{"help": "https://www.datosabiertos.gob.pa/en_AU/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "1426afc9-1d2f-4727-b473-5c7b5764ae0d", "total_estimation_threshold": null, "records": [{"_id":1,"cta":1,"descripcion":"        001  PERSONAL FIJO","presupuestoLey":" 42,345,069.00 ","contencionDelGasto":" 650,542.48 ","creditosOExtraordTraslad":"-327,478.00 ","presupuestoModificado":" 42,017,591.00 ","asignado":" 31,540,249.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 3,228,664.81 ","compromisoEjecutado":" 29,387,697.84 ","saldoAFecha":" 1,748,349.64 ","saldoAnual":" 12,225,691.64 ","saldoAsignar":" 10,477,342.00 ","pagado":" 29,239,325.18 ","porPagarAFecha":"148372.66"},{"_id":2,"cta":2,"descripcion":"        002  PERSONAL TRANSITORIO","presupuestoLey":" 454,646.00 ","contencionDelGasto":" 337,859.00 ","creditosOExtraordTraslad":" 602,000.00 ","presupuestoModificado":" 1,056,646.00 ","asignado":" 1,050,646.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 25,842.17 ","compromisoEjecutado":" 196,981.77 ","saldoAFecha":" 137,637.40 ","saldoAnual":" 143,637.40 ","saldoAsignar":" 6,000.00 ","pagado":" 180,220.27 ","porPagarAFecha":"16761.5"},{"_id":3,"cta":4,"descripcion":"        004  PERSONAL TRANSITORIO PARA INVE","presupuestoLey":" 1,794,200.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-250,154.00 ","presupuestoModificado":" 1,544,046.00 ","asignado":" 1,095,490.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 135,071.66 ","compromisoEjecutado":" 824,447.69 ","saldoAFecha":" 327,887.30 ","saldoAnual":" 776,443.30 ","saldoAsignar":" 448,556.00 ","pagado":" 1,800.00 ","porPagarAFecha":"822647.69"},{"_id":4,"cta":30,"descripcion":"        030  GASTOS DE REPRESENTACION FIJOS","presupuestoLey":" 374,400.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" -   ","presupuestoModificado":" 374,400.00 ","asignado":" 280,800.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 22,450.00 ","compromisoEjecutado":" 210,900.00 ","saldoAFecha":" 69,900.00 ","saldoAnual":" 163,500.00 ","saldoAsignar":" 93,600.00 ","pagado":" 210,900.00 ","porPagarAFecha":"0"},{"_id":5,"cta":50,"descripcion":"        050  XIII MES","presupuestoLey":" 3,710,051.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 77,384.00 ","presupuestoModificado":" 3,787,435.00 ","asignado":" 2,759,587.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 6,288.32 ","compromisoEjecutado":" 2,246,642.20 ","saldoAFecha":" 512,944.80 ","saldoAnual":" 1,540,792.80 ","saldoAsignar":" 1,027,848.00 ","pagado":" 1,716,656.62 ","porPagarAFecha":"529985.58"},{"_id":6,"cta":71,"descripcion":"        071  CUOTA PATRONAL DE SEGURO SOCIAL","presupuestoLey":" 5,866,290.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 231,571.00 ","presupuestoModificado":" 6,097,861.00 ","asignado":" 4,639,320.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 490,861.43 ","compromisoEjecutado":" 4,217,390.10 ","saldoAFecha":" 421,929.90 ","saldoAnual":" 1,880,470.90 ","saldoAsignar":" 1,458,541.00 ","pagado":" 3,725,619.63 ","porPagarAFecha":"491770.47"},{"_id":7,"cta":72,"descripcion":"        072  CUOTA PATRONAL DE SEGURO EDUCA","presupuestoLey":" 657,318.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 23,961.00 ","presupuestoModificado":" 681,279.00 ","asignado":" 519,004.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 51,371.30 ","compromisoEjecutado":" 458,363.92 ","saldoAFecha":" 60,640.08 ","saldoAnual":" 222,915.08 ","saldoAsignar":" 162,275.00 ","pagado":" 406,921.37 ","porPagarAFecha":"51442.55"},{"_id":8,"cta":73,"descripcion":"        073  CUOTA PATRONAL DE RIESGO PROFE","presupuestoLey":" 665,941.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 16,088.00 ","presupuestoModificado":" 682,029.00 ","asignado":" 515,854.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 51,708.05 ","compromisoEjecutado":" 461,421.67 ","saldoAFecha":" 54,432.33 ","saldoAnual":" 220,607.33 ","saldoAsignar":" 166,175.00 ","pagado":" 409,708.37 ","porPagarAFecha":"51713.3"},{"_id":9,"cta":74,"descripcion":"        074  CUOTA PATRONAL PARA EL FONDO C","presupuestoLey":" 133,968.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 2,294.00 ","presupuestoModificado":" 136,262.00 ","asignado":" 102,680.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 9,468.35 ","compromisoEjecutado":" 84,612.50 ","saldoAFecha":" 18,067.50 ","saldoAnual":" 51,649.50 ","saldoAsignar":" 33,582.00 ","pagado":" 75,143.10 ","porPagarAFecha":"9469.4"},{"_id":10,"cta":91,"descripcion":"        091  SUELDOS","presupuestoLey":" -   ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 413,811.00 ","presupuestoModificado":" 413,811.00 ","asignado":" 413,811.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 17,352.33 ","compromisoEjecutado":" 395,552.27 ","saldoAFecha":" 17,018.73 ","saldoAnual":" 17,018.73 ","saldoAsignar":" -   ","pagado":" 99,367.22 ","porPagarAFecha":"296185.05"},{"_id":11,"cta":94,"descripcion":"        094  GASTOS DE REPRESENTACIN FIJO","presupuestoLey":" -   ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 14,290.00 ","presupuestoModificado":" 14,290.00 ","asignado":" 14,290.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 14,250.00 ","saldoAFecha":" 40.00 ","saldoAnual":" 40.00 ","saldoAsignar":" -   ","pagado":" 5,600.00 ","porPagarAFecha":"8650"},{"_id":12,"cta":96,"descripcion":"        096  XIII MES","presupuestoLey":" -   ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 38,735.00 ","presupuestoModificado":" 38,735.00 ","asignado":" 38,735.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":"-189.77 ","compromisoEjecutado":" 30,038.16 ","saldoAFecha":" 8,566.98 ","saldoAnual":" 8,566.98 ","saldoAsignar":" -   ","pagado":" 15,987.10 ","porPagarAFecha":"14051.06"},{"_id":13,"cta":99,"descripcion":"        099  CONTRIBUCIONES A LA SEGURIDAD","presupuestoLey":" -   ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 81,611.00 ","presupuestoModificado":" 81,611.00 ","asignado":" 81,611.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 2,677.85 ","compromisoEjecutado":" 66,696.64 ","saldoAFecha":" 14,707.28 ","saldoAnual":" 14,707.28 ","saldoAsignar":" -   ","pagado":" 13,364.81 ","porPagarAFecha":"53331.83"},{"_id":14,"cta":101,"descripcion":"        101  DE EDIFICIOS Y LOCALES","presupuestoLey":" 2,089,269.00 ","contencionDelGasto":" 1,944.00 ","creditosOExtraordTraslad":"-749,382.00 ","presupuestoModificado":" 1,339,887.00 ","asignado":" 902,545.00 ","saldoContratosEjecutar":" 56,268.40 ","compromisoMensual":" 177,986.42 ","compromisoEjecutado":" 773,976.29 ","saldoAFecha":" 115,704.71 ","saldoAnual":" 496,778.31 ","saldoAsignar":" 437,342.00 ","pagado":" 689,698.08 ","porPagarAFecha":"84278.21"},{"_id":15,"cta":102,"descripcion":"        102  DE EQUIPO ELECTRNICO","presupuestoLey":" 18,490.00 ","contencionDelGasto":" 1,320.50 ","creditosOExtraordTraslad":" 4,730.00 ","presupuestoModificado":" 23,220.00 ","asignado":" 23,220.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 21,539.10 ","saldoAFecha":" 360.40 ","saldoAnual":" 360.40 ","saldoAsignar":" -   ","pagado":" 13,851.15 ","porPagarAFecha":"7687.95"},{"_id":16,"cta":103,"descripcion":"        103  DE EQUIPO DE OFICINA","presupuestoLey":" 45,876.00 ","contencionDelGasto":" 1,324.52 ","creditosOExtraordTraslad":"-15,292.00 ","presupuestoModificado":" 30,584.00 ","asignado":" 30,584.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" -   ","saldoAFecha":" 0.48 ","saldoAnual":" 0.48 ","saldoAsignar":" -   ","pagado":" -   ","porPagarAFecha":"0"},{"_id":17,"cta":105,"descripcion":"        105  DE EQUIPO DE TRANSPORTE","presupuestoLey":" 563.00 ","contencionDelGasto":" 113.00 ","creditosOExtraordTraslad":" 33,640.00 ","presupuestoModificado":" 34,203.00 ","asignado":" 34,203.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 90.00 ","saldoAFecha":" 34,000.00 ","saldoAnual":" 34,000.00 ","saldoAsignar":" -   ","pagado":" 90.00 ","porPagarAFecha":"0"},{"_id":18,"cta":109,"descripcion":"        109  OTROS ALQUILERES","presupuestoLey":" 84,313.00 ","contencionDelGasto":" 332.00 ","creditosOExtraordTraslad":"-11,879.00 ","presupuestoModificado":" 72,434.00 ","asignado":" 60,849.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 48,339.39 ","saldoAFecha":" 12,177.61 ","saldoAnual":" 23,762.61 ","saldoAsignar":" 11,585.00 ","pagado":" 34,984.72 ","porPagarAFecha":"13354.67"},{"_id":19,"cta":111,"descripcion":"        111  AGUA","presupuestoLey":" 950,000.00 ","contencionDelGasto":" 110,978.76 ","creditosOExtraordTraslad":" -   ","presupuestoModificado":" 950,000.00 ","asignado":" 712,494.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 61,097.45 ","compromisoEjecutado":" 500,802.10 ","saldoAFecha":" 100,713.14 ","saldoAnual":" 338,219.14 ","saldoAsignar":" 237,506.00 ","pagado":" 500,802.10 ","porPagarAFecha":"0"},{"_id":20,"cta":112,"descripcion":"        112  ASEO","presupuestoLey":" 500,000.00 ","contencionDelGasto":" 101,717.78 ","creditosOExtraordTraslad":" -   ","presupuestoModificado":" 500,000.00 ","asignado":" 395,473.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 22,146.85 ","compromisoEjecutado":" 280,986.25 ","saldoAFecha":" 12,768.97 ","saldoAnual":" 117,295.97 ","saldoAsignar":" 104,527.00 ","pagado":" 276,831.25 ","porPagarAFecha":"4155"},{"_id":21,"cta":113,"descripcion":"        113  CORREO","presupuestoLey":" 946,101.00 ","contencionDelGasto":" 411,316.58 ","creditosOExtraordTraslad":" 1,973.00 ","presupuestoModificado":" 948,074.00 ","asignado":" 848,359.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 449,411.91 ","saldoAFecha":"-12,369.49 ","saldoAnual":" 87,345.51 ","saldoAsignar":" 99,715.00 ","pagado":" 153,851.91 ","porPagarAFecha":"295560"},{"_id":22,"cta":114,"descripcion":"        114  ENERGA ELCTRICA","presupuestoLey":" 3,740,603.00 ","contencionDelGasto":" 369,418.36 ","creditosOExtraordTraslad":" -   ","presupuestoModificado":" 3,740,603.00 ","asignado":" 3,027,444.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 587,202.43 ","compromisoEjecutado":" 2,657,882.83 ","saldoAFecha":" 142.81 ","saldoAnual":" 713,301.81 ","saldoAsignar":" 713,159.00 ","pagado":" 2,408,048.95 ","porPagarAFecha":"249833.88"},{"_id":23,"cta":115,"descripcion":"        115  TELECOMUNICACIONES","presupuestoLey":" 1,118,424.00 ","contencionDelGasto":" 149,867.25 ","creditosOExtraordTraslad":" 87,052.00 ","presupuestoModificado":" 1,205,476.00 ","asignado":" 1,127,233.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 25,816.88 ","compromisoEjecutado":" 962,458.69 ","saldoAFecha":" 14,907.06 ","saldoAnual":" 93,150.06 ","saldoAsignar":" 78,243.00 ","pagado":" 493,179.12 ","porPagarAFecha":"469279.57"},{"_id":24,"cta":116,"descripcion":"        116  SERVICIO DE TRANSMISIN DE DATOS","presupuestoLey":" 274,049.00 ","contencionDelGasto":" 28,724.00 ","creditosOExtraordTraslad":" -   ","presupuestoModificado":" 274,049.00 ","asignado":" 205,524.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 148,037.72 ","saldoAFecha":" 28,762.28 ","saldoAnual":" 97,287.28 ","saldoAsignar":" 68,525.00 ","pagado":" 135,971.84 ","porPagarAFecha":" 12,066 "},{"_id":25,"cta":117,"descripcion":"        117  SERVICIO DE TELEFONA CELULAR","presupuestoLey":" 56,144.00 ","contencionDelGasto":" 14,034.00 ","creditosOExtraordTraslad":" -   ","presupuestoModificado":" 56,144.00 ","asignado":" 42,102.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" -   ","saldoAFecha":" 28,068.00 ","saldoAnual":" 42,110.00 ","saldoAsignar":" 14,042.00 ","pagado":" -   ","porPagarAFecha":"0"},{"_id":26,"cta":120,"descripcion":"        120  IMPRESION, ENCUADERNACION Y OTROS","presupuestoLey":" 161,357.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-146,252.00 ","presupuestoModificado":" 15,105.00 ","asignado":" 13,023.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 1,514.63 ","compromisoEjecutado":" 6,177.49 ","saldoAFecha":" 929.51 ","saldoAnual":" 3,011.51 ","saldoAsignar":" 2,082.00 ","pagado":" 5,025.87 ","porPagarAFecha":"1151.62"},{"_id":27,"cta":131,"descripcion":"        131  ANUNCIOS Y AVISOS","presupuestoLey":" 56,785.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-53,535.00 ","presupuestoModificado":" 3,250.00 ","asignado":" 119.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" -   ","saldoAFecha":" 119.00 ","saldoAnual":" 3,250.00 ","saldoAsignar":" 3,131.00 ","pagado":" -   ","porPagarAFecha":"0"},{"_id":28,"cta":132,"descripcion":"        132  PROMOCIN Y PUBLICIDAD","presupuestoLey":" 47,204.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-41,900.00 ","presupuestoModificado":" 5,304.00 ","asignado":" 1,389.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" -   ","saldoAFecha":" 1,389.00 ","saldoAnual":" 5,304.00 ","saldoAsignar":" 3,915.00 ","pagado":" -   ","porPagarAFecha":"0"},{"_id":29,"cta":141,"descripcion":"        141  VITICOS DENTRO DEL PAS","presupuestoLey":" 765,068.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-115,773.00 ","presupuestoModificado":" 649,295.00 ","asignado":" 598,927.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 72,961.00 ","compromisoEjecutado":" 291,789.00 ","saldoAFecha":" 43,383.00 ","saldoAnual":" 93,751.00 ","saldoAsignar":" 50,368.00 ","pagado":" 277,991.00 ","porPagarAFecha":"13798"},{"_id":30,"cta":142,"descripcion":"        142  VITICOS EN EL EXTERIOR","presupuestoLey":" 36,928.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-30,530.00 ","presupuestoModificado":" 6,398.00 ","asignado":" 2,919.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 2,350.00 ","saldoAFecha":" 569.00 ","saldoAnual":" 4,048.00 ","saldoAsignar":" 3,479.00 ","pagado":" 2,350.00 ","porPagarAFecha":"0"},{"_id":31,"cta":143,"descripcion":"        143  VITICOS A OTRAS PERSONAS","presupuestoLey":" 36,940.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 44,165.00 ","presupuestoModificado":" 81,105.00 ","asignado":" 77,600.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 7,760.00 ","compromisoEjecutado":" 26,994.00 ","saldoAFecha":" 34,876.00 ","saldoAnual":" 38,381.00 ","saldoAsignar":" 3,505.00 ","pagado":" 16,610.00 ","porPagarAFecha":"10384"},{"_id":32,"cta":151,"descripcion":"        151  TRANSPORTE DENTRO DEL PAS","presupuestoLey":" 53,689.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 51,666.00 ","presupuestoModificado":" 105,355.00 ","asignado":" 99,486.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 14,064.71 ","compromisoEjecutado":" 57,636.76 ","saldoAFecha":" 34,743.74 ","saldoAnual":" 40,612.74 ","saldoAsignar":" 5,869.00 ","pagado":" 51,856.01 ","porPagarAFecha":"5780.75"},{"_id":33,"cta":152,"descripcion":"        152  TRANSPORTE DE O PARA EL EXTERIOR","presupuestoLey":" 13,031.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-8,117.00 ","presupuestoModificado":" 4,914.00 ","asignado":" 4,908.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 4,907.55 ","saldoAFecha":" -   ","saldoAnual":" 6.00 ","saldoAsignar":" 6.00 ","pagado":" 4,907.55 ","porPagarAFecha":"0"},{"_id":34,"cta":153,"descripcion":"        153  TRANSPORTE DE OTRAS PERSONAS","presupuestoLey":" 17,131.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 49,985.00 ","presupuestoModificado":" 67,116.00 ","asignado":" 66,158.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 2,252.00 ","compromisoEjecutado":" 6,210.00 ","saldoAFecha":" 56,328.00 ","saldoAnual":" 57,286.00 ","saldoAsignar":" 958.00 ","pagado":" 3,322.00 ","porPagarAFecha":"2888"},{"_id":35,"cta":154,"descripcion":"        154  TRANSPORTE DE BIENES","presupuestoLey":" 3,488.00 ","contencionDelGasto":" 0.75 ","creditosOExtraordTraslad":"-2,038.00 ","presupuestoModificado":" 1,450.00 ","asignado":" 1,450.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 208.62 ","compromisoEjecutado":" 946.83 ","saldoAFecha":" 457.16 ","saldoAnual":" 457.16 ","saldoAsignar":" -   ","pagado":" 569.13 ","porPagarAFecha":"377.7"},{"_id":36,"cta":164,"descripcion":"        164  GASTOS DE SEGUROS","presupuestoLey":" 308,830.00 ","contencionDelGasto":" 0.49 ","creditosOExtraordTraslad":"-70,262.00 ","presupuestoModificado":" 238,568.00 ","asignado":" 180,103.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 88,877.82 ","compromisoEjecutado":" 91,596.30 ","saldoAFecha":" 7.21 ","saldoAnual":" 58,472.21 ","saldoAsignar":" 58,465.00 ","pagado":" 91,596.30 ","porPagarAFecha":"0"},{"_id":37,"cta":165,"descripcion":"        165  SERVICIOS COMERCIALES","presupuestoLey":" 215,397.00 ","contencionDelGasto":" 1.10 ","creditosOExtraordTraslad":" 22,357.00 ","presupuestoModificado":" 237,754.00 ","asignado":" 235,830.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 102,011.76 ","compromisoEjecutado":" 231,778.29 ","saldoAFecha":" 4,050.61 ","saldoAnual":" 5,974.61 ","saldoAsignar":" 1,924.00 ","pagado":" 125,817.78 ","porPagarAFecha":"105960.51"},{"_id":38,"cta":169,"descripcion":"        169  OTROS SERVICIOS COMERCIALES Y","presupuestoLey":" 2,602,783.00 ","contencionDelGasto":" 142,061.58 ","creditosOExtraordTraslad":"-170,686.00 ","presupuestoModificado":" 2,432,097.00 ","asignado":" 2,428,757.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 319,657.76 ","compromisoEjecutado":" 1,981,948.34 ","saldoAFecha":" 156,135.08 ","saldoAnual":" 159,475.08 ","saldoAsignar":" 3,340.00 ","pagado":" 783,854.48 ","porPagarAFecha":"1198093.86"},{"_id":39,"cta":171,"descripcion":"        171  CONSULTORAS","presupuestoLey":" 1,642,044.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 211,000.00 ","presupuestoModificado":" 1,853,044.00 ","asignado":" 1,442,533.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 234,775.00 ","compromisoEjecutado":" 316,362.50 ","saldoAFecha":" 484,170.50 ","saldoAnual":" 894,681.50 ","saldoAsignar":" 410,511.00 ","pagado":" 46,812.50 ","porPagarAFecha":"269550"},{"_id":40,"cta":172,"descripcion":"        172  SERVICIOS ESPECIALES","presupuestoLey":" 120,000.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" -   ","presupuestoModificado":" 120,000.00 ","asignado":" 120,000.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 79,666.66 ","saldoAFecha":" 40,333.34 ","saldoAnual":" 40,333.34 ","saldoAsignar":" -   ","pagado":" 74,666.66 ","porPagarAFecha":"5000"},{"_id":41,"cta":181,"descripcion":"        181  MANT. Y REP. DE EDIFICIOS","presupuestoLey":" 450,034.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-167,855.00 ","presupuestoModificado":" 282,179.00 ","asignado":" 220,386.00 ","saldoContratosEjecutar":" 6,000.00 ","compromisoMensual":" 46,698.06 ","compromisoEjecutado":" 210,141.27 ","saldoAFecha":" 10,244.73 ","saldoAnual":" 66,037.73 ","saldoAsignar":" 61,793.00 ","pagado":" 186,792.24 ","porPagarAFecha":"23349.03"},{"_id":42,"cta":182,"descripcion":"        182  MANT. Y REP. DE MAQUINARIAS Y","presupuestoLey":" 60,172.00 ","contencionDelGasto":" 1.43 ","creditosOExtraordTraslad":"-45,719.00 ","presupuestoModificado":" 14,453.00 ","asignado":" 11,037.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 762.53 ","compromisoEjecutado":" 8,511.00 ","saldoAFecha":" 2,521.57 ","saldoAnual":" 5,937.57 ","saldoAsignar":" 3,416.00 ","pagado":" 4,224.95 ","porPagarAFecha":"4286.05"},{"_id":43,"cta":185,"descripcion":"        185  MANT. Y REP. DE EQUIPO DE COMP","presupuestoLey":" 8,483.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 117,189.00 ","presupuestoModificado":" 125,672.00 ","asignado":" 125,166.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 85,600.00 ","saldoAFecha":" 39,566.00 ","saldoAnual":" 40,072.00 ","saldoAsignar":" 506.00 ","pagado":" -   ","porPagarAFecha":"85600"},{"_id":44,"cta":189,"descripcion":"        189  OTROS MANTENIMIENTOS Y REPARAC","presupuestoLey":" 581,225.00 ","contencionDelGasto":" 1.80 ","creditosOExtraordTraslad":" 587,351.00 ","presupuestoModificado":" 1,168,576.00 ","asignado":" 1,166,048.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 2,875.06 ","compromisoEjecutado":" 25,012.06 ","saldoAFecha":" 1,138,034.14 ","saldoAnual":" 1,140,562.14 ","saldoAsignar":" 2,528.00 ","pagado":" 12,787.60 ","porPagarAFecha":"12224.46"},{"_id":45,"cta":191,"descripcion":"        191  ALQUILERES","presupuestoLey":" 403,156.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 666,491.00 ","presupuestoModificado":" 1,069,647.00 ","asignado":" 1,069,647.00 ","saldoContratosEjecutar":" 855,864.18 ","compromisoMensual":" 78,177.02 ","compromisoEjecutado":" 210,894.57 ","saldoAFecha":" 855,872.43 ","saldoAnual":" 8.25 ","saldoAsignar":" -   ","pagado":" 210,894.57 ","porPagarAFecha":"0"},{"_id":46,"cta":192,"descripcion":"        192  SERVICIOS BSICOS","presupuestoLey":" 1,325,947.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-103,567.00 ","presupuestoModificado":" 1,222,380.00 ","asignado":" 1,222,380.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 1,108,741.79 ","saldoAFecha":" 2.82 ","saldoAnual":" 2.82 ","saldoAsignar":" -   ","pagado":" 997,703.74 ","porPagarAFecha":"111038.05"},{"_id":47,"cta":193,"descripcion":"        193  IMPRESIN, ENCUADERNACIN Y OTROS","presupuestoLey":" 573.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-516.00 ","presupuestoModificado":" 57.00 ","asignado":" 57.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 55.83 ","saldoAFecha":" 1.17 ","saldoAnual":" 1.17 ","saldoAsignar":" -   ","pagado":" 48.74 ","porPagarAFecha":"7.09"},{"_id":48,"cta":195,"descripcion":"        195  VITICOS","presupuestoLey":" 10,951.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 6,994.00 ","presupuestoModificado":" 17,945.00 ","asignado":" 17,945.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 1,260.00 ","compromisoEjecutado":" 17,717.00 ","saldoAFecha":" 212.00 ","saldoAnual":" 212.00 ","saldoAsignar":" -   ","pagado":" 16,229.00 ","porPagarAFecha":"1488"},{"_id":49,"cta":196,"descripcion":"        196  TRANSPORTE DE PERSONAS Y BIENES","presupuestoLey":" 4,127.00 ","contencionDelGasto":" 9.06 ","creditosOExtraordTraslad":"-276.00 ","presupuestoModificado":" 3,851.00 ","asignado":" 3,851.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 3,841.23 ","saldoAFecha":" 0.71 ","saldoAnual":" 0.71 ","saldoAsignar":" -   ","pagado":" 3,701.23 ","porPagarAFecha":"140"},{"_id":50,"cta":197,"descripcion":"        197  SERVICIOS COMERCIALES Y FINANC","presupuestoLey":" 1,013,634.00 ","contencionDelGasto":" 2.06 ","creditosOExtraordTraslad":"-288,585.00 ","presupuestoModificado":" 725,049.00 ","asignado":" 725,049.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 32.31 ","compromisoEjecutado":" 624,419.98 ","saldoAFecha":" 28.96 ","saldoAnual":" 28.96 ","saldoAsignar":" -   ","pagado":" 608,149.62 ","porPagarAFecha":"16270.36"},{"_id":51,"cta":198,"descripcion":"        198  CONSULTORAS Y SERVICIOS ESPEC","presupuestoLey":" -   ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 41,409.00 ","presupuestoModificado":" 41,409.00 ","asignado":" 41,409.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 31,491.67 ","saldoAFecha":" 0.66 ","saldoAnual":" 0.66 ","saldoAsignar":" -   ","pagado":" 31,491.67 ","porPagarAFecha":"0"},{"_id":52,"cta":199,"descripcion":"        199  MANTENIMIENTO Y REPARACIN","presupuestoLey":" 6,556.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 1,085,439.00 ","presupuestoModificado":" 1,091,995.00 ","asignado":" 1,091,995.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 7,095.31 ","saldoAFecha":" 1,084,899.69 ","saldoAnual":" 1,084,899.69 ","saldoAsignar":" -   ","pagado":" 7,057.86 ","porPagarAFecha":"37.45"},{"_id":53,"cta":201,"descripcion":"        201  ALIMENTOS PARA CONSUMO HUMANO","presupuestoLey":" 40,456,800.00 ","contencionDelGasto":" 3.48 ","creditosOExtraordTraslad":"-3,777,149.00 ","presupuestoModificado":" 36,679,651.00 ","asignado":" 29,534,780.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 6,287,177.73 ","compromisoEjecutado":" 29,427,352.53 ","saldoAFecha":" 106,197.33 ","saldoAnual":" 7,251,068.33 ","saldoAsignar":" 7,144,871.00 ","pagado":" 28,644,549.46 ","porPagarAFecha":"782803.07"},{"_id":54,"cta":202,"descripcion":"        202  ALIMENTOS PARA ANIMALES","presupuestoLey":" 8,100.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 10,626.00 ","presupuestoModificado":" 18,726.00 ","asignado":" 18,726.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 18,722.65 ","saldoAFecha":" 3.35 ","saldoAnual":" 3.35 ","saldoAsignar":" -   ","pagado":" 13,140.65 ","porPagarAFecha":"5582"},{"_id":55,"cta":203,"descripcion":"        203  BEBIDAS","presupuestoLey":" 19,029.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 1,968.00 ","presupuestoModificado":" 20,997.00 ","asignado":" 20,997.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 186.07 ","compromisoEjecutado":" 20,588.39 ","saldoAFecha":" 274.25 ","saldoAnual":" 274.25 ","saldoAsignar":" -   ","pagado":" 17,014.07 ","porPagarAFecha":"3574.32"},{"_id":56,"cta":211,"descripcion":"        211  ACABADO TEXTIL","presupuestoLey":" 12,216.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-1,904.00 ","presupuestoModificado":" 10,312.00 ","asignado":" 10,312.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 389.95 ","compromisoEjecutado":" 8,074.67 ","saldoAFecha":" 2,224.33 ","saldoAnual":" 2,224.33 ","saldoAsignar":" -   ","pagado":" 7,869.43 ","porPagarAFecha":"205.24"},{"_id":57,"cta":212,"descripcion":"        212  CALZADO","presupuestoLey":" 20,776.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-11,697.00 ","presupuestoModificado":" 9,079.00 ","asignado":" 7,878.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 7,668.69 ","saldoAFecha":" 209.31 ","saldoAnual":" 1,410.31 ","saldoAsignar":" 1,201.00 ","pagado":" 3,980.40 ","porPagarAFecha":"3688.29"},{"_id":58,"cta":213,"descripcion":"        213  HILADOS Y TELAS","presupuestoLey":" 12,482.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-9,161.00 ","presupuestoModificado":" 3,321.00 ","asignado":" 3,321.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 75.45 ","compromisoEjecutado":" 1,296.98 ","saldoAFecha":" 2,024.02 ","saldoAnual":" 2,024.02 ","saldoAsignar":" -   ","pagado":" 1,285.32 ","porPagarAFecha":"11.66"},{"_id":59,"cta":214,"descripcion":"        214  PRENDAS DE VESTIR","presupuestoLey":" 47,634.00 ","contencionDelGasto":" 1.44 ","creditosOExtraordTraslad":"-20,029.00 ","presupuestoModificado":" 27,605.00 ","asignado":" 27,187.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 32.07 ","compromisoEjecutado":" 23,445.85 ","saldoAFecha":" 1,025.71 ","saldoAnual":" 1,443.71 ","saldoAsignar":" 418.00 ","pagado":" 22,750.85 ","porPagarAFecha":"695"},{"_id":60,"cta":219,"descripcion":"        219  OTROS TEXTILES Y VESTUARIO","presupuestoLey":" 7,198.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-7,176.00 ","presupuestoModificado":" 22.00 ","asignado":" 22.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 21.39 ","saldoAFecha":" 0.61 ","saldoAnual":" 0.61 ","saldoAsignar":" -   ","pagado":" 21.39 ","porPagarAFecha":"0"},{"_id":61,"cta":221,"descripcion":"        221  DISEL","presupuestoLey":" 454,494.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 117,079.00 ","presupuestoModificado":" 571,573.00 ","asignado":" 459,184.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 120,000.00 ","compromisoEjecutado":" 459,180.28 ","saldoAFecha":" 3.72 ","saldoAnual":" 112,392.72 ","saldoAsignar":" 112,389.00 ","pagado":" 189,074.99 ","porPagarAFecha":"270105.29"},{"_id":62,"cta":222,"descripcion":"        222  GAS","presupuestoLey":" 181,462.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 230,111.00 ","presupuestoModificado":" 411,573.00 ","asignado":" 411,573.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 409,492.90 ","saldoAFecha":" 2,080.10 ","saldoAnual":" 2,080.10 ","saldoAsignar":" -   ","pagado":" 18,529.74 ","porPagarAFecha":"390963.16"},{"_id":63,"cta":223,"descripcion":"        223  GASOLINA","presupuestoLey":" 267,046.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-36,769.00 ","presupuestoModificado":" 230,277.00 ","asignado":" 163,481.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 45,300.00 ","compromisoEjecutado":" 163,477.63 ","saldoAFecha":" 3.37 ","saldoAnual":" 66,799.37 ","saldoAsignar":" 66,796.00 ","pagado":" 59,653.73 ","porPagarAFecha":"103823.9"},{"_id":64,"cta":224,"descripcion":"        224  LUBRICANTES","presupuestoLey":" 60,594.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-31,409.00 ","presupuestoModificado":" 29,185.00 ","asignado":" 23,815.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 951.13 ","compromisoEjecutado":" 14,925.97 ","saldoAFecha":" 8,619.31 ","saldoAnual":" 13,989.31 ","saldoAsignar":" 5,370.00 ","pagado":" 11,511.55 ","porPagarAFecha":"3414.42"},{"_id":65,"cta":229,"descripcion":"        229  OTROS COMBUSTIBLES","presupuestoLey":" 366.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":" 1,627.00 ","presupuestoModificado":" 1,993.00 ","asignado":" 1,993.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 23.54 ","compromisoEjecutado":" 1,522.31 ","saldoAFecha":" 470.69 ","saldoAnual":" 470.69 ","saldoAsignar":" -   ","pagado":" 150.57 ","porPagarAFecha":"1371.74"},{"_id":66,"cta":231,"descripcion":"        231  IMPRESOS","presupuestoLey":" 39,538.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-30,130.00 ","presupuestoModificado":" 9,408.00 ","asignado":" 9,155.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 239.72 ","compromisoEjecutado":" 8,201.79 ","saldoAFecha":" 952.86 ","saldoAnual":" 1,205.86 ","saldoAsignar":" 253.00 ","pagado":" 8,045.14 ","porPagarAFecha":"156.65"},{"_id":67,"cta":232,"descripcion":"        232  PAPELERA","presupuestoLey":" 53,257.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-9,307.00 ","presupuestoModificado":" 43,950.00 ","asignado":" 43,697.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 100.56 ","compromisoEjecutado":" 41,966.10 ","saldoAFecha":" 1,700.40 ","saldoAnual":" 1,953.40 ","saldoAsignar":" 253.00 ","pagado":" 36,556.41 ","porPagarAFecha":"5409.69"},{"_id":68,"cta":239,"descripcion":"        239  OTROS PRODUCTOS DE PAPEL Y CARTN","presupuestoLey":" 4,363.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-2,795.00 ","presupuestoModificado":" 1,568.00 ","asignado":" 1,303.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 40.69 ","compromisoEjecutado":" 692.21 ","saldoAFecha":" 610.79 ","saldoAnual":" 875.79 ","saldoAsignar":" 265.00 ","pagado":" 685.76 ","porPagarAFecha":"6.45"},{"_id":69,"cta":241,"descripcion":"        241  ABONOS Y FERTILIZANTES","presupuestoLey":" 4,500.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-1,598.00 ","presupuestoModificado":" 2,902.00 ","asignado":" 2,396.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 3.99 ","compromisoEjecutado":" 1,349.33 ","saldoAFecha":" 1,046.67 ","saldoAnual":" 1,552.67 ","saldoAsignar":" 506.00 ","pagado":" 960.34 ","porPagarAFecha":"388.99"},{"_id":70,"cta":242,"descripcion":"        242  INSECTICIDAS, FUMIGANTES Y OTROS","presupuestoLey":" 5,074.00 ","contencionDelGasto":" 3.13 ","creditosOExtraordTraslad":" 907.00 ","presupuestoModificado":" 5,981.00 ","asignado":" 5,475.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 560.37 ","compromisoEjecutado":" 4,618.12 ","saldoAFecha":" 839.50 ","saldoAnual":" 1,345.50 ","saldoAsignar":" 506.00 ","pagado":" 2,610.18 ","porPagarAFecha":"2007.94"},{"_id":71,"cta":243,"descripcion":"        243  PINTURAS, COLORANTES Y TINTES","presupuestoLey":" 58,793.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-42,890.00 ","presupuestoModificado":" 15,903.00 ","asignado":" 15,234.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 125.88 ","compromisoEjecutado":" 3,623.35 ","saldoAFecha":" 11,610.39 ","saldoAnual":" 12,279.39 ","saldoAsignar":" 669.00 ","pagado":" 3,450.41 ","porPagarAFecha":"172.94"},{"_id":72,"cta":244,"descripcion":"        244  PRODUCTOS MEDICINALES Y FARMAC","presupuestoLey":" 22,489.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-13,253.00 ","presupuestoModificado":" 9,236.00 ","asignado":" 3,595.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 1,517.78 ","saldoAFecha":" 1,577.22 ","saldoAnual":" 7,218.22 ","saldoAsignar":" 5,641.00 ","pagado":" 1,517.78 ","porPagarAFecha":"0"},{"_id":73,"cta":245,"descripcion":"        245  OXGENO MDICO","presupuestoLey":" 1,500.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-1,350.00 ","presupuestoModificado":" 150.00 ","asignado":" 150.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" -   ","saldoAFecha":" 150.00 ","saldoAnual":" 150.00 ","saldoAsignar":" -   ","pagado":" -   ","porPagarAFecha":"0"},{"_id":74,"cta":249,"descripcion":"        249  OTROS PRODUCTOS QUMICOS","presupuestoLey":" 28,979.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-1,669.00 ","presupuestoModificado":" 27,310.00 ","asignado":" 24,775.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 417.45 ","compromisoEjecutado":" 22,009.99 ","saldoAFecha":" 2,745.22 ","saldoAnual":" 5,280.22 ","saldoAsignar":" 2,535.00 ","pagado":" 11,091.56 ","porPagarAFecha":"10918.43"},{"_id":75,"cta":252,"descripcion":"        252  CEMENTO","presupuestoLey":" 10,511.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-9,138.00 ","presupuestoModificado":" 1,373.00 ","asignado":" 867.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 0.53 ","compromisoEjecutado":" 522.43 ","saldoAFecha":" 331.77 ","saldoAnual":" 837.77 ","saldoAsignar":" 506.00 ","pagado":" 521.90 ","porPagarAFecha":"0.53"},{"_id":76,"cta":253,"descripcion":"        253  MADERA","presupuestoLey":" 8,000.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-6,597.00 ","presupuestoModificado":" 1,403.00 ","asignado":" 653.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 21.05 ","compromisoEjecutado":" 398.63 ","saldoAFecha":" 254.37 ","saldoAnual":" 1,004.37 ","saldoAsignar":" 750.00 ","pagado":" 377.58 ","porPagarAFecha":"21.05"},{"_id":77,"cta":254,"descripcion":"        254  MATERIAL DE FONTANERA","presupuestoLey":" 19,525.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-12,658.00 ","presupuestoModificado":" 6,867.00 ","asignado":" 6,207.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 435.12 ","compromisoEjecutado":" 4,349.83 ","saldoAFecha":" 1,526.57 ","saldoAnual":" 2,186.57 ","saldoAsignar":" 660.00 ","pagado":" 4,132.36 ","porPagarAFecha":"217.47"},{"_id":78,"cta":255,"descripcion":"        255  MATERIAL ELCTRICO","presupuestoLey":" 38,430.00 ","contencionDelGasto":" 1.84 ","creditosOExtraordTraslad":"-18,528.00 ","presupuestoModificado":" 19,902.00 ","asignado":" 19,220.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 739.94 ","compromisoEjecutado":" 17,290.91 ","saldoAFecha":" 1,927.25 ","saldoAnual":" 2,609.25 ","saldoAsignar":" 682.00 ","pagado":" 15,223.74 ","porPagarAFecha":"2067.17"},{"_id":79,"cta":256,"descripcion":"        256  MATERIAL METLICO","presupuestoLey":" 22,688.00 ","contencionDelGasto":" 1.67 ","creditosOExtraordTraslad":"-1,661.00 ","presupuestoModificado":" 21,027.00 ","asignado":" 18,893.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 79.34 ","compromisoEjecutado":" 15,764.82 ","saldoAFecha":" 3,097.40 ","saldoAnual":" 5,231.40 ","saldoAsignar":" 2,134.00 ","pagado":" 15,650.51 ","porPagarAFecha":"114.31"},{"_id":80,"cta":257,"descripcion":"        257  PIEDRA Y ARENA","presupuestoLey":" 14,169.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-12,630.00 ","presupuestoModificado":" 1,539.00 ","asignado":" 884.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 499.69 ","saldoAFecha":" 384.31 ","saldoAnual":" 1,039.31 ","saldoAsignar":" 655.00 ","pagado":" 499.69 ","porPagarAFecha":"0"},{"_id":81,"cta":259,"descripcion":"        259  OTROS MATERIALES DE CONSTRUCCIN","presupuestoLey":" 25,117.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-18,135.00 ","presupuestoModificado":" 6,982.00 ","asignado":" 5,997.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 96.67 ","compromisoEjecutado":" 4,840.27 ","saldoAFecha":" 1,155.63 ","saldoAnual":" 2,140.63 ","saldoAsignar":" 985.00 ","pagado":" 3,846.52 ","porPagarAFecha":"993.75"},{"_id":82,"cta":261,"descripcion":"        261  ARTCULOS O PRODUCTOS PARA EVE","presupuestoLey":" 1,600.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-1,600.00 ","presupuestoModificado":" -   ","asignado":" -   ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" -   ","saldoAFecha":" -   ","saldoAnual":" -   ","saldoAsignar":" -   ","pagado":" -   ","porPagarAFecha":"0"},{"_id":83,"cta":262,"descripcion":"        262  HERRAMIENTAS E INSTRUMENTOS","presupuestoLey":" 32,954.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-24,783.00 ","presupuestoModificado":" 8,171.00 ","asignado":" 6,671.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 310.11 ","compromisoEjecutado":" 5,271.42 ","saldoAFecha":" 1,370.51 ","saldoAnual":" 2,870.51 ","saldoAsignar":" 1,500.00 ","pagado":" 5,060.54 ","porPagarAFecha":"210.88"},{"_id":84,"cta":263,"descripcion":"        263  MATERIAL Y ARTCULOS DE SEGURI","presupuestoLey":" 93,536.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-78,661.00 ","presupuestoModificado":" 14,875.00 ","asignado":" 14,875.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 8,108.47 ","compromisoEjecutado":" 9,734.69 ","saldoAFecha":" 7.97 ","saldoAnual":" 7.97 ","saldoAsignar":" -   ","pagado":" 460.69 ","porPagarAFecha":"9274"},{"_id":85,"cta":265,"descripcion":"        265  MATERIALES Y SUMINISTROS DE CO","presupuestoLey":" 29,984.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-28,842.00 ","presupuestoModificado":" 1,142.00 ","asignado":" 1,142.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 37.44 ","compromisoEjecutado":" 1,139.30 ","saldoAFecha":" 2.70 ","saldoAnual":" 2.70 ","saldoAsignar":" -   ","pagado":" 1,114.42 ","porPagarAFecha":"24.88"},{"_id":86,"cta":266,"descripcion":"        266  PRODUCTO AGROPECUARIOS","presupuestoLey":" 800.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-680.00 ","presupuestoModificado":" 120.00 ","asignado":" 120.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 55.00 ","saldoAFecha":" 65.00 ","saldoAnual":" 65.00 ","saldoAsignar":" -   ","pagado":" -   ","porPagarAFecha":"55"},{"_id":87,"cta":269,"descripcion":"        269  OTROS PRODUCTOS VARIOS","presupuestoLey":" 44,591.00 ","contencionDelGasto":" 1.24 ","creditosOExtraordTraslad":" 8,063.00 ","presupuestoModificado":" 52,654.00 ","asignado":" 52,148.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 973.01 ","compromisoEjecutado":" 48,887.83 ","saldoAFecha":" 3,191.55 ","saldoAnual":" 3,697.55 ","saldoAsignar":" 506.00 ","pagado":" 48,018.18 ","porPagarAFecha":"869.65"},{"_id":88,"cta":271,"descripcion":"        271  TILES DE COCINA Y COMEDOR","presupuestoLey":" 39,069.00 ","contencionDelGasto":" 1.89 ","creditosOExtraordTraslad":" 6,577.00 ","presupuestoModificado":" 45,646.00 ","asignado":" 42,637.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 302.40 ","compromisoEjecutado":" 14,188.55 ","saldoAFecha":" 28,446.56 ","saldoAnual":" 31,455.56 ","saldoAsignar":" 3,009.00 ","pagado":" 13,661.47 ","porPagarAFecha":"527.08"},{"_id":89,"cta":272,"descripcion":"        272  TILES DEPORTIVOS Y RECREATIVOS","presupuestoLey":" 8,680.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-7,076.00 ","presupuestoModificado":" 1,604.00 ","asignado":" 515.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 221.56 ","compromisoEjecutado":" 291.82 ","saldoAFecha":" 223.18 ","saldoAnual":" 1,312.18 ","saldoAsignar":" 1,089.00 ","pagado":" 209.82 ","porPagarAFecha":"82"},{"_id":90,"cta":273,"descripcion":"        273  TILES DE ASEO Y LIMPIEZA","presupuestoLey":" 71,722.00 ","contencionDelGasto":" 1.14 ","creditosOExtraordTraslad":"-25,396.00 ","presupuestoModificado":" 46,326.00 ","asignado":" 44,320.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 538.21 ","compromisoEjecutado":" 32,064.62 ","saldoAFecha":" 12,254.24 ","saldoAnual":" 14,260.24 ","saldoAsignar":" 2,006.00 ","pagado":" 29,548.37 ","porPagarAFecha":"2516.25"},{"_id":91,"cta":274,"descripcion":"        274  TILES Y MATERIALES MEDICOS, D","presupuestoLey":" 33,607.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-19,103.00 ","presupuestoModificado":" 14,504.00 ","asignado":" 6,088.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 0.43 ","compromisoEjecutado":" 28.26 ","saldoAFecha":" 1,546.74 ","saldoAnual":" 9,962.74 ","saldoAsignar":" 8,416.00 ","pagado":" 27.83 ","porPagarAFecha":"0.43"},{"_id":92,"cta":275,"descripcion":"        275  TILES Y MATERIALES DE OFICINA","presupuestoLey":" 68,247.00 ","contencionDelGasto":" 0.51 ","creditosOExtraordTraslad":"-30,877.00 ","presupuestoModificado":" 37,370.00 ","asignado":" 32,739.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 706.07 ","compromisoEjecutado":" 15,486.26 ","saldoAFecha":" 17,214.78 ","saldoAnual":" 21,845.78 ","saldoAsignar":" 4,631.00 ","pagado":" 11,985.62 ","porPagarAFecha":"3500.64"},{"_id":93,"cta":276,"descripcion":"        276  MATERIALES PARA RAYOS X","presupuestoLey":" 14,042.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-14,042.00 ","presupuestoModificado":" -   ","asignado":" -   ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" -   ","saldoAFecha":" -   ","saldoAnual":" -   ","saldoAsignar":" -   ","pagado":" -   ","porPagarAFecha":"0"},{"_id":94,"cta":277,"descripcion":"        277  INSTRUMENTAL MDICO Y QUIRRGICO","presupuestoLey":" 45,633.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-26,357.00 ","presupuestoModificado":" 19,276.00 ","asignado":" 7,861.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 2.68 ","saldoAFecha":" 878.32 ","saldoAnual":" 12,293.32 ","saldoAsignar":" 11,415.00 ","pagado":" 2.68 ","porPagarAFecha":"0"},{"_id":95,"cta":279,"descripcion":"        279  OTROS TILES Y MATERIALES","presupuestoLey":" 60,232.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-26,246.00 ","presupuestoModificado":" 33,986.00 ","asignado":" 32,233.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 236.26 ","compromisoEjecutado":" 23,859.40 ","saldoAFecha":" 8,373.60 ","saldoAnual":" 10,126.60 ","saldoAsignar":" 1,753.00 ","pagado":" 23,835.82 ","porPagarAFecha":"23.58"},{"_id":96,"cta":280,"descripcion":"        280  REPUESTOS","presupuestoLey":" 162,627.00 ","contencionDelGasto":" 3.86 ","creditosOExtraordTraslad":"-3,973.00 ","presupuestoModificado":" 158,654.00 ","asignado":" 152,246.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 6,766.52 ","compromisoEjecutado":" 82,689.38 ","saldoAFecha":" 69,151.02 ","saldoAnual":" 75,559.02 ","saldoAsignar":" 6,408.00 ","pagado":" 73,654.55 ","porPagarAFecha":"9034.83"},{"_id":97,"cta":291,"descripcion":"        291  ALIMENTOS Y BEBIDAS","presupuestoLey":" 1,041.00 ","contencionDelGasto":" 0.66 ","creditosOExtraordTraslad":" 3,697,235.00 ","presupuestoModificado":" 3,698,276.00 ","asignado":" 3,698,276.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" 146.90 ","compromisoEjecutado":" 3,698,273.41 ","saldoAFecha":" 1.93 ","saldoAnual":" 1.93 ","saldoAsignar":" -   ","pagado":" 3,669,324.24 ","porPagarAFecha":"28949.17"},{"_id":98,"cta":292,"descripcion":"        292  TEXTILES Y VESTUARIO","presupuestoLey":" 514.00 ","contencionDelGasto":" 3.00 ","creditosOExtraordTraslad":"-95.00 ","presupuestoModificado":" 419.00 ","asignado":" 419.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 415.77 ","saldoAFecha":" 0.23 ","saldoAnual":" 0.23 ","saldoAsignar":" -   ","pagado":" 415.77 ","porPagarAFecha":"0"},{"_id":99,"cta":293,"descripcion":"        293  COMBUSTIBLES Y LUBRICANTES","presupuestoLey":" 33,525.00 ","contencionDelGasto":" 4.81 ","creditosOExtraordTraslad":" 137,451.00 ","presupuestoModificado":" 170,976.00 ","asignado":" 170,976.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 170,970.08 ","saldoAFecha":" 1.11 ","saldoAnual":" 1.11 ","saldoAsignar":" -   ","pagado":" 169,230.77 ","porPagarAFecha":"1739.31"},{"_id":100,"cta":294,"descripcion":"        294  PRODUCTOS DE PAPEL Y CARTN","presupuestoLey":" 549.00 ","contencionDelGasto":" -   ","creditosOExtraordTraslad":"-318.00 ","presupuestoModificado":" 231.00 ","asignado":" 231.00 ","saldoContratosEjecutar":" -   ","compromisoMensual":" -   ","compromisoEjecutado":" 229.31 ","saldoAFecha":" 1.69 ","saldoAnual":" 1.69 ","saldoAsignar":" -   ","pagado":" 229.31 ","porPagarAFecha":"0"}], "fields": [{"id": "_id", "type": "int"}, {"id": "cta", "type": "numeric"}, {"id": "descripcion", "type": "text"}, {"id": "presupuestoLey", "type": "text"}, {"id": "contencionDelGasto", "type": "text"}, {"id": "creditosOExtraordTraslad", "type": "text"}, {"id": "presupuestoModificado", "type": "text"}, {"id": "asignado", "type": "text"}, {"id": "saldoContratosEjecutar", "type": "text"}, {"id": "compromisoMensual", "type": "text"}, {"id": "compromisoEjecutado", "type": "text"}, {"id": "saldoAFecha", "type": "text"}, {"id": "saldoAnual", "type": "text"}, {"id": "saldoAsignar", "type": "text"}, {"id": "pagado", "type": "text"}, {"id": "porPagarAFecha", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=1426afc9-1d2f-4727-b473-5c7b5764ae0d", "next": "/api/3/action/datastore_search?resource_id=1426afc9-1d2f-4727-b473-5c7b5764ae0d&offset=100"}, "total": 134, "total_was_estimated": false}}