{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"text"},{"id":"Descripcion","type":"text"},{"id":"Presupuesto ley","type":"text"},{"id":"Contencion de gasto","type":"text"},{"id":"Creditos / Extraordinarios trasladados","type":"text"},{"id":"Presupuesto modificado","type":"text"},{"id":"Asignado","type":"text"},{"id":"Saldos de contratos por ejecutar","type":"text"},{"id":"Compromiso mensual","type":"text"},{"id":"Compromiso ejecutado","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo anual","type":"text"},{"id":"Saldo por asignar","type":"text"},{"id":"Pagado","type":"text"},{"id":"Por pagar a la fecha","type":"text"},{"id":"Compromisos/Ejecutado vs Presupuesto Asignado (%)","type":"text"},{"id":"Compromiso Mensual vs Presupuesto Modificado (%)","type":"text"},{"id":"Compromisos/Ejecutado vs Presupuesto Modificado (%)","type":"text"}],
  "records": [
    [1,"1","SUELDOS FIJOS","4110000.0","0.0","-351251.0","3758749.0","1375249.0","0.0","270805.0","1286761.67","88487.33","2471987.33","2383500.0","1194366.9","92394.77","0.94","0.07","0.34"],
    [2,"20","DIETAS","84000.0","0.0","-12246.0","71754.0","22754.0","0.0","0.0","11250.0","11504.0","60504.0","49000.0","11250.0","0.0","0.49","0.0","0.16"],
    [3,"30","GASTO DE REPRESENTACION","384000.0","0.0","-38966.0","345034.0","121034.0","0.0","25500.0","114533.33","6500.67","230500.67","224000.0","109209.43","5323.9","0.95","0.07","0.33"],
    [4,"50","DECIMO TERCER MES","342500.0","0.0","-24080.0","318420.0","93620.0","0.0","0.0","84479.74","9140.26","233940.26","224800.0","84004.81","474.93","0.9","0.0","0.27"],
    [5,"71","CUOTA PATRONAL SEGURO SOCIAL","632276.0","0.0","-8767.0","623509.0","256663.0","0.0","2915.21","148582.44","108080.56","474926.56","366846.0","148284.07","298.37","0.58","0.0","0.24"],
    [6,"72","Cuota Patronal de Seguro Educativo","61651.0","0.0","0.0","61651.0","25890.0","0.0","254.99","15237.69","10652.31","46413.31","35761.0","15237.69","0.0","0.59","0.0","0.25"],
    [7,"73","Cuota Patronal de Riesgo Profesional","61651.0","0.0","0.0","61651.0","25890.0","0.0","261.84","13172.47","12717.53","48478.53","35761.0","13172.47","0.0","0.51","0.0","0.21"],
    [8,"74","Cuota Patronal para el Fondo Complementario","12332.0","0.0","0.0","12332.0","5167.0","0.0","783.53","3026.9","2140.1","9305.1","7165.0","3026.9","0.0","0.59","0.06","0.25"],
    [9,"79","Otras Contribuciones y Multas","0.0","0.0","5621.0","5621.0","5621.0","0.0","1197.31","1750.41","3870.59","3870.59","0.0","1750.41","0.0","0.31","0.21","0.31"],
    [10,"81","Gratificación o Aguinaldo","0.0","0.0","246466.0","246466.0","246466.0","0.0","0.0","186.87","246279.13","246279.13","0.0","186.87","0.0","0.0","0.0","0.0"],
    [11,"82","Incentivos","250000.0","0.0","0.0","250000.0","250000.0","0.0","235569.17","235569.17","14430.83","14430.83","0.0","0.0","235569.17","0.94","0.94","0.94"],
    [12,"91","Sueldos","0.0","0.0","17417.0","17417.0","17417.0","0.0","0.0","17416.67","0.33","0.33","0.0","14435.77","2980.9","1.0","0.0","1.0"],
    [13,"96","XIII Mes","0.0","0.0","15.0","15.0","15.0","0.0","0.0","9.08","5.92","5.92","0.0","9.08","0.0","0.61","0.0","0.61"],
    [14,"98","Gratificaciones, Incentivos y Otros Servicios Personales","0.0","0.0","7259.0","7259.0","7259.0","0.0","0.0","7257.99","1.01","1.01","0.0","7257.99","0.0","1.0","0.0","1.0"],
    [15,"99","Contribuciones a la Seguridad Social","0.0","0.0","7587.0","7587.0","7587.0","0.0","15.0","5584.5","2002.5","2002.5","0.0","3553.03","2031.47","0.74","0.0","0.74"],
    [16,"101","De Edificios y Locales","237817.0","0.0","-20825.0","216992.0","216992.0","0.0","0.0","0.0","216992.0","216992.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [17,"102","De equipo Electronico","0.0","0.0","1500.0","1500.0","1500.0","0.0","0.0","0.0","1500.0","1500.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [18,"103","De Equipos de Oficina","8500.0","0.0","0.0","8500.0","8500.0","0.0","0.0","5924.93","2575.07","2575.07","0.0","1394.1","4530.83","0.7","0.0","0.7"],
    [19,"105","De Equipo de Transporte","1000.0","0.0","0.0","1000.0","1000.0","0.0","0.0","0.0","1000.0","1000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [20,"109","Otros Alquileres","1000.0","0.0","0.0","1000.0","1000.0","0.0","0.0","0.0","1000.0","1000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [21,"113","Correo","500.0","0.0","0.0","500.0","500.0","0.0","0.0","130.0","370.0","370.0","0.0","130.0","0.0","0.26","0.0","0.26"],
    [22,"114","Energía Electrica","72000.0","0.0","8266.0","80266.0","38266.0","0.0","7132.04","34471.62","3794.38","45794.38","42000.0","34471.62","0.0","0.9","0.09","0.43"],
    [23,"115","Telecomunicaciones","3000.0","0.0","0.0","3000.0","1250.0","0.0","179.71","359.3","890.7","2640.7","1750.0","179.59","179.71","0.29","0.06","0.12"],
    [24,"116","Servicio de Transmisión de Datos","49650.0","0.0","-7696.0","41954.0","41954.0","0.0","0.0","37599.2","4354.8","4354.8","0.0","7184.0","30415.2","0.9","0.0","0.9"],
    [25,"117","Servicio de Telefonía Celular","4064.0","0.0","-285.0","3779.0","3779.0","0.0","418.26","1039.96","2739.04","2739.04","0.0","0.0","1039.96","0.28","0.11","0.28"],
    [26,"120","Impresión, Encuadernación y Otros","800.0","0.0","-120.0","680.0","680.0","0.0","0.0","0.0","680.0","680.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [27,"131","Anuncio y Avisos","10200.0","0.0","6500.0","16700.0","14900.0","0.0","5296.5","5296.5","9603.5","11403.5","1800.0","0.0","5296.5","0.36","0.32","0.32"],
    [28,"132","Promoción y Publicidad","10000.0","0.0","12296.0","22296.0","17296.0","0.0","0.0","11312.0","5984.0","10984.0","5000.0","1712.0","9600.0","0.65","0.0","0.51"],
    [29,"141","Viáticos dentro del Pais","300.0","0.0","0.0","300.0","300.0","0.0","0.0","6.0","294.0","294.0","0.0","6.0","0.0","0.02","0.0","0.02"],
    [30,"142","Viaticos en el Exterior","36000.0","0.0","0.0","36000.0","20000.0","0.0","0.0","8200.0","11800.0","27800.0","16000.0","8200.0","0.0","0.41","0.0","0.23"],
    [31,"151","Transporte dentro del Pais","7041.0","0.0","-200.0","6841.0","3991.0","0.0","580.0","1820.0","2171.0","5021.0","2850.0","1820.0","0.0","0.46","0.08","0.27"],
    [32,"152","Transporte de ó para el Exterior","36000.0","0.0","0.0","36000.0","20000.0","0.0","0.0","5757.97","14242.03","30242.03","16000.0","5757.97","0.0","0.29","0.0","0.16"],
    [33,"154","Transporte de Bienes","1200.0","0.0","495.0","1695.0","995.0","0.0","0.0","321.0","674.0","1374.0","700.0","321.0","0.0","0.32","0.0","0.19"],
    [34,"161","Almacenaje","31640.0","0.0","358.0","31998.0","31998.0","4774.94","0.0","10745.23","16477.83","16477.83","0.0","6160.01","4585.22","0.34","0.0","0.34"],
    [35,"162","Comisiones y Gastos Bancarios","4770.0","0.0","1084.0","5854.0","3479.0","0.0","231.55","2035.32","1443.68","3818.68","2375.0","2035.32","0.0","0.59","0.04","0.35"],
    [36,"163","Gastos Judiciales","10000.0","0.0","0.0","10000.0","5000.0","0.0","0.0","0.0","5000.0","10000.0","5000.0","0.0","0.0","0.0","0.0","0.0"],
    [37,"164","Gastos de Seguros","246500.0","0.0","0.0","246500.0","226500.0","64028.71","0.0","126879.24","35592.05","55592.05","20000.0","46916.71","79962.53","0.56","0.0","0.51"],
    [38,"165","Servicios Comerciales","504312.0","0.0","-76490.0","427822.0","396997.0","0.0","21099.9","183649.66","213347.34","244172.34","30825.0","61058.75","122590.91","0.46","0.05","0.43"],
    [39,"169","Otros Servicios Comerciales y Financieros","375145.0","0.0","6774.0","381919.0","320405.0","0.0","15686.17","136253.55","184151.45","245665.45","61514.0","65563.2","70690.35","0.43","0.04","0.36"],
    [40,"172","Servicios Especiales","0.0","0.0","27000.0","27000.0","27000.0","0.0","0.0","0.0","27000.0","27000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [41,"181","Mantenimiento y Reparación de Edificios","55500.0","0.0","0.0","55500.0","55500.0","0.0","0.0","0.0","55500.0","55500.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [42,"182","Mantenimiento y Reparación de Maquinaria","12500.0","0.0","0.0","12500.0","11300.0","0.0","0.0","6291.6","5008.4","6208.4","1200.0","909.5","5382.1","0.56","0.0","0.5"],
    [43,"183","Mantenimiento y Reparación de Mobiliario","2700.0","0.0","-1230.0","1470.0","1470.0","0.0","0.0","1179.68","290.32","290.32","0.0","1179.68","0.0","0.8","0.0","0.8"],
    [44,"185","Mantenimiento y Reparación de Equipo de Computación","9038.0","0.0","-1360.0","7678.0","7678.0","0.0","41.4","2552.69","5125.31","5125.31","0.0","874.22","1678.47","0.33","0.01","0.33"],
    [45,"195","Viáticos dentro del Pais","0.0","0.0","6.0","6.0","6.0","0.0","0.0","0.0","6.0","6.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [46,"196","Transporte de Bienes y Personas","0.0","0.0","280.0","280.0","280.0","0.0","0.0","280.0","0.0","0.0","0.0","280.0","0.0","1.0","0.0","1.0"],
    [47,"197","Servicios Comerciales y Financieros","2000.0","0.0","85.0","2085.0","2085.0","0.0","0.0","84.75","2000.25","2000.25","0.0","84.75","0.0","0.04","0.0","0.04"],
    [48,"201","Consumo Humano","11810.0","0.0","0.0","11810.0","5855.0","0.0","641.69","2468.43","3386.57","9341.57","5955.0","2188.43","280.0","0.42","0.05","0.21"],
    [49,"203","Bebidas","2500.0","0.0","-300.0","2200.0","1200.0","0.0","51.39","79.05","1120.95","2120.95","1000.0","79.05","0.0","0.07","0.02","0.04"],
    [50,"211","Acabado Textil","0.0","0.0","200.0","200.0","200.0","0.0","23.54","23.54","176.46","176.46","0.0","23.54","0.0","0.12","0.12","0.12"],
    [51,"213","Hilos y Telas","0.0","0.0","200.0","200.0","200.0","0.0","0.0","185.91","14.09","14.09","0.0","185.91","0.0","0.93","0.0","0.93"],
    [52,"214","Prendas de Vestir","160.0","0.0","200.0","360.0","360.0","0.0","42.8","42.8","317.2","317.2","0.0","42.8","0.0","0.12","0.12","0.12"],
    [53,"221","Diesel","1500.0","0.0","40.0","1540.0","1540.0","0.0","0.0","1540.0","0.0","0.0","0.0","40.0","1500.0","1.0","0.0","1.0"],
    [54,"223","Gasolina","6500.0","0.0","250.0","6750.0","6750.0","0.0","83.14","6670.09","79.91","79.91","0.0","170.09","6500.0","0.99","0.01","0.99"],
    [55,"224","Lubricantes","100.0","0.0","0.0","100.0","100.0","0.0","0.0","0.0","100.0","100.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [56,"231","Impresos","11900.0","0.0","-10200.0","1700.0","1200.0","0.0","0.0","340.0","860.0","1360.0","500.0","340.0","0.0","0.28","0.0","0.2"],
    [57,"232","Papelería","5000.0","0.0","220.0","5220.0","2720.0","0.0","0.0","1571.83","1148.17","3648.17","2500.0","1571.83","0.0","0.58","0.0","0.3"],
    [58,"239","Otros Productos de Papel y Cartón","1000.0","0.0","0.0","1000.0","500.0","0.0","0.0","0.0","500.0","1000.0","500.0","0.0","0.0","0.0","0.0","0.0"],
    [59,"242","Insecticidas, Fumigantes y otros","1000.0","0.0","-200.0","800.0","800.0","0.0","0.0","0.0","800.0","800.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [60,"249","Otros Productos Químicos","2500.0","0.0","-200.0","2300.0","1300.0","0.0","0.0","367.55","932.45","1932.45","1000.0","0.0","367.55","0.28","0.0","0.16"],
    [61,"255","Materiales Electricos","500.0","0.0","-200.0","300.0","300.0","0.0","0.0","0.0","300.0","300.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [62,"256","Material Metalico","200.0","0.0","0.0","200.0","200.0","0.0","0.0","0.0","200.0","200.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [63,"259","Otros materiales de Construcción","200.0","0.0","0.0","200.0","200.0","0.0","0.0","0.0","200.0","200.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [64,"261","Artículos o Productos para Eventos Oficiales","500.0","0.0","200.0","700.0","700.0","0.0","31.57","31.57","668.43","668.43","0.0","31.57","0.0","0.05","0.05","0.05"],
    [65,"262","Herramientas e Instrumentos","500.0","0.0","0.0","500.0","500.0","0.0","0.0","0.0","500.0","500.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [66,"265","Materiales y Suministro de Computación","1500.0","0.0","1462.0","2962.0","2962.0","0.0","0.0","1305.29","1656.71","1656.71","0.0","1305.29","0.0","0.44","0.0","0.44"],
    [67,"269","Otros Productos Varios","1500.0","0.0","1445.0","2945.0","2945.0","0.0","128.67","128.67","2816.33","2816.33","0.0","0.27","128.4","0.04","0.04","0.04"],
    [68,"271","Utiles de Cocina y Comedor","2700.0","0.0","-100.0","2600.0","1600.0","0.0","0.0","0.0","1600.0","2600.0","1000.0","0.0","0.0","0.0","0.0","0.0"],
    [69,"273","Utiles de Aseo y Limpieza","6000.0","0.0","-200.0","5800.0","3300.0","0.0","0.0","1978.43","1321.57","3821.57","2500.0","1978.43","0.0","0.6","0.0","0.34"],
    [70,"275","Utiles y Materiales de Oficina","14090.0","0.0","968.0","15058.0","9058.0","0.0","271.25","4828.5","4229.5","10229.5","6000.0","735.3","4093.2","0.53","0.02","0.32"],
    [71,"279","Otros Útiles y Materiales","500.0","0.0","0.0","500.0","500.0","0.0","0.0","148.94","351.06","351.06","0.0","148.94","0.0","0.3","0.0","0.3"],
    [72,"280","Repuestos","2000.0","0.0","0.0","2000.0","2000.0","0.0","0.0","59.9","1940.1","1940.1","0.0","59.9","0.0","0.03","0.0","0.03"],
    [73,"291","Alimentos y  bebidas","0.0","0.0","122.0","122.0","122.0","0.0","0.0","122.0","0.0","0.0","0.0","122.0","0.0","1.0","0.0","1.0"],
    [74,"293","Combustibles y Lubricantes","0.0","0.0","5014.0","5014.0","5014.0","0.0","0.0","5012.08","1.92","1.92","0.0","443.77","4568.31","1.0","0.0","1.0"],
    [75,"298","Útiles y materiales diversos","0.0","0.0","23.0","23.0","23.0","0.0","0.0","22.44","0.56","0.56","0.0","22.44","0.0","0.98","0.0","0.98"],
    [76,"320","Equipo Educacional y Recreativo","0.0","0.0","588.0","588.0","588.0","0.0","0.0","0.0","588.0","588.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [77,"350","Mobiliario","0.0","0.0","348.0","348.0","348.0","0.0","0.0","0.0","348.0","348.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [78,"370","Maquinaria y Equipos Varios","0.0","0.0","540.0","540.0","540.0","0.0","0.0","539.25","0.75","0.75","0.0","0.0","539.25","1.0","0.0","1.0"],
    [79,"380","Equipo de Computación","0.0","0.0","6844.0","6844.0","6844.0","0.0","3103.0","6163.16","680.84","680.84","0.0","2274.05","3889.11","0.9","0.45","0.9"],
    [80,"612","Indemnizaciones Laborales","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [81,"613","Indemnizaciones Especiales","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [82,"614","Bonificación por Antigüedad","0.0","0.0","57951.0","57951.0","57951.0","0.0","0.0","57950.92","0.08","0.08","0.0","57950.92","0.0","1.0","0.0","1.0"],
    [83,"615","Prima de Antigüedad","0.0","0.0","24298.0","24298.0","24298.0","0.0","0.0","24297.45","0.55","0.55","0.0","24297.45","0.0","1.0","0.0","1.0"],
    [84,"619","Otras Transferencias","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [85,"624","Adiestramientos y Estudios","126653.0","0.0","14869.0","141522.0","116312.0","0.0","14563.0","26512.11","89799.89","115009.89","25210.0","1715.41","24796.7","0.23","0.1","0.19"],
    [86,"639","Otras Sin Fines de Lucro","12500.0","0.0","2760.0","15260.0","9860.0","0.0","0.0","600.0","9260.0","14660.0","5400.0","600.0","0.0","0.06","0.0","0.04"],
    [87,"664","Cuotas Organismos Mundiales","32500.0","0.0","1280.0","33780.0","33780.0","0.0","0.0","33779.98","0.02","0.02","0.0","33779.98","0.0","1.0","0.0","1.0"],
    [88,"669","Otras Transferencias al exterior","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [89,"320","Equipo Educacional y Recreativo","0.0","0.0","4075.0","4075.0","4075.0","0.0","0.0","0.0","4075.0","4075.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [90,"350","Mobiliario","0.0","0.0","36171.0","36171.0","36171.0","0.0","0.0","0.0","36171.0","36171.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [91,"370","Maquinaria y Equipos Varios","0.0","0.0","4610.0","4610.0","4610.0","0.0","0.0","0.0","4610.0","4610.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [92,"380","Equipo de Computación","0.0","0.0","41229.0","41229.0","41229.0","0.0","27166.58","27166.58","14062.42","14062.42","0.0","0.0","27166.58","0.66","0.66","0.66"]
]}
