{ "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"numeric"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"id":"presupuestoModificado","type":"numeric"},{"id":"asignado","type":"numeric"},{"id":"saldoContratosEjecutar","type":"numeric"},{"id":"compromisoMensual","type":"numeric"},{"id":"compromisoEjecutado","type":"numeric"},{"id":"saldoAFecha","type":"numeric"},{"id":"saldoAnual","type":"numeric"},{"id":"saldoAsignar","type":"numeric"},{"id":"pagado","type":"numeric"},{"id":"porPagarAFecha","type":"numeric"}], "records": [ [1,1,"Personal Fijo",83729440,0,-1299611,82429829,33587640,0.0,6660085.19,32663482.83,924157.17,49766346.17,48842189,32662823.83,659.0], [2,2,"Personal Transitorio",4169549,0,1848226,6017775,2881806,0.0,89163.93,1651397.89,1230408.11,4366377.11,3135969,1651397.89,0.0], [3,3,"Personal Contingente",794958,0,0,794958,331230,0.0,0.0,0.0,331230.0,794958.0,463728,0.0,0.0], [4,13,"Por Jefatura",54000,0,0,54000,22500,0.0,4115.33,19487.6,3012.4,34512.4,31500,19487.6,0.0], [5,30,"Gastos de Representaci¢n Fijos",649800,0,0,649800,270750,0.0,45200.0,225219.97,45530.03,424580.03,379050,225219.97,0.0], [6,40,"Sobretiempo",116440,0,157410,273850,117220,0.0,360.0,840.0,116380.0,273010.0,156630,480.0,360.0], [7,50,"XIII Mes",2453716,0,1815271,4268987,2544818,0.0,0.0,2349476.5,195341.5,1919510.5,1724169,2349476.5,0.0], [8,71,"Cuota Patronal de Seguro Social",11219442,0,482353,11701795,5036617,0.0,833731.63,4534541.73,502075.27,7167253.27,6665178,3529939.36,1004602.37], [9,72,"Cuota Patronal de Seguro Educativo",1331772,0,35174,1366946,576315,0.0,101375.68,520873.19,55441.81,846072.81,790631,318536.61,202336.58], [10,73,"Cuota Patronal de Riesgo Profesional",1331772,0,35174,1366946,576316,0.0,101186.64,521277.61,55038.39,845668.39,790630,422173.01,99104.6], [11,74,"Cuota Patronal Fondo Complementario",266362,0,7040,273402,115246,0.0,16551.49,84407.99,30838.01,188994.01,158156,67855.06,16552.93], [12,81,"Gratificaci¢n o Aguinaldo",800000,0,-400000,400000,0,0.0,0.0,0.0,0.0,400000.0,400000,0.0,0.0], [13,91,"Sueldos",77850,0,1023402,1101252,338925,0.0,9622.53,61154.59,277770.41,1040097.41,762327,60944.59,210.0], [14,94,"Gasto de Representaci¢n Fijo",75000,0,176000,251000,125500,0.0,0.0,0.0,125500.0,251000.0,125500,0.0,0.0], [15,95,"Sobretiempo",0,0,180116,180116,50058,0.0,0.0,11752.32,38305.68,168363.68,130058,11752.32,0.0], [16,99,"Contribuciones a la Seguridad Social",49345,0,214516,263861,81930,0.0,1468.58,11145.3,70784.7,252715.7,181931,77.62,11067.68], [17,101,"De Edificios y Locales",2622121,0,43673,2665794,1921675,972644.57,15002.11,882131.69,1039543.31,1783662.31,744119,491730.19,390401.5], [18,102,"De Equipo Electr¢nico",1500600,0,93656,1594256,819374,0.0,0.0,639501.12,179872.88,954754.88,774882,142456.05,497045.07], [19,103,"De Equipo de Oficina ",200,0,0,200,50,0.0,0.0,0.0,50.0,200.0,150,0.0,0.0], [20,105,"De Equipo de Transporte",200000,0,0,200000,100000,0.0,0.0,0.0,100000.0,200000.0,100000,0.0,0.0], [21,109,"Otros Alquileres",40000,0,12000,52000,26000,0.0,700.0,12909.5,13090.5,39090.5,26000,7295.2,5614.3], [22,111,"Agua",47328,0,0,47328,23664,1900.0,2318.19,8225.33,15438.67,39102.67,23664,5675.72,2549.61], [23,112,"Aseo",42300,0,21,42321,17646,2048.5,831.44,12399.82,5246.18,29921.18,24675,11215.48,1184.34], [24,113,"Correo",3600,0,0,3600,1500,0.0,731.85,992.65,507.35,2607.35,2100,490.8,501.85], [25,114,"Energ¡a El‚ctrica",1095990,0,0,1095990,465225,0.0,130419.61,339126.57,126098.43,756863.43,630765,267355.6,71770.97], [26,115,"Telecomunicaciones",231671,0,-21,231650,109579,0.0,8692.0,17469.36,92109.64,214180.64,122071,10091.56,7377.8], [27,116,"Servicios de Transmisi¢n de Datos",1000382,0,970669,1971051,935526,0.0,162540.33,277222.33,658303.67,1693828.67,1035525,3191.1,274031.23], [28,117,"Servicio de Telefon¡a Celular",54313,0,1,54314,27157,0.0,0.0,0.0,27157.0,54314.0,27157,0.0,0.0], [29,120,"Impresi¢n, Encuadernaci¢n y Otros",5370,0,0,5370,2685,0.0,0.0,0.0,2685.0,5370.0,2685,0.0,0.0], [30,131,"Anuncios y Avisos",3797,0,0,3797,1898,0.0,0.0,32.8,1865.2,3764.2,1899,32.8,0.0], [31,132,"Promoci¢n y Publicidad",253199,0,914404,1167603,375973,0.0,5315.33,16258.33,359714.67,1151344.67,791630,3615.21,12643.12], [32,141,"Dentro del Pa¡s",355986,0,432799,788785,395838,0.0,87684.0,250239.0,145599.0,538546.0,392947,224967.0,25272.0], [33,142,"En el Exterior",63010,0,98200,161210,69005,0.0,18000.0,21900.0,47105.0,139310.0,92205,21900.0,0.0], [34,143,"A Otras Personas",297436,0,11615,309051,154289,0.0,15000.0,15600.0,138689.0,293451.0,154762,15000.0,600.0], [35,151,"Dentro del Pa¡s",194464,0,985366,1179830,411291,0.0,179046.25,287607.44,123683.56,892222.56,768539,254335.51,33271.93], [36,152,"De o para el Exterior",23707,0,24000,47707,21854,0.0,6061.6,11188.75,10665.25,36518.25,25853,5127.15,6061.6], [37,153,"De Otras Personas",84371,0,10500,94871,47386,0.0,13000.0,19130.0,28256.0,75741.0,47485,13000.0,6130.0], [38,154,"Transporte de Bienes",3998,0,16937,20935,10467,0.0,3027.0,3434.31,7032.69,17500.69,10468,3318.31,116.0], [39,162,"Comisiones y Gastos Bancarios",2200,0,0,2200,1075,0.0,966.0,966.0,109.0,1234.0,1125,966.0,0.0], [40,163,"Gastos Judiciales",0,0,25000,25000,12500,0.0,0.0,0.0,12500.0,25000.0,12500,0.0,0.0], [41,164,"Gastos de Seguros",211310,0,2282955,2494265,2160783,0.0,1600721.58,1635109.32,525673.68,859155.68,333482,331.3,1634778.02], [42,165,"Servicios Comerciales",107210,0,1515715,1622925,761463,0.0,10664.96,92428.0,669035.0,1530497.0,861462,54631.58,37796.42], [43,169,"Otros Servicios Comerciales y Financieros",36812,0,574449,611261,366675,0.0,120283.34,235055.84,131619.16,376205.16,244586,123984.53,111071.31], [44,171,"Consultor¡as",51700,0,326,52026,24626,0.0,0.0,0.0,24626.0,52026.0,27400,0.0,0.0], [45,172,"Servicios Especiales",36000,0,-9000,27000,9000,0.0,0.0,0.0,9000.0,27000.0,18000,0.0,0.0], [46,181,"De Edificios",11500,0,10000,21500,10750,6266.13,6266.13,6291.13,4458.87,15208.87,10750,25.0,6266.13], [47,182,"De Maquinarias y Otros Equipos",151850,0,18740,170590,92590,0.0,4254.52,59887.27,32702.73,110702.73,78000,11100.33,48786.94], [48,183,"De Mobiliario y Equipo Oficina",747,0,0,747,374,0.0,0.0,0.0,374.0,747.0,373,0.0,0.0], [49,185,"De Equipo de Computaci¢n",107437,0,208609,316046,181181,0.0,0.0,77948.29,103232.71,238097.71,134865,26945.75,51002.54], [50,189,"Otros Mantenimiento y Reparaciones",237486,0,271917,509403,251831,0.0,6042.88,112673.35,139157.65,396729.65,257572,56063.23,56610.12], [51,192,"Servicios B sicos",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0], [52,195,"Vi ticos",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0], [53,196,"Transporte de Personas y Bienes",0,0,66,66,66,0.0,0.0,0.0,66.0,66.0,0,0.0,0.0], [54,199,"Mantenimiento y Reparaci¢n",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0], [55,201,"Alimento para Consumo Humano",208743,0,398908,607651,281783,0.0,64997.43,151722.26,130060.74,455928.74,325868,121883.86,29838.4], [56,203,"Bebidas",7369,0,26969,34338,14642,0.0,1624.43,5581.82,9060.18,28756.18,19696,4587.65,994.17], [57,211,"Acabado Textil",2100,0,1400,3500,1750,0.0,941.93,1045.92,704.08,2454.08,1750,836.88,209.04], [58,212,"Calzado",5671,0,23162,28833,15096,0.0,473.48,1907.73,13188.27,26925.27,13737,1434.25,473.48], [59,213,"Hilados y Telas",650,0,800,1450,725,0.0,73.83,254.13,470.87,1195.87,725,254.13,0.0], [60,214,"Prendas de Vestir",441494,0,20668,462162,195427,0.0,2099.6,5157.91,190269.09,457004.09,266735,4812.05,345.86], [61,219,"Otros Textiles y Vestuarios",1050,0,5364,6414,3207,0.0,0.0,0.0,3207.0,6414.0,3207,0.0,0.0], [62,221,"Di‚sel",214950,0,287925,502875,226438,0.0,33184.0,107995.34,118442.66,394879.66,276437,4184.0,103811.34], [63,222,"Gas",50,0,0,50,25,0.0,0.0,0.0,25.0,50.0,25,0.0,0.0], [64,223,"Gasolina",127737,0,318763,446500,198250,0.0,19641.44,52938.48,145311.52,393561.52,248250,5142.31,47796.17], [65,224,"Lubricantes",32122,0,10666,42788,21394,0.0,5181.14,5593.19,15800.81,37194.81,21394,5512.31,80.88], [66,229,"Otros Combustibles",15000,0,0,15000,7500,0.0,7500.0,7500.0,0.0,7500.0,7500,7500.0,0.0], [67,231,"Impresos",21082,0,16569,37651,18101,0.0,507.0,6744.17,11356.83,30906.83,19550,6145.17,599.0], [68,232,"Papeler¡a",243163,0,135095,378258,163630,0.0,1327.38,42736.37,120893.63,335521.63,214628,18063.51,24672.86], [69,239,"Otros Productos de Papel y Cart¢n",76455,0,10118,86573,42763,0.0,6585.47,6874.05,35888.95,79698.95,43810,539.7,6334.35], [70,242,"Insecticidas, Fumigantes y Otros",25,0,0,25,13,0.0,0.0,8.35,4.65,16.65,12,8.35,0.0], [71,243,"Pinturas, Colorantes y Tintes",8186,0,4883,13069,6510,0.0,1197.97,4579.46,1930.54,8489.54,6559,3605.02,974.44], [72,244,"Productos Medicinales y Farmac‚uticos",3500,0,5000,8500,3950,0.0,0.0,104.75,3845.25,8395.25,4550,104.75,0.0], [73,249,"Otros Productos Qu¡micos",83436,0,6698,90134,45067,0.0,4294.52,22161.12,22905.88,67972.88,45067,4722.14,17438.98], [74,252,"Cemento",200,0,167,367,183,0.0,38.36,69.34,113.66,297.66,184,30.98,38.36], [75,253,"Madera",3825,0,1050,4875,2438,0.0,0.0,1251.9,1186.1,3623.1,2437,1251.9,0.0], [76,254,"Material de Fontaner¡a",8900,0,6687,15587,8578,0.0,3437.06,5235.53,3342.47,10351.47,7009,2090.5,3145.03], [77,255,"Material El‚ctrico",42100,0,22117,64217,32109,0.0,2739.76,6138.53,25970.47,58078.47,32108,4639.16,1499.37], [78,256,"Material Met lico",9211,0,514,9725,4862,0.0,753.39,2426.59,2435.41,7298.41,4863,1876.87,549.72], [79,257,"Piedra y Arena",500,0,0,500,250,0.0,126.59,141.57,108.43,358.43,250,120.91,20.66], [80,259,"Otros Materiales de Construcci¢n",9750,0,4599,14349,7934,0.0,943.92,5953.68,1980.32,8395.32,6415,5089.27,864.41], [81,261,"Art¡culos o Productos para Eventos Oficiales",3000,0,260,3260,1530,0.0,0.0,21.14,1508.86,3238.86,1730,21.14,0.0], [82,262,"Herramientas e Instrumentos",39501,0,10989,50490,25245,0.0,703.84,4061.0,21184.0,46429.0,25245,3416.48,644.52], [83,263,"Material y Art¡culos de Seguridad P£blica",17800,0,5454,23254,11627,0.0,479.65,1853.94,9773.06,21400.06,11627,1853.94,0.0], [84,265,"Materiales y Suministros de Computaci¢n",33034,0,974,34008,16004,0.0,534.88,2728.37,13275.63,31279.63,18004,2256.78,471.59], [85,269,"Otros Productos Varios",78801,0,83807,162608,110854,21651.0,6900.08,93421.09,17432.91,69186.91,51754,11924.04,81497.05], [86,271,"étiles de Cocina y Comedor",5454,0,1951,7405,3678,0.0,433.08,1922.91,1755.09,5482.09,3727,1601.42,321.49], [87,273,"étiles de Aseo y Limpieza",185117,0,1000,186117,93059,0.0,13844.6,63421.67,29637.33,122695.33,93058,15757.12,47664.55], [88,274,"étiles y Mat. M‚dicos, de Laboratorio y Farm.",3425,0,5000,8425,4213,0.0,270.04,2754.15,1458.85,5670.85,4212,2484.11,270.04], [89,275,"étiles y Materiales de Oficina",136177,0,30954,167131,83689,0.0,23570.26,26831.59,56857.41,140299.41,83442,11317.86,15513.73], [90,277,"Instrumental M‚dico y Quir£rgico",350,0,2000,2350,1175,0.0,101.64,1026.38,148.62,1323.62,1175,978.24,48.14], [91,279,"Otros étiles y Materiales",3060,0,13488,16548,8869,0.0,901.26,1916.98,6952.02,14631.02,7679,1292.92,624.06], [92,280,"Repuestos",162842,0,53676,216518,120394,0.0,29828.32,84248.36,36145.64,132269.64,96124,45970.64,38277.72], [93,291,"Alimentos y Bebidas",0,0,62,62,62,0.0,0.0,0.0,62.0,62.0,0,0.0,0.0], [94,297,"Productos Varios ",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0], [95,320," Equipo Educacional y Recreativo",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0], [96,331,"Equipo M‚dico y Odontol¢gico",0,0,2000,2000,1000,0.0,0.0,0.0,1000.0,2000.0,1000,0.0,0.0], [97,340,"Equipo de Oficina",0,0,15130,15130,15130,0.0,1757.76,13313.76,1816.24,1816.24,0,0.0,13313.76], [98,350,"Mobiliario ",0,0,15511,15511,15511,0.0,3181.1,6206.42,9304.58,9304.58,0,0.0,6206.42], [99,370,"Maquinaria y Equipos Varios",0,0,65990,65990,40990,0.0,2076.13,3203.75,37786.25,62786.25,25000,1033.46,2170.29], [100,380,"Equipo de Computaci¢n",0,0,30500,30500,15250,0.0,0.0,0.0,15250.0,30500.0,15250,0.0,0.0], [101,613,"Indemnizaciones Especiales",0,0,1550000,1550000,1550000,0.0,0.0,0.0,1550000.0,1550000.0,0,0.0,0.0], [102,614,"Bonificaci¢n por Antigedad",5000000,0,-2200000,2800000,0,0.0,0.0,0.0,0.0,2800000.0,2800000,0.0,0.0], [103,621,"Becas Escolares",10000,0,15500,25500,12750,0.0,0.0,0.0,12750.0,25500.0,12750,0.0,0.0], [104,622,"Becas Universitarias",30000,0,0,30000,15000,0.0,0.0,0.0,15000.0,30000.0,15000,0.0,0.0], [105,623,"Becas de Post-GradosS, Maestr¡as y Doctorados",10000,0,0,10000,5000,0.0,0.0,3312.14,1687.86,6687.86,5000,3312.14,0.0], [106,624,"Capacitaci¢n y Estudio",100000,0,438109,538109,35609,0.0,7723.0,8923.0,26686.0,529186.0,502500,0.0,8923.0], [107,629,"Otras Becas",100000,0,-30391,69609,19609,0.0,0.0,0.0,19609.0,69609.0,50000,0.0,0.0], [108,632,"Subsidios Culturales y Cient¡ficos",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0], [109,639,"Otras Sin Fines de Lucro",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0], [110,662,"Cuotas a Organismos Centroamericanos",4000,0,2100,6100,4100,0.0,0.0,4000.0,100.0,2100.0,2000,4000.0,0.0], [111,663,"Cuotas a Organismos Interamericanos",8800,0,4650,13450,9050,0.0,0.0,8100.0,950.0,5350.0,4400,8100.0,0.0], [112,692,"A Personas",0,0,543838,543838,543838,0.0,56028.16,192182.68,351655.32,351655.32,0,148815.23,43367.45], [113,930,"Imprevistos",2000,0,0,2000,1000,0.0,0.0,0.0,1000.0,2000.0,1000,0.0,0.0] ]}