{
  "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)","51,281,983",0,"-823,200","50,458,783","24,681,178","0","4,370,459","23,582,714","1,098,464","26,876,069","25,777,605","21,963,845","1,618,869"],
    [2,2,"PERSONAL TRANSITORIO","748,956",0,"0","748,956","374,478","0","126,658","197,342","177,136","551,614","374,478","167,142","30,200"],
    [3,11,"POR ANTIGšEDAD","2,892,656",0,"-38,300","2,854,356","1,408,752","0","269,007","1,330,032","78,720","1,524,324","1,445,604","1,236,144","93,888"],
    [4,12,"POR ZONAS","96,000",0,"0","96,000","51,700","0","0","0","51,700","96,000","44,300","0","0"],
    [5,13,"POR JEFATURA","12,600",0,"1,000","13,600","7,300","0","1,138","6,475","825","7,125","6,300","6,029","446"],
    [6,19,"OTROS SOBRE SUELDOS ","347,964",0,"7,406","355,370","181,904","0","23,735","139,337","42,567","216,033","173,466","130,253","9,084"],
    [7,20," DIETAS","27,775",0,"0","27,775","15,150","0","2,000","11,500","3,650","16,275","12,625","9,500","2,000"],
    [8,30," GASTOS DE REPRESENTACIàN FIJOS","62,700",0,"0","62,700","31,350","0","5,225","31,350","0","31,350","31,350","29,286","2,064"],
    [9,40," SOBRETIEMPO","5,000",0,"4,200","9,200","8,200","0","784","4,537","3,663","4,663","1,000","3,672","865"],
    [10,50," XIII MES","1,309,704",0,"947,300","2,257,004","1,368,228","0","0","1,358,583","9,645","898,421","888,776","572,994","785,589"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","6,933,158",0,"0","6,933,158","3,357,924","0","292","2,676,511","681,413","4,256,647","3,575,234","2,674,068","2,442"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","830,705",0,"0","830,705","415,331","0","36","300,292","115,039","530,413","415,374","300,133","160"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","465,201",0,"0","465,201","232,608","0","20","118,127","114,481","347,074","232,593","118,038","89"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","166,138",0,"0","166,138","83,095","0","6,245","30,874","52,221","135,264","83,043","30,863","11"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIàN ANTICIPADA","0",0,"21,000","21,000","21,000","0","3,325","16,571","4,429","4,429","0","16,571","0"],
    [16,89," OTROS SERVICIOS PERSONALES","0",0,"13,000","13,000","13,000","0","536","10,535","2,465","2,465","0","10,272","264"],
    [17,91," SUELDOS","440,000",0,"-121,000","319,000","177,965","0","67,060","165,735","12,230","153,265","141,035","55,916","109,819"],
    [18,93," DIETAS","0",0,"5,250","5,250","5,250","0","0","5,250","0","0","0","5,250","0"],
    [19,94," GASTOS DE REPRESENTACIàN FIJOS","0",0,"15,600","15,600","15,600","0","12,800","12,800","2,800","2,800","0","0","12,800"],
    [20,95," SOBRETIEMPO","0",0,"11,700","11,700","11,700","0","2,248","11,316","384","384","0","7,712","3,603"],
    [21,96," XIII MES","0",0,"1,300","1,300","1,300","0","0","176","1,124","1,124","0","163","13"],
    [22,98," GRATIFICACIONES, INCENTIVOS Y","0",0,"200","200","200","0","0","166","34","34","0","166","0"],
    [23,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","65,500",0,"1,200","66,700","35,000","0","11,912","33,962","1,038","32,738","31,700","12,186","21,777"],
    [24,101,"DE EDIFICIOS Y LOCALES","4,800",0,"0","4,800","880","0","0","0","20","3,940","3,920","0","0"],
    [25,102,"EQUIPO ELECTRONICO","0",0,"2,600","2,600","2,600","0","0","2,527","73","73","0","842","1,685"],
    [26,103,"DE EQUIPO DE OFICINA","18,400",0,"-1,004","17,396","674","0","0","0","674","17,396","16,722","0","0"],
    [27,105,"DE EQUPO DE TRANSPORTE","1,000",0,"0","1,000","600","0","0","0","600","1,000","400","0","0"],
    [28,111,"AGUA","72,000",0,"-6,000","66,000","38,000","0","8,859","37,462","538","28,538","28,000","29,710","7,752"],
    [29,112,"ASEO","22,500",0,"0","22,500","12,250","0","2,153","10,512","1,738","11,988","10,250","8,359","2,153"],
    [30,113,"CORREO","3,800",0,"0","3,800","1,902","0","0","48","1,855","3,753","1,898","48","0"],
    [31,114,"ENERGIA ELECTRICA","415,200",0,"-34,000","381,200","259,600","0","86,873","258,216","1,384","122,984","121,600","212,825","45,391"],
    [32,115,"TELECOMUNICACIONES","325,800",0,"0","325,800","298,352","0","1,862","298,189","163","27,611","27,448","153,457","144,731"],
    [33,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100",0,"0","7,100","7,100","0","0","0","7,100","7,100","0","0","0"],
    [34,120,"IMPRESIàN, ENCUADERNACIàN Y OTROS","4,710",0,"0","4,710","2,758","0","82","530","2,228","4,180","1,952","530","0"],
    [35,131,"ANUNCIOS Y AVISOS","19,700",0,"-2,000","17,700","7,605","0","0","981","6,624","16,719","10,095","0","981"],
    [36,132,"PROMOCIàN Y PUBLICIDAD","6,100",0,"-1,000","5,100","2,275","0","0","204","1,171","3,996","2,825","204","0"],
    [37,141,"VIµTICOS DENTRO DEL PAÖS","132,264",0,"29,060","161,324","143,357","0","5,594","140,915","1,060","19,027","17,967","138,641","2,274"],
    [38,142,"VIµTICOS EN EL EXTERIOR","800",0,"0","800","0","0","0","0","0","800","800","0","0"],
    [39,143,"VIµTICOS A OTRAS PERSONAS","4,300",0,"-1,000","3,300","1,390","0","0","0","740","2,650","1,910","0","0"],
    [40,151,"TRANSPORTE DENTRO DEL PAÖS","46,967",0,"2,800","49,767","31,527","0","1,900","25,693","5,617","23,857","18,240","24,116","1,577"],
    [41,153,"TRANSPORTE DE OTRAS PERSONAS","2,736",0,"0","2,736","486","0","0","0","486","2,736","2,250","0","0"],
    [42,154,"TRANSPORTE DE BIENES","0",0,"9,500","9,500","9,500","0","11","7,921","479","479","0","1,601","6,320"],
    [43,164,"GASTOS DE SEGUROS","53,800",0,"0","53,800","29,340","0","17,951","17,951","9,628","34,088","24,460","0","17,951"],
    [44,165,"SERVICIOS COMERCIALES","0",0,"1,994","1,994","1,994","0","0","1,528","466","466","0","488","1,040"],
    [45,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","91,955",0,"-12,700","79,255","44,965","0","9,827","37,387","4,948","39,238","34,290","20,194","17,192"],
    [46,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","37,000",0,"-15,550","21,450","2,275","0","0","50","1,025","20,200","19,175","50","0"],
    [47,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","18,500",0,"4,000","22,500","20,200","0","826","14,585","1,758","4,058","2,300","2,979","11,606"],
    [48,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","2,900",0,"0","2,900","1,835","0","0","0","1,335","2,400","1,065","0","0"],
    [49,185,"MANT. Y REP. DE EQUIPO COMPUTACIàN ","3,000",0,"9,000","12,000","10,650","0","0","9,497","153","1,503","1,350","2,374","7,123"],
    [50,189,"OTROS MANTENIMIENTOS Y REPARACIONES","1,000",0,"300","1,300","900","0","0","540","360","760","400","540","0"],
    [51,192,"SERVICIOS BµSICOS","24,900",0,"62,000","86,900","86,900","0","0","83,011","3,889","3,889","0","80,417","2,594"],
    [52,193,"IMPRESIàN, ENCUADERNACIàN Y OTROS","0",0,"300","300","300","0","0","169","131","131","0","169","0"],
    [53,194,"INFORMACION Y PUBLICIDAD","0",0,"900","900","900","0","865","865","35","35","0","865","0"],
    [54,195,"VIµTICOS","2,000",0,"404","2,404","2,404","0","0","1,352","1,052","1,052","0","1,352","0"],
    [55,196,"TRANSPORTE DE PERSONAS Y BIENES","1,000",0,"2,300","3,300","3,300","0","166","2,403","865","865","0","2,201","202"],
    [56,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0",0,"5,800","5,800","5,800","0","0","4,005","5","5","0","237","3,767"],
    [57,199,"MANTENIMIENTO Y REPARACIàN","0",0,"300","300","300","0","0","241","59","59","0","70","171"],
    [58,201,"ALIMENTOS PARA CONSUMO HUMANO","477,769",0,"-2,500","475,269","251,830","149,611","62,050","248,674","3,031","76,859","223,439","156,766","91,908"],
    [59,202,"ALIMENTOS PARA ANIMALES","18,500",0,"0","18,500","10,120","0","81","9,174","946","9,326","8,380","9,174","0"],
    [60,203,"BEBIDAS","4,000",0,"800","4,800","3,200","0","10","3,013","187","1,787","1,600","33","2,980"],
    [61,211,"ACABADO TEXTIL","6,300",0,"0","6,300","2,600","0","49","488","2,113","5,813","3,700","221","266"],
    [62,212,"CALZADO","4,100",0,"3,500","7,600","5,810","0","11","3,830","480","2,270","1,790","11","3,820"],
    [63,213,"HILADOS Y TELAS","4,400",0,"0","4,400","2,535","0","270","1,110","1,425","3,290","1,865","1,110","0"],
    [64,214,"PRENDAS DE VESTIR","7,500",0,"8,500","16,000","13,070","0","0","9,067","2,303","5,233","2,930","18","9,049"],
    [65,219,"OTROS TEXTILES Y VESTUARIO","2,200",0,"0","2,200","1,320","0","0","11","1,309","2,189","880","11","0"],
    [66,221,"DISEL","45,000",0,"20,000","65,000","64,546","0","20,050","64,546","0","454","454","110","64,436"],
    [67,222,"GAS","5,900",0,"0","5,900","4,045","0","24","1,343","2,702","4,557","1,855","1,329","13"],
    [68,223,"GASOLINA","23,200",0,"3,300","26,500","22,042","0","5,037","21,604","438","4,896","4,458","413","21,191"],
    [69,224,"LUBRICANTES","4,800",0,"0","4,800","2,715","0","136","651","1,564","3,649","2,085","545","106"],
    [70,229,"OTROS COMBUSTIBLES","0",0,"100","100","100","0","45","45","55","55","0","45","0"],
    [71,231,"IMPRESOS","24,000",0,"12,500","36,500","18,750","0","4,588","11,200","6,050","23,800","17,750","3,862","7,338"],
    [72,232,"PAPELERÖA","40,700",0,"3,100","43,800","28,015","0","126","19,402","7,613","23,398","15,785","18,688","713"],
    [73,239,"OTROS PRODUCTOS DE PAPEL Y CARTàN","8,300",0,"1,800","10,100","6,430","0","0","2,247","2,583","6,253","3,670","246","2,001"],
    [74,241,"ABONOS Y FERTILIZANTES","3,500",0,"4,500","8,000","6,600","0","0","4,715","1,885","3,285","1,400","80","4,635"],
    [75,242,"INSECTICIDAS, FUMIGANTES Y OTROS","6,270",0,"-1,500","4,770","1,920","0","312","988","932","3,782","2,850","511","477"],
    [76,243,"PINTURAS, COLORANTES Y TINTES","18,700",0,"-1,700","17,000","8,970","0","142","4,380","2,090","10,120","8,030","3,577","803"],
    [77,244,"PRODUCTOS MEDICINALES Y FARMACUTICOS","8,400",0,"0","8,400","4,660","0","162","2,476","2,184","5,924","3,740","1,093","1,383"],
    [78,249,"OTROS PRODUCTOS QUÖMICOS","10,900",0,"0","10,900","6,210","0","1,010","4,381","1,329","6,019","4,690","1,945","2,436"],
    [79,252,"CEMENTO","3,500",0,"0","3,500","2,257","0","446","1,777","480","1,723","1,243","505","1,271"],
    [80,253,"MADERA","5,800",0,"0","5,800","2,355","0","62","709","1,646","5,091","3,445","419","291"],
    [81,254,"MATERIAL DE FONTANERÖA","6,900",0,"0","6,900","3,990","0","925","2,459","531","3,441","2,910","2,275","185"],
    [82,255,"MATERIAL ELCTRICO","13,500",0,"0","13,500","11,070","0","7,822","10,509","561","2,991","2,430","3,389","7,120"],
    [83,256,"MATERIAL METµLICO","8,300",0,"0","8,300","6,540","0","246","5,611","929","2,689","1,760","2,777","2,835"],
    [84,257,"PIEDRA Y ARENA","3,600",0,"0","3,600","2,760","0","19","1,717","1,043","1,883","840","34","1,683"],
    [85,259,"OTROS MATERIALES DE CONSTRUCCIàN","8,900",0,"0","8,900","5,150","0","188","2,377","2,273","6,023","3,750","1,429","947"],
    [86,261,"ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES","0",0,"500","500","500","0","0","0","500","500","0","0","0"],
    [87,262,"HERRAMIENTAS E INSTRUMENTOS","8,400",0,"0","8,400","5,145","0","302","2,659","1,986","5,241","3,255","2,434","225"],
    [88,263,"MATERIAL Y ARTÖCULOS DE SEGURIDAD","1,200",0,"0","1,200","660","0","0","150","510","1,050","540","150","0"],
    [89,265,"MATERIALES Y SUMINISTROS DE COMPUTACIàN","2,400",0,"0","2,400","1,390","0","167","1,018","372","1,382","1,010","917","101"],
    [90,269,"OTROS PRODUCTOS VARIOS","26,400",0,"0","26,400","15,705","0","2,219","5,422","10,283","20,978","10,695","4,124","1,298"],
    [91,271,"éTILES DE COCINA Y COMEDOR","3,400",0,"0","3,400","2,600","0","270","2,091","509","1,309","800","1,469","623"],
    [92,272,"éTILES DEPORTIVOS Y RECREATIVOS","3,600",0,"0","3,600","2,200","0","232","457","1,243","2,643","1,400","227","230"],
    [93,273,"éTILES DE ASEO Y LIMPIEZA","19,800",0,"12,000","31,800","26,165","0","194","16,339","5,776","11,411","5,635","10,588","5,751"],
    [94,274,"éTILES Y MATERIALES MEDICOS","9,800",0,"-2,000","7,800","3,360","0","10","11","2,849","7,289","4,440","1","10"],
    [95,275,"éTILES Y MATERIALES DE OFICINA","112,637",0,"16,700","129,337","88,377","0","1,918","79,101","7,876","48,836","40,960","41,437","37,665"],
    [96,277,"INSTRUMENTAL MEDICO Y QUIRéRGICO","2,000",0,"0","2,000","1,000","0","0","0","1,000","2,000","1,000","0","0"],
    [97,278,"ARTICUOS PRàTESIS Y REHABILITACIàN","2,500",0,"-1,000","1,500","250","0","0","0","250","1,500","1,250","0","0"],
    [98,279,"OTROS UTILES Y MATERIALES","13,700",0,"0","13,700","6,810","0","525","4,131","2,179","9,069","6,890","3,228","903"],
    [99,280,"REPUESTOS","18,000",0,"1,000","19,000","11,550","0","1,059","10,124","1,426","8,876","7,450","4,563","5,561"],
    [100,291,"ALIMENTOS Y BEBIDAS","2,200",0,"1,500","3,700","3,700","0","217","2,868","790","790","0","2,651","217"],
    [101,293,"COMBUSTIBLES Y LUBRICANTES","8,360",0,"4,800","13,160","13,160","0","4,669","12,693","467","467","0","8,024","4,669"],
    [102,295,"PRODUCTOS QUÖMICOS Y CONEXOS","500",0,"0","500","500","0","0","45","455","455","0","45","0"],
    [103,296,"MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","600",0,"0","600","600","0","0","42","558","558","0","42","0"],
    [104,297,"PRODUCTOS VARIOS","300",0,"0","300","300","0","0","203","97","97","0","203","0"],
    [105,298,"éTILES Y MATERIALES DIVERSOS","300",0,"0","300","300","0","0","124","176","176","0","124","0"],
    [106,299,"REPUESTOS","2,500",0,"0","2,500","2,500","0","0","41","59","59","0","41","0"],
    [107,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [108,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [109,314,"TERRESTRE","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [110,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [111,331,"EQUIPO MDICO Y ODONTOLàGICO","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [112,350,"MOBILIARIO","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [113,370,"MAQUINARIA Y EQUIPOS VARIOS","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [114,380,"EQUIPO DE COMPUTACIàN","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [115,399,"EQUIPO DE COMPUTACIàN","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [116,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","105,500",0,"41,440","146,940","143,835","0","130,782","130,782","13,053","16,158","3,105","0","130,782"],
    [117,609,"OTRAS PENSIONES Y JUBILACIONES","379,000",0,"-219,000","160,000","35,737","0","0","0","32,437","156,700","124,263","0","0"],
    [118,611,"DONATIVOS A PERSONAS","30,000",0,"0","30,000","15,000","0","0","6,921","8,015","23,015","15,000","6,921","0"],
    [119,614,"BONIFICACIàN POR ANTIGUEDAD","1,265,641",0,"0","1,265,641","750,230","0","8,330","88,434","661,796","1,177,207","515,411","18,956","69,478"],
    [120,619,"OTRAS TRANSFERENCIAS","500,000",0,"0","500,000","14,500","0","0","14,354","146","485,646","485,500","0","14,354"],
    [121,621,"BECAS ESCOLARES","144,851",0,"0","144,851","65,546","0","7,380","7,380","26,606","105,911","79,305","1,320","6,060"],
    [122,631,"SUBSIDIOS BENFICOS","25,000",0,"0","25,000","7,638","0","0","0","7,638","25,000","17,362","0","0"],
    [123,641,"GOBIERNO CENTRAL","26,200",0,"-13,000","13,200","0","0","0","0","0","13,200","13,200","0","0"],
    [124,4,"PERSONAL TRANSITORIO PARA INVERSIONES","152,400",0,"0","152,400","76,200","0","10,750","51,837","22,413","98,613","76,200","47,651","4,186"],
    [125,50,"XIII MES","6,600",0,"400","7,000","2,600","0","0","2,528","72","4,472","4,400","0","2,528"],
    [126,71,"CUOTA PATRONAL DE SEGURO SOCIAL","19,379",0,"0","19,379","9,690","0","0","6,839","2,851","12,540","9,689","6,567","272"],
    [127,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","2,286",0,"0","2,286","1,140","0","0","804","336","1,482","1,146","804","0"],
    [128,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","1,280",0,"0","1,280","642","0","0","353","289","927","638","353","0"],
    [129,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","457",0,"0","457","228","0","0","0","228","457","229","0","0"],
    [130,141,"VIµTICOS DENTRO DEL PAÖS","47,000",0,"43,100","90,100","89,500","0","3,748","75,954","13,546","14,146","600","75,122","832"],
    [131,142,"VIµTICOS EN EL EXTERIOR","6,000",0,"0","6,000","0","0","0","0","0","6,000","6,000","0","0"],
    [132,143,"VIµTICOS A OTRAS PERSONAS","4,500",0,"-1,500","3,000","0","0","0","0","0","3,000","3,000","0","0"],
    [133,151,"TRANSPORTE DENTRO DEL PAÖS","11,000",0,"2,240","13,240","10,240","0","104","6,191","4,049","7,049","3,000","6,183","8"],
    [134,152,"TRANSPORTE DE O PARA EL EXTERIOR","5,000",0,"0","5,000","0","0","0","0","0","5,000","5,000","0","0"],
    [135,153,"TRANSPORTE DE OTRAS PERSONAS","4,000",0,"0","4,000","500","0","0","0","500","4,000","3,500","0","0"],
    [136,165,"SERVICIOS COMERCIALES","0",0,"97,000","97,000","97,000","0","34,202","95,637","1,363","1,363","0","58,677","36,960"],
    [137,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","5,000",0,"12,800","17,800","15,300","0","0","14,183","117","2,617","2,500","11,160","3,023"],
    [138,171,"CONSULTORÖAS","10,000",0,"0","10,000","0","0","0","0","0","10,000","10,000","0","0"],
    [139,181,"MANT. Y REP. DE EDIFICIOS","467,598",0,"430,002","897,600","635,502","245,920","0","71,120","564,382","580,560","262,098","63,471","7,649"],
    [140,201,"ALIMENTOS PARA CONSUMO HUMANO","8,000",0,"0","8,000","4,000","0","2,000","1,600","1,200","800","400","0","0"],
    [141,202,"ALIMENTOS PARA ANIMALES","6,500",0,"1,500","8,000","4,500","0","1,500","700","-100","-900","-1,700","-2,500","654"],
    [142,211,"ACABADO TEXTIL","0",0,"1,500","1,500","1,500","0","0","-450","-900","-1,350","-1,800","-2,250","0"],
    [143,212,"CALZADO","30,000",0,"-13,000","17,000","0","0","0","0","0","17,000","17,000","0","0"],
    [144,214,"PRENDAS DE VESTIR","15,000",0,"-6,000","9,000","0","0","0","0","0","9,000","9,000","0","0"],
    [145,231,"IMPRESOS","27,000",0,"22,500","49,500","36,000","0","30,397","30,397","5,603","19,103","13,500","0","30,397"],
    [146,232,"PAPELERÖA","10,000",0,"0","10,000","5,000","0","0","0","5,000","10,000","5,000","0","0"],
    [147,244,"PRODUCTOS MEDICINALES Y FARMACUTICOS","3,600",0,"1,000","4,600","2,800","0","0","198","2","1,802","1,800","0","198"],
    [148,249,"OTROS PRODUCTOS QUIMICOS","0",0,"3,110","3,110","3,110","0","60","130","2,980","2,980","0","5","125"],
    [149,252,"CEMENTO","0",0,"300","300","300","0","96","96","204","204","0","0","96"],
    [150,253,"MADERA","0",0,"2,150","2,150","2,150","0","0","149","2,001","2,001","0","149","0"],
    [151,256,"MATERIAL METµLICO","0",0,"2,800","2,800","2,800","0","49","244","2,556","2,556","0","195","49"],
    [152,259,"OTROS MATERIALES DE CONSTRUCCIàN","0",0,"3,200","3,200","3,200","0","407","700","2,500","2,500","0","293","407"],
    [153,262,"HERRAMIENTAS E INSTRUMENTOS","13,000",0,"400","13,400","6,900","0","381","809","91","6,591","6,500","428","381"],
    [154,263,"MATERIAL Y ARTÖCULOS DE SEGURIDAD","0",0,"600","600","600","0","0","0","600","600","0","0","0"],
    [155,269,"OTROS PRODUCTOS VARIOS","8,000",0,"0","8,000","4,000","0","0","204","96","4,096","4,000","0","204"],
    [156,271,"éTILES DE COCINA Y COMEDOR","8,000",0,"-3,000","5,000","1,000","0","0","0","0","4,000","4,000","0","0"],
    [157,272,"éTILES DEPORTIVOS Y RECREATIVOS","28,000",0,"0","28,000","15,000","0","7,461","12,708","92","13,092","13,000","0","12,708"],
    [158,273,"éTILES DE ASEO Y LIMPIEZA","5,000",0,"0","5,000","2,500","0","0","0","2,500","5,000","2,500","0","0"],
    [159,274,"éTILES Y MATERIALES MEDICOS","6,000",0,"-1,000","5,000","2,000","0","0","0","0","3,000","3,000","0","0"],
    [160,275,"éTILES Y MATERIALES DE OFICINA","31,000",0,"-6,500","24,500","7,000","0","0","0","0","17,500","17,500","0","0"],
    [161,278,"ARTÖCULOS DE PRàTESIS Y REHABILITACIàN","5,000",0,"0","5,000","2,500","0","0","0","0","2,500","2,500","0","0"],
    [162,279,"OTROS UTILES Y MATERIALES","0",0,"2,000","2,000","2,000","0","1,049","1,049","951","951","0","0","1,049"],
    [163,291,"ALIMENTOS Y BEBIDAS","0",0,"200","200","200","0","0","160","40","40","0","160","0"],
    [164,295,"PRODUCTOS QUÖMICOS Y CONEXOS","0",0,"200","200","200","0","0","144","56","56","0","144","0"],
    [165,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000",0,"-1,500","1,500","0","0","0","0","0","1,500","1,500","0","0"],
    [166,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000",0,"-1,500","1,500","0","0","0","0","0","1,500","1,500","0","0"],
    [167,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","13,000",0,"-3,000","10,000","900","0","0","0","900","10,000","9,100","0","0"],
    [168,308,"MAQUINARIA Y EQUIPO DE TALLERES","0",0,"8,100","8,100","8,100","0","7,062","7,972","129","129","0","0","7,972"],
    [169,314,"TERRESTRE","150,000",0,"0","150,000","96,300","0","0","96,279","21","53,721","53,700","0","96,279"],
    [170,320,"EQUIPO EDUCACIONAL Y RECREATIVO","70,000",0,"-10,000","60,000","27,500","0","706","22,159","141","32,641","32,500","15,515","6,645"],
    [171,331,"EQUIPO MDICO Y ODONTOLàGICO","29,400",0,"-9,500","19,900","5,200","0","0","4,387","13","14,713","14,700","0","4,387"],
    [172,340,"EQUIPO DE OFICINA","5,000",0,"0","5,000","2,000","0","0","0","0","3,000","3,000","0","0"],
    [173,350,"MOBILIARIO","86,000",0,"-7,500","78,500","26,400","0","482","17,598","8,802","60,902","52,100","15,918","1,680"],
    [174,360,"SEMOVIENTES","15,000",0,"-500","14,500","7,000","0","0","413","4,088","11,588","7,500","0","413"],
    [175,370,"MAQUINARIA Y EQUIPOS VARIOS","75,000",0,"-3,000","72,000","41,500","0","4,512","41,345","155","30,655","30,500","11,623","29,722"],
    [176,380,"EQUIPO DE COMPUTACIàN","94,000",0,"-12,500","81,500","22,400","0","1,920","8,069","11,831","70,931","59,100","4,868","3,202"],
    [177,397,"SEMOVIENTES","0",0,"300","300","300","0","0","270","30","30","0","270","0"],
    [178,512,"EDIFICIOS PARA EDUCACIàN","1,350,000",0,"904,858","2,254,858","1,574,858","1,878,150","75,321","75,321","1,499,538","301,388","680,000","75,321","0"],
    [179,541,"AGUA POTABLE","0",0,"16,100","16,100","16,100","0","0","16,094","6","6","0","16,094","0"],
    [180,624,"CAPACITACIàN Y ESTUDIOS","260,000",0,"-141,500","118,500","8,500","0","0","0","0","110,000","110,000","0","0"]
]}
