{
  "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","PERSONAL FIJO (SUELDOS)","3819600.00","0.00","-182000.00","3637600.00","2046100.00","0.00","237364.99","1295918.32","750181.68","2341681.68","1591500.00","1201532.87","94385.45","0.63","0.07","0.36"],
    [2,"20","DIETAS","84000.00","0.00","-5022.00","78978.00","43978.00","0.00","6000.00","16500.00","27478.00","62478.00","35000.00","13000.00","3500.00","0.38","0.08","0.21"],
    [3,"30","GASTOS DE REPRESENTACION FIJOS","348000.00","0.00","-15750.00","332250.00","187250.00","0.00","20750.00","103799.99","83450.01","228450.01","145000.00","95528.72","8271.27","0.55","0.06","0.31"],
    [4,"50","XIII MES","318300.00","0.00","0.00","318300.00","106101.00","0.00","0.00","71760.55","34340.45","246539.45","212199.00","69631.94","2128.61","0.68","0.00","0.23"],
    [5,"71","CUOTA PATRONAL DE SEGURO SOCIAL","544751.00","0.00","0.00","544751.00","317776.00","0.00","30773.82","151950.91","165825.09","392800.09","226975.00","121177.09","30773.82","0.48","0.06","0.28"],
    [6,"72","CUOTA PATRONAL DE SEGURO EDUCATIVO","57295.00","0.00","0.00","57295.00","33425.00","0.00","3187.51","15876.27","17548.73","41418.73","23870.00","12688.76","3187.51","0.47","0.06","0.28"],
    [7,"73","CUOTA PATRONAL DE RIESGO PROFESIONAL","57295.00","0.00","0.00","57295.00","33425.00","0.00","2757.23","13585.37","19839.63","43709.63","23870.00","10828.14","2757.23","0.41","0.05","0.24"],
    [8,"74","CUOTA PATRONAL PARA EL FONDO COMPLEMENT.","11460.00","0.00","0.00","11460.00","6685.00","0.00","632.34","3123.04","3561.96","8336.96","4775.00","3123.04","0.00","0.47","0.06","0.27"],
    [9,"81","GRATIFICACIÓN O AGUINALDO","300000.00","0.00","0.00","300000.00","0.00","0.00","0.00","0.00","0.00","300000.00","300000.00","0.00","0.00","0.00","0.00","0.00"],
    [10,"82","INCENTIVOS","300000.00","0.00","-72901.00","227099.00","227099.00","0.00","0.00","227098.78","0.22","0.22","0.00","0.00","227098.78","1.00","0.00","1.00"],
    [11,"91","SUELDOS","44500.00","0.00","47365.00","91865.00","91865.00","0.00","933.33","72346.64","19518.36","19518.36","0.00","67217.43","5129.21","0.79","0.01","0.79"],
    [12,"94","GASTO DE REPRESENTACION FIJO","17500.00","0.00","15518.00","33018.00","33018.00","0.00","0.00","32783.33","234.67","234.67","0.00","28229.97","4553.36","0.99","0.00","0.99"],
    [13,"96","XIII MES","0.00","0.00","1105.00","1105.00","1105.00","0.00","0.00","0.00","1105.00","1105.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [14,"99","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","9075.00","0.00","9187.00","18262.00","18262.00","0.00","2425.92","12469.93","5792.07","5792.07","0.00","10044.01","2425.92","0.68","0.13","0.68"],
    [15,"101","DE EDIFICIOS Y LOCALES","325000.00","0.00","-10062.00","314938.00","314938.00","144337.01","0.00","0.00","170600.99","170600.99","0.00","0.00","0.00","0.00","0.00","0.00"],
    [16,"102","DE EQUIPO ELECTRONICO","4500.00","0.00","0.00","4500.00","0.00","0.00","0.00","0.00","0.00","4500.00","4500.00","0.00","0.00","0.00","0.00","0.00"],
    [17,"103","DE EQUIPO DE OFICINA","8500.00","0.00","-135.00","8365.00","8365.00","0.00","0.00","8364.62","0.38","0.38","0.00","3485.25","4879.37","1.00","0.00","1.00"],
    [18,"105","DE EQUPO DE TRANSPORTE","1000.00","0.00","0.00","1000.00","1000.00","0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [19,"113","CORREO","1200.00","0.00","-66.00","1134.00","534.00","0.00","0.00","90.00","444.00","1044.00","600.00","90.00","0.00","0.17","0.00","0.08"],
    [20,"114","ENERGIA ELECTRICA","72000.00","0.00","0.00","72000.00","36000.00","0.00","6399.40","32367.84","3632.16","39632.16","36000.00","32367.84","0.00","0.90","0.09","0.45"],
    [21,"115","TELECOMUNICACIONES","3000.00","0.00","7768.00","10768.00","9268.00","0.00","57.33","220.82","9047.18","10547.18","1500.00","167.47","53.35","0.02","0.01","0.02"],
    [22,"116","SERVICIO DE TRANSMISION DE DATOS","73350.00","0.00","-7768.00","65582.00","65582.00","0.00","0.00","41709.24","23872.76","23872.76","0.00","10272.00","31437.24","0.64","0.00","0.64"],
    [23,"117","SERVICIOS DE TELEFONIA CELULAR","4064.00","0.00","0.00","4064.00","4064.00","0.00","435.19","994.72","3069.28","3069.28","0.00","0.00","994.72","0.24","0.11","0.24"],
    [24,"120","IMPRESION, ENCUADERNACION Y OTROS","7000.00","0.00","-1740.00","5260.00","5260.00","0.00","203.30","444.09","4815.91","4815.91","0.00","240.79","203.30","0.08","0.04","0.08"],
    [25,"131","ANUNCIOS Y AVISOS","30000.00","0.00","-14000.00","16000.00","9000.00","0.00","0.00","428.00","8572.00","15572.00","7000.00","0.00","428.00","0.05","0.00","0.03"],
    [26,"132","PROMOCION Y PUBLICIDAD","11000.00","0.00","3000.00","14000.00","14000.00","0.00","2980.27","7148.08","6851.92","6851.92","0.00","4167.81","2980.27","0.51","0.21","0.51"],
    [27,"141","VIÁTICOSS DENTRO DEL PAIS","1800.00","0.00","0.00","1800.00","1800.00","0.00","80.00","96.00","1704.00","1704.00","0.00","96.00","0.00","0.05","0.04","0.05"],
    [28,"142","VIATICOS EN EL EXTERIOR","48000.00","0.00","0.00","48000.00","40000.00","0.00","9300.00","26800.00","13200.00","21200.00","8000.00","26800.00","0.00","0.67","0.19","0.56"],
    [29,"151","TRANSPORTE DENTRO DEL PAIS","6660.00","0.00","-150.00","6510.00","4170.00","0.00","690.00","1390.50","2779.50","5119.50","2340.00","1390.50","0.00","0.33","0.11","0.21"],
    [30,"152","TRANSPORTE DE O PARA EL EXTERIOR","42000.00","0.00","0.00","42000.00","38500.00","0.00","4096.14","21501.97","16998.03","20498.03","3500.00","14678.20","6823.77","0.56","0.10","0.51"],
    [31,"154","TRANSPORTE DE BIENES Y PERSONAS","1200.00","0.00","-52.00","1148.00","548.00","0.00","0.00","0.00","548.00","1148.00","600.00","0.00","0.00","0.00","0.00","0.00"],
    [32,"161","ALMACENAJE","33700.00","0.00","524.00","34224.00","34224.00","0.00","17460.03","26174.22","8049.78","8049.78","0.00","947.60","25226.62","0.76","0.51","0.76"],
    [33,"162","COMISIONES Y GASTOS BANCARIOS","3540.00","0.00","-50.00","3490.00","1990.00","0.00","161.20","900.70","1089.30","2589.30","1500.00","900.70","0.00","0.45","0.05","0.26"],
    [34,"163","GASTOS JUDICIALES","10000.00","0.00","0.00","10000.00","5000.00","0.00","0.00","0.00","5000.00","10000.00","5000.00","0.00","0.00","0.00","0.00","0.00"],
    [35,"164","GASTOS DE SEGUROS","265800.00","0.00","-1000.00","264800.00","260500.00","0.00","0.00","217671.60","42828.40","47128.40","4300.00","22304.31","195367.29","0.84","0.00","0.82"],
    [36,"165","SERVICIOS COMERCIALES","343995.00","0.00","512.00","344507.00","314647.00","0.00","37655.50","199123.11","115523.89","145383.89","29860.00","128419.09","70704.02","0.63","0.11","0.58"],
    [37,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","294890.00","0.00","-66064.00","228826.00","224756.00","67410.00","10041.63","57126.57","100219.43","104289.43","4070.00","37076.10","20050.47","0.25","0.04","0.25"],
    [38,"181","MANT. Y REP. DE EDIFICIOS","90000.00","0.00","-19200.00","70800.00","70800.00","36945.60","0.00","0.00","33854.40","33854.40","0.00","0.00","0.00","0.00","0.00","0.00"],
    [39,"182","MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15500.00","0.00","0.00","15500.00","15500.00","0.00","685.34","5891.22","9608.78","9608.78","0.00","2813.82","3077.40","0.38","0.04","0.38"],
    [40,"183","MANT. Y REP. DE MOBILIARIOS","3200.00","0.00","0.00","3200.00","3200.00","0.00","0.00","0.00","3200.00","3200.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [41,"185","MANT. Y REP. DE EQUIPO COMPUTACIÓN","9540.00","0.00","-5073.00","4467.00","4467.00","0.00","0.00","1966.34","2500.66","2500.66","0.00","0.00","1966.34","0.44","0.00","0.44"],
    [42,"192","SERVICIOS BASICOS","0.00","0.00","66.00","66.00","66.00","0.00","0.00","65.27","0.73","0.73","0.00","65.27","0.00","0.99","0.00","0.99"],
    [43,"196","TRANSPORTE DE BIENES Y PERSONAS","0.00","0.00","150.00","150.00","150.00","0.00","0.00","140.00","10.00","10.00","0.00","140.00","0.00","0.93","0.00","0.93"],
    [44,"197","SERVICIOS COMERCIALES Y FINANCIEROS","2000.00","0.00","240.00","2240.00","2240.00","0.00","0.00","238.90","2001.10","2001.10","0.00","238.90","0.00","0.11","0.00","0.11"],
    [45,"201","ALIMENTO PARA CONSUMO HUMANO","11680.00","0.00","-575.00","11105.00","8255.00","0.00","1725.99","2015.99","6239.01","9089.01","2850.00","590.00","1425.99","0.24","0.16","0.18"],
    [46,"203","BEBIDAS","2500.00","0.00","-150.00","2350.00","1850.00","0.00","522.70","605.17","1244.83","1744.83","500.00","76.56","528.61","0.33","0.22","0.26"],
    [47,"214","PRENDAS DE VESTIR","160.00","0.00","0.00","160.00","160.00","0.00","0.00","0.00","160.00","160.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [48,"221","DIESEL","1500.00","0.00","0.00","1500.00","1500.00","0.00","0.00","1500.00","0.00","0.00","0.00","57.23","1442.77","1.00","0.00","1.00"],
    [49,"223","GASOLINA","6500.00","0.00","0.00","6500.00","6500.00","0.00","0.00","6500.00","0.00","0.00","0.00","242.45","6257.55","1.00","0.00","1.00"],
    [50,"224","LUBRICANTES","100.00","0.00","0.00","100.00","100.00","0.00","0.00","0.00","100.00","100.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [51,"231","IMPRESOS","1935.00","0.00","0.00","1935.00","1935.00","0.00","0.00","439.00","1496.00","1496.00","0.00","439.00","0.00","0.23","0.00","0.23"],
    [52,"232","PAPELERIA","12000.00","0.00","-1000.00","11000.00","11000.00","0.00","0.00","1178.61","9821.39","9821.39","0.00","1178.61","0.00","0.11","0.00","0.11"],
    [53,"239","OTROS PRODUCTOS DE PAPEL Y CARTON","1500.00","0.00","0.00","1500.00","1500.00","0.00","0.00","0.00","1500.00","1500.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [54,"242","INSECTICIDAS, FUMIGANTES Y OTROS","1000.00","0.00","0.00","1000.00","1000.00","0.00","0.00","0.00","1000.00","1000.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [55,"249","OTROS PRODUCTOS QUÍMICOS","4000.00","0.00","-200.00","3800.00","3800.00","0.00","705.35","705.35","3094.65","3094.65","0.00","0.00","705.35","0.19","0.19","0.19"],
    [56,"255","MATERIAL ELECTRICO","500.00","0.00","0.00","500.00","500.00","0.00","0.00","35.30","464.70","464.70","0.00","35.30","0.00","0.07","0.00","0.07"],
    [57,"256","MATERIAL METALICO","200.00","0.00","0.00","200.00","200.00","0.00","21.40","21.40","178.60","178.60","0.00","21.40","0.00","0.11","0.11","0.11"],
    [58,"259","OTROS MATERIALES DE CONSTRUCCIÓN","200.00","0.00","0.00","200.00","200.00","0.00","0.00","0.00","200.00","200.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [59,"261","ARTICULOS O PRODUCTOS","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [60,"262","HERRAMIENTAS E INSTRUMENTOS","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [61,"265","MATERIALES Y SUMINISTROS DE COMPUTACION","3550.00","0.00","-200.00","3350.00","3350.00","0.00","0.00","2219.98","1130.02","1130.02","0.00","0.00","2219.98","0.66","0.00","0.66"],
    [62,"269","OTROS PRODUCTOS VARIOS","1800.00","0.00","-100.00","1700.00","1700.00","0.00","0.00","68.36","1631.64","1631.64","0.00","11.50","56.86","0.04","0.00","0.04"],
    [63,"271","UTILES DE COCINA Y COMEDOR","2700.00","0.00","0.00","2700.00","2700.00","0.00","0.00","806.46","1893.54","1893.54","0.00","806.46","0.00","0.30","0.00","0.30"],
    [64,"273","UTILES DE ASEO Y LIMPIEZA","9000.00","0.00","-100.00","8900.00","8900.00","0.00","2082.22","2868.56","6031.44","6031.44","0.00","784.20","2084.36","0.32","0.23","0.32"],
    [65,"275","UTILES Y MATERIALES DE OFICINA","19790.00","0.00","-1460.00","18330.00","18330.00","0.00","508.25","5449.25","12880.75","12880.75","0.00","2888.63","2560.62","0.30","0.03","0.30"],
    [66,"279","OTROS UTILES Y MATERIALES","500.00","0.00","50.00","550.00","550.00","0.00","0.00","136.00","414.00","414.00","0.00","136.00","0.00","0.25","0.00","0.25"],
    [67,"280","REPUESTOS","2000.00","0.00","0.00","2000.00","2000.00","0.00","0.00","102.34","1897.66","1897.66","0.00","102.34","0.00","0.05","0.00","0.05"],
    [68,"291","ALIMENTOS Y BEBIDAS","0.00","0.00","75.00","75.00","75.00","0.00","0.00","70.00","5.00","5.00","0.00","70.00","0.00","0.93","0.00","0.93"],
    [69,"301","MAQUINARIA Y EQUIPOS DE COMUNICACIONES","10000.00","0.00","47000.00","57000.00","57000.00","0.00","0.00","20730.38","36269.62","36269.62","0.00","20730.38","0.00","0.36","0.00","0.36"],
    [70,"340","EQUIPO DE OFICINA","10000.00","0.00","69970.00","79970.00","79970.00","0.00","591.11","72204.79","7765.21","7765.21","0.00","71613.68","591.11","0.90","0.01","0.90"],
    [71,"350","MOBILIARIO","15000.00","0.00","128921.00","143921.00","143921.00","0.00","1182.22","129565.11","14355.89","14355.89","0.00","128382.89","1182.22","0.90","0.01","0.90"],
    [72,"370","MAQUINARIA Y EQUIPOS VARIOS","3000.00","0.00","-545.00","2455.00","2455.00","0.00","0.00","0.00","2455.00","2455.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [73,"380","EQUIPO DE COMPUTACIÓN","119970.00","0.00","55269.00","175239.00","152569.00","0.00","10350.70","14745.70","137823.30","160493.30","22670.00","3860.00","10885.70","0.10","0.06","0.08"],
    [74,"612","INDEMINACIONES LABORALES","13600.00","0.00","200.00","13800.00","5800.00","0.00","0.00","600.00","5200.00","13200.00","8000.00","600.00","0.00","0.10","0.00","0.04"],
    [75,"613","INDEMNIZACIONES ESPECIALES","32500.00","0.00","0.00","32500.00","32500.00","0.00","0.00","30047.54","2452.46","2452.46","0.00","30047.54","0.00","0.92","0.00","0.92"],
    [76,"614","BONIFICACIÓN POR ANTIGÜEDAD","5000.00","0.00","-820.00","4180.00","4180.00","0.00","0.00","4178.16","1.84","1.84","0.00","4178.16","0.00","1.00","0.00","1.00"],
    [77,"619","OTRAS TRANSFERENCIAS","0.00","0.00","2140.00","2140.00","2140.00","0.00","1070.00","2140.00","0.00","0.00","0.00","0.00","2140.00","1.00","0.50","1.00"],
    [78,"624","ADIESTRAMIENTO Y ESTUDIOS","175.00","0.00","0.00","175.00","175.00","0.00","0.00","0.00","175.00","175.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [79,"639","OTRAS SIN FINES DE LUCRO","16925.00","0.00","750.00","17675.00","16675.00","0.00","0.00","615.25","16059.75","17059.75","1000.00","615.25","0.00","0.04","0.00","0.03"],
    [80,"664","CUOTAS A ORGANISMOS MUNDIALES","150.00","0.00","5210.00","5360.00","5360.00","0.00","3852.00","3852.00","1508.00","1508.00","0.00","0.00","3852.00","0.72","0.72","0.72"],
    [81,"669","OTRAS TRANSFERENCIAS AL EXTERIOR","27350.00","0.00","11163.00","38513.00","38513.00","0.00","9297.36","28867.88","9645.12","9645.12","0.00","8678.98","20188.90","0.75","0.24","0.75"]
]}