{ "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCIàN","type":"text"},{"id":"Presupuesto\nLey","type":"numeric"},{"id":"Presupuesto\nModificado","type":"numeric"},{"id":"Asignado\nModificado","type":"numeric"},{"id":"Compromiso Acumulado","type":"numeric"},{"id":"Devengado","type":"numeric"},{"id":"Pagado","type":"numeric"},{"id":"Total Ejecutado","type":"numeric"},{"id":"% Ejecutado","type":"numeric"},{"id":"Saldo de Contratos por Ejecutar","type":"numeric"},{"id":"Saldo en Bloqueo","type":"numeric"},{"id":"Total Comprometido","type":"numeric"},{"id":"% Comprometido\na la fecha","type":"numeric"},{"id":"% de\nComprometido\nanual","type":"numeric"},{"id":"Saldo a la fecha","type":"numeric"},{"id":"Saldo Anual","type":"numeric"}], "records": [ [1,"*** TOTAL",3478507,3478507,2367092,1692892.27,58921.49,1533291.34,1592212.83,0.672645098,133091.9,564135.43,2390119.6,0.715178062,0.687110763,110064.3,1088387.4], [2,"** 0 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FIJO",0,7934,7934,0,0,0,0,0,0,7934,7934,0,1,0,0], [15," 095 SOBRETIEMPO",0,2650,2650,2563.02,1099.84,1463.18,2563.02,0.967177358,0,0,2563.02,0.967177358,0.967177358,86.98,86.98], [16," 096 XIII MES",300,400,250,204.3,0,204.3,204.3,0.8172,0,0,204.3,0.8172,0.51075,45.7,195.7], [17," 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL",1000,5581,5581,1519.49,266.5,1252.99,1519.49,0.272261244,0,3530,5049.49,0.272261244,0.904764379,531.51,531.51], [18,"* 1 SERVICIOS NO PERSONALES",822238,823101,668437,289477.5,24091.47,185207.61,209299.08,0.313117137,133091.9,298060.5,720629.9,0.433066243,0.875506044,80899,102471.1], [19," 101 DE EDIFICIOS Y LOCALES",305000,305000,177916,92581.78,14019.68,77353,91372.68,0.513572023,114162.3,43948,250692.08,0.520367926,0.821941246,41386.22,54307.92], [20," 103 DE EQUIPO DE OFICINA",5000,5000,5000,3250.82,0,1083.6,1083.6,0.21672,0,1748,4998.82,0.650164,0.999764,1.18,1.18], [21," 105 DE EQUIPO DE TRANSPORTE",5000,2500,2500,0,0,0,0,0,0,2500,2500,0,1,0,0], [22," 109 OTROS ALQUILERES",49000,41367,41367,16756.2,0,9983.1,9983.1,0.241330046,0,24610,41366.2,0.405062006,0.999980661,0.8,0.8], [23," 112 ASEO",500,500,500,360,0,180,180,0.36,0,0,360,0.72,0.72,140,140], [24," 114 ENERGÖA ELCTRICA",62000,56830,31000,27052.73,4786.66,22266.07,27052.73,0.87266871,0,0,27052.73,0.87266871,0.476029034,3947.27,29777.27], [25," 115 TELECOMUNICACIONES",2000,2000,250,103.03,0,51.52,51.52,0.20608,0,0,103.03,0.41212,0.051515,146.97,1896.97], [26," 116 SERVICIO DE TRANSMISIàN DE DATOS",55000,55000,55000,49784.7,138.88,15678.32,15817.2,0.287585455,0,0,49784.7,0.905176364,0.905176364,5215.3,5215.3], [27," 117 SERVICIO DE TELEFONÖA CELULAR",15000,15000,15000,4103.82,0,0,0,0,0,0,4103.82,0.273588,0.273588,10896.18,10896.18], [28," 120 IMPRESIàN, ENCUADERNACIàN Y OTROS",19500,13235,13235,2136.13,9.52,1046.61,1056.13,0.079798262,0,11096.5,13232.63,0.161400076,0.999820929,2.37,2.37], [29," 131 ANUNCIOS Y AVISOS",2500,2200,2200,459.48,0,459.48,459.48,0.208854545,0,1740,2199.48,0.208854545,0.999763636,0.52,0.52], [30," 132 PROMOCIàN Y PUBLICIDAD",15000,11626,11626,2386.91,0,2035.41,2035.41,0.175073972,0,9239,11625.91,0.205307931,0.999992259,0.09,0.09], [31," 141 VIµTICOS DENTRO DEL PAÖS",10000,12500,12500,6276,0,6276,6276,0.50208,0,6223,12499,0.50208,0.99992,1,1], [32," 142 VIµTICOS EN EL EXTERIOR",18438,9219,9219,0,0,0,0,0,0,9219,9219,0,1,0,0], [33," 151 TRANSPORTE DENTRO DEL PAÖS",10000,12750,12750,6516.05,250,6266.05,6516.05,0.511062745,0,6213,12729.05,0.511062745,0.998356863,20.95,20.95], [34," 152 TRANSPORTE DE O PARA EL EXTERIOR",27000,13500,13500,0,0,0,0,0,0,13500,13500,0,1,0,0], [35," 153 TRANSPORTE DE OTRAS PERSONAS",5500,2750,2750,0,0,0,0,0,0,2750,2750,0,1,0,0], [36," 154 TRANSPORTE DE BIENES",3000,1900,1900,101.5,3.5,98,101.5,0.053421053,0,1747,1848.5,0.053421053,0.972894737,51.5,51.5], [37," 162 COMISIONES Y GASTOS BANCARIOS",1000,1000,1000,60,0,60,60,0.06,0,940,1000,0.06,1,0,0], [38," 164 GASTOS DE SEGUROS",4600,7400,7400,7321.87,0,5099.31,5099.31,0.689095946,0,78,7399.87,0.989441892,0.999982432,0.13,0.13], [39," 165 SERVICIOS COMERCIALES",80000,82368,82368,31443.09,341.5,5649.69,5991.19,0.072736864,0,50907,82350.09,0.381739146,0.999782561,17.91,17.91], [40," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS",102700,82770,82770,14436.57,892.92,11360,12252.92,0.148035762,0,68216,82652.57,0.174417905,0.998581249,117.43,117.43], [41," 171 CONSULTORÖAS",17500,17500,17500,0,0,0,0,0,0,17500,17500,0,1,0,0], [42," 181 MANT. Y REP. DE EDIFICIOS",0,37292,37292,0,0,0,0,0,18929.6,18362,37291.6,0,0.999989274,18930,0.4], [43," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.",0,14900,14900,10874.56,3648.81,6789.19,10438,0.700536913,0,4024,14898.56,0.729836242,0.999903356,1.44,1.44], [44," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN",0,1540,1540,1537.46,0,1537.46,1537.46,0.998350649,0,0,1537.46,0.998350649,0.998350649,2.54,2.54], [45," 189 OTROS MANTENIMIENTOS Y REPARACIONES",7000,3500,3500,0,0,0,0,0,0,3500,3500,0,1,0,0], [46," 191 ALQUILERES",0,6420,6420,6420,0,6420,6420,1,0,0,6420,1,1,0,0], [47," 192 SERVICIOS BµSICOS",0,5170,5170,5152.06,0,5152.06,5152.06,0.996529981,0,0,5152.06,0.996529981,0.996529981,17.94,17.94], [48," 196 TRANSPORTE DE PERSONAS Y BIENES",0,124,124,123.5,0,123.5,123.5,0.995967742,0,0,123.5,0.995967742,0.995967742,0.5,0.5], [49," 197 SERVICIOS COMERCIALES Y FINANCIEROS",0,240,240,239.24,0,239.24,239.24,0.996833333,0,0,239.24,0.996833333,0.996833333,0.76,0.76], [50,"* 2 MATERIALES Y SUMINISTROS",193760,170953,170953,60745.37,5094.25,41150.1,46244.35,0.270509146,0,110095,170840.37,0.355333747,0.999341164,112.63,112.63], [51," 201 ALIMENTOS PARA CONSUMO HUMANO",10000,10400,10400,6288.83,435.42,5853.41,6288.83,0.604695192,0,4105,10393.83,0.604695192,0.999406731,6.17,6.17], [52," 203 BEBIDAS",0,4500,4500,2302.07,533.56,1768.51,2302.07,0.511571111,0,2197,4499.07,0.511571111,0.999793333,0.93,0.93], [53," 212 CALZADO",0,900,900,614.49,0,614.49,614.49,0.682766667,0,285,899.49,0.682766667,0.999433333,0.51,0.51], [54," 214 PRENDAS DE VESTIR",0,430,430,407.64,0,407.64,407.64,0.948,0,21,428.64,0.948,0.996837209,1.36,1.36], [55," 221 DISEL",32000,29300,29300,12670,870.85,5799.34,6670.19,0.227651536,0,16630,29300,0.432423208,1,0,0], [56," 223 GASOLINA",22000,16599,16599,5200,106.47,1121.78,1228.25,0.073995421,0,11399,16599,0.313271884,1,0,0], [57," 224 LUBRICANTES",800,1200,1200,539.47,0,405.72,405.72,0.3381,0,660,1199.47,0.449558333,0.999558333,0.53,0.53], [58," 231 IMPRESOS",0,1600,1600,992,0,992,992,0.62,0,608,1600,0.62,1,0,0], [59," 232 PAPELERÖA",0,9000,9000,6313.54,1463.76,4849.78,6313.54,0.701504444,0,2685,8998.54,0.701504444,0.999837778,1.46,1.46], [60," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN",0,1100,1100,946.3,0,946.3,946.3,0.860272727,0,150,1096.3,0.860272727,0.996636364,3.7,3.7], [61," 242 INSECTICIDAS, FUMIGANTES Y OTROS",4960,3760,3760,963.3,0,686.34,686.34,0.182537234,0,2795,3758.3,0.256196809,0.999547872,1.7,1.7], [62," 243 PINTURAS, COLORANTES Y TINTES",3000,2000,2000,0,0,0,0,0,0,2000,2000,0,1,0,0], [63," 244 PRODUCTOS MEDICINALES Y FARMACUTICOS",0,90,90,0,0,0,0,0,0,90,90,0,1,0,0], [64," 249 OTROS PRODUCTOS QUÖMICOS",5000,3400,3400,417.77,21.4,389.95,411.35,0.120985294,0,2980,3397.77,0.122873529,0.999344118,2.23,2.23], [65," 254 MATERIAL DE FONTANERÖA",500,500,500,1.77,0,1.77,1.77,0.00354,0,495,496.77,0.00354,0.99354,3.23,3.23], [66," 255 MATERIAL ELCTRICO",3000,2800,2800,1275.76,0,1275.76,1275.76,0.455628571,0,1524,2799.76,0.455628571,0.999914286,0.24,0.24], [67," 256 MATERIAL METµLICO",1000,1000,1000,4.98,3.64,1.34,4.98,0.00498,0,995,999.98,0.00498,0.99998,0.02,0.02], [68," 259 OTROS MATERIALES DE CONSTRUCCIàN",2000,1600,1600,17.26,1.44,15.82,17.26,0.0107875,0,1582,1599.26,0.0107875,0.9995375,0.74,0.74], [69," 262 HERRAMIENTAS E INSTRUMENTOS",2000,1600,1600,61.91,61.91,0,61.91,0.03869375,0,1537,1598.91,0.03869375,0.99931875,1.09,1.09], [70," 263 MATERIAL Y ARTÖCULOS DE SEGURI",1500,750,750,0,0,0,0,0,0,750,750,0,1,0,0], [71," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN",9000,7500,7500,1032.21,0,1032.21,1032.21,0.137628,0,6464,7496.21,0.137628,0.999494667,3.79,3.79], [72," 269 OTROS PRODUCTOS VARIOS",28000,19001,19001,1424.75,69.66,1275.91,1345.57,0.070815747,0,17541,18965.75,0.074982896,0.998144834,35.25,35.25], [73," 271 éTILES DE COCINA Y COMEDOR",2000,1800,1800,352.56,127.63,224.93,352.56,0.195866667,0,1443,1795.56,0.195866667,0.997533333,4.44,4.44], [74," 273 éTILES DE ASEO Y LIMPIEZA",12000,10000,10000,4409.04,192.6,3563.36,3755.96,0.375596,0,5588,9997.04,0.440904,0.999704,2.96,2.96], [75," 274 éTILES Y MATERIALES MEDICOS, D",0,240,240,97.82,0,97.82,97.82,0.407583333,0,142,239.82,0.407583333,0.99925,0.18,0.18], [76," 275 éTILES Y MATERIALES DE OFICINA",20000,15500,15500,8056.17,539.93,5511.67,6051.6,0.390425806,0,7409,15465.17,0.519752903,0.997752903,34.83,34.83], [77," 277 INSTRUMENTAL MDICO Y QUIRéRGICO",0,60,60,3.21,0,3.21,3.21,0.0535,0,56,59.21,0.0535,0.986833333,0.79,0.79], [78," 279 OTROS éTILES Y MATERIALES",15000,8900,8900,334.97,10.69,324.28,334.97,0.037637079,0,8564,8898.97,0.037637079,0.99988427,1.03,1.03], [79," 280 REPUESTOS",20000,13500,13500,4098.78,655.29,2067.99,2723.28,0.201724444,0,9400,13498.78,0.303613333,0.99990963,1.22,1.22], [80," 291 ALIMENTOS Y BEBIDAS",0,422,422,421,0,421,421,0.997630332,0,0,421,0.997630332,0.997630332,1,1], [81," 292 TEXTILES Y VESTUARIO",0,6,6,5.35,0,5.35,5.35,0.891666667,0,0,5.35,0.891666667,0.891666667,0.65,0.65], [82," 293 COMBUSTIBLES Y LUBRICANTES",0,1322,1322,1321.37,0,1321.37,1321.37,0.999523449,0,0,1321.37,0.999523449,0.999523449,0.63,0.63], [83," 295 PRODUCTOS QUÖMICOS Y CONEXOS",0,19,19,18.62,0,18.62,18.62,0.98,0,0,18.62,0.98,0.98,0.38,0.38], [84," 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO",0,47,47,46.44,0,46.44,46.44,0.988085106,0,0,46.44,0.988085106,0.988085106,0.56,0.56], [85," 297 PRODUCTOS VARIOS",0,29,29,28.86,0,28.86,28.86,0.995172414,0,0,28.86,0.995172414,0.995172414,0.14,0.14], [86," 298 éTILES Y MATERIALES DIVERSOS",0,78,78,77.13,0,77.13,77.13,0.988846154,0,0,77.13,0.988846154,0.988846154,0.87,0.87], [87,"* 3 MAQUINARIA, EQUIPO Y SEMOVIENTE",79750,61300,61300,1102.1,823.9,278.2,1102.1,0.017978793,0,60196,61298.1,0.017978793,0.999969005,1.9,1.9], [88," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES",5000,2800,2800,278.2,0,278.2,278.2,0.099357143,0,2520,2798.2,0.099357143,0.999357143,1.8,1.8], [89," 314 TERRESTRE",15000,7500,7500,0,0,0,0,0,0,7500,7500,0,1,0,0], [90," 320 EQUIPO EDUCACIONAL Y RECREATIVO",5000,2500,2500,0,0,0,0,0,0,2500,2500,0,1,0,0], [91," 340 EQUIPO DE OFICINA",500,250,250,0,0,0,0,0,0,250,250,0,1,0,0], [92," 350 MOBILIARIO",25000,21000,21000,823.9,823.9,0,823.9,0.039233333,0,20176,20999.9,0.039233333,0.999995238,0.1,0.1], [93," 370 MAQUINARIA Y EQUIPOS VARIOS",4000,2000,2000,0,0,0,0,0,0,2000,2000,0,1,0,0], [94," 380 EQUIPO DE COMPUTACIàN",25250,25250,25250,0,0,0,0,0,0,25250,25250,0,1,0,0], [95,"* 6 TRANSFERENCIAS CORRIENTES",60500,60970,60970,13216.94,2150,5066.94,7216.94,0.118368706,0,47739.93,60956.87,0.21677776,0.999784648,13.13,13.13], [96," 614 BONIFICACIàN POR ANTIGUEDAD",0,1840,1840,1830.69,0,1830.69,1830.69,0.994940217,0,9,1839.69,0.994940217,0.999831522,0.31,0.31], [97," 624 CAPACITACIàN Y ESTUDIOS",60000,56430,56430,10886.25,2150,2736.25,4886.25,0.08658958,0,45530.93,56417.18,0.192916002,0.999772816,12.82,12.82], [98," 664 CUOTAS A ORGANISMOS MUNDIALES",500,750,750,500,0,500,500,0.666666667,0,250,750,0.666666667,1,0,0], [99," 693 BECAS DE ESTUDIOS",0,1950,1950,0,0,0,0,0,0,1950,1950,0,1,0,0] ]}