{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"text"},{"id":"creditosOExtraordTraslad","type":"text"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"text"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"text"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)","53,510,228","1,594,922","-861,250","52,648,978","48,189,664","0","4,207,704","45,032,877","1,362,262","5,821,576","4,459,314","44,187,333","845,543"],
    [2,2,"PERSONAL TRANSITORIO","748,956","66,792","-169,600","579,356","516,943","0","50,896","416,163","33,988","96,401","62,413","406,223","9,940"],
    [3,11,"POR ANTIGÜEDAD","2,892,124","0","-92,163","2,799,961","2,558,767","0","227,484","2,475,469","82,174","323,368","241,194","2,431,021","44,448"],
    [4,12,"POR ZONAS","96,000","0","7,800","103,800","95,800","0","5,713","66,376","29,424","37,424","8,000","61,162","5,215"],
    [5,13,"POR JEFATURA","12,600","0","4,750","17,350","16,300","0","963","7,788","6,563","7,613","1,050","7,596","191"],
    [6,19,"OTROS SOBRE SUELDOS ","406,148","0","-21,237","384,911","352,055","0","28,249","301,969","49,101","81,957","32,856","296,431","5,538"],
    [7,20," DIETAS","27,776","0","-4,400","23,376","23,376","0","0","20,250","3,126","3,126","0","19,900","350"],
    [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700","0","-2,000","60,700","55,475","0","4,725","50,497","4,978","10,203","5,225","49,208","1,289"],
    [9,40," SOBRETIEMPO","12,000","0","4,100","16,100","16,100","0","786","14,065","2,035","2,035","0","11,740","2,325"],
    [10,50," XIII MES","4,805,841","0","5,000","4,810,841","3,284,494","0","1,206","2,788,956","494,839","2,021,186","1,526,347","2,785,203","3,753"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","7,588,404","0","0","7,588,404","6,955,861","0","605,754","6,817,310","138,334","770,877","632,543","6,800,803","16,507"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","864,991","0","0","864,991","792,715","0","68,032","760,135","32,564","104,840","72,276","758,538","1,598"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","484,400","0","0","484,400","443,879","0","25,694","344,458","99,412","139,933","40,521","343,557","901"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","172,992","0","0","172,992","158,392","0","6,956","65,798","92,594","107,194","14,600","58,842","6,956"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0","0","32,000","32,000","32,000","0","0","31,146","855","855","0","31,146","0"],
    [16,81,"GRATIFICACION O AGUINALDO","0","0","39,000","39,000","39,000","0","0","0","39,000","39,000","0","0","0"],
    [17,89," OTROS SERVICIOS PERSONALES","5,000","0","6,900","11,900","11,900","0","1,285","10,181","1,719","1,719","0","8,896","1,285"],
    [18,91," SUELDOS","120,000","0","24,100","144,100","144,100","0","2,368","140,521","1,045","1,045","0","111,195","29,326"],
    [19,93," DIETAS","0","0","3,800","3,800","3,800","0","0","3,750","50","50","0","3,425","325"],
    [20,95," SOBRETIEMPO","0","0","14,700","14,700","14,700","0","3,049","13,889","811","811","0","9,687","4,203"],
    [21,96," XIII MES","0","0","1,000","1,000","1,000","0","0","489","511","511","0","411","77"],
    [22,98," GRATIFICACIONES E INCENTIVOS","0","0","3,600","3,600","3,600","0","0","3,507","93","93","0","3,507","0"],
    [23,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","13,700","0","26,600","40,300","40,300","0","814","36,251","3,679","3,679","0","16,429","19,822"],
    [24,101,"DE EDIFICIOS Y LOCALES","4,800","0","-4,800","0","0","0","0","0","0","0","0","0","0"],
    [25,102,"EQUIPO ELECTRONICO","3,000","0","200","3,200","3,200","0","0","3,071","129","129","0","2,048","1,024"],
    [26,103,"DE EQUIPO DE OFICINA","18,400","0","-18,000","400","400","0","0","0","400","400","0","0","0"],
    [27,105,"DE EQUPO DE TRANSPORTE","1,000","0","-1,000","0","0","0","0","0","0","0","0","0","0"],
    [28,111,"AGUA","72,000","0","2,000","74,000","74,000","0","5,551","73,952","48","48","0","68,401","5,551"],
    [29,112,"ASEO","22,500","0","0","22,500","22,500","0","2,002","19,245","1,253","1,253","0","19,225","20"],
    [30,113,"CORREO","3,800","0","-2,000","1,800","1,476","0","0","53","1,424","1,748","324","53","0"],
    [31,114,"ENERGIA ELECTRICA","436,074","0","69,600","505,674","469,329","0","31,054","450,699","18,630","54,975","36,345","450,427","271"],
    [32,115,"TELECOMUNICACIONES","311,779","0","-168,400","143,379","143,379","0","4,001","140,711","2,668","2,668","0","140,711","0"],
    [33,116,"SERVICIO DE TRANSMISION DE DATOS","0","0","282,000","282,000","282,000","0","0","280,232","1,768","1,768","0","157,962","122,270"],
    [34,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100","0","1,100","8,200","8,200","0","0","8,157","43","43","0","5,444","2,713"],
    [35,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,720","4,423","800","5,520","5,520","0","39","892","202","202","0","850","42"],
    [36,131,"ANUNCIOS Y AVISOS","19,700","12,965","-4,750","14,950","14,950","0","0","1,885","100","100","0","1,772","112"],
    [37,132,"PROMOCIÓN Y PUBLICIDAD","6,100","6,043","2,000","8,100","8,100","0","5","1,762","295","295","0","1,757","5"],
    [38,141,"VIÁTICOS DENTRO DEL PAÍS","141,624","65,161","-3,800","137,824","137,824","0","1,241","71,759","579","579","0","67,571","4,188"],
    [39,142,"VIÁTICOS EN EL EXTERIOR","3,800","2,300","-1,500","2,300","2,300","0","0","0","0","0","0","0","0"],
    [40,143,"VIÁTICOS A OTRAS PERSONAS","4,800","3,200","-1,600","3,200","3,200","0","0","0","0","0","0","0","0"],
    [41,151,"TRANSPORTE DENTRO DEL PAÍS","51,667","27,812","29,600","81,267","81,267","0","382","52,449","160","160","0","51,349","1,100"],
    [42,152,"TRANSPORTE PARA EL EXTERIOR","1,700","1,700","0","1,700","1,700","0","0","0","0","0","0","0","0"],
    [43,153,"TRANSPORTE DE OTRAS PERSONAS","2,836","2,836","0","2,836","2,836","0","0","0","0","0","0","0","0"],
    [44,154,"TRANSPORTE DE BIENES","13,500","340","-4,000","9,500","9,500","0","0","9,146","0","0","0","7,371","1,775"],
    [45,164,"GASTOS DE SEGUROS","53,800","0","-30,200","23,600","23,600","0","0","18,981","4,619","4,619","0","99","18,882"],
    [46,165,"SERVICIOS COMERCIALES","60,235","20,046","69,600","129,835","129,835","0","0","109,492","297","297","0","104,912","4,580"],
    [47,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","45,755","28,635","15,500","61,255","61,255","0","202","31,920","683","683","0","29,141","2,778"],
    [48,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","13,500","10,503","-2,300","11,200","11,200","0","0","397","300","300","0","397","0"],
    [49,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","20,200","10,913","52,650","72,850","72,850","0","82","61,761","176","176","0","32,517","29,243"],
    [50,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","3,900","3,900","0","3,900","3,900","0","0","0","0","0","0","0","0"],
    [51,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","7,293","4,673","12,300","19,593","19,593","0","0","14,620","300","300","0","8,883","5,737"],
    [52,189,"OTROS MANTENIMIENTOS Y REPARACIONES","2,000","1,987","500","2,500","2,500","0","4","297","216","216","0","258","39"],
    [53,192,"SERVICIOS BÁSICOS","45,900","2,067","0","45,900","45,900","0","0","43,833","0","0","0","43,833","0"],
    [54,195,"VIÁTICOS","4,000","870","-2,000","2,000","2,000","0","0","1,130","0","0","0","1,098","32"],
    [55,196,"TRANSPORTE DE PERSONAS Y BIENES","2,000","174","300","2,300","2,300","0","0","2,068","58","58","0","2,064","4"],
    [56,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0","58","12,900","12,900","12,900","0","0","12,842","0","0","0","12,527","315"],
    [57,199,"MANTENIMIENTO Y REP. DE EDIFICIOS","0","113","920","920","920","0","0","807","0","0","0","807","0"],
    [58,201,"ALIMENTOS PARA CONSUMO HUMANO","483,000","11,587","145,100","628,100","628,100","52,821","674","560,979","53,942","1,121","0","494,167","66,813"],
    [59,202,"ALIMENTOS PARA ANIMALES","21,000","14,103","6,100","27,100","27,100","0","44","12,805","192","192","0","10,417","2,388"],
    [60,203,"BEBIDAS","4,000","2,948","12,700","16,700","16,700","0","0","13,372","380","380","0","12,372","1,000"],
    [61,211,"ACABADO TEXTIL","8,200","5,747","2,400","10,600","10,600","0","0","4,528","233","233","0","4,528","0"],
    [62,212,"CALZADO","8,100","6,152","3,800","11,900","11,900","0","0","5,557","191","191","0","5,557","0"],
    [63,213,"HILADOS Y TELAS","4,400","3,240","1,500","5,900","5,900","0","66","2,435","225","225","0","2,287","148"],
    [64,214,"PRENDAS DE VESTIR","31,800","16,772","1,600","33,400","33,400","0","0","16,414","214","214","0","16,402","12"],
    [65,219,"OTROS TEXTILES Y VESTUARIO","3,200","3,161","0","3,200","3,200","0","0","39","0","0","0","39","0"],
    [66,221,"DIÉSEL","45,008","1,440","16,700","61,708","61,708","0","2","60,077","191","191","0","35,962","24,115"],
    [67,222,"GAS","6,500","5,982","7,000","13,500","13,500","0","10","7,246","272","272","0","5,384","1,862"],
    [68,223,"GASOLINA","23,465","10,821","-3,900","19,565","19,565","0","70","8,692","46","46","0","7,333","1,359"],
    [69,224,"LUBRICANTES","5,500","4,142","1,500","7,000","7,000","0","122","2,525","333","333","0","2,305","220"],
    [70,231,"IMPRESOS","51,532","39,870","-6,500","45,032","45,032","0","0","4,979","182","182","0","4,979","0"],
    [71,232,"PAPELERÍA","55,400","48,202","2,300","57,700","57,700","0","13","9,215","273","273","0","9,186","29"],
    [72,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","9,600","7,645","1,100","10,700","10,700","0","2","2,910","145","145","0","2,878","32"],
    [73,241,"ABONOS Y FERTILIZANTES","8,100","7,306","3,900","12,000","12,000","0","17","4,534","160","160","0","4,514","20"],
    [74,242,"INSECTICIDAS, FUMIGANTES Y OTROS","5,170","3,319","4,600","9,770","9,770","0","6","6,138","313","313","0","6,085","53"],
    [75,243,"PINTURAS, COLORANTES Y TINTES","16,727","13,018","1,800","18,527","18,527","0","52","5,018","369","369","0","4,918","99"],
    [76,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","10,400","0","-5,700","4,700","4,700","0","43","3,259","1,441","1,441","0","3,216","43"],
    [77,249,"OTROS PRODUCTOS QUÍMICOS","10,500","9,288","5,400","15,900","15,900","0","0","5,746","405","405","0","5,476","270"],
    [78,252,"CEMENTO","5,100","4,979","1,700","6,800","6,800","0","15","1,487","334","334","0","1,444","42"],
    [79,253,"MADERA","8,600","7,555","-100","8,500","8,500","0","0","567","377","377","0","525","43"],
    [80,254,"MATERIAL DE FONTANERÍA","7,600","6,575","4,400","12,000","12,000","0","121","5,162","263","263","0","4,901","261"],
    [81,255,"MATERIAL ELÉCTRICO","11,700","8,810","4,800","16,500","16,500","0","82","7,239","350","350","0","6,609","630"],
    [82,256,"MATERIAL METÁLICO","6,300","5,207","3,500","9,800","9,800","0","371","4,418","169","169","0","3,817","601"],
    [83,257,"PIEDRA Y ARENA","3,100","3,133","700","3,800","3,800","0","0","370","297","297","0","370","0"],
    [84,259,"OTROS MATERIALES DE CONSTRUCCIÓN","8,100","6,922","6,900","15,000","15,000","0","57","7,798","281","281","0","7,590","208"],
    [85,261,"ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES","0","202","4,300","4,300","4,300","0","0","4,098","0","0","0","4,098","0"],
    [86,262,"HERRAMIENTAS E INSTRUMENTOS","10,000","8,537","4,000","14,000","14,000","0","31","5,152","305","305","0","4,912","240"],
    [87,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,000","839","1,500","2,500","2,500","0","0","1,521","140","140","0","1,521","0"],
    [88,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400","3,362","3,650","6,050","6,050","0","0","2,405","283","283","0","2,405","0"],
    [89,269,"OTROS PRODUCTOS VARIOS","24,054","21,919","26,100","50,154","50,154","0","248","27,841","191","191","0","26,784","1,057"],
    [90,271,"ÚTILES DE COCINA Y COMEDOR","4,200","4,219","4,300","8,500","8,500","0","26","3,883","360","360","0","3,594","289"],
    [91,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","11,700","11,238","6,800","18,500","18,500","0","16","7,045","217","217","0","6,884","161"],
    [92,273,"ÚTILES DE ASEO Y LIMPIEZA","36,460","34,820","33,000","69,460","69,460","0","4","32,155","343","343","0","31,367","788"],
    [93,274,"ÚTILES Y MATERIALES MEDICOS","11,700","0","-6,900","4,800","4,800","0","0","3,769","1,031","1,031","0","3,765","4"],
    [94,275,"ÚTILES Y MATERIALES DE OFICINA","111,337","67,345","8,400","119,737","119,737","0","10","52,130","253","253","0","50,910","1,220"],
    [95,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","2,000","0","-1,600","400","400","0","0","130","270","270","0","130","0"],
    [96,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,500","2,500","0","2,500","2,500","0","0","0","0","0","0","0","0"],
    [97,279,"OTROS UTILES Y MATERIALES","16,000","13,522","500","16,500","16,500","0","6","2,698","213","213","0","2,530","168"],
    [98,280,"REPUESTOS","24,503","12,751","6,800","31,303","31,303","0","310","18,231","300","300","0","16,393","1,838"],
    [99,291,"ALIMENTOS Y BEBIDAS","2,200","484","1,850","4,050","4,050","0","0","3,532","34","34","0","3,532","0"],
    [100,293,"COMBUSTIBLES Y LUBRICANTES","8,330","158","-1,400","6,930","6,930","0","0","6,772","0","0","0","6,772","0"],
    [101,294,"PRODUCTOS DE PAPEL Y CARTON","0","82","100","100","100","0","0","18","0","0","0","18","0"],
    [102,295,"PRODUCTOS QUÍMICOS Y CONEXOS","500","10","-450","50","50","0","0","40","0","0","0","40","0"],
    [103,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600","62","-500","100","100","0","0","38","0","0","0","38","0"],
    [104,297,"PRODUCTOS VARIOS","300","164","30","330","330","0","0","166","0","0","0","166","0"],
    [105,298,"ÚTILES Y MATERIALES DIVERSOS","300","730","450","750","750","0","0","20","0","0","0","20","0"],
    [106,299,"REPUESTOS","2,500","0","-2,500","0","0","0","0","0","0","0","0","0","0"],
    [107,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0","347","500","500","500","0","0","118","35","35","0","118","0"],
    [108,340,"EQUIPO DE OFICINA","0","40","300","300","300","0","0","260","0","0","0","260","0"],
    [109,350,"MOBILIARIO DE OFICINA","0","1,191","2,000","2,000","2,000","0","0","809","0","0","0","809","0"],
    [110,370,"MAQUINARIA Y EQUIPOS VARIOS","0","1,127","10,500","10,500","10,500","0","0","9,065","309","309","0","6,847","2,218"],
    [111,380,"EQUIPO DE COMPUTACIÓN","0","67","150","150","150","0","0","83","0","0","0","83","0"],
    [112,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","85,000","10,759","139,300","224,300","224,300","0","0","213,515","26","26","0","44,293","169,222"],
    [113,609,"OTRAS PENSIONES Y JUBILACIONES","300,000","0","-300,000","0","0","0","0","0","0","0","0","0","0"],
    [114,611,"DONATIVOS A PERSONAS","30,000","0","-23,700","6,300","6,300","0","0","4,015","2,285","2,285","0","4,015","0"],
    [115,614,"BONIFICACIÓN POR ANTIGUEDAD","1,094,048","0","-68,200","1,025,848","1,025,848","0","158,439","990,751","873","873","0","466,621","524,129"],
    [116,619,"OTRAS TRANSFERENCIAS","0","0","228,300","228,300","228,300","0","3,600","216,050","250","250","0","4,000","212,050"],
    [117,621,"BECAS ESCOLARES","140,000","123,060","63,000","203,000","203,000","0","36,180","60,300","260","260","0","24,060","36,240"],
    [118,631,"SUBSIDIOS BENÉFICOS","5,000","0","-5,000","0","0","0","0","0","0","0","0","0","0"],
    [119,4,"PERSONAL TRANSITORIO PARA INVERSIONES","157,200","27,840","-16,032","141,168","128,068","0","9,630","55,568","44,660","57,760","13,100","53,642","1,926"],
    [120,50,"XIII MES","13,100","0","0","13,100","8,733","0","0","1,827","6,906","11,273","4,367","1,812","15"],
    [121,71,"CUOTA PATRONAL DE SEGURO SOCIAL","20,665","0","0","20,665","18,942","0","1,276","8,272","10,671","12,394","1,723","8,252","19"],
    [122,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","2,358","0","0","2,358","2,156","0","144","1,362","794","996","202","1,362","0"],
    [123,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","1,320","0","0","1,320","1,210","0","96","664","546","656","110","664","0"],
    [124,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","472","0","0","472","429","0","0","0","429","472","43","0","0"],
    [125,141,"VIÁTICOS DENTRO DEL PAÍS","51,885","47,315","23,700","75,585","75,585","0","0","26,772","1,498","1,498","0","25,153","1,619"],
    [126,142,"VIÁTICOS EN EL EXTERIOR","9,000","11,400","11,500","20,500","20,500","0","0","9,100","0","0","0","9,100","0"],
    [127,143,"VIÁTICOS A OTRAS PERSONAS","3,923","3,923","0","3,923","3,923","0","0","0","0","0","0","0","0"],
    [128,151,"TRANSPORTE DENTRO DEL PAÍS","9,000","8,005","2,000","11,000","11,000","0","0","2,936","59","59","0","2,822","114"],
    [129,152,"TRANSPORTE DE O PARA EL EXTERIOR","6,000","7,881","5,500","11,500","11,500","0","0","3,593","26","26","0","3,593","0"],
    [130,153,"TRANSPORTE DE OTRAS PERSONAS","2,000","2,000","0","2,000","2,000","0","0","0","0","0","0","0","0"],
    [131,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","10,000","11,043","12,150","22,150","22,150","0","0","11,031","76","76","0","10,008","1,023"],
    [132,171,"CONSULTORÍAS","5,000","2,000","-3,000","2,000","2,000","0","0","0","0","0","0","0","0"],
    [133,181,"MANT. Y REP. DE EDIFICIOS","1,220,000","332,074","23,800","1,243,800","1,213,800","297,835","26,953","610,885","270,841","3,006","30,000","565,656","45,229"],
    [134,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0","111","14,500","14,500","14,500","0","0","14,389","0","0","0","11,046","3,344"],
    [135,201,"ALIMENTOS PARA CONSUMO HUMANO","10,000","10,000","60,814","70,814","70,814","0","0","60,725","89","89","0","30,527","30,198"],
    [136,202,"ALIMENTOS PARA ANIMALES","7,000","7,000","0","7,000","7,000","0","0","0","0","0","0","0","0"],
    [137,211,"ACABADO TEXTIL","0","933","34,300","34,300","34,300","0","0","33,367","0","0","0","33,367","0"],
    [138,212,"CALZADO","25,000","17,200","-6,700","18,300","18,300","0","0","1,079","21","21","0","1,079","0"],
    [139,213,"HILADOS Y TELAS","0","182","5,100","5,100","5,100","0","0","4,847","70","70","0","4,847","0"],
    [140,214,"PRENDAS DE VESTIR","20,000","17,802","2,000","22,000","22,000","0","0","4,178","20","20","0","4,178","0"],
    [141,222,"GAS","0","46","2,100","2,100","2,100","0","0","2,054","0","0","0","2,054","0"],
    [142,231,"IMPRESOS","50,000","41,961","27,200","77,200","77,200","0","0","35,199","40","40","0","19,690","15,509"],
    [143,232,"PAPELERÍA","15,000","19,598","9,300","24,300","24,300","0","0","4,664","38","38","0","4,664","0"],
    [144,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","0","0","7,600","7,600","7,600","0","0","7,600","0","0","0","7,600","0"],
    [145,243,"PINTURAS, COLORANTES Y TINTES","3,000","2,135","12,800","15,800","15,800","0","0","13,665","0","0","0","13,665","0"],
    [146,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","5,000","0","-4,234","766","766","0","0","766","0","0","0","766","0"],
    [147,249,"OTROS PRODUCTOS QUÍMICOS","0","94","3,000","3,000","3,000","0","0","2,899","7","7","0","2,899","0"],
    [148,251,"ASFALTO","0","65","300","300","300","0","0","235","0","0","0","235","0"],
    [149,252,"CEMENTO","3,001","2,722","700","3,701","3,701","0","0","979","0","0","0","979","0"],
    [150,253,"MADERA","2,999","2,408","0","2,999","2,999","0","0","591","0","0","0","591","0"],
    [151,254,"MATERIALES DE FONTANERIA","0","47","3,000","3,000","3,000","0","0","2,953","0","0","0","2,953","0"],
    [152,255,"MATERIAL ELECTRICO","5,000","7,255","11,000","16,000","16,000","0","0","8,745","0","0","0","8,745","0"],
    [153,256,"MATERIAL METÁLICO","3,000","7,563","8,000","11,000","11,000","0","0","3,437","0","0","0","3,437","0"],
    [154,257,"PIEDRA Y ARENA","2,000","1,925","9,000","11,000","11,000","0","0","9,075","0","0","0","9,075","0"],
    [155,259,"OTROS MATERIALES DE CONSTRUCCIÓN","5,000","2,577","6,400","11,400","11,400","0","0","8,823","0","0","0","8,823","0"],
    [156,262,"HERRAMIENTAS E INSTRUMENTOS","18,000","26,620","31,744","49,744","49,744","0","0","23,066","58","58","0","23,066","0"],
    [157,263,"MATERIALES Y ARTICULOS DE SEGURIDAD","0","634","3,370","3,370","3,370","0","0","2,723","13","13","0","2,723","0"],
    [158,269,"OTROS PRODUCTOS VARIOS","14,000","16,502","17,400","31,400","31,400","0","0","14,800","98","98","0","14,703","96"],
    [159,271,"ÚTILES DE COCINA Y COMEDOR","8,000","6,501","13,300","21,300","21,300","0","0","14,708","91","91","0","14,708","0"],
    [160,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","34,000","33,522","110,960","144,960","144,960","0","0","111,351","88","88","0","62,386","48,965"],
    [161,273,"ÚTILES DE ASEO Y LIMPIEZA","10,000","14,666","6,800","16,800","16,800","0","0","2,119","15","15","0","2,118","0"],
    [162,274,"ÚTILES Y MATERIALES MEDICOS","6,000","0","-4,784","1,216","1,216","0","0","1,216","0","0","0","1,216","0"],
    [163,275,"ÚTILES Y MATERIALES DE OFICINA","31,000","31,867","13,000","44,000","44,000","0","0","12,056","76","76","0","12,056","0"],
    [164,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5,000","6,530","4,700","9,700","9,700","0","0","3,110","60","60","0","3,110","0"],
    [165,279,"OTROS UTILES Y MATERIALES","0","704","8,681","8,681","8,681","0","0","7,869","108","108","0","6,842","1,027"],
    [166,292,"TEXTILES Y VESTUARIOS","0","42","100","100","100","0","0","58","0","0","0","58","0"],
    [167,293,"COMBUSTIBLES Y LUBRICANTES","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [168,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","0","23","100","100","100","0","0","77","0","0","0","77","0"],
    [169,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000","2,875","0","3,000","3,000","0","0","125","0","0","0","125","0"],
    [170,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000","2,953","800","3,800","3,800","0","0","847","0","0","0","847","0"],
    [171,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","20,000","10,519","-2,100","17,900","17,900","0","0","7,381","0","0","0","7,381","0"],
    [172,308,"MAQUINARIA Y EQUIPO DE TALLERES","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [173,314,"TERRESTRE","170,000","93,300","-76,700","93,300","93,300","0","0","0","0","0","0","0","0"],
    [174,320,"EQUIPO EDUCACIONAL Y RECREATIVO","77,923","58,095","2,146","80,069","80,069","0","0","21,973","1","1","0","21,717","257"],
    [175,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","40,000","32,544","-6,600","33,400","33,400","0","0","856","0","0","0","856","0"],
    [176,340,"EQUIPO DE OFICINA","5,000","4,683","500","5,500","5,500","0","0","817","0","0","0","817","0"],
    [177,350,"MOBILIARIO","101,000","80,279","13,417","114,417","114,417","0","0","34,132","5","5","0","25,305","8,828"],
    [178,360,"SEMOVIENTES","15,077","15,077","0","15,077","15,077","0","0","0","0","0","0","0","0"],
    [179,370,"MAQUINARIA Y EQUIPOS VARIOS","80,000","27,681","20,300","100,300","100,300","0","20,348","72,237","0","0","0","51,204","21,033"],
    [180,380,"EQUIPO DE COMPUTACIÓN","112,000","65,400","141,270","253,270","253,270","0","0","187,860","10","10","0","182,900","4,960"],
    [181,396,"MOBILIARIO","0","20","1,700","1,700","1,700","0","0","1,680","0","0","0","1,680","0"],
    [182,512,"EDIFICIOS PARA EDUCACIÓN","847,000","91,589","-295,100","551,900","481,900","273,619","45,864","186,692","203,619","0","70,000","179,409","7,283"],
    [183,519,"OTRAS EDIFICACIONES","0","50","29,700","29,700","29,700","9,438","0","20,212","9,438","0","0","20,212","0"],
    [184,592,"EDIFICACIONES","0","0","26,598","26,598","26,598","0","0","26,597","1","1","0","0","26,597"],
    [185,624,"CAPACITACIÓN Y ESTUDIOS","230,000","209,552","-16,300","213,700","213,700","0","0","4,148","0","0","0","4,118","30"]
]}
