
    [73,249,"Otros Productos Qu¡micos",83436,0,6698,90134,45067,0.0,1555.13,1973.94,43093.06,88160.06,45067,1388.46,585.48],
    [74,252,"Cemento",200,0,167,367,183,0.0,30.98,30.98,152.02,336.02,184,0.0,30.98],
    [75,253,"Madera",3825,0,1050,4875,2438,0.0,368.08,1251.9,1186.1,3623.1,2437,368.08,883.82],
    [76,254,"Material de Fontaner¡a",8900,0,6687,15587,8578,0.0,458.04,871.12,7706.88,14715.88,7009,525.18,345.94],
    [77,255,"Material Elctrico",42100,0,22117,64217,32109,0.0,747.1,2972.92,29136.08,61244.08,32108,2859.16,113.76],
    [78,256,"Material Met lico",9211,0,514,9725,4862,0.0,355.62,1324.42,3537.58,8400.58,4863,669.33,655.09],
    [79,257,"Piedra y Arena",500,0,0,500,250,0.0,14.98,14.98,235.02,485.02,250,0.0,14.98],
    [80,259,"Otros Materiales de Construcci¢n",9750,0,4599,14349,7934,0.0,2936.97,4786.72,3147.28,9562.28,6415,2286.7,2500.02],
    [81,261,"Art¡culos o Productos  para Eventos Oficiales",3000,0,260,3260,1230,0.0,5.89,5.89,1224.11,3254.11,2030,0.0,5.89],
    [82,262,"Herramientas e Instrumentos",39501,0,10989,50490,25245,0.0,1424.27,2667.09,22577.91,47822.91,25245,2031.79,635.3],
    [83,263,"Material y Art¡culos de Seguridad P£blica",17800,0,5454,23254,11627,0.0,777.96,1374.29,10252.71,21879.71,11627,827.29,547.0],
    [84,265,"Materiales y Suministros de Computaci¢n",33034,0,974,34008,16004,0.0,640.54,1379.91,14624.09,32628.09,18004,994.71,385.2],
    [85,269,"Otros Productos Varios",78801,0,83807,162608,110104,21651.0,81667.48,85262.15,24841.85,77345.85,52504,3231.83,82030.32],
    [86,271,"étiles de Cocina y Comedor",5454,0,1951,7405,3678,0.0,400.58,1203.77,2474.23,6201.23,3727,908.46,295.31],
    [87,273,"étiles de Aseo y Limpieza",185117,0,1000,186117,93059,0.0,1792.42,14186.19,78872.81,171930.81,93058,11637.32,2548.87],
    [88,274,"étiles y Mat. Mdicos, de Laboratorio y Farmacutico",3425,0,5000,8425,4213,0.0,-85.12,171.34,4041.66,8253.66,4212,171.34,0.0],
    [89,275,"étiles y Materiales de Oficina",136177,0,30954,167131,83689,0.0,823.66,2438.57,81250.43,164692.43,83442,1439.42,999.15],
    [90,277,"Instrumental Mdico y Quir£rgico",350,0,2000,2350,1175,0.0,233.42,233.42,941.58,2116.58,1175,233.42,0.0],
    [91,279,"Otros étiles y Materiales",3060,0,13488,16548,8869,0.0,296.26,296.26,8572.74,16251.74,7679,296.26,0.0],
    [92,280,"Repuestos",162842,0,53676,216518,120294,0.0,13715.45,20820.48,99473.52,195697.52,96224,7851.21,12969.27],
    [93,291,"Alimentos y Bebidas",0,0,62,62,62,0.0,0.0,0.0,62.0,62.0,0,0.0,0.0],
    [94,297,"Productos Varios ",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [95,320," Equipo Educacional y Recreativo",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [96,331,"Equipo Mdico y Odontol¢gico",0,0,2000,2000,1000,0.0,0.0,0.0,1000.0,2000.0,1000,0.0,0.0],
    [97,340,"Equipo de Oficina",0,0,15130,15130,15130,0.0,0.0,0.0,15130.0,15130.0,0,0.0,0.0],
    [98,350,"Mobiliario ",0,0,15511,15511,15511,0.0,0.0,0.0,15511.0,15511.0,0,0.0,0.0],
    [99,370,"Maquinaria y Equipos Varios",0,0,65990,65990,40990,0.0,0.0,0.0,40990.0,65990.0,25000,0.0,0.0],
    [100,380,"Equipo de Computaci¢n",0,0,30500,30500,15250,0.0,0.0,0.0,15250.0,30500.0,15250,0.0,0.0],
    [101,613,"Indemnizaciones Especiales",0,0,1550000,1550000,1550000,0.0,0.0,0.0,1550000.0,1550000.0,0,0.0,0.0],
    [102,614,"Bonificaci¢n por Antigedad",5000000,0,-2200000,2800000,0,0.0,0.0,0.0,0.0,2800000.0,2800000,0.0,0.0],
    [103,621,"Becas Escolares",10000,0,15500,25500,12750,0.0,0.0,0.0,12750.0,25500.0,12750,0.0,0.0],
    [104,622,"Becas Universitarias",30000,0,0,30000,15000,0.0,0.0,0.0,15000.0,30000.0,15000,0.0,0.0],
    [105,623,"Becas de Post-GradosS, Maestr¡as y Doctorados",10000,0,0,10000,5000,0.0,0.0,0.0,5000.0,10000.0,5000,0.0,0.0],
    [106,624,"Capacitaci¢n y Estudio",100000,0,438109,538109,35609,0.0,0.0,0.0,35609.0,538109.0,502500,0.0,0.0],
    [107,629,"Otras Becas",100000,0,-30391,69609,19609,0.0,0.0,0.0,19609.0,69609.0,50000,0.0,0.0],
    [108,632,"Subsidios Culturales y Cient¡ficos",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [109,639,"Otras Sin Fines de Lucro",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [110,662,"Cuotas a Organismos Centroamericanos",4000,0,2100,6100,4100,0.0,4000.0,4000.0,100.0,2100.0,2000,0.0,4000.0],
    [111,663,"Cuotas a Organismos Interamericanos",8800,0,4650,13450,9050,0.0,0.0,0.0,9050.0,13450.0,4400,0.0,0.0],
    [112,692,"A Personas",0,0,543838,543838,543838,0.0,136154.52,136154.52,407683.48,407683.48,0,136154.52,0.0],
    [113,930,"Imprevistos",2000,0,0,2000,1000,0.0,0.0,0.0,1000.0,2000.0,1000,0.0,0.0]
]}
