{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"numeric"},{"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"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)","53,915,312",0,"-163,365","53,751,947","22,312,783","0","4,174,087","20,422,661","1,562,661","33,001,825","31,439,164","19,607,025","815,635"],
    [2,2,"PERSONAL TRANSITORIO","934,752",0,"-67,835","866,917","330,640","0","30,142","51,005","236,616","772,893","536,277","45,115","5,890"],
    [3,11,"POR ANTIGÜEDAD","3,019,771",0,"0","3,019,771","1,258,180","0","220,997","1,117,770","107,802","1,869,393","1,761,591","1,074,611","43,159"],
    [4,12,"POR ZONAS","96,000",0,"0","96,000","40,000","0","0","0","32,000","88,000","56,000","0","0"],
    [5,13,"POR JEFATURA","12,600",0,"0","12,600","6,475","0","875","4,375","1,925","8,050","6,125","4,205","170"],
    [6,19,"OTROS SOBRE SUELDOS ","456,703",0,"0","456,703","190,275","0","28,714","143,218","38,170","304,598","266,428","137,611","5,607"],
    [7,20," DIETAS","27,776",0,"3,500","31,276","15,070","0","3,750","11,500","3,570","19,776","16,206","11,500","0"],
    [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700",0,"0","62,700","26,125","0","4,725","23,625","2,000","38,575","36,575","22,692","933"],
    [9,40," SOBRETIEMPO","12,000",0,"1,200","13,200","7,200","0","1,606","3,421","3,779","9,779","6,000","2,671","750"],
    [10,50," XIII MES","4,869,919",0,"0","4,869,919","1,633,158","0","2,735","1,452,288","180,870","3,417,631","3,236,761","1,450,582","1,707"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","8,274,482",0,"75,000","8,349,482","3,522,615","0","754,710","3,299,673","222,942","5,049,809","4,826,867","3,297,432","2,241"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","876,526",0,"0","876,526","365,145","0","64,989","332,111","33,034","544,415","511,381","332,016","96"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","490,858",0,"0","490,858","204,440","0","24,300","137,740","66,700","353,118","286,418","137,686","54"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","175,302",0,"0","175,302","72,950","0","6,770","34,027","38,923","141,275","102,352","27,257","6,770"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0",0,"26,200","26,200","26,200","0","7,016","17,538","8,662","8,662","0","10,522","7,016"],
    [16,89," OTROS SERVICIOS PERSONALES","5,000",0,"0","5,000","3,000","0","657","657","2,343","4,343","2,000","657","0"],
    [17,91," SUELDOS","51,457",0,"31,200","82,657","81,200","0","225","55,303","24,464","25,921","1,457","46,230","9,073"],
    [18,93," DIETAS","0",0,"2,000","2,000","2,000","0","0","2,000","0","0","0","2,000","0"],
    [19,95," SOBRETIEMPO","0",0,"13,150","13,150","13,150","0","707","12,614","536","536","0","10,747","1,867"],
    [20,96," XIII MES","0",0,"2,100","2,100","2,100","0","0","1,993","107","107","0","1,641","352"],
    [21,98," GRATIFICACIONES E INCENTIVOS","0",0,"200","200","200","0","0","146","54","54","0","121","25"],
    [22,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","13,700",0,"8,300","22,000","17,745","0","110","12,731","4,791","9,046","4,255","5,211","7,520"],
    [23,101,"DE EDIFICIOS Y LOCALES","4,800",0,"-4,000","800","0","0","0","0","0","800","800","0","0"],
    [24,102,"EQUIPO ELECTRONICO","3,000",0,"100","3,100","3,100","0","0","3,051","49","49","0","0","3,051"],
    [25,103,"DE EQUIPO DE OFICINA","18,400",0,"-8,400","10,000","0","0","0","0","0","10,000","10,000","0","0"],
    [26,105,"DE EQUPO DE TRANSPORTE","1,000",0,"-500","500","0","0","0","0","0","500","500","0","0"],
    [27,111,"AGUA","72,000",0,"0","72,000","36,000","0","5,632","23,401","12,599","48,599","36,000","23,401","0"],
    [28,112,"ASEO","22,500",0,"0","22,500","11,250","0","131","8,259","2,991","14,241","11,250","8,259","0"],
    [29,113,"CORREO","3,800",0,"0","3,800","1,900","0","0","0","1,900","3,800","1,900","0","0"],
    [30,114,"ENERGIA ELECTRICA","436,074",0,"-25,400","410,674","192,639","0","18,615","162,822","29,817","247,852","218,035","162,822","0"],
    [31,115,"TELECOMUNICACIONES","61,779",0,"0","61,779","30,889","0","6,419","14,219","16,670","47,560","30,890","7,816","6,403"],
    [32,116,"SERVICIO DE TRANSMISION DE DATOS","268,145",0,"0","268,145","268,145","0","57,279","207,125","61,020","61,020","0","59,858","147,267"],
    [33,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100",0,"0","7,100","7,100","0","7,054","7,054","46","46","0","0","7,054"],
    [34,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,720",0,"2,800","7,520","5,114","0","167","3,268","1,846","4,252","2,406","466","2,802"],
    [35,131,"ANUNCIOS Y AVISOS","18,700",0,"-600","18,100","9,350","0","0","657","8,693","17,443","8,750","278","379"],
    [36,132,"PROMOCIÓN Y PUBLICIDAD","5,100",0,"3,800","8,900","6,050","0","583","5,005","1,045","3,895","2,850","1,584","3,421"],
    [37,141,"VIÁTICOS DENTRO DEL PAÍS","141,395",0,"600","141,995","92,014","0","3,218","54,368","37,550","87,531","49,981","52,603","1,765"],
    [38,142,"VIÁTICOS EN EL EXTERIOR","3,800",0,"-3,000","800","800","0","0","800","0","0","0","800","0"],
    [39,143,"VIÁTICOS A OTRAS PERSONAS","4,800",0,"-1,000","3,800","930","0","0","0","930","3,800","2,870","0","0"],
    [40,151,"TRANSPORTE DENTRO DEL PAÍS","47,671",0,"-1,800","45,871","32,263","0","7,252","19,644","12,454","26,062","13,608","19,013","631"],
    [41,152,"TRANSPORTE PARA EL EXTERIOR","1,700",0,"-1,300","400","400","0","0","373","27","27","0","373","0"],
    [42,153,"TRANSPORTE DE OTRAS PERSONAS","2,836",0,"-400","2,436","841","0","0","0","841","2,436","1,595","0","0"],
    [43,154,"TRANSPORTE DE BIENES","13,500",0,"-2,500","11,000","11,000","0","0","10,560","440","440","0","3,520","7,040"],
    [44,164,"GASTOS DE SEGUROS","53,800",0,"0","53,800","26,900","0","0","0","26,900","53,800","26,900","0","0"],
    [45,165,"SERVICIOS COMERCIALES","60,845",0,"56,500","117,345","117,345","0","15","116,589","756","756","0","115,834","755"],
    [46,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","45,755",0,"25,000","70,755","63,705","0","361","58,371","5,334","12,384","7,050","20,150","38,221"],
    [47,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","13,500",0,"-6,400","7,100","1,210","0","325","525","685","6,575","5,890","525","0"],
    [48,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","20,200",0,"43,800","64,000","59,610","0","2,180","47,711","11,899","16,289","4,390","10,915","36,796"],
    [49,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","3,900",0,"-1,100","2,800","1,090","0","0","0","1,090","2,800","1,710","0","0"],
    [50,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","7,293",0,"3,200","10,493","7,577","0","321","5,009","2,568","5,484","2,916","184","4,825"],
    [51,189,"OTROS MANTENIMIENTOS Y REPARACIONES","2,000",0,"-500","1,500","600","0","32","62","538","1,438","900","62","0"],
    [52,191,"ALQUILERES","0",0,"515","515","515","0","512","512","3","3","0","0","512"],
    [53,192,"SERVICIOS BÁSICOS","45,900",0,"28,400","74,300","74,300","0","0","74,014","286","286","0","74,014","0"],
    [54,193,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0",0,"150","150","150","0","0","22","128","128","0","22","0"],
    [55,195,"VIÁTICOS","4,000",0,"8,700","12,700","12,700","0","228","11,985","674","674","0","11,857","128"],
    [56,196,"TRANSPORTE DE PERSONAS Y BIENES","2,000",0,"2,100","4,100","4,100","0","101","3,345","593","593","0","3,158","187"],
    [57,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0",0,"35,500","35,500","35,500","0","0","30,634","4,866","4,866","0","0","30,634"],
    [58,199,"MANTENIMIENTO Y REP. DE EDIFICIOS","0",0,"100","100","100","0","0","98","2","2","0","98","0"],
    [59,201,"ALIMENTOS PARA CONSUMO HUMANO","483,000",0,"31,900","514,900","349,795","148,163","128,462","324,040","18,097","35,039","165,105","178,026","146,015"],
    [60,202,"ALIMENTOS PARA ANIMALES","21,000",0,"-5,800","15,200","6,650","0","126","3,613","3,037","11,587","8,550","3,613","0"],
    [61,203,"BEBIDAS","4,000",0,"2,500","6,500","5,500","0","64","3,732","1,768","2,768","1,000","217","3,515"],
    [62,211,"ACABADO TEXTIL","8,200",0,"300","8,500","5,030","0","288","1,331","3,699","7,169","3,470","170","1,160"],
    [63,212,"CALZADO","8,100",0,"-1,600","6,500","2,555","0","0","0","2,555","6,500","3,945","0","0"],
    [64,213,"HILADOS Y TELAS","4,400",0,"0","4,400","2,545","0","309","576","1,969","3,824","1,855","290","286"],
    [65,214,"PRENDAS DE VESTIR","31,800",0,"-7,200","24,600","11,050","0","27","6,155","4,895","18,445","13,550","864","5,291"],
    [66,219,"OTROS TEXTILES Y VESTUARIO","3,200",0,"5,500","8,700","7,370","0","6,090","6,090","1,280","2,610","1,330","0","6,090"],
    [67,221,"DIÉSEL","45,008",0,"3,400","48,408","48,408","0","246","48,276","132","132","0","10,126","38,150"],
    [68,222,"GAS","6,500",0,"0","6,500","3,825","0","90","1,050","2,775","5,450","2,675","1,050","0"],
    [69,223,"GASOLINA","23,465",0,"-6,500","16,965","14,340","0","70","12,400","1,940","4,565","2,625","3,541","8,859"],
    [70,224,"LUBRICANTES","5,500",0,"0","5,500","2,960","0","539","1,861","1,099","3,639","2,540","1,632","229"],
    [71,231,"IMPRESOS","52,032",0,"-6,600","45,432","20,872","0","655","8,999","11,873","36,433","24,560","7,783","1,216"],
    [72,232,"PAPELERÍA","55,400",0,"-8,200","47,200","26,930","0","7,752","11,151","15,779","36,049","20,270","1,971","9,180"],
    [73,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","9,600",0,"2,700","12,300","7,655","0","0","4,412","3,243","7,888","4,645","1,812","2,600"],
    [74,241,"ABONOS Y FERTILIZANTES","8,100",0,"-1,200","6,900","3,505","0","11","338","3,167","6,562","3,395","338","0"],
    [75,242,"INSECTICIDAS, FUMIGANTES Y OTROS","5,170",0,"-3,600","1,570","1,570","0","13","421","1,149","1,149","0","413","8"],
    [76,243,"PINTURAS, COLORANTES Y TINTES","16,727",0,"-3,500","13,227","5,642","0","255","1,154","4,488","12,073","7,585","917","236"],
    [77,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","10,400",0,"1,900","12,300","7,015","0","0","2,086","4,929","10,214","5,285","2,086","0"],
    [78,249,"OTROS PRODUCTOS QUÍMICOS","10,500",0,"550","11,050","5,885","0","494","2,550","3,335","8,500","5,165","2,494","56"],
    [79,252,"CEMENTO","5,100",0,"-500","4,600","2,355","0","72","173","2,182","4,427","2,245","166","7"],
    [80,253,"MADERA","8,600",0,"-1,900","6,700","3,025","0","590","645","2,380","6,055","3,675","121","524"],
    [81,254,"MATERIAL DE FONTANERÍA","7,600",0,"1,000","8,600","5,035","0","690","3,566","1,469","5,034","3,565","2,141","1,426"],
    [82,255,"MATERIAL ELÉCTRICO","11,700",0,"-700","11,000","5,825","0","2,433","5,091","734","5,909","5,175","4,700","391"],
    [83,256,"MATERIAL METÁLICO","6,300",0,"0","6,300","3,525","0","1,050","2,025","1,500","4,275","2,775","777","1,249"],
    [84,257,"PIEDRA Y ARENA","3,100",0,"0","3,100","1,805","0","19","232","1,573","2,868","1,295","232","0"],
    [85,259,"OTROS MATERIALES DE CONSTRUCCIÓN","8,100",0,"1,700","9,800","5,980","0","1,827","4,902","1,078","4,898","3,820","3,119","1,782"],
    [86,261,"ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES","0",0,"600","600","600","0","0","369","231","231","0","369","0"],
    [87,262,"HERRAMIENTAS E INSTRUMENTOS","10,000",0,"3,400","13,400","8,495","0","492","5,307","3,188","8,093","4,905","5,235","71"],
    [88,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,000",0,"0","1,000","500","0","19","153","347","847","500","153","0"],
    [89,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400",0,"3,300","5,700","4,500","0","319","3,628","872","2,072","1,200","3,621","7"],
    [90,269,"OTROS PRODUCTOS VARIOS","24,554",0,"5,600","30,154","19,121","0","667","10,055","9,066","20,099","11,033","5,317","4,738"],
    [91,271,"ÚTILES DE COCINA Y COMEDOR","4,200",0,"0","4,200","2,315","0","149","1,168","1,147","3,032","1,885","1,141","26"],
    [92,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","11,700",0,"-3,350","8,350","3,990","0","0","1,206","2,784","7,144","4,360","1,206","0"],
    [93,273,"ÚTILES DE ASEO Y LIMPIEZA","38,940",0,"18,500","57,440","40,206","0","146","27,396","12,810","30,044","17,234","11,713","15,683"],
    [94,274,"ÚTILES Y MATERIALES MEDICOS","11,700",0,"1,800","13,500","7,720","0","0","2,721","4,999","10,779","5,780","2,721","0"],
    [95,275,"ÚTILES Y MATERIALES DE OFICINA","100,529",0,"26,100","126,629","84,699","0","6,918","69,793","14,906","56,836","41,930","48,222","21,571"],
    [96,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","2,000",0,"200","2,200","1,100","0","76","724","376","1,476","1,100","654","70"],
    [97,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,500",0,"0","2,500","1,125","0","0","0","1,125","2,500","1,375","0","0"],
    [98,279,"OTROS UTILES Y MATERIALES","16,000",0,"-2,500","13,500","5,680","0","297","739","4,941","12,761","7,820","460","279"],
    [99,280,"REPUESTOS","24,503",0,"11,600","36,103","24,603","0","8,385","24,354","249","11,749","11,500","14,978","9,376"],
    [100,291,"ALIMENTOS Y BEBIDAS","2,200",0,"1,800","4,000","4,000","0","14","3,528","332","332","0","3,468","60"],
    [101,292,"TEXTILES Y VESTUARIOS","0",0,"500","500","500","0","0","175","325","325","0","175","0"],
    [102,293,"COMBUSTIBLES Y LUBRICANTES","8,330",0,"6,550","14,880","14,880","0","0","14,838","42","42","0","14,838","0"],
    [103,294,"PRODUCTOS DE PAPEL Y CARTON","0",0,"150","150","150","0","0","15","135","135","0","15","0"],
    [104,295,"PRODUCTOS QUÍMICOS Y CONEXOS","500",0,"0","500","500","0","0","77","423","423","0","77","0"],
    [105,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600",0,"0","600","600","0","0","173","427","427","0","173","0"],
    [106,297,"PRODUCTOS VARIOS","300",0,"1,000","1,300","1,300","0","0","1,141","159","159","0","1,141","0"],
    [107,298,"ÚTILES Y MATERIALES DIVERSOS","300",0,"2,000","2,300","2,300","0","0","2,188","112","112","0","2,188","0"],
    [108,299,"REPUESTOS","2,500",0,"-2,400","100","100","0","0","85","15","15","0","85","0"],
    [109,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","85,000",0,"165,700","250,700","250,700","0","0","101,264","149,436","149,436","0","70,402","30,862"],
    [110,609,"OTRAS PENSIONES Y JUBILACIONES","300,000",0,"-239,500","60,500","30,500","0","0","0","30,000","60,000","30,000","0","0"],
    [111,611,"DONATIVOS A PERSONAS","23,800",0,"0","23,800","9,520","0","0","5,978","3,542","17,822","14,280","5,978","0"],
    [112,614,"BONIFICACIÓN POR ANTIGUEDAD","814,048",0,"-96,415","717,633","708,633","0","227,577","652,519","14,315","23,315","9,000","71,177","581,342"],
    [113,619,"OTRAS TRANSFERENCIAS","266,200",0,"1,200","267,400","1,200","0","0","850","350","266,550","266,200","0","850"],
    [114,621,"BECAS ESCOLARES","140,000",0,"4,000","144,000","59,800","0","600","38,100","21,700","105,900","84,200","38,100","0"],
    [115,631,"SUBSIDIOS BENÉFICOS","5,000",0,"0","5,000","2,500","0","0","0","2,500","5,000","2,500","0","0"],
    [116,4,"PERSONAL TRANSITORIO PARA INVERSIONES","59,640",0,"-7,700","51,940","17,150","0","0","0","12,180","46,970","34,790","0","0"],
    [117,50,"XIII MES","4,970",0,"0","4,970","2,982","0","0","109","2,873","4,861","1,988","100","9"],
    [118,71,"CUOTA PATRONAL DE SEGURO SOCIAL","8,437",0,"0","8,437","3,515","0","0","715","2,800","7,722","4,922","703","12"],
    [119,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","895",0,"0","895","370","0","0","41","329","854","525","41","0"],
    [120,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","501",0,"0","501","205","0","0","14","191","487","296","14","0"],
    [121,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","179",0,"0","179","70","0","0","0","70","179","109","0","0"],
    [122,141,"VIÁTICOS DENTRO DEL PAÍS","46,978",0,"31,600","78,578","55,336","0","48","52,053","3,283","26,525","23,242","51,217","836"],
    [123,142,"VIÁTICOS EN EL EXTERIOR","7,000",0,"-3,150","3,850","0","0","0","0","0","3,850","3,850","0","0"],
    [124,143,"VIÁTICOS A OTRAS PERSONAS","3,500",0,"-1,500","2,000","75","0","0","0","75","2,000","1,925","0","0"],
    [125,151,"TRANSPORTE DENTRO DEL PAÍS","8,400",0,"2,100","10,500","6,190","0","57","5,764","426","4,736","4,310","5,620","144"],
    [126,152,"TRANSPORTE DE O PARA EL EXTERIOR","5,000",0,"-2,250","2,750","0","0","0","0","0","2,750","2,750","0","0"],
    [127,153,"TRANSPORTE DE OTRAS PERSONAS","1,500",0,"-400","1,100","275","0","0","0","275","1,100","825","0","0"],
    [128,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","8,000",0,"16,900","24,900","20,650","0","0","20,216","434","4,684","4,250","12,016","8,200"],
    [129,171,"CONSULTORÍAS","5,000",0,"-2,200","2,800","50","0","0","0","50","2,800","2,750","0","0"],
    [130,181,"MANT. Y REP. DE EDIFICIOS","1,382,100",0,"-25,100","1,357,000","603,785","735,935","35,239","191,532","412,253","429,533","753,215","142,195","49,337"],
    [131,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0",0,"26,500","26,500","26,500","0","0","26,451","49","49","0","3,395","23,056"],
    [132,201,"ALIMENTOS PARA CONSUMO HUMANO","10,000",0,"31,500","41,500","36,000","0","8,879","31,831","4,169","9,669","5,500","22,952","8,879"],
    [133,202,"ALIMENTOS PARA ANIMALES","7,000",0,"-350","6,650","2,800","0","0","2,031","769","4,619","3,850","0","2,031"],
    [134,211,"ACABADO TEXTIL","0",0,"3,900","3,900","3,900","0","485","3,634","266","266","0","443","3,191"],
    [135,212,"CALZADO","25,000",0,"-11,200","13,800","13,050","0","0","0","13,050","13,800","750","0","0"],
    [136,213,"HILADOS Y TELAS","0",0,"1,900","1,900","1,900","0","0","1,683","217","217","0","1,683","0"],
    [137,214,"PRENDAS DE VESTIR","20,000",0,"-8,800","11,200","200","0","0","149","51","11,051","11,000","149","0"],
    [138,219,"OTROS TEXTILES Y VESTUARIO","0",0,"6,000","6,000","6,000","0","0","5,772","228","228","0","5,772","0"],
    [139,222,"GAS","0",0,"150","150","150","0","107","107","43","43","0","0","107"],
    [140,224,"LUBRICANTES","0",0,"200","200","200","0","154","154","46","46","0","0","154"],
    [141,231,"IMPRESOS","50,000",0,"1,700","51,700","46,200","0","12,179","38,074","8,126","13,626","5,500","16,757","21,318"],
    [142,232,"PAPELERÍA","15,000",0,"-2,300","12,700","12,450","0","0","4,353","8,097","8,347","250","2,933","1,420"],
    [143,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","0",0,"4,600","4,600","4,600","0","0","4,516","84","84","0","0","4,516"],
    [144,243,"PINTURAS, COLORANTES Y TINTES","3,000",0,"6,700","9,700","9,700","0","576","9,528","172","172","0","8,727","800"],
    [145,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","5,000",0,"750","5,750","3,000","0","0","2,445","555","3,305","2,750","0","2,445"],
    [146,249,"OTROS PRODUCTOS QUÍMICOS","0",0,"2,100","2,100","2,100","0","775","1,856","244","244","0","1,081","775"],
    [147,252,"CEMENTO","3,000",0,"-2,000","1,000","1,000","0","933","933","67","67","0","0","933"],
    [148,253,"MADERA","3,000",0,"-2,700","300","300","0","205","205","95","95","0","0","205"],
    [149,254,"MATERIAL DE FONTANERÍA","0",0,"7,000","7,000","7,000","0","6,847","6,847","153","153","0","0","6,847"],
    [150,255,"MATERIAL ELECTRICO","5,000",0,"5,700","10,700","10,700","0","9,054","9,495","1,205","1,205","0","84","9,411"],
    [151,256,"MATERIAL METÁLICO","3,000",0,"12,700","15,700","15,700","0","2,924","15,206","494","494","0","9,681","5,526"],
    [152,257,"PIEDRA Y ARENA","2,000",0,"-1,100","900","900","0","783","783","117","117","0","0","783"],
    [153,259,"OTROS MATERIALES DE CONSTRUCCIÓN","5,000",0,"6,600","11,600","11,600","0","8,855","11,203","397","397","0","1,972","9,231"],
    [154,262,"HERRAMIENTAS E INSTRUMENTOS","18,000",0,"-50","17,950","14,700","0","1,907","9,099","5,601","8,851","3,250","4,970","4,129"],
    [155,263,"MATERIALES Y ARTICULOS DE SEGURIDAD","0",0,"14,200","14,200","14,200","0","302","13,830","370","370","0","8,292","5,537"],
    [156,269,"OTROS PRODUCTOS VARIOS","14,000",0,"-4,000","10,000","7,300","0","301","1,670","5,630","8,330","2,700","390","1,280"],
    [157,271,"ÚTILES DE COCINA Y COMEDOR","8,000",0,"-700","7,300","4,400","0","0","1,952","2,448","5,348","2,900","265","1,687"],
    [158,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","31,000",0,"-4,300","26,700","14,650","0","0","8,816","5,834","17,884","12,050","5,237","3,578"],
    [159,273,"ÚTILES DE ASEO Y LIMPIEZA","10,000",0,"-4,500","5,500","4,000","0","0","0","4,000","5,500","1,500","0","0"],
    [160,274,"ÚTILES Y MATERIALES MEDICOS","6,000",0,"10,200","16,200","12,900","0","0","12,045","855","4,155","3,300","5,234","6,811"],
    [161,275,"ÚTILES Y MATERIALES DE OFICINA","31,000",0,"-3,700","27,300","21,250","0","0","9,877","11,373","17,423","6,050","5,566","4,311"],
    [162,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5,000",0,"-1,500","3,500","750","0","0","0","750","3,500","2,750","0","0"],
    [163,279,"OTROS UTILES Y MATERIALES","0",0,"9,200","9,200","9,200","0","982","8,769","431","431","0","5,965","2,803"],
    [164,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000",0,"400","3,400","1,400","0","0","1,323","77","2,077","2,000","39","1,284"],
    [165,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000",0,"6,000","9,000","7,000","0","6,741","6,741","259","2,259","2,000","0","6,741"],
    [166,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","20,000",0,"-3,000","17,000","12,000","0","0","11,691","309","5,309","5,000","10,822","869"],
    [167,314,"TERRESTRE","31,000",0,"-31,000","0","0","0","0","0","0","0","0","0","0"],
    [168,320,"EQUIPO EDUCACIONAL Y RECREATIVO","62,923",0,"5,250","68,173","31,567","0","0","31,453","114","36,720","36,606","16,951","14,502"],
    [169,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","35,000",0,"-10,950","24,050","4,800","0","0","0","4,800","24,050","19,250","0","0"],
    [170,340,"EQUIPO DE OFICINA","5,000",0,"-1,250","3,750","1,000","0","0","910","90","2,840","2,750","0","910"],
    [171,350,"MOBILIARIO","101,000",0,"-23,900","77,100","39,800","0","2,509","24,098","15,702","53,002","37,300","15,931","8,167"],
    [172,360,"SEMOVIENTES","15,077",0,"-6,000","9,077","1,033","0","0","663","371","8,415","8,044","0","663"],
    [173,370,"MAQUINARIA Y EQUIPOS VARIOS","80,000",0,"-5,400","74,600","34,600","0","6,288","24,146","10,454","50,454","40,000","5,474","18,672"],
    [174,380,"EQUIPO DE COMPUTACIÓN","112,000",0,"15,950","127,950","99,850","0","17,797","73,422","26,428","54,528","28,100","41,969","31,452"],
    [175,512,"EDIFICIOS PARA EDUCACIÓN","354,700",0,"-60,500","294,200","94,691","96,745","27,681","70,344","24,347","127,111","199,509","42,662","27,681"],
    [176,624,"CAPACITACION Y ESTUDIOS","0",0,"1,700","1,700","1,700","0","1,650","1,650","50","50","0","1,650","0"]
]}
