{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"numeric"},{"id":"Descripción","type":"text"},{"id":"Presupuesto ley","type":"numeric"},{"id":"Contención de gasto","type":"numeric"},{"id":"Créditos / Extraordinarios trasladados","type":"numeric"},{"id":"Presupuesto modificado","type":"numeric"},{"id":"Asignado","type":"numeric"},{"id":"Saldos de contratos por ejecutar","type":"numeric"},{"id":"Compromiso mensual","type":"numeric"},{"id":"Compromiso ejecutado","type":"numeric"},{"id":"Saldo a la fecha","type":"numeric"},{"id":"Saldo anual","type":"numeric"},{"id":"Saldo por asignar","type":"numeric"},{"id":"Pagado","type":"numeric"},{"id":"Por pagar a la fecha","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Asignado (%)","type":"numeric"},{"id":"Compromiso Mensual vs Presupuesto Modificado (%)","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Modificado (%)","type":"numeric"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)",12067080,0,-481000,11586080,3541360,0.0,3315341.54,3469341.27,72018.73,8116738.73,8044720,3128669.58,186671.96,0.98,0.29,0.3],
    [2,20,"DIETAS",77000,0,0,77000,31000,0.0,9250.0,9250.0,21750.0,67750.0,46000,9250.0,0.0,0.3,0.12,0.12],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",474000,0,0,474000,158000,0.0,148985.0,150895.0,7105.0,323105.0,316000,141054.38,7930.62,0.96,0.31,0.32],
    [4,40,"SOBRETIEMPO",10000,0,0,10000,10000,0.0,0.0,0.0,10000.0,10000.0,0,0.0,0.0,0.0,0.0,0.0],
    [5,50,"XIII MES",1005590,0,0,1005590,335197,0.0,274154.1,274154.1,61042.9,731435.9,670393,272974.68,1179.42,0.82,0.27,0.27],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",1761505,0,0,1761505,657817,0.0,344763.19,344763.19,313053.81,1416741.81,1103688,344763.19,0.0,0.52,0.2,0.2],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",182373,0,0,182373,60788,0.0,36952.44,36952.44,23835.56,145420.56,121585,36952.44,0.0,0.61,0.2,0.2],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",202458,0,0,202458,76135,0.0,38626.86,38626.86,37508.14,163831.14,126323,38626.86,0.0,0.51,0.19,0.19],
    [9,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMT.",36445,0,0,36445,12148,0.0,8963.19,8963.19,3184.81,27481.81,24297,6658.08,2305.11,0.74,0.25,0.25],
    [10,81,"GRATIFICACIÓN O AGUINALDO",944530,0,0,944530,0,0.0,0.0,0.0,0.0,944530.0,944530,0.0,0.0,0.0,0.0,0.0],
    [11,82,"INCENTIVOS",865000,0,0,865000,865000,0.0,792930.78,792930.78,72069.22,72069.22,0,0.0,792930.78,0.92,0.92,0.92],
    [12,89,"OTROS SERVICIOS PERSONALES",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [13,91,"SUELDOS",80000,0,0,80000,80000,0.0,37051.33,37051.33,42948.67,42948.67,0,35768.71,1282.62,0.46,0.46,0.46],
    [14,93,"DIETAS",7000,0,0,7000,7000,0.0,1250.0,1250.0,5750.0,5750.0,0,1250.0,0.0,0.18,0.18,0.18],
    [15,94,"GASTOS DE REPRESENTACION FIJO",20000,0,0,20000,20000,0.0,0.0,0.0,20000.0,20000.0,0,0.0,0.0,0.0,0.0,0.0],
    [16,96,"XIII MES",10000,0,0,10000,10000,0.0,1254.39,1254.39,8745.61,8745.61,0,1254.39,0.0,0.13,0.13,0.13],
    [17,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL",16325,0,0,16325,16325,0.0,4007.03,4007.03,12317.97,12317.97,0,4007.03,0.0,0.25,0.25,0.25],
    [18,101,"DE EDIFICIOS Y LOCALES",984682,0,0,984682,984682,0.0,767910.22,767910.22,216771.78,216771.78,0,34644.19,733266.03,0.78,0.78,0.78],
    [19,103,"DE EQUIPO DE OFICINA",29272,0,0,29272,29272,0.0,25911.58,25911.58,3360.42,3360.42,0,911.67,24999.91,0.89,0.89,0.89],
    [20,109,"OTROS ALQUILERES",80500,0,0,80500,80500,0.0,20606.37,20606.37,59893.63,59893.63,0,8854.65,11751.72,0.26,0.26,0.26],
    [21,113,"CORREO",200,0,1000,1200,1200,0.0,285.78,285.78,914.22,914.22,0,285.78,0.0,0.24,0.24,0.24],
    [22,114,"ENERGIA ELECTRICA",162321,0,0,162321,162321,0.0,60622.95,60622.95,101698.05,101698.05,0,46173.36,14449.59,0.37,0.37,0.37],
    [23,115,"TELECOMUNICACIONES",55065,0,0,55065,55065,0.0,24863.79,24863.79,30201.21,30201.21,0,254.41,24609.38,0.45,0.45,0.45],
    [24,116,"SERVICIO DE TRANSMISION DE DATOS",281821,0,0,281821,281821,0.0,210432.92,210432.92,71388.08,71388.08,0,20205.72,190227.2,0.75,0.75,0.75],
    [25,117,"SERVICIOS DE TELEFONIA CELULAR ",23500,0,0,23500,23500,0.0,2158.98,2158.98,21341.02,21341.02,0,0.0,2158.98,0.09,0.09,0.09],
    [26,120,"IMPRESION, ENCUADERNACION Y OTROS",8831,0,0,8831,8831,0.0,797.68,797.68,8033.32,8033.32,0,348.28,449.4,0.09,0.09,0.09],
    [27,131,"ANUNCIOS Y AVISOS",14000,0,0,14000,14000,0.0,224.4,224.4,13775.6,13775.6,0,0.0,224.4,0.02,0.02,0.02],
    [28,132,"PROMOCION Y PUBLICIDAD",48500,0,-4600,43900,43900,0.0,5892.75,5892.75,38007.25,38007.25,0,0.0,5892.75,0.13,0.13,0.13],
    [29,141,"VIÁTICOS DENTRO DEL PAIS",146300,0,13400,159700,159700,0.0,27449.0,27449.0,132251.0,132251.0,0,25135.0,2314.0,0.17,0.17,0.17],
    [30,142,"VIATICOS EN EL EXTERIOR",595900,0,0,595900,595900,0.0,142500.0,142500.0,453400.0,453400.0,0,82200.0,60300.0,0.24,0.24,0.24],
    [31,143,"A OTRAS PERSONAS",6700,0,5400,12100,12100,0.0,6260.0,6260.0,5840.0,5840.0,0,4060.0,2200.0,0.52,0.52,0.52],
    [32,151,"TRANSPORTE DENTRO DEL PAIS",64350,0,0,64350,64350,0.0,9644.78,9644.78,54705.22,54705.22,0,8295.98,1348.8,0.15,0.15,0.15],
    [33,152,"TRANSPORTE DE O PARA EL EXTERIOR",251400,0,0,251400,251400,0.0,32827.06,32827.06,218572.94,218572.94,0,25338.04,7489.02,0.13,0.13,0.13],
    [34,153,"TRANSPORTE DE OTRAS PERSONAS",9200,0,-4000,5200,5200,0.0,138.5,138.5,5061.5,5061.5,0,91.35,47.15,0.03,0.03,0.03],
    [35,161,"ALMACENAJE ",14000,0,2100,16100,16100,0.0,4203.78,4203.78,11896.22,11896.22,0,557.68,3646.1,0.26,0.26,0.26],
    [36,162,"COMISIONES Y GASTOS BANCARIOS",5287,0,0,5287,5287,0.0,1889.2,1889.2,3397.8,3397.8,0,1889.2,0.0,0.36,0.36,0.36],
    [37,163,"GASTOS JUDICIALES",200000,0,0,200000,200000,0.0,10593.0,10593.0,189407.0,189407.0,0,10593.0,0.0,0.05,0.05,0.05],
    [38,164,"GASTOS DE SEGUROS",259423,0,0,259423,259423,0.0,3960.0,50057.1,209365.9,209365.9,0,0.0,3960.0,0.19,0.02,0.19],
    [39,165,"SERVICIOS COMERCIALES",989328,0,-14800,974528,974528,0.0,202912.89,221952.49,752575.51,752575.51,0,58933.18,143979.71,0.23,0.21,0.23],
    [40,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",824948,0,21260,846208,846208,0.0,263078.2,263078.2,583129.8,583129.8,0,86566.96,176511.24,0.31,0.31,0.31],
    [41,171,"CONSULTORÍAS",248000,0,0,248000,248000,0.0,12060.0,12060.0,235940.0,235940.0,0,0.0,12060.0,0.05,0.05,0.05],
    [42,172,"SERVICIOS ESPECIALES",81100,0,0,81100,81100,0.0,25434.17,25434.17,55665.83,55665.83,0,0.0,25434.17,0.31,0.31,0.31],
    [43,181,"MANTENIMIENTO Y REP. DE EDIFICIOS",243461,0,-2173,241288,241288,0.0,148304.23,148304.23,92983.77,92983.77,0,6466.93,141837.3,0.61,0.61,0.61],
    [44,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.",6000,0,0,6000,6000,0.0,666.63,666.63,5333.37,5333.37,0,581.03,85.6,0.11,0.11,0.11],
    [45,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",85672,0,0,85672,85672,0.0,22525.06,22525.06,63146.94,63146.94,0,22525.06,0.0,0.26,0.26,0.26],
    [46,189,"OTROS MANTENIMIENTOS Y REPARACIONES",54450,0,0,54450,54450,0.0,12782.76,12782.76,41667.24,41667.24,0,3776.2,9006.56,0.23,0.23,0.23],
    [47,191,"ALQUILERES",0,0,6441,6441,6441,0.0,6439.45,6439.45,1.55,1.55,0,5470.03,969.42,1.0,1.0,1.0],
    [48,192,"SERVICIOS BÁSICOS",0,0,904,904,904,0.0,903.02,903.02,0.98,0.98,0,903.02,0.0,1.0,1.0,1.0],
    [49,193,"IMPRESION, ENCUADERNACION Y OTROS",0,0,133,133,133,0.0,132.68,132.68,0.32,0.32,0,132.68,0.0,1.0,1.0,1.0],
    [50,194,"INFORMACIÓN Y PUBLICIDAD",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [51,195,"VIÁTICOS",0,0,108,108,108,0.0,108.0,108.0,0.0,0.0,0,108.0,0.0,1.0,1.0,1.0],
    [52,196,"TRANSPORTE DE PERSONAS Y BIENES",1000,0,0,1000,1000,0.0,921.6,921.6,78.4,78.4,0,921.6,0.0,0.92,0.92,0.92],
    [53,197,"SERVICIOS COMERCIALES Y FINANCIEROS",98000,0,-11622,86378,86378,0.0,8303.08,72839.02,13538.98,13538.98,0,2278.95,6024.13,0.84,0.1,0.84],
    [54,198,"  CONSULTORÍAS Y SERVICIOS ESPECIALES",0,0,17120,17120,17120,0.0,17120.0,17120.0,0.0,0.0,0,0.0,17120.0,1.0,1.0,1.0],
    [55,201,"ALIMENTO PARA CONSUMO HUMANO",45610,0,5000,50610,50610,0.0,14530.48,15525.68,35084.32,35084.32,0,9004.4,5526.08,0.31,0.29,0.31],
    [56,203,"BEBIDAS",5100,0,300,5400,5400,0.0,927.97,927.97,4472.03,4472.03,0,201.91,726.06,0.17,0.17,0.17],
    [57,211,"ACABADO TEXTIL",1100,0,6000,7100,7100,0.0,886.6,886.6,6213.4,6213.4,0,62.7,823.9,0.12,0.12,0.12],
    [58,212,"CALZADO",1100,0,0,1100,1100,0.0,0.0,0.0,1100.0,1100.0,0,0.0,0.0,0.0,0.0,0.0],
    [59,214,"PRENDAS DE VESTIR",63100,0,53855,116955,116955,0.0,62684.25,62684.25,54270.75,54270.75,0,5348.07,57336.18,0.54,0.54,0.54],
    [60,219,"OTROS TEXTILES Y VESTUARIOS",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [61,221,"DIESEL",5200,0,0,5200,5200,0.0,5199.96,5199.96,0.04,0.04,0,0.0,5199.96,1.0,1.0,1.0],
    [62,223,"GASOLINA",9000,0,0,9000,9000,0.0,9000.0,9000.0,0.0,0.0,0,0.0,9000.0,1.0,1.0,1.0],
    [63,224,"LUBRICANTES",400,0,0,400,400,0.0,0.0,0.0,400.0,400.0,0,0.0,0.0,0.0,0.0,0.0],
    [64,231,"IMPRESOS",41450,0,0,41450,41450,0.0,3336.0,3336.0,38114.0,38114.0,0,982.0,2354.0,0.08,0.08,0.08],
    [65,232,"PAPELERIA",7550,0,0,7550,7550,0.0,1742.8,1742.8,5807.2,5807.2,0,661.8,1081.0,0.23,0.23,0.23],
    [66,239,"OTROS PRODUCTOS DE PAPEL Y CARTON",6400,0,0,6400,6400,0.0,43.5,43.5,6356.5,6356.5,0,43.5,0.0,0.01,0.01,0.01],
    [67,243,"PINTURAS, COLORANTES Y TINTES",1500,0,0,1500,1500,0.0,300.0,300.0,1200.0,1200.0,0,300.0,0.0,0.2,0.2,0.2],
    [68,249,"OTROS PRODUCTOS QUÍMICOS",300,0,0,300,300,0.0,293.21,293.21,6.79,6.79,0,186.21,107.0,0.98,0.98,0.98],
    [69,253,"MADERA",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [70,254,"MATERIAL DE FONTANERÍA",3800,0,-3000,800,800,0.0,209.61,209.61,590.39,590.39,0,209.61,0.0,0.26,0.26,0.26],
    [71,255,"MATERIAL ELECTRICO",3000,0,-2000,1000,1000,0.0,256.63,256.63,743.37,743.37,0,256.63,0.0,0.26,0.26,0.26],
    [72,256,"MATERIAL METÁLICO",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [73,259,"OTROS MATERIALES DE CONSTRUCCIÓN",1500,0,0,1500,1500,0.0,141.28,141.28,1358.72,1358.72,0,141.28,0.0,0.09,0.09,0.09],
    [74,262,"HERRAMIENTAS E INSTRUMENTOS",1500,0,0,1500,1500,0.0,20.24,20.24,1479.76,1479.76,0,20.24,0.0,0.01,0.01,0.01],
    [75,263,"MATERIAL Y ARTIC DE SEGURIDAD PUBLICA E INTL.",1000,0,0,1000,1000,0.0,420.42,420.42,579.58,579.58,0,0.0,420.42,0.42,0.42,0.42],
    [76,265,"MATERIALES Y SUMINISTROS DE COMPUTACION",6465,0,0,6465,6465,0.0,2827.4,2827.4,3637.6,3637.6,0,1685.17,1142.23,0.44,0.44,0.44],
    [77,269,"OTROS PRODUCTOS VARIOS",10700,0,4300,15000,15000,0.0,7691.62,7691.62,7308.38,7308.38,0,5061.56,2630.06,0.51,0.51,0.51],
    [78,271,"UTILES DE COCINA Y COMEDOR",4300,0,5500,9800,9800,0.0,4698.54,4698.54,5101.46,5101.46,0,1388.92,3309.62,0.48,0.48,0.48],
    [79,272,"UTILIES DEPORTIVOS Y RECREATIVOS ",500,0,0,500,500,0.0,0.0,0.0,500.0,500.0,0,0.0,0.0,0.0,0.0,0.0],
    [80,273,"UTILES DE ASEO Y LIMPIEZA",23000,0,0,23000,23000,0.0,8372.69,8372.69,14627.31,14627.31,0,6874.43,1498.26,0.36,0.36,0.36],
    [81,274,"UTILES, MAT. MED, DE LABORAT. Y FARMACEÚTICO",2500,0,0,2500,2500,0.0,992.25,992.25,1507.75,1507.75,0,0.0,992.25,0.4,0.4,0.4],
    [82,275,"UTILES Y MATERIALES DE OFICINA",14580,0,0,14580,14580,0.0,2095.64,2095.64,12484.36,12484.36,0,830.12,1265.52,0.14,0.14,0.14],
    [83,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [84,279,"OTROS UTILES Y MATERIALES",3850,0,0,3850,3850,0.0,444.53,444.53,3405.47,3405.47,0,125.58,318.95,0.12,0.12,0.12],
    [85,280,"REPUESTOS",7000,0,0,7000,7000,0.0,679.27,679.27,6320.73,6320.73,0,279.27,400.0,0.1,0.1,0.1],
    [86,291,"ALIMENTOS Y BEBIDAS",1000,0,676,1676,1676,0.0,925.3,925.3,750.7,750.7,0,925.3,0.0,0.55,0.55,0.55],
    [87,293,"COMBUSTIBLES Y LUBRICANTES",0,0,625,625,625,0.0,0.0,0.0,625.0,625.0,0,0.0,0.0,0.0,0.0,0.0],
    [88,298,"ÚTILES Y MATERIALES DIVEROS",0,0,993,993,993,0.0,0.0,0.0,993.0,993.0,0,0.0,0.0,0.0,0.0,0.0],
    [89,299,"REPUESTOS",0,0,400,400,400,0.0,0.0,0.0,400.0,400.0,0,0.0,0.0,0.0,0.0,0.0],
    [90,612,"INDEMNIZACIONES LABORALES",35000,0,352300,387300,387300,0.0,6892.29,6892.29,380407.71,380407.71,0,6892.29,0.0,0.02,0.02,0.02],
    [91,613,"INDEMNIZACIONES ESPECIALES",80000,0,0,80000,80000,0.0,24057.62,24057.62,55942.38,55942.38,0,24057.62,0.0,0.3,0.3,0.3],
    [92,614,"BONIFICACIÓN POR ANTIGÜEDAD",80000,0,0,80000,80000,0.0,20964.5,20964.5,59035.5,59035.5,0,20964.5,0.0,0.26,0.26,0.26],
    [93,623,"BECAS DE POST-GRADOS",12000,0,0,12000,12000,0.0,0.0,0.0,12000.0,12000.0,0,0.0,0.0,0.0,0.0,0.0],
    [94,624,"ADIESTRAMIENTO Y ESTUDIOS",498000,0,-159217,338783,338783,0.0,41068.91,41068.91,297714.09,297714.09,0,25678.0,15390.91,0.12,0.12,0.12],
    [95,639,"OTRAS SIN FINES DE LUCRO",12400,0,0,12400,12400,0.0,0.0,0.0,12400.0,12400.0,0,0.0,0.0,0.0,0.0,0.0],
    [96,664,"CUOTAS A ORGANISMOS MUNDIALES",60500,0,0,60500,60500,0.0,53900.0,53900.0,6600.0,6600.0,0,53900.0,0.0,0.89,0.89,0.89],
    [97,693,"BECAS DE ESTUDIO",0,0,8560,8560,8560,0.0,8560.0,8560.0,0.0,0.0,0,8560.0,0.0,1.0,1.0,1.0],
    [98,165,"SERVICIOS COMERCIALES",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [99,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",0,0,22952,22952,22952,0.0,22951.5,22951.5,0.5,0.5,0,0.0,22951.5,1.0,1.0,1.0],
    [100,181,"MANT. Y REP. DE EDIFICIOS",76800,0,-34052,42748,42748,0.0,0.0,0.0,42748.0,42748.0,0,22951.5,-22951.5,0.0,0.0,0.0],
    [101,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [102,269,"OTROS PRODUCTOS VARIOS",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [103,314,"TERRESTRE",80000,0,0,80000,80000,0.0,0.0,0.0,80000.0,80000.0,0,0.0,0.0,0.0,0.0,0.0],
    [104,320,"EQUIPO EDUCACIONAL Y RECREATIVO",0,0,15700,15700,15700,0.0,8549.3,8549.3,7150.7,7150.7,0,0.0,8549.3,0.54,0.54,0.54],
    [105,331,"EQUIPO MÉDICO Y ODONTOLÓGICO",0,0,780,780,780,0.0,780.0,780.0,0.0,0.0,0,0.0,780.0,1.0,1.0,1.0],
    [106,340,"EQUIPO DE OFICINA",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [107,350,"MOBILIARIO",40000,0,0,40000,40000,0.0,9995.94,9995.94,30004.06,30004.06,0,0.0,9995.94,0.25,0.25,0.25],
    [108,370,"MAQUINARIA Y EQUIPOS VARIOS",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [109,380,"EQUIPO DE COMPUTACIÓN",995978,0,170657,1166635,1166635,397820.85,354757.81,752578.66,811877.19,414056.34,0,321877.4,32880.41,0.65,0.3,0.65],
    [110,624,"ADIESTRAMIENTO Y ESTUDIOS",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [111,722,"APORTES AL EXTERIOR",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0]
]}
