{
  "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","4110000.00","0.00","-514251.00","3595749.00","2233749.00","0.00","279035.00","2110088.34","123660.66","1485660.66","1362000.00","2047025.45","63062.89","0.94","0.08","0.59"],
    [2,"20","DIETAS","84000.00","0.00","-24750.00","59250.00","31250.00","0.00","3000.00","20250.00","11000.00","39000.00","28000.00","20250.00","0.00","0.65","0.05","0.34"],
    [3,"30","GASTO DE REPRESENTACION","384000.00","0.00","-38966.00","345034.00","217034.00","0.00","25500.00","191033.33","26000.67","154000.67","128000.00","185709.43","5323.90","0.88","0.07","0.55"],
    [4,"50","DECIMO TERCER MES","342500.00","0.00","-24080.00","318420.00","206062.00","0.00","1453.62","175153.13","30908.87","143266.87","112358.00","158811.02","16342.11","0.85","0.00","0.55"],
    [5,"71","CUOTA PATRONAL SEGURO SOCIAL","632276.00","0.00","-8767.00","623509.00","413869.00","0.00","39421.54","267818.01","146050.99","355690.99","209640.00","267564.43","253.58","0.65","0.06","0.43"],
    [6,"72","Cuota Patronal de Seguro Educativo","61651.00","0.00","0.00","61651.00","41208.00","0.00","4079.94","27462.81","13745.19","34188.19","20443.00","27462.81","0.00","0.67","0.07","0.45"],
    [7,"73","Cuota Patronal de Riesgo Profesional","61651.00","0.00","0.00","61651.00","41208.00","0.00","3540.59","23826.43","17381.57","37824.57","20443.00","23826.43","0.00","0.58","0.06","0.39"],
    [8,"74","Cuota Patronal para el Fondo Complementario","12332.00","0.00","0.00","12332.00","8224.00","0.00","810.83","5456.45","2767.55","6875.55","4108.00","5456.45","0.00","0.66","0.07","0.44"],
    [9,"79","Otras Contribuciones y Multas","0.00","0.00","5621.00","5621.00","5621.00","0.00","0.00","1750.41","3870.59","3870.59","0.00","1750.41","0.00","0.31","0.00","0.31"],
    [10,"81","Gratificación o Aguinaldo","0.00","0.00","260896.00","260896.00","260896.00","0.00","0.00","186.87","260709.13","260709.13","0.00","186.87","0.00","0.00","0.00","0.00"],
    [11,"82","Incentivos","250000.00","0.00","-14430.00","235570.00","235570.00","0.00","0.00","235569.17","0.83","0.83","0.00","235569.17","0.00","1.00","0.00","1.00"],
    [12,"91","Sueldos","0.00","0.00","25159.00","25159.00","25159.00","0.00","4146.67","24538.34","620.66","620.66","0.00","19774.44","4763.90","0.98","0.16","0.98"],
    [13,"96","XIII Mes","0.00","0.00","15.00","15.00","15.00","0.00","0.00","9.08","5.92","5.92","0.00","9.08","0.00","0.61","0.00","0.61"],
    [14,"98","Gratificaciones, Incentivos y Otros Servicios Personales","0.00","0.00","7259.00","7259.00","7259.00","0.00","0.00","7257.99","1.01","1.01","0.00","7257.99","0.00","1.00","0.00","1.00"],
    [15,"99","Contribuciones a la Seguridad Social","0.00","0.00","7587.00","7587.00","7587.00","0.00","0.00","5584.50","2002.50","2002.50","0.00","5569.50","15.00","0.74","0.00","0.74"],
    [16,"101","De Edificios y Locales","237817.00","0.00","-63408.00","174409.00","174409.00","144337.01","0.00","0.00","30071.99","30071.99","0.00","0.00","0.00","0.00","0.00","0.00"],
    [17,"102","De equipo electronico","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [18,"103","De Equipos de Oficina","8500.00","0.00","-135.00","8365.00","8365.00","0.00","2439.68","8364.61","0.39","0.39","0.00","4182.30","4182.31","1.00","0.29","1.00"],
    [19,"105","De Equipo de Transporte","1000.00","0.00","-315.00","685.00","685.00","0.00","0.00","684.75","0.25","0.25","0.00","684.75","0.00","1.00","0.00","1.00"],
    [20,"109","Otros Alquileres","1000.00","0.00","84.00","1084.00","1084.00","0.00","0.00","0.00","1084.00","1084.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [21,"113","Correo","500.00","0.00","0.00","500.00","500.00","0.00","0.00","130.00","370.00","370.00","0.00","130.00","0.00","0.26","0.00","0.26"],
    [22,"114","Energía Electrica","72000.00","0.00","9923.00","81923.00","57923.00","0.00","0.00","48942.65","8980.35","32980.35","24000.00","48942.65","0.00","0.84","0.00","0.60"],
    [23,"115","Telecomunicaciones","3000.00","0.00","0.00","3000.00","2000.00","0.00","425.17","922.88","1077.12","2077.12","1000.00","497.71","425.17","0.46","0.14","0.31"],
    [24,"116","Servicio de Transmisión de Datos","49650.00","0.00","5326.00","54976.00","54976.00","0.00","0.00","37599.20","17376.80","17376.80","0.00","22223.60","15375.60","0.68","0.00","0.68"],
    [25,"117","Servicio de Telefonía Celular","4064.00","0.00","-1942.00","2122.00","2122.00","0.00","0.00","1786.00","336.00","336.00","0.00","683.87","1102.13","0.84","0.00","0.84"],
    [26,"120","Impresión, Encuadernación y Otros","800.00","0.00","960.00","1760.00","1760.00","0.00","905.99","985.99","774.01","774.01","0.00","80.00","905.99","0.56","0.51","0.56"],
    [27,"131","Anuncio y Avisos","10200.00","0.00","8593.00","18793.00","18793.00","0.00","53.50","6537.70","12255.30","12255.30","0.00","5296.50","1241.20","0.35","0.00","0.35"],
    [28,"132","Promoción y Publicidad","10000.00","0.00","11168.00","21168.00","21168.00","0.00","0.00","18344.60","2823.40","2823.40","0.00","6508.29","11836.31","0.87","0.00","0.87"],
    [29,"141","Viáticos dentro del Pais","300.00","0.00","0.00","300.00","300.00","0.00","0.00","6.00","294.00","294.00","0.00","6.00","0.00","0.02","0.00","0.02"],
    [30,"142","Viaticos en el Exterior","36000.00","0.00","0.00","36000.00","32000.00","0.00","5000.00","21600.00","10400.00","14400.00","4000.00","21600.00","0.00","0.68","0.14","0.60"],
    [31,"151","Transporte dentro del Pais","7041.00","0.00","1000.00","8041.00","6721.00","0.00","494.60","3134.60","3586.40","4906.40","1320.00","2640.00","494.60","0.47","0.06","0.39"],
    [32,"152","Transporte de ó para el Exterior","36000.00","0.00","0.00","36000.00","32000.00","0.00","0.00","12884.25","19115.75","23115.75","4000.00","12884.25","0.00","0.40","0.00","0.36"],
    [33,"154","Transporte de Bienes","1200.00","0.00","495.00","1695.00","1295.00","0.00","0.00","679.45","615.55","1015.55","400.00","679.45","0.00","0.52","0.00","0.40"],
    [34,"161","Almacenaje","31640.00","0.00","-4642.00","26998.00","26998.00","4774.94","10547.80","21293.03","930.03","930.03","0.00","6481.01","14812.02","0.79","0.39","0.79"],
    [35,"162","Comisiones y Gastos Bancarios","4770.00","0.00","740.00","5510.00","4410.00","0.00","281.77","3187.03","1222.97","2322.97","1100.00","3182.03","5.00","0.72","0.05","0.58"],
    [36,"163","Gastos Judiciales","10000.00","0.00","-10000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [37,"164","Gastos de Seguros","246500.00","0.00","-33947.00","212553.00","212553.00","73370.22","0.00","128504.04","10678.74","10678.74","0.00","71104.41","57399.63","0.60","0.00","0.60"],
    [38,"165","Servicios Comerciales","504312.00","0.00","-87724.00","416588.00","412458.00","7399.05","37849.81","277910.18","127148.77","131278.77","4130.00","211981.98","65928.20","0.67","0.09","0.67"],
    [39,"169","Otros Servicios Comerciales y Financieros","375145.00","0.00","210518.00","585663.00","567957.00","0.00","8906.76","156101.08","411855.92","429561.92","17706.00","74839.66","81261.42","0.27","0.02","0.27"],
    [40,"172","Servicios Especiales","0.00","0.00","18000.00","18000.00","18000.00","0.00","0.00","0.00","18000.00","18000.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [41,"181","Mantenimiento y Reparación de Edificios","55500.00","0.00","-15783.00","39717.00","39717.00","36945.60","0.00","0.00","2771.40","2771.40","0.00","0.00","0.00","0.00","0.00","0.00"],
    [42,"182","Mantenimiento y Reparación de Maquinaria","12500.00","0.00","1819.00","14319.00","14319.00","0.00","1070.00","10670.60","3648.40","3648.40","0.00","5523.90","5146.70","0.75","0.07","0.75"],
    [43,"183","Mantenimiento y Reparación de Mobiliario","2700.00","0.00","-1520.00","1180.00","1180.00","0.00","0.00","1179.68","0.32","0.32","0.00","1179.68","0.00","1.00","0.00","1.00"],
    [44,"185","Mantenimiento y Reparación de Equipo de Computación","9038.00","0.00","-6022.00","3016.00","3016.00","0.00","220.53","2773.22","242.78","242.78","0.00","1520.50","1252.72","0.92","0.07","0.92"],
    [45,"195","Viáticos dentro del Pais","0.00","0.00","6.00","6.00","6.00","0.00","0.00","0.00","6.00","6.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [46,"196","Transporte de Bienes y Personas","0.00","0.00","280.00","280.00","280.00","0.00","0.00","280.00","0.00","0.00","0.00","280.00","0.00","1.00","0.00","1.00"],
    [47,"197","Servicios Comerciales y Financieros","2000.00","0.00","585.00","2585.00","2585.00","0.00","1500.00","2584.75","0.25","0.25","0.00","1584.75","1000.00","1.00","0.58","1.00"],
    [48,"201","Consumo Humano","11810.00","0.00","-600.00","11210.00","9238.00","0.00","1656.22","4557.01","4680.99","6652.99","1972.00","2566.01","1991.00","0.49","0.15","0.41"],
    [49,"203","Bebidas","2500.00","0.00","-1300.00","1200.00","1200.00","0.00","-2.07","170.29","1029.71","1029.71","0.00","160.39","9.90","0.14","0.00","0.14"],
    [50,"211","Acabado Textil","0.00","0.00","200.00","200.00","200.00","0.00","0.00","23.54","176.46","176.46","0.00","23.54","0.00","0.12","0.00","0.12"],
    [51,"213","Hilados y Telas","0.00","0.00","200.00","200.00","200.00","0.00","0.00","185.91","14.09","14.09","0.00","185.91","0.00","0.93","0.00","0.93"],
    [52,"214","Prendas de Vestir","160.00","0.00","2120.00","2280.00","2280.00","0.00","1920.00","2122.80","157.20","157.20","0.00","202.80","1920.00","0.93","0.84","0.93"],
    [53,"221","Diesel","1500.00","0.00","40.00","1540.00","1540.00","0.00","0.00","1540.00","0.00","0.00","0.00","388.46","1151.54","1.00","0.00","1.00"],
    [54,"223","Gasolina","6500.00","0.00","171.00","6671.00","6671.00","0.00","0.00","6670.09","0.91","0.91","0.00","2355.25","4314.84","1.00","0.00","1.00"],
    [55,"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"],
    [56,"231","Impresos","11900.00","0.00","-9086.00","2814.00","2814.00","0.00","1513.23","1853.23","960.77","960.77","0.00","340.00","1513.23","0.66","0.54","0.66"],
    [57,"232","Papelería","5000.00","0.00","6064.00","11064.00","11064.00","0.00","879.54","3189.67","7874.33","7874.33","0.00","1571.83","1617.84","0.29","0.08","0.29"],
    [58,"239","Otros Productos de Papel y Cartón","1000.00","0.00","-250.00","750.00","750.00","0.00","0.00","0.00","750.00","750.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [59,"242","Insecticidas, Fumigantes y otros","1000.00","0.00","-180.00","820.00","820.00","0.00","309.66","309.66","510.34","510.34","0.00","0.00","309.66","0.38","0.38","0.38"],
    [60,"249","Otros Productos Químicos","2500.00","0.00","-700.00","1800.00","1800.00","0.00","278.77","646.32","1153.68","1153.68","0.00","367.55","278.77","0.36","0.15","0.36"],
    [61,"255","Materiales Electricos","500.00","0.00","41.00","541.00","541.00","0.00","76.51","76.51","464.49","464.49","0.00","0.00","76.51","0.14","0.14","0.14"],
    [62,"256","Material Metalico","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"],
    [63,"259","Otros materiales de Construcción","200.00","0.00","0.00","200.00","200.00","0.00","0.00","6.30","193.70","193.70","0.00","6.30","0.00","0.03","0.00","0.03"],
    [64,"261","Artículos o Productos para Eventos Oficiales","500.00","0.00","200.00","700.00","700.00","0.00","0.00","31.57","668.43","668.43","0.00","31.57","0.00","0.05","0.00","0.05"],
    [65,"262","Herramientas e Instrumentos","500.00","0.00","130.00","630.00","630.00","0.00","0.00","1.76","628.24","628.24","0.00","1.76","0.00","0.00","0.00","0.00"],
    [66,"265","Materiales y Suministro de Computación","1500.00","0.00","1223.00","2723.00","2723.00","0.00","30.87","1336.16","1386.84","1386.84","0.00","1305.29","30.87","0.49","0.01","0.49"],
    [67,"269","Otros Productos Varios","1500.00","0.00","1370.00","2870.00","2870.00","0.00","163.60","1402.40","1467.60","1467.60","0.00","1238.80","163.60","0.49","0.06","0.49"],
    [68,"271","Utiles de Cocina y Comedor","2700.00","0.00","-1100.00","1600.00","1600.00","0.00","449.40","449.40","1150.60","1150.60","0.00","0.00","449.40","0.28","0.28","0.28"],
    [69,"273","Utiles de Aseo y Limpieza","6000.00","0.00","-300.00","5700.00","5700.00","0.00","2427.52","4405.95","1294.05","1294.05","0.00","1978.43","2427.52","0.77","0.43","0.77"],
    [70,"275","Utiles y Materiales de Oficina","14090.00","0.00","-910.00","13180.00","13180.00","0.00","4506.77","9335.27","3844.73","3844.73","0.00","4589.03","4746.24","0.71","0.34","0.71"],
    [71,"279","Otros Útiles y Materiales","500.00","0.00","225.00","725.00","725.00","0.00","0.00","148.94","576.06","576.06","0.00","148.94","0.00","0.21","0.00","0.21"],
    [72,"280","Repuestos","2000.00","0.00","117.00","2117.00","2117.00","0.00","147.15","290.97","1826.03","1826.03","0.00","91.84","199.13","0.14","0.07","0.14"],
    [73,"291","Alimentos y  bebidas","0.00","0.00","122.00","122.00","122.00","0.00","0.00","122.00","0.00","0.00","0.00","122.00","0.00","1.00","0.00","1.00"],
    [74,"293","Combustibles y Lubricantes","0.00","0.00","5014.00","5014.00","5014.00","0.00","0.00","5012.08","1.92","1.92","0.00","443.77","4568.31","1.00","0.00","1.00"],
    [75,"298","Útiles y materiales diversos","0.00","0.00","23.00","23.00","23.00","0.00","0.00","22.44","0.56","0.56","0.00","22.44","0.00","0.98","0.00","0.98"],
    [76,"301","Maquinaria y Equipo de Comunicaciones","0.00","0.00","1500.00","1500.00","1500.00","0.00","0.00","995.10","504.90","504.90","0.00","0.00","995.10","0.66","0.00","0.66"],
    [77,"314","Terrestre","0.00","0.00","59920.00","59920.00","59920.00","0.00","0.00","59920.00","0.00","0.00","0.00","0.00","59920.00","1.00","0.00","1.00"],
    [78,"320","Equipo Educacion y Recreativo","0.00","0.00","13893.00","13893.00","13893.00","0.00","0.00","6044.43","7848.57","7848.57","0.00","6044.43","0.00","0.44","0.00","0.44"],
    [79,"350","Mobiliario de Oficina","0.00","0.00","46461.00","46461.00","46461.00","0.00","3705.41","7701.00","38760.00","38760.00","0.00","201.16","7499.84","0.17","0.08","0.17"],
    [80,"370","Maquinaria y Equipos Varios","0.00","0.00","540.00","540.00","540.00","0.00","0.00","539.25","0.75","0.75","0.00","539.25","0.00","1.00","0.00","1.00"],
    [81,"380","Equipo dr Computación","0.00","0.00","47248.00","47248.00","47248.00","0.00","0.00","45851.58","1396.42","1396.42","0.00","34480.72","10370.86","0.97","0.00","0.97"],
    [82,"612","Indemnizaciones Laborales","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [83,"613","Indemnizaciones Especiales","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [84,"614","Bonificación por Antigüedad","0.00","0.00","57951.00","57951.00","57951.00","0.00","0.00","57950.92","0.08","0.08","0.00","57950.92","0.00","1.00","0.00","1.00"],
    [85,"615","Prima de Antigüedad","0.00","0.00","29060.00","29060.00","29060.00","0.00","1039.31","26498.24","2561.76","2561.76","0.00","25458.93","1039.31","0.91","0.04","0.91"],
    [86,"619","Otras Transferencias","0.00","0.00","375.00","375.00","375.00","0.00","0.00","0.00","375.00","375.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [87,"624","Adiestramientos y Estudios","126653.00","0.00","10826.00","137479.00","137479.00","0.00","17298.38","66900.01","70578.99","70578.99","0.00","8711.16","58188.85","0.49","0.13","0.49"],
    [88,"639","Otras Sin Fines de Lucro","12500.00","0.00","2760.00","15260.00","15260.00","0.00","4000.00","9760.00","5500.00","5500.00","0.00","5760.00","4000.00","0.64","0.26","0.64"],
    [89,"664","Cuotas Organismos Mundiales","32500.00","0.00","1280.00","33780.00","33780.00","0.00","0.00","33779.98","0.02","0.02","0.00","33779.98","0.00","1.00","0.00","1.00"],
    [90,"669","Otras Transferencias al exterior","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
]}
