{
  "fields": [{"id":"_id","type":"int"},{"id":"CUENTA","type":"numeric"},{"id":"DESCRIPCION","type":"text"},{"id":"PRESUPUESTO LEY","type":"text"},{"id":"CONTENCION DEL GASTO","type":"numeric"},{"id":"CREDITOS EXTRAORDINARIOS","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO","type":"text"},{"id":"SALDO CONTRATOS A 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 - ASIGNAR","type":"text"},{"id":"PAGADO","type":"text"},{"id":"POR PAGAR  A LA FECHA","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO","3,608,652.00",0.0,"-7,125.00","3,601,527.00","594,317.00","0.00","419,186.50","419,186.50","175,130.50","3,182,340.50","3,007,210.00","419,186.50","0.00"],
    [2,3,"PERSONAL CONTINGENTE","27,300.00",0.0,"0.00","27,300.00","0.00","0.00","0.00","0.00","0.00","27,300.00","27,300.00","0.00","0.00"],
    [3,30,"GASTOS DE REPRESENTACION FIJOS","108,000.00",0.0,"0.00","108,000.00","18,000.00","0.00","12,750.00","12,750.00","5,250.00","95,250.00","90,000.00","12,750.00","0.00"],
    [4,50,"XIII MES","302,998.00",0.0,"0.00","302,998.00","101,001.00","0.00","93,995.29","93,995.29","7,005.71","209,002.71","201,997.00","93,138.91","856.38"],
    [5,71,"CUOTA PATRONAL DE SEGURO SOCIAL","528,646.00",0.0,"-1,180.00","527,466.00","176,932.00","0.00","86,410.86","86,410.86","90,521.14","441,055.14","350,534.00","38,054.14","48,356.72"],
    [6,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","54,539.00",0.0,"0.00","54,539.00","9,091.00","0.00","8,383.47","8,383.47","707.53","46,155.53","45,448.00","4,180.52","4,202.95"],
    [7,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","54,539.00",0.0,"0.00","54,539.00","9,092.00","0.00","8,638.47","8,638.47","453.53","45,900.53","45,447.00","4,308.02","4,330.45"],
    [8,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10,908.00",0.0,"0.00","10,908.00","1,820.00","0.00","1,677.06","1,677.06","142.94","9,230.94","9,088.00","836.29","840.77"],
    [9,91,"SUELDOS","0.00",0.0,"7,125.00","7,125.00","7,125.00","0.00","5,423.34","5,423.34","1,701.66","1,701.66","0.00","0.00","5,423.34"],
    [10,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0.00",0.0,"1,180.00","1,180.00","1,180.00","0.00","897.59","897.59","282.41","282.41","0.00","0.00","897.59"],
    [11,101,"DE EDIFICIOS Y LOCALES","195,600.00",0.0,"0.00","195,600.00","40,410.00","6,873.43","11,964.05","11,964.05","28,445.95","176,762.52","155,190.00","7,488.24","1,093.54"],
    [12,103,"DE EQUIPO DE OFICINA","18,000.00",0.0,"0.00","18,000.00","7,270.00","7,510.42","2,145.81","2,145.81","5,124.19","8,343.77","10,730.00","1,072.90","0.00"],
    [13,104,"DE EQUIPO DE PRODUCCION","9,500.00",0.0,"0.00","9,500.00","6,199.00","0.00","136.08","136.08","6,062.92","9,363.92","3,301.00","0.00","0.00"],
    [14,109,"OTROS ALQUILERES","12,000.00",0.0,"-9,277.00","2,723.00","2,723.00","0.00","0.00","0.00","2,723.00","2,723.00","0.00","0.00","0.00"],
    [15,111,"AGUA","2,700.00",0.0,"0.00","2,700.00","492.00","0.00","13.09","13.09","478.91","2,686.91","2,208.00","0.00","13.09"],
    [16,112,"ASEO","2,000.00",0.0,"-12.00","1,988.00","352.00","0.00","147.15","147.15","204.85","1,840.85","1,636.00","147.15","0.00"],
    [17,114,"ENERGIA ELECTRICA","43,000.00",0.0,"-4,616.00","38,384.00","6,784.00","0.00","4,641.24","4,641.24","2,142.76","33,742.76","31,600.00","0.00","4,641.24"],
    [18,115,"TELECOMUNICACIONES","2,750.00",0.0,"-52.00","2,698.00","2,698.00","0.00","54.73","54.73","2,643.27","2,643.27","0.00","0.00","54.73"],
    [19,116,"SERVICIO DE TRANSMISION DE DATOS","32,000.00",0.0,"0.00","32,000.00","32,000.00","0.00","7,073.16","7,073.16","24,926.84","24,926.84","0.00","0.00","457.83"],
    [20,117,"SERVICIO DE TELEFONIA CELULAR","8,000.00",0.0,"0.00","8,000.00","8,000.00","0.00","7,190.16","7,190.16","809.84","809.84","0.00","0.00","599.18"],
    [21,120,"IMPRESION, ENCUADERNACION Y OTROS","18,002.00",0.0,"-421.00","17,581.00","6,179.00","0.00","169.12","169.12","6,009.88","17,411.88","11,402.00","0.00","136.19"],
    [22,131,"ANUNCIOS Y AVISOS","4,000.00",0.0,"0.00","4,000.00","500.00","0.00","0.00","0.00","500.00","4,000.00","3,500.00","0.00","0.00"],
    [23,132,"PROMOCION Y PUBLICIDAD","16,794.00",0.0,"-4,000.00","12,794.00","7,500.00","0.00","0.00","0.00","7,500.00","12,794.00","5,294.00","0.00","0.00"],
    [24,141,"VIATICOS DENTRO DEL PAIS","27,000.00",0.0,"28,500.00","55,500.00","54,500.00","0.00","39,502.00","39,502.00","14,998.00","15,998.00","1,000.00","39,062.00","440.00"],
    [25,142,"VIATICOS EN EL EXTERIOR","8,000.00",0.0,"0.00","8,000.00","4,000.00","0.00","0.00","0.00","4,000.00","8,000.00","4,000.00","0.00","0.00"],
    [26,143,"VIATICOS A OTRAS PERSONAS","10,000.00",0.0,"-3,000.00","7,000.00","1,000.00","0.00","0.00","0.00","1,000.00","7,000.00","6,000.00","0.00","0.00"],
    [27,151,"TRANSPORTE DENTRO DEL PAIS","11,500.00",0.0,"0.00","11,500.00","4,700.00","0.00","1,079.60","1,079.60","3,620.40","10,420.40","6,800.00","1,059.60","20.00"],
    [28,152,"TRANSPORTE DE O PARA EL EXTERIOR","4,000.00",0.0,"0.00","4,000.00","2,000.00","0.00","0.00","0.00","2,000.00","4,000.00","2,000.00","0.00","0.00"],
    [29,153,"TRANSPORTE DE OTRAS PERSONAS","500.00",0.0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [30,154,"TRANSPORTE DE BIENES","4,000.00",0.0,"0.00","4,000.00","1,200.00","0.00","29.52","29.52","1,170.48","3,970.48","2,800.00","29.52","0.00"],
    [31,161,"ALMACENAJE","3,350.00",0.0,"0.00","3,350.00","3,350.00","0.00","0.00","0.00","3,350.00","3,350.00","0.00","0.00","0.00"],
    [32,162,"COMISIONES Y GASTOS BANCARIOS","4,350.00",0.0,"0.00","4,350.00","1,000.00","0.00","0.00","0.00","1,000.00","4,350.00","3,350.00","0.00","0.00"],
    [33,163,"GASTOS JUDICIALES","3,000.00",0.0,"0.00","3,000.00","0.00","0.00","0.00","0.00","0.00","3,000.00","3,000.00","0.00","0.00"],
    [34,164,"GASTOS DE SEGUROS","38,370.00",0.0,"0.00","38,370.00","20,334.00","0.00","16,033.50","16,033.50","4,300.50","22,336.50","18,036.00","0.00","0.00"],
    [35,165,"SERVICIOS COMERCIALES","87,511.00",0.0,"92,824.00","180,335.00","137,459.00","0.00","1,994.62","1,994.62","135,464.38","178,340.38","42,876.00","0.00","0.00"],
    [36,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","13,400.00",0.0,"0.00","13,400.00","3,000.00","0.00","1,443.09","1,443.09","1,556.91","11,956.91","10,400.00","170.50","169.06"],
    [37,181,"MANT. Y REP. DE EDIFICIOS","20,000.00",0.0,"-15,000.00","5,000.00","5,000.00","0.00","0.00","0.00","5,000.00","5,000.00","0.00","0.00","0.00"],
    [38,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQUIPOS","13,427.00",0.0,"15,043.00","28,470.00","21,132.00","1,810.44","6,070.69","6,070.69","15,061.31","20,588.87","7,338.00","181.11","496.48"],
    [39,185,"MANT. Y REP. DE EQUIPO DE COMPUTACION","7,400.00",0.0,"0.00","7,400.00","4,040.00","0.00","0.00","0.00","4,040.00","7,400.00","3,360.00","0.00","0.00"],
    [40,192,"SERVICIOS BASICOS","0.00",0.0,"4,680.00","4,680.00","4,680.00","0.00","4,679.42","4,679.42","0.58","0.58","0.00","4,627.47","51.95"],
    [41,193,"IMPRESION, ENCUADERNACION Y OTROS","0.00",0.0,"421.00","421.00","421.00","0.00","420.75","420.75","0.25","0.25","0.00","420.75","0.00"],
    [42,196,"TRANSPORTE DE PERSONAS Y BIENES","0.00",0.0,"65.00","65.00","65.00","0.00","60.00","60.00","5.00","5.00","0.00","60.00","0.00"],
    [43,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0.00",0.0,"44,085.00","44,085.00","44,085.00","0.00","22.36","22.36","44,062.64","44,062.64","0.00","22.36","0.00"],
    [44,201,"ALIMENTOS PARA CONSUMO HUMANO","13,900.00",0.0,"0.00","13,900.00","4,200.00","0.00","1,002.09","1,002.09","3,197.91","12,897.91","9,700.00","1,002.09","0.00"],
    [45,203,"BEBIDAS","5,100.00",0.0,"0.00","5,100.00","3,600.00","0.00","254.44","254.44","3,345.56","4,845.56","1,500.00","254.44","0.00"],
    [46,211,"ACABADO TEXTIL","1,501.00",0.0,"0.00","1,501.00","500.00","0.00","0.00","0.00","500.00","1,501.00","1,001.00","0.00","0.00"],
    [47,212,"CALZADO","3,649.00",0.0,"0.00","3,649.00","1,500.00","0.00","0.00","0.00","1,500.00","3,649.00","2,149.00","0.00","0.00"],
    [48,213,"HILADOS Y TELAS","1,000.00",0.0,"0.00","1,000.00","500.00","0.00","0.00","0.00","500.00","1,000.00","500.00","0.00","0.00"],
    [49,214,"PRENDAS DE VESTIR","9,100.00",0.0,"0.00","9,100.00","2,000.00","0.00","0.00","0.00","2,000.00","9,100.00","7,100.00","0.00","0.00"],
    [50,219,"OTROS TEXTILES Y VESTUARIO","500.00",0.0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [51,221,"DIESEL","12,500.00",0.0,"0.00","12,500.00","12,500.00","0.00","10,500.00","10,500.00","2,000.00","2,000.00","0.00","1,767.66","0.00"],
    [52,222,"GAS","500.00",0.0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [53,223,"GASOLINA","20,000.00",0.0,"-9,028.00","10,972.00","10,972.00","0.00","10,547.00","10,547.00","425.00","425.00","0.00","921.68","0.00"],
    [54,224,"LUBRICANTES","2,000.00",0.0,"0.00","2,000.00","2,000.00","0.00","52.43","52.43","1,947.57","1,947.57","0.00","38.52","0.00"],
    [55,229,"OTROS COMBUSTIBLES","1,000.00",0.0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [56,231,"IMPRESOS","4,000.00",0.0,"0.00","4,000.00","3,000.00","0.00","450.00","450.00","2,550.00","3,550.00","1,000.00","450.00","0.00"],
    [57,232,"PAPELERIA","14,500.00",0.0,"-4,000.00","10,500.00","3,000.00","0.00","0.00","0.00","3,000.00","10,500.00","7,500.00","0.00","0.00"],
    [58,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","9,500.00",0.0,"-2,543.00","6,957.00","2,457.00","0.00","67.20","67.20","2,389.80","6,889.80","4,500.00","67.20","0.00"],
    [59,242,"INSECTICIDAS, FUMIGANTES Y OTROS","3,400.00",0.0,"0.00","3,400.00","2,000.00","0.00","0.00","0.00","2,000.00","3,400.00","1,400.00","0.00","0.00"],
    [60,243,"PINTURAS, COLORANTES Y TINTES","2,500.00",0.0,"0.00","2,500.00","1,000.00","0.00","0.00","0.00","1,000.00","2,500.00","1,500.00","0.00","0.00"],
    [61,244,"PRODUCTOS MEDICINALES Y FARMACEUTICOS","1,200.00",0.0,"0.00","1,200.00","600.00","0.00","0.00","0.00","600.00","1,200.00","600.00","0.00","0.00"],
    [62,249,"OTROS PRODUCTOS QUIMICOS","4,400.00",0.0,"0.00","4,400.00","2,000.00","0.00","23.91","23.91","1,976.09","4,376.09","2,400.00","9.47","0.00"],
    [63,252,"CEMENTO","1,000.00",0.0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [64,253,"MADERA","1,000.00",0.0,"0.00","1,000.00","500.00","0.00","0.00","0.00","500.00","1,000.00","500.00","0.00","0.00"],
    [65,254,"MATERIAL DE FONTANERIA","500.00",0.0,"0.00","500.00","200.00","0.00","0.00","0.00","200.00","500.00","300.00","0.00","0.00"],
    [66,255,"MATERIAL ELECTRICO","5,000.00",0.0,"-1,500.00","3,500.00","1,500.00","0.00","0.00","0.00","1,500.00","3,500.00","2,000.00","0.00","0.00"],
    [67,256,"MATERIAL METALICO","3,500.00",0.0,"0.00","3,500.00","1,500.00","0.00","0.00","0.00","1,500.00","3,500.00","2,000.00","0.00","0.00"],
    [68,257,"PIEDRA Y ARENA","1,000.00",0.0,"0.00","1,000.00","500.00","0.00","0.00","0.00","500.00","1,000.00","500.00","0.00","0.00"],
    [69,259,"OTROS MATERIALES DE CONSTRUCCION","7,000.00",0.0,"-2,000.00","5,000.00","2,000.00","0.00","0.00","0.00","2,000.00","5,000.00","3,000.00","0.00","0.00"],
    [70,261,"ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","9,000.00",0.0,"-4,000.00","5,000.00","1,000.00","0.00","0.00","0.00","1,000.00","5,000.00","4,000.00","0.00","0.00"],
    [71,262,"HERRAMIENTAS E INSTRUMENTOS","7,350.00",0.0,"-2,000.00","5,350.00","2,000.00","0.00","0.00","0.00","2,000.00","5,350.00","3,350.00","0.00","0.00"],
    [72,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA","2,000.00",0.0,"0.00","2,000.00","1,000.00","0.00","0.00","0.00","1,000.00","2,000.00","1,000.00","0.00","0.00"],
    [73,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","8,000.00",0.0,"0.00","8,000.00","2,000.00","0.00","0.00","0.00","2,000.00","8,000.00","6,000.00","0.00","0.00"],
    [74,269,"OTROS PRODUCTOS VARIOS","5,000.00",0.0,"0.00","5,000.00","5,000.00","0.00","0.00","0.00","5,000.00","5,000.00","0.00","0.00","0.00"],
    [75,271,"UTILES DE COCINA Y COMEDOR","3,500.00",0.0,"0.00","3,500.00","2,000.00","0.00","21.94","21.94","1,978.06","3,478.06","1,500.00","21.94","0.00"],
    [76,272,"UTILES DEPORTIVOS Y RECREATIVOS","1,500.00",0.0,"0.00","1,500.00","1,500.00","0.00","0.00","0.00","1,500.00","1,500.00","0.00","0.00","0.00"],
    [77,273,"UTILES DE ASEO Y LIMPIEZA","5,000.00",0.0,"0.00","5,000.00","3,000.00","0.00","6.70","6.70","2,993.30","4,993.30","2,000.00","6.70","0.00"],
    [78,274,"UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","500.00",0.0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [79,275,"UTILES Y MATERIALES DE OFICINA","15,700.00",0.0,"0.00","15,700.00","7,000.00","0.00","2,661.05","2,661.05","4,338.95","13,038.95","8,700.00","25.68","0.00"],
    [80,277,"INSTRUMENTAL MEDICO Y QUIRURGICO","1,000.00",0.0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [81,279,"OTROS UTILES Y MATERIALES","3,000.00",0.0,"0.00","3,000.00","1,000.00","0.00","0.00","0.00","1,000.00","3,000.00","2,000.00","0.00","0.00"],
    [82,280,"REPUESTOS","20,300.00",0.0,"0.00","20,300.00","12,000.00","0.00","538.67","538.67","11,461.33","19,761.33","8,300.00","115.45","0.00"],
    [83,291,"ALIMENTOS  Y BEBIDAS","0.00",0.0,"189.00","189.00","189.00","0.00","180.00","180.00","9.00","9.00","0.00","180.00","0.00"],
    [84,293,"COMBUSTIBLES Y LUBRICANTES","1,000.00",0.0,"939.00","1,939.00","1,939.00","0.00","1,938.28","1,938.28","0.72","0.72","0.00","1,938.28","0.00"],
    [85,298,"UTILES Y MATERIALES DIVERSOS","0.00",0.0,"589.00","589.00","589.00","0.00","588.50","588.50","0.50","0.50","0.00","588.50","0.00"],
    [86,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","25,000.00",0.45,"-4,000.00","21,000.00","11,000.00","0.00","0.00","0.00","11,000.00","21,000.00","10,000.00","0.00","0.00"],
    [87,320,"EQUIPO EDUCACIONAL Y RECREATIVO","25,000.00",0.0,"-25,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [88,350,"MOBILIARIO DE OFICINA","30,000.00",0.0,"-26,000.00","4,000.00","4,000.00","0.00","0.00","0.00","4,000.00","4,000.00","0.00","0.00","0.00"],
    [89,370,"MAQUINARIA Y EQUIPO S VARIOS","72,495.00",0.0,"-66,886.00","5,609.00","3,109.00","0.00","0.00","0.00","3,109.00","5,609.00","2,500.00","0.00","0.00"],
    [90,380,"EQUIPO DE COMPUTACION","40,111.00",0.0,"0.00","40,111.00","0.00","0.00","0.00","0.00","0.00","40,111.00","40,111.00","0.00","0.00"],
    [91,613,"INDEMNIZACIONES ESPECIALES","27,000.00",0.0,"0.00","27,000.00","0.00","0.00","0.00","0.00","0.00","27,000.00","27,000.00","0.00","0.00"],
    [92,624,"CAPACITACION Y ESTUDIOS","56,000.00",0.0,"-4,000.00","52,000.00","12,000.00","0.00","0.00","0.00","12,000.00","52,000.00","40,000.00","0.00","0.00"]
]}
