{
  "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","-399675.0","3419925.0","3419925.0","0.0","247675.0","2539518.32","880406.68","880406.68","0.0","2484373.85","55144.47","0.74","0.07","0.74"],
    [2,"20","DIETAS","84000.0","0.0","-43500.0","40500.0","40500.0","0.0","3250.0","29000.0","11500.0","11500.0","0.0","29000.0","0.0","0.72","0.08","0.72"],
    [3,"30","GASTOS DE REPRESENTACION FIJOS","348000.0","0.0","-65306.0","282694.0","282694.0","0.0","19500.0","210049.99","72644.01","72644.01","0.0","206002.79","4047.2","0.74","0.07","0.74"],
    [4,"50","XIII MES","318300.0","0.0","0.0","318300.0","318300.0","0.0","82858.34","231501.58","86798.42","86798.42","0.0","148199.99","83301.59","0.73","0.26","0.73"],
    [5,"71","CUOTA PATRONAL DE SEGURO SOCIAL","544751.0","0.0","-3000.0","541751.0","541751.0","0.0","35783.7","337753.18","203997.82","203997.82","0.0","337753.18","0.0","0.62","0.07","0.62"],
    [6,"72","CUOTA PATRONAL DE SEGURO EDUCATIVO","57295.0","0.0","0.0","57295.0","57295.0","0.0","3767.92","34362.91","22932.09","22932.09","0.0","34362.91","0.0","0.6","0.07","0.6"],
    [7,"73","CUOTA PATRONAL DE RIESGO PROFESIONAL","57295.0","0.0","0.0","57295.0","57295.0","0.0","3230.61","29526.76","27768.24","27768.24","0.0","29526.76","0.0","0.52","0.06","0.52"],
    [8,"74","CUOTA PATRONAL PARA EL FONDO COMPLEMENT.","11460.0","0.0","0.0","11460.0","11460.0","0.0","734.43","6780.58","4679.42","4679.42","0.0","6780.58","0.0","0.59","0.06","0.59"],
    [9,"79","OTRAS CONTRIBUCIONES Y MULTAS","0.0","0.0","3000.0","3000.0","3000.0","0.0","0.0","1016.06","1983.94","1983.94","0.0","1016.06","0.0","0.34","0.0","0.34"],
    [10,"81","GRATIFICACIÓN O AGUINALDO","300000.0","-11578.34","186016.0","486016.0","486016.0","0.0","0.0","219425.0","255012.66","255012.66","0.0","0.0","219425.0","0.45","0.0","0.45"],
    [11,"82","INCENTIVOS","300000.0","0.0","-72901.0","227099.0","227099.0","0.0","0.0","227098.78","0.22","0.22","0.0","227098.78","0.0","1.0","0.0","1.0"],
    [12,"91","SUELDOS","44500.0","0.0","47599.0","92099.0","92099.0","0.0","8400.0","91508.3","590.7","590.7","0.0","82469.81","9038.49","0.99","0.09","0.99"],
    [13,"94","GASTO DE REPRESENTACION FIJO","17500.0","0.0","21284.0","38784.0","38784.0","0.0","6000.0","38783.33","0.67","0.67","0.0","32783.33","6000.0","1.0","0.15","1.0"],
    [14,"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"],
    [15,"99","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","9075.0","0.0","11142.0","20217.0","20217.0","0.0","1061.02","17250.82","2966.18","2966.18","0.0","17250.82","0.0","0.85","0.05","0.85"],
    [16,"101","DE EDIFICIOS Y LOCALES","325000.0","-110875.0","-69787.0","255213.0","255213.0","0.0","0.0","144337.01","0.99","0.99","0.0","144337.01","0.0","0.57","0.0","0.57"],
    [17,"102","DE EQUIPO ELECTRONICO","4500.0","-4225.0","5350.0","9850.0","9850.0","0.0","0.0","5625.0","0.0","0.0","0.0","0.0","5625.0","0.57","0.0","0.57"],
    [18,"103","DE EQUIPO DE OFICINA","8500.0","0.0","-135.0","8365.0","8365.0","0.0","0.0","8364.62","0.38","0.38","0.0","5576.4","2788.22","1.0","0.0","1.0"],
    [19,"105","DE EQUPO DE TRANSPORTE","1000.0","-1000.0","0.0","1000.0","1000.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [20,"113","CORREO","1200.0","0.0","-66.0","1134.0","1034.0","0.0","0.0","90.0","944.0","1044.0","100.0","90.0","0.0","0.09","0.0","0.08"],
    [21,"114","ENERGIA ELECTRICA","72000.0","0.0","4000.0","76000.0","70000.0","0.0","7166.38","66239.32","3760.68","9760.68","6000.0","66239.32","0.0","0.95","0.09","0.87"],
    [22,"115","TELECOMUNICACIONES","3000.0","0.0","6732.0","9732.0","9482.0","0.0","0.0","6082.35","3399.65","3649.65","250.0","533.35","5549.0","0.64","0.0","0.62"],
    [23,"116","SERVICIO DE TRANSMISION DE DATOS","73350.0","-3923.5","-7663.0","65687.0","65687.0","0.0","0.0","47813.64","13949.86","13949.86","0.0","31454.16","16359.48","0.73","0.0","0.73"],
    [24,"117","SERVICIOS DE TELEFONIA CELULAR","4064.0","0.0","-3069.0","995.0","995.0","0.0","0.0","994.72","0.28","0.28","0.0","497.36","497.36","1.0","0.0","1.0"],
    [25,"120","IMPRESION, ENCUADERNACION Y OTROS","7000.0","-4532.36","-1740.0","5260.0","5260.0","0.0","0.0","727.64","0.0","0.0","0.0","727.64","0.0","0.14","0.0","0.14"],
    [26,"131","ANUNCIOS Y AVISOS","30000.0","-15572.0","-14000.0","16000.0","16000.0","0.0","0.0","428.0","0.0","0.0","0.0","428.0","0.0","0.03","0.0","0.03"],
    [27,"132","PROMOCION Y PUBLICIDAD","11000.0","-0.32","8109.0","19109.0","19109.0","0.0","0.0","18601.25","507.43","507.43","0.0","11030.58","7570.67","0.97","0.0","0.97"],
    [28,"141","VIÁTICOSS DENTRO DEL PAIS","1800.0","-1029.0","-375.0","1425.0","1425.0","0.0","6.0","102.0","294.0","294.0","0.0","102.0","0.0","0.07","0.0","0.07"],
    [29,"142","VIATICOS EN EL EXTERIOR","48000.0","0.0","0.0","48000.0","48000.0","0.0","0.0","43500.0","4500.0","4500.0","0.0","43500.0","0.0","0.91","0.0","0.91"],
    [30,"151","TRANSPORTE DENTRO DEL PAIS","6660.0","-600.0","-150.0","6510.0","6360.0","0.0","190.0","2620.5","3139.5","3289.5","150.0","2620.5","0.0","0.41","0.03","0.4"],
    [31,"152","TRANSPORTE DE O PARA EL EXTERIOR","42000.0","0.0","0.0","42000.0","42000.0","0.0","0.0","33632.62","8367.38","8367.38","0.0","33632.62","0.0","0.8","0.0","0.8"],
    [32,"154","TRANSPORTE DE BIENES Y PERSONAS","1200.0","-1148.0","-52.0","1148.0","1048.0","0.0","0.0","0.0","-100.0","0.0","100.0","0.0","0.0","0.0","0.0","0.0"],
    [33,"161","ALMACENAJE","33700.0","-4722.62","524.0","34224.0","34224.0","0.0","0.0","29501.38","0.0","0.0","0.0","21700.37","7801.01","0.86","0.0","0.86"],
    [34,"162","COMISIONES Y GASTOS BANCARIOS","3540.0","0.0","-50.0","3490.0","3240.0","0.0","36.0","2126.65","1113.35","1363.35","250.0","2126.65","0.0","0.66","0.01","0.61"],
    [35,"163","GASTOS JUDICIALES","10000.0","-10000.0","0.0","10000.0","10000.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [36,"164","GASTOS DE SEGUROS","265800.0","-35272.0","-1000.0","264800.0","264800.0","0.0","0.0","229527.21","0.79","0.79","0.0","169049.87","60477.34","0.87","0.0","0.87"],
    [37,"165","SERVICIOS COMERCIALES","343995.0","-119600.84","22347.0","366342.0","365742.0","0.0","4938.95","238569.72","7571.44","8171.44","600.0","210219.16","28350.56","0.65","0.01","0.65"],
    [38,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","294890.0","-43513.07","-60435.0","234455.0","234105.0","0.0","268.21","179376.63","11215.3","11565.3","350.0","113898.58","65478.05","0.77","0.0","0.77"],
    [39,"181","MANT. Y REP. DE EDIFICIOS","90000.0","-33854.4","-19200.0","70800.0","70800.0","0.0","0.0","36945.6","0.0","0.0","0.0","36945.6","0.0","0.52","0.0","0.52"],
    [40,"182","MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15500.0","-5448.28","2000.0","17500.0","17500.0","0.0","1765.5","10470.47","1581.25","1581.25","0.0","7436.28","3034.19","0.6","0.1","0.6"],
    [41,"183","MANT. Y REP. DE MOBILIARIOS","3200.0","0.0","-1576.0","1624.0","1624.0","0.0","0.0","957.79","666.21","666.21","0.0","957.79","0.0","0.59","0.0","0.59"],
    [42,"185","MANT. Y REP. DE EQUIPO COMPUTACIÓN","9540.0","-2000.66","-5073.0","4467.0","4467.0","0.0","0.0","2051.94","414.4","414.4","0.0","1535.85","516.09","0.46","0.0","0.46"],
    [43,"192","SERVICIOS BASICOS","0.0","0.0","66.0","66.0","66.0","0.0","0.0","65.27","0.73","0.73","0.0","65.27","0.0","0.99","0.0","0.99"],
    [44,"196","TRANSPORTE DE BIENES Y PERSONAS","0.0","-10.0","150.0","150.0","150.0","0.0","0.0","140.0","0.0","0.0","0.0","140.0","0.0","0.93","0.0","0.93"],
    [45,"197","SERVICIOS COMERCIALES Y FINANCIEROS","2000.0","-0.65","3315.0","5315.0","5315.0","0.0","0.0","4763.5","550.85","550.85","0.0","3243.7","1519.8","0.9","0.0","0.9"],
    [46,"201","ALIMENTO PARA CONSUMO HUMANO","11680.0","0.0","-575.0","11105.0","11030.0","0.0","99.84","3905.44","7124.56","7199.56","75.0","3870.6","34.84","0.35","0.01","0.35"],
    [47,"203","BEBIDAS","2500.0","-0.67","-150.0","2350.0","2350.0","0.0","12.89","1008.86","1340.47","1340.47","0.0","995.97","12.89","0.43","0.01","0.43"],
    [48,"211","ACABADO TEXTIL","0.0","0.0","50.0","50.0","50.0","0.0","0.0","4.77","45.23","45.23","0.0","4.77","0.0","0.1","0.0","0.1"],
    [49,"214","PRENDAS DE VESTIR","160.0","-160.0","819.0","979.0","979.0","0.0","0.0","818.55","0.45","0.45","0.0","818.55","0.0","0.84","0.0","0.84"],
    [50,"221","DIESEL","1500.0","0.0","0.0","1500.0","1500.0","0.0","0.0","1500.0","0.0","0.0","0.0","359.01","1140.99","1.0","0.0","1.0"],
    [51,"223","GASOLINA","6500.0","0.0","0.0","6500.0","6500.0","0.0","0.0","6500.0","0.0","0.0","0.0","1492.85","5007.15","1.0","0.0","1.0"],
    [52,"224","LUBRICANTES","100.0","-100.0","0.0","100.0","100.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [53,"231","IMPRESOS","1935.0","-1228.93","500.0","2435.0","2435.0","0.0","0.0","1200.07","6.0","6.0","0.0","1200.07","0.0","0.49","0.0","0.49"],
    [54,"232","PAPELERIA","12000.0","-6124.97","-1250.0","10750.0","10750.0","0.0","0.0","3786.21","838.82","838.82","0.0","3786.21","0.0","0.35","0.0","0.35"],
    [55,"239","OTROS PRODUCTOS DE PAPEL Y CARTON","1500.0","-554.65","0.0","1500.0","1500.0","0.0","0.0","945.35","0.0","0.0","0.0","945.35","0.0","0.63","0.0","0.63"],
    [56,"242","INSECTICIDAS, FUMIGANTES Y OTROS","1000.0","-1000.0","0.0","1000.0","1000.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [57,"243","PINTURAS, COLORANTES Y TINTES","0.0","0.0","200.0","200.0","200.0","0.0","0.0","147.64","52.36","52.36","0.0","147.64","0.0","0.74","0.0","0.74"],
    [58,"249","OTROS PRODUCTOS QUÍMICOS","4000.0","-2088.0","-200.0","3800.0","3800.0","0.0","0.0","709.31","1002.69","1002.69","0.0","709.31","0.0","0.19","0.0","0.19"],
    [59,"255","MATERIAL ELECTRICO","500.0","-414.7","97.0","597.0","597.0","0.0","0.0","42.78","139.52","139.52","0.0","42.78","0.0","0.07","0.0","0.07"],
    [60,"256","MATERIAL METALICO","200.0","-178.6","0.0","200.0","200.0","0.0","0.0","21.4","0.0","0.0","0.0","21.4","0.0","0.11","0.0","0.11"],
    [61,"259","OTROS MATERIALES DE CONSTRUCCIÓN","200.0","0.0","50.0","250.0","250.0","0.0","0.0","6.41","243.59","243.59","0.0","6.41","0.0","0.03","0.0","0.03"],
    [62,"261","ARTICULOS O PRODUCTOS","500.0","-500.0","0.0","500.0","500.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [63,"262","HERRAMIENTAS E INSTRUMENTOS","500.0","-300.0","650.0","1150.0","1150.0","0.0","0.0","733.07","116.93","116.93","0.0","733.07","0.0","0.64","0.0","0.64"],
    [64,"265","MATERIALES Y SUMINISTROS DE COMPUTACION","3550.0","-780.02","1750.0","5300.0","5300.0","0.0","0.0","3956.6","563.38","563.38","0.0","3956.6","0.0","0.75","0.0","0.75"],
    [65,"269","OTROS PRODUCTOS VARIOS","1800.0","-300.0","200.0","2000.0","2000.0","0.0","0.0","83.83","1616.17","1616.17","0.0","83.83","0.0","0.04","0.0","0.04"],
    [66,"271","UTILES DE COCINA Y COMEDOR","2700.0","-1778.06","200.0","2900.0","2900.0","0.0","6.41","836.89","285.05","285.05","0.0","830.48","6.41","0.29","0.0","0.29"],
    [67,"273","UTILES DE ASEO Y LIMPIEZA","9000.0","-3074.85","-100.0","8900.0","8900.0","0.0","0.0","5284.15","541.0","541.0","0.0","5284.15","0.0","0.59","0.0","0.59"],
    [68,"275","UTILES Y MATERIALES DE OFICINA","19790.0","-11621.54","6421.0","26211.0","26211.0","0.0","46.76","11547.77","3041.69","3041.69","0.0","11173.24","374.53","0.44","0.0","0.44"],
    [69,"279","OTROS UTILES Y MATERIALES","500.0","-300.0","350.0","850.0","850.0","0.0","0.0","386.0","164.0","164.0","0.0","386.0","0.0","0.45","0.0","0.45"],
    [70,"280","REPUESTOS","2000.0","-1322.97","450.0","2450.0","2450.0","0.0","14.23","222.07","904.96","904.96","0.0","222.07","0.0","0.09","0.01","0.09"],
    [71,"291","ALIMENTOS Y BEBIDAS","0.0","-5.0","75.0","75.0","75.0","0.0","0.0","70.0","0.0","0.0","0.0","70.0","0.0","0.93","0.0","0.93"],
    [72,"301","MAQUINARIA Y EQUIPOS DE COMUNICACIONES","0.0","-1470.0","3610.0","3610.0","3610.0","0.0","0.0","2140.0","0.0","0.0","0.0","2140.0","0.0","0.59","0.0","0.59"],
    [73,"320","EQUIPO EDUCACIONAL Y RECREATIVO","0.0","-10900.0","10900.0","10900.0","10900.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [74,"340","EQUIPO DE OFICINA","175.0","-175.0","0.0","175.0","175.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"],
    [75,"350","MOBILIARIO","16925.0","-12977.53","834.0","17759.0","17759.0","0.0","0.0","4689.0","92.47","92.47","0.0","4400.1","288.9","0.26","0.0","0.26"],
    [76,"370","MAQUINARIA Y EQUIPOS VARIOS","150.0","-1508.0","6550.0","6700.0","6700.0","0.0","0.0","3852.0","1340.0","1340.0","0.0","3852.0","0.0","0.57","0.0","0.57"],
    [77,"380","EQUIPO DE COMPUTACIÓN","27350.0","-8126.36","50163.0","77513.0","77513.0","0.0","0.0","69386.64","0.0","0.0","0.0","66369.24","3017.4","0.9","0.0","0.9"],
    [78,"612","INDEMINACIONES LABORALES","10000.0","0.0","14496.0","24496.0","24496.0","0.0","0.0","24495.8","0.2","0.2","0.0","24495.8","0.0","1.0","0.0","1.0"],
    [79,"613","INDEMNIZACIONES ESPECIALES","10000.0","0.0","113092.0","123092.0","123092.0","0.0","33141.12","110569.82","12522.18","12522.18","0.0","77428.7","33141.12","0.9","0.27","0.9"],
    [80,"614","BONIFICACIÓN POR ANTIGÜEDAD","15000.0","0.0","173765.0","188765.0","188765.0","0.0","20580.0","165021.08","23743.92","23743.92","0.0","144441.08","20580.0","0.87","0.11","0.87"],
    [81,"619","OTRAS TRANSFERENCIAS","3000.0","0.0","-975.0","2025.0","2025.0","0.0","0.0","1275.0","750.0","750.0","0.0","1275.0","0.0","0.63","0.0","0.63"],
    [82,"624","ADIESTRAMIENTO Y ESTUDIOS","119970.0","-111598.3","68764.0","188734.0","188734.0","0.0","0.0","75534.85","1600.85","1600.85","0.0","75534.85","0.0","0.4","0.0","0.4"],
    [83,"639","OTRAS SIN FINES DE LUCRO","13600.0","0.0","-3200.0","10400.0","10400.0","0.0","0.0","10100.0","300.0","300.0","0.0","6100.0","4000.0","0.97","0.0","0.97"],
    [84,"664","CUOTAS A ORGANISMOS MUNDIALES","32500.0","-1750.46","-702.0","31798.0","31798.0","0.0","0.0","30047.54","0.0","0.0","0.0","30047.54","0.0","0.94","0.0","0.94"],
    [85,"669","OTRAS TRANSFERENCIAS AL EXTERIOR","5000.0","0.0","-820.0","4180.0","4180.0","0.0","0.0","4178.16","1.84","1.84","0.0","4178.16","0.0","1.0","0.0","1.0"]
]}