{
  "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)","3819600.0","0.0","-40000.0","3779600.0","1551500.0","0.0","211458.33","846026.66","705473.34","2933573.34","2228100.0","753776.01","92250.65","0.55","0.06","0.22"],
    [2,"20","DIETAS","84000.0","0.0","-5022.0","78978.0","29978.0","0.0","4250.0","10500.0","19478.0","68478.0","49000.0","7750.0","2750.0","0.35","0.05","0.13"],
    [3,"30","GASTOS DE REPRESENTACION FIJOS","348000.0","0.0","-9750.0","338250.0","135250.0","0.0","17883.33","63883.33","71366.67","274366.67","203000.0","57187.09","6696.24","0.47","0.05","0.19"],
    [4,"50","XIII MES","318300.0","0.0","0.0","318300.0","106101.0","0.0","1570.83","69745.83","36355.17","248554.17","212199.0","57022.66","12723.17","0.66","0.0","0.22"],
    [5,"71","CUOTA PATRONAL DE SEGURO SOCIAL","544751.0","0.0","0.0","544751.0","226986.0","0.0","0.0","56780.16","170205.84","487970.84","317765.0","56780.16","0.0","0.25","0.0","0.1"],
    [6,"72","CUOTA PATRONAL DE SEGURO EDUCATIVO","57295.0","0.0","0.0","57295.0","23877.0","0.0","0.0","6410.91","17466.09","50884.09","33418.0","6410.91","0.0","0.27","0.0","0.11"],
    [7,"73","CUOTA PATRONAL DE RIESGO PROFESIONAL","57295.0","0.0","0.0","57295.0","23877.0","0.0","0.0","5509.22","18367.78","51785.78","33418.0","5509.22","0.0","0.23","0.0","0.1"],
    [8,"74","CUOTA PATRONAL PARA EL FONDO COMPLEMENT.","11460.0","0.0","0.0","11460.0","4775.0","0.0","609.51","1868.17","2906.83","9591.83","6685.0","1258.66","609.51","0.39","0.05","0.16"],
    [9,"81","GRATIFICACIÓN O AGUINALDO","300000.0","0.0","0.0","300000.0","0.0","0.0","0.0","0.0","0.0","300000.0","300000.0","0.0","0.0","0.0","0.0","0.0"],
    [10,"82","INCENTIVOS","300000.0","0.0","-72901.0","227099.0","227099.0","0.0","0.0","227098.78","0.22","0.22","0.0","0.0","227098.78","1.0","0.0","1.0"],
    [11,"91","SUELDOS","44500.0","0.0","32365.0","76865.0","76865.0","0.0","31199.99","53713.31","23151.69","23151.69","0.0","39439.92","14273.39","0.7","0.41","0.7"],
    [12,"94","GASTO DE REPRESENTACION FIJO","17500.0","0.0","15518.0","33018.0","33018.0","0.0","16799.99","28249.99","4768.01","4768.01","0.0","22246.54","6003.45","0.86","0.51","0.86"],
    [13,"96","XIII MES","0.0","0.0","1105.0","1105.0","1105.0","0.0","0.0","0.0","1105.0","1105.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [14,"99","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","9075.0","0.0","1187.0","10262.0","10262.0","0.0","60.9","288.48","9973.52","9973.52","0.0","227.58","60.9","0.03","0.01","0.03"],
    [15,"101","DE EDIFICIOS Y LOCALES","325000.0","0.0","0.0","325000.0","325000.0","0.0","0.0","0.0","325000.0","325000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [16,"102","DE EQUIPO ELECTRONICO","4500.0","0.0","0.0","4500.0","0.0","0.0","0.0","0.0","0.0","4500.0","4500.0","0.0","0.0","0.0","0.0","0.0"],
    [17,"103","DE EQUIPO DE OFICINA","8500.0","0.0","0.0","8500.0","8500.0","0.0","0.0","8364.62","135.38","135.38","0.0","2091.15","6273.47","0.98","0.0","0.98"],
    [18,"105","DE EQUPO 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"],
    [19,"113","CORREO","1200.0","0.0","-66.0","1134.0","334.0","0.0","90.0","90.0","244.0","1044.0","800.0","0.0","90.0","0.27","0.08","0.08"],
    [20,"114","ENERGIA ELECTRICA","72000.0","0.0","0.0","72000.0","24000.0","0.0","5601.77","18563.96","5436.04","53436.04","48000.0","18563.96","0.0","0.77","0.08","0.26"],
    [21,"115","TELECOMUNICACIONES","3000.0","0.0","0.0","3000.0","1000.0","0.0","55.91","110.14","889.86","2889.86","2000.0","54.23","55.91","0.11","0.02","0.04"],
    [22,"116","SERVICIO DE TRANSMISION DE DATOS","73350.0","0.0","0.0","73350.0","73350.0","0.0","0.0","11616.0","61734.0","61734.0","0.0","10272.0","1344.0","0.16","0.0","0.16"],
    [23,"117","SERVICIOS DE TELEFONIA CELULAR","4064.0","0.0","0.0","4064.0","4064.0","0.0","0.0","124.34","3939.66","3939.66","0.0","0.0","124.34","0.03","0.0","0.03"],
    [24,"120","IMPRESION, ENCUADERNACION Y OTROS","7000.0","0.0","260.0","7260.0","7260.0","0.0","0.0","150.0","7110.0","7110.0","0.0","150.0","0.0","0.02","0.0","0.02"],
    [25,"131","ANUNCIOS Y AVISOS","30000.0","0.0","0.0","30000.0","20000.0","0.0","0.0","0.0","20000.0","30000.0","10000.0","0.0","0.0","0.0","0.0","0.0"],
    [26,"132","PROMOCION Y PUBLICIDAD","11000.0","0.0","0.0","11000.0","5500.0","0.0","4167.81","4167.81","1332.19","6832.19","5500.0","0.0","4167.81","0.76","0.38","0.38"],
    [27,"141","VIÁTICOSS DENTRO DEL PAIS","1800.0","0.0","0.0","1800.0","1800.0","0.0","0.0","0.0","1800.0","1800.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [28,"142","VIATICOS EN EL EXTERIOR","48000.0","0.0","0.0","48000.0","16000.0","0.0","13600.0","14800.0","1200.0","33200.0","32000.0","14800.0","0.0","0.93","0.28","0.31"],
    [29,"151","TRANSPORTE DENTRO DEL PAIS","6660.0","0.0","-150.0","6510.0","3150.0","0.0","100.0","460.5","2689.5","6049.5","3360.0","360.5","100.0","0.15","0.02","0.07"],
    [30,"152","TRANSPORTE DE O PARA EL EXTERIOR","42000.0","0.0","0.0","42000.0","31500.0","0.0","13269.6","14678.2","16821.8","27321.8","10500.0","1408.6","13269.6","0.47","0.32","0.35"],
    [31,"154","TRANSPORTE DE BIENES Y PERSONAS","1200.0","0.0","0.0","1200.0","400.0","0.0","0.0","0.0","400.0","1200.0","800.0","0.0","0.0","0.0","0.0","0.0"],
    [32,"161","ALMACENAJE","33700.0","0.0","522.0","34222.0","34222.0","0.0","0.0","947.6","33274.4","33274.4","0.0","0.0","947.6","0.03","0.0","0.03"],
    [33,"162","COMISIONES Y GASTOS BANCARIOS","3540.0","0.0","-50.0","3490.0","1490.0","0.0","113.5","556.0","934.0","2934.0","2000.0","556.0","0.0","0.37","0.03","0.16"],
    [34,"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"],
    [35,"164","GASTOS DE SEGUROS","265800.0","0.0","0.0","265800.0","261500.0","0.0","0.0","217572.6","43927.4","48227.4","4300.0","0.0","217572.6","0.83","0.0","0.82"],
    [36,"165","SERVICIOS COMERCIALES","343995.0","0.0","7841.0","351836.0","312078.0","0.0","4936.8","72015.24","240062.76","279820.76","39758.0","25005.12","47010.12","0.23","0.01","0.2"],
    [37,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","294890.0","0.0","-7031.0","287859.0","249659.0","0.0","15350.65","44497.54","205161.46","243361.46","38200.0","19902.44","24595.1","0.18","0.05","0.15"],
    [38,"181","MANT. Y REP. DE EDIFICIOS","90000.0","0.0","0.0","90000.0","90000.0","0.0","0.0","0.0","90000.0","90000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [39,"182","MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15500.0","0.0","0.0","15500.0","9500.0","0.0","980.0","4881.13","4618.87","10618.87","6000.0","0.0","4881.13","0.51","0.06","0.31"],
    [40,"183","MANT. Y REP. DE MOBILIARIOS","3200.0","0.0","0.0","3200.0","3200.0","0.0","0.0","0.0","3200.0","3200.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [41,"185","MANT. Y REP. DE EQUIPO COMPUTACIÓN","9540.0","0.0","0.0","9540.0","9540.0","0.0","0.0","1548.29","7991.71","7991.71","0.0","0.0","1548.29","0.16","0.0","0.16"],
    [42,"192","SERVICIOS BASICOS","0.0","0.0","66.0","66.0","66.0","0.0","65.27","65.27","0.73","0.73","0.0","65.27","0.0","0.99","0.99","0.99"],
    [43,"196","TRANSPORTE DE BIENES Y PERSONAS","0.0","0.0","150.0","150.0","150.0","0.0","0.0","150.0","0.0","0.0","0.0","100.0","50.0","1.0","0.0","1.0"],
    [44,"197","SERVICIOS COMERCIALES Y FINANCIEROS","2000.0","0.0","240.0","2240.0","2240.0","0.0","238.9","238.9","2001.1","2001.1","0.0","49.55","189.35","0.11","0.11","0.11"],
    [45,"201","ALIMENTO PARA CONSUMO HUMANO","11680.0","0.0","-75.0","11605.0","5405.0","0.0","40.0","180.0","5225.0","11425.0","6200.0","140.0","40.0","0.03","0.0","0.02"],
    [46,"203","BEBIDAS","2500.0","0.0","0.0","2500.0","1500.0","0.0","19.09","52.46","1447.54","2447.54","1000.0","52.46","0.0","0.03","0.01","0.02"],
    [47,"214","PRENDAS DE VESTIR","160.0","0.0","0.0","160.0","160.0","0.0","0.0","0.0","160.0","160.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [48,"221","DIESEL","1500.0","0.0","0.0","1500.0","1500.0","0.0","0.0","1500.0","0.0","0.0","0.0","57.23","1442.77","1.0","0.0","1.0"],
    [49,"223","GASOLINA","6500.0","0.0","0.0","6500.0","6500.0","0.0","0.0","6500.0","0.0","0.0","0.0","242.45","6257.55","1.0","0.0","1.0"],
    [50,"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"],
    [51,"231","IMPRESOS","1935.0","0.0","0.0","1935.0","1385.0","0.0","0.0","439.0","946.0","1496.0","550.0","439.0","0.0","0.32","0.0","0.23"],
    [52,"232","PAPELERIA","12000.0","0.0","0.0","12000.0","6000.0","0.0","1178.61","1178.61","4821.39","10821.39","6000.0","0.0","1178.61","0.2","0.1","0.1"],
    [53,"239","OTROS PRODUCTOS DE PAPEL Y CARTON","1500.0","0.0","0.0","1500.0","1250.0","0.0","0.0","0.0","1250.0","1500.0","250.0","0.0","0.0","0.0","0.0","0.0"],
    [54,"242","INSECTICIDAS, FUMIGANTES Y OTROS","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"],
    [55,"249","OTROS PRODUCTOS QUÍMICOS","4000.0","0.0","0.0","4000.0","2500.0","0.0","0.0","0.0","2500.0","4000.0","1500.0","0.0","0.0","0.0","0.0","0.0"],
    [56,"255","MATERIAL ELECTRICO","500.0","0.0","0.0","500.0","500.0","0.0","35.3","35.3","464.7","464.7","0.0","0.0","35.3","0.07","0.07","0.07"],
    [57,"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"],
    [58,"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"],
    [59,"261","ARTICULOS O PRODUCTOS","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"],
    [60,"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"],
    [61,"265","MATERIALES Y SUMINISTROS DE COMPUTACION","3550.0","0.0","0.0","3550.0","3550.0","0.0","0.0","0.0","3550.0","3550.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [62,"269","OTROS PRODUCTOS VARIOS","1800.0","0.0","0.0","1800.0","1800.0","0.0","11.3","11.3","1788.7","1788.7","0.0","11.3","0.0","0.01","0.01","0.01"],
    [63,"271","UTILES DE COCINA Y COMEDOR","2700.0","0.0","0.0","2700.0","1700.0","0.0","0.0","703.79","996.21","1996.21","1000.0","703.79","0.0","0.41","0.0","0.26"],
    [64,"273","UTILES DE ASEO Y LIMPIEZA","9000.0","0.0","0.0","9000.0","5000.0","0.0","0.0","784.2","4215.8","8215.8","4000.0","784.2","0.0","0.16","0.0","0.09"],
    [65,"275","UTILES Y MATERIALES DE OFICINA","19790.0","0.0","-260.0","19530.0","10530.0","0.0","3607.56","4941.0","5589.0","14589.0","9000.0","0.0","4941.0","0.47","0.18","0.25"],
    [66,"279","OTROS UTILES Y MATERIALES","500.0","0.0","0.0","500.0","500.0","0.0","2.25","2.25","497.75","497.75","0.0","2.25","0.0","0.0","0.0","0.0"],
    [67,"280","REPUESTOS","2000.0","0.0","0.0","2000.0","2000.0","0.0","0.0","102.34","1897.66","1897.66","0.0","102.34","0.0","0.05","0.0","0.05"],
    [68,"291","ALIMENTOS Y BEBIDAS","0.0","0.0","75.0","75.0","75.0","0.0","0.0","75.0","0.0","0.0","0.0","50.0","25.0","1.0","0.0","1.0"],
    [69,"340","EQUIPO DE OFICINA","175.0","0.0","0.0","175.0","175.0","0.0","0.0","0.0","175.0","175.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [70,"350","MOBILIARIO","16925.0","0.0","750.0","17675.0","12675.0","0.0","615.25","615.25","12059.75","17059.75","5000.0","0.0","615.25","0.05","0.03","0.03"],
    [71,"370","MAQUINARIA Y EQUIPOS VARIOS","150.0","0.0","0.0","150.0","150.0","0.0","0.0","0.0","150.0","150.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [72,"380","EQUIPO DE COMPUTACIÓN","27350.0","0.0","0.0","27350.0","27350.0","0.0","0.0","8562.62","18787.38","18787.38","0.0","8562.62","0.0","0.31","0.0","0.31"],
    [73,"612","INDEMINACIONES LABORALES","10000.0","0.0","0.0","10000.0","10000.0","0.0","0.0","0.0","10000.0","10000.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [74,"613","INDEMNIZACIONES ESPECIALES","10000.0","0.0","29970.0","39970.0","39970.0","0.0","0.0","36557.26","3412.74","3412.74","0.0","36557.26","0.0","0.91","0.0","0.91"],
    [75,"614","BONIFICACIÓN POR ANTIGÜEDAD","15000.0","0.0","45921.0","60921.0","60921.0","0.0","0.0","60920.13","0.87","0.87","0.0","60920.13","0.0","1.0","0.0","1.0"],
    [76,"619","OTRAS TRANSFERENCIAS","3000.0","0.0","0.0","3000.0","0.0","0.0","0.0","0.0","0.0","3000.0","3000.0","0.0","0.0","0.0","0.0","0.0"],
    [77,"624","ADIESTRAMIENTO Y ESTUDIOS","119970.0","0.0","-865.0","119105.0","43780.0","0.0","3210.0","3860.0","39920.0","115245.0","75325.0","0.0","3860.0","0.09","0.03","0.03"],
    [78,"639","OTRAS SIN FINES DE LUCRO","13600.0","0.0","200.0","13800.0","5800.0","0.0","0.0","0.0","5800.0","13800.0","8000.0","0.0","0.0","0.0","0.0","0.0"],
    [79,"664","CUOTAS A ORGANISMOS MUNDIALES","32500.0","0.0","0.0","32500.0","32500.0","0.0","0.0","30047.54","2452.46","2452.46","0.0","30047.54","0.0","0.92","0.0","0.92"],
    [80,"669","OTRAS TRANSFERENCIAS AL EXTERIOR","5000.0","0.0","0.0","5000.0","5000.0","0.0","0.0","0.0","5000.0","5000.0","0.0","0.0","0.0","0.0","0.0","0.0"]
]}
