{
  "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"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)","53,510,228","1,594,922","-861,250","52,648,978","43,730,490","0","4,217,888","40,825,172","1,112,069","10,030,557","8,918,488","39,156,342","1,668,830"],
    [2,2,"PERSONAL TRANSITORIO","748,956","66,792","-120,600","628,356","503,530","0","53,877","365,268","65,771","190,597","124,826","344,337","20,931"],
    [3,11,"POR ANTIGÜEDAD","2,892,124","0","-83,963","2,808,161","2,326,893","0","227,009","2,247,985","74,584","555,852","481,268","2,159,176","88,808"],
    [4,12,"POR ZONAS","96,000","0","10,000","106,000","90,000","0","6,157","60,663","28,337","44,337","16,000","60,662","2"],
    [5,13,"POR JEFATURA","12,600","0","4,750","17,350","15,250","0","875","6,825","6,475","8,575","2,100","6,477","348"],
    [6,19,"OTROS SOBRE SUELDOS ","406,148","0","-11,637","394,511","328,843","0","29,851","273,721","52,137","117,805","65,668","262,209","11,512"],
    [7,20," DIETAS","27,776","0","-3,900","23,876","21,376","0","1,750","20,250","1,126","3,626","2,500","19,900","350"],
    [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700","0","-2,000","60,700","50,250","0","4,725","45,772","4,478","14,928","10,450","43,550","2,222"],
    [9,40," SOBRETIEMPO","12,000","0","13,200","25,200","24,200","0","2,632","13,279","3,921","4,921","1,000","10,612","2,667"],
    [10,50," XIII MES","4,805,841","0","5,000","4,810,841","3,284,494","0","0","2,787,750","496,045","2,022,392","1,526,347","1,660,886","1,126,864"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","7,588,404","0","0","7,588,404","6,323,510","0","601,144","6,211,556","111,879","1,376,773","1,264,894","5,589,800","621,756"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","864,991","0","0","864,991","720,650","0","68,059","692,103","28,547","172,888","144,341","622,258","69,845"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","484,400","0","0","484,400","403,528","0","25,292","318,764","84,764","165,636","80,872","292,461","26,303"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","172,992","0","0","172,992","143,990","0","13,663","58,842","85,148","114,150","29,002","45,179","13,663"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0","0","32,000","32,000","32,000","0","7,224","31,146","855","855","0","23,921","7,224"],
    [16,81,"GRATIFICACION O AGUINALDO","0","0","39,000","39,000","39,000","0","0","0","39,000","39,000","0","0","0"],
    [17,89," OTROS SERVICIOS PERSONALES","5,000","0","50,300","55,300","55,300","0","4,628","8,896","10,404","10,404","0","8,896","0"],
    [18,91," SUELDOS","120,000","0","80,600","200,600","194,600","0","407","138,152","8,914","14,914","6,000","106,369","31,783"],
    [19,93," DIETAS","0","0","3,800","3,800","3,800","0","0","3,750","50","50","0","3,425","325"],
    [20,95," SOBRETIEMPO","0","0","11,700","11,700","11,700","0","23","10,840","860","860","0","9,532","1,308"],
    [21,96," XIII MES","0","0","1,000","1,000","1,000","0","0","489","511","511","0","411","77"],
    [22,98," GRATIFICACIONES E INCENTIVOS","0","0","3,600","3,600","3,600","0","0","3,507","93","93","0","3,507","0"],
    [23,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","13,700","0","26,600","40,300","40,300","0","67","35,437","4,494","4,494","0","13,980","21,457"],
    [24,101,"DE EDIFICIOS Y LOCALES","4,800","0","-4,800","0","0","0","0","0","0","0","0","0","0"],
    [25,102,"EQUIPO ELECTRONICO","3,000","0","200","3,200","3,200","0","0","3,071","129","129","0","1,536","1,536"],
    [26,103,"DE EQUIPO DE OFICINA","18,400","0","-18,000","400","400","0","0","0","400","400","0","0","0"],
    [27,105,"DE EQUPO DE TRANSPORTE","1,000","0","-1,000","0","0","0","0","0","0","0","0","0","0"],
    [28,111,"AGUA","72,000","0","0","72,000","72,000","0","5,568","68,401","3,599","3,599","0","62,833","5,568"],
    [29,112,"ASEO","22,500","0","0","22,500","22,500","0","282","17,243","3,255","3,255","0","16,961","282"],
    [30,113,"CORREO","3,800","0","0","3,800","3,160","0","0","53","3,108","3,748","640","53","0"],
    [31,114,"ENERGIA ELECTRICA","436,074","0","69,600","505,674","432,990","0","25,175","419,645","13,345","86,029","72,684","394,469","25,175"],
    [32,115,"TELECOMUNICACIONES","311,779","0","-172,900","138,879","138,879","0","0","136,710","2,169","2,169","0","136,710","0"],
    [33,116,"SERVICIO DE TRANSMISION DE DATOS","0","0","282,000","282,000","282,000","0","0","280,232","1,768","1,768","0","148,491","131,741"],
    [34,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100","0","1,100","8,200","8,200","0","0","8,157","43","43","0","5,444","2,713"],
    [35,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,720","4,423","800","5,520","5,520","0","3","853","241","241","0","850","3"],
    [36,131,"ANUNCIOS Y AVISOS","19,700","12,965","-4,750","14,950","14,950","0","112","1,885","100","100","0","1,772","112"],
    [37,132,"PROMOCIÓN Y PUBLICIDAD","6,100","6,043","2,000","8,100","8,100","0","0","1,757","300","300","0","1,757","0"],
    [38,141,"VIÁTICOS DENTRO DEL PAÍS","141,624","65,161","-3,800","137,824","137,824","0","1,579","70,518","1,720","1,720","0","67,571","2,947"],
    [39,142,"VIÁTICOS EN EL EXTERIOR","3,800","2,300","-1,500","2,300","2,300","0","0","0","0","0","0","0","0"],
    [40,143,"VIÁTICOS A OTRAS PERSONAS","4,800","3,200","-1,600","3,200","3,200","0","0","0","0","0","0","0","0"],
    [41,151,"TRANSPORTE DENTRO DEL PAÍS","51,667","27,812","28,800","80,467","80,467","0","1,538","52,067","214","214","0","49,605","2,462"],
    [42,152,"TRANSPORTE PARA EL EXTERIOR","1,700","1,700","0","1,700","1,700","0","0","0","0","0","0","0","0"],
    [43,153,"TRANSPORTE DE OTRAS PERSONAS","2,836","2,836","0","2,836","2,836","0","0","0","0","0","0","0","0"],
    [44,154,"TRANSPORTE DE BIENES","13,500","340","-4,000","9,500","9,500","0","0","9,146","0","0","0","5,871","3,275"],
    [45,164,"GASTOS DE SEGUROS","53,800","0","-30,200","23,600","23,600","0","18,882","18,981","4,619","4,619","0","99","18,882"],
    [46,165,"SERVICIOS COMERCIALES","60,235","20,046","69,600","129,835","129,835","0","80","109,492","297","297","0","70,152","39,340"],
    [47,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","45,755","28,635","14,800","60,555","60,555","0","631","31,718","185","185","0","29,121","2,596"],
    [48,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","13,500","10,503","-2,300","11,200","11,200","0","0","397","300","300","0","397","0"],
    [49,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","20,200","10,913","52,650","72,850","72,850","0","342","61,679","258","258","0","30,474","31,205"],
    [50,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","3,900","3,900","0","3,900","3,900","0","0","0","0","0","0","0","0"],
    [51,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","7,293","4,673","12,300","19,593","19,593","0","0","14,620","300","300","0","8,883","5,737"],
    [52,189,"OTROS MANTENIMIENTOS Y REPARACIONES","2,000","1,987","500","2,500","2,500","0","35","293","220","220","0","258","35"],
    [53,192,"SERVICIOS BÁSICOS","45,900","2,067","0","45,900","45,900","0","0","43,833","0","0","0","43,833","0"],
    [54,195,"VIÁTICOS","4,000","870","-2,000","2,000","2,000","0","0","1,130","0","0","0","1,098","32"],
    [55,196,"TRANSPORTE DE PERSONAS Y BIENES","2,000","174","300","2,300","2,300","0","0","2,068","58","58","0","2,064","4"],
    [56,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0","58","12,900","12,900","12,900","0","0","12,842","0","0","0","10,028","2,814"],
    [57,199,"MANTENIMIENTO Y REP. DE EDIFICIOS","0","113","920","920","920","0","0","807","0","0","0","807","0"],
    [58,201,"ALIMENTOS PARA CONSUMO HUMANO","483,000","11,587","148,600","631,600","626,600","52,821","3,557","560,306","54,064","6,243","5,000","485,633","74,673"],
    [59,202,"ALIMENTOS PARA ANIMALES","21,000","14,103","6,100","27,100","27,100","0","0","12,762","236","236","0","10,417","2,345"],
    [60,203,"BEBIDAS","4,000","2,948","12,700","16,700","16,700","0","0","13,372","380","380","0","7,122","6,250"],
    [61,211,"ACABADO TEXTIL","8,200","5,747","2,400","10,600","10,600","0","0","4,528","233","233","0","3,255","1,273"],
    [62,212,"CALZADO","8,100","6,152","3,800","11,900","11,900","0","0","5,557","191","191","0","4,748","809"],
    [63,213,"HILADOS Y TELAS","4,400","3,240","1,500","5,900","5,900","0","82","2,369","291","291","0","1,787","582"],
    [64,214,"PRENDAS DE VESTIR","31,800","16,772","1,600","33,400","33,400","0","3","16,414","214","214","0","14,803","1,611"],
    [65,219,"OTROS TEXTILES Y VESTUARIO","3,200","3,161","0","3,200","3,200","0","0","39","0","0","0","39","0"],
    [66,221,"DIÉSEL","45,008","1,440","16,700","61,708","61,708","0","0","60,075","193","193","0","29,175","30,901"],
    [67,222,"GAS","6,500","5,982","7,000","13,500","13,500","0","80","7,236","282","282","0","5,156","2,081"],
    [68,223,"GASOLINA","23,465","10,821","-3,900","19,565","19,565","0","53","8,622","116","116","0","7,146","1,476"],
    [69,224,"LUBRICANTES","5,500","4,142","1,500","7,000","7,000","0","46","2,403","456","456","0","2,273","130"],
    [70,231,"IMPRESOS","51,532","39,870","-6,200","45,332","45,332","0","0","4,979","482","482","0","4,979","0"],
    [71,232,"PAPELERÍA","55,400","48,202","2,600","58,000","58,000","0","0","9,203","586","586","0","8,945","257"],
    [72,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","9,600","7,645","1,100","10,700","10,700","0","30","2,908","147","147","0","2,553","355"],
    [73,241,"ABONOS Y FERTILIZANTES","8,100","7,306","3,900","12,000","12,000","0","3","4,517","177","177","0","4,514","3"],
    [74,242,"INSECTICIDAS, FUMIGANTES Y OTROS","5,170","3,319","4,600","9,770","9,770","0","47","6,132","319","319","0","6,007","126"],
    [75,243,"PINTURAS, COLORANTES Y TINTES","16,727","13,018","1,500","18,227","18,227","0","36","4,966","121","121","0","4,918","47"],
    [76,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","10,400","0","-5,400","5,000","5,000","0","0","3,216","1,784","1,784","0","3,216","0"],
    [77,249,"OTROS PRODUCTOS QUÍMICOS","10,500","9,288","5,400","15,900","15,900","0","197","5,746","405","405","0","5,476","270"],
    [78,252,"CEMENTO","5,100","4,979","1,700","6,800","6,800","0","3","1,472","349","349","0","1,444","28"],
    [79,253,"MADERA","8,600","7,555","-100","8,500","8,500","0","0","567","377","377","0","525","43"],
    [80,254,"MATERIAL DE FONTANERÍA","7,600","6,575","4,700","12,300","12,300","0","41","5,040","685","685","0","4,901","139"],
    [81,255,"MATERIAL ELÉCTRICO","11,700","8,810","4,400","16,100","16,100","0","235","7,157","32","32","0","6,609","548"],
    [82,256,"MATERIAL METÁLICO","6,300","5,207","3,500","9,800","9,800","0","11","4,046","540","540","0","3,817","229"],
    [83,257,"PIEDRA Y ARENA","3,100","3,133","700","3,800","3,800","0","0","370","297","297","0","370","0"],
    [84,259,"OTROS MATERIALES DE CONSTRUCCIÓN","8,100","6,922","6,900","15,000","15,000","0","115","7,740","338","338","0","7,590","150"],
    [85,261,"ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES","0","202","4,300","4,300","4,300","0","0","4,098","0","0","0","4,098","0"],
    [86,262,"HERRAMIENTAS E INSTRUMENTOS","10,000","8,537","4,300","14,300","14,300","0","137","5,120","636","636","0","4,484","636"],
    [87,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,000","839","1,500","2,500","2,500","0","0","1,521","140","140","0","1,521","0"],
    [88,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400","3,362","3,650","6,050","6,050","0","0","2,405","283","283","0","2,405","0"],
    [89,269,"OTROS PRODUCTOS VARIOS","24,054","21,919","26,100","50,154","50,154","0","136","27,593","440","440","0","21,675","5,919"],
    [90,271,"ÚTILES DE COCINA Y COMEDOR","4,200","4,219","4,000","8,200","8,200","0","209","3,857","86","86","0","3,594","263"],
    [91,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","11,700","11,238","6,800","18,500","18,500","0","145","7,029","233","233","0","6,884","145"],
    [92,273,"ÚTILES DE ASEO Y LIMPIEZA","36,460","34,820","33,300","69,760","69,760","0","80","32,151","647","647","0","26,091","6,060"],
    [93,274,"ÚTILES Y MATERIALES MEDICOS","11,700","0","-6,100","5,600","5,600","0","4","3,769","1,831","1,831","0","2,980","789"],
    [94,275,"ÚTILES Y MATERIALES DE OFICINA","111,337","67,345","8,700","120,037","120,037","0","235","52,119","563","563","0","46,909","5,210"],
    [95,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","2,000","0","-1,600","400","400","0","0","130","270","270","0","130","0"],
    [96,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,500","2,500","0","2,500","2,500","0","0","0","0","0","0","0","0"],
    [97,279,"OTROS UTILES Y MATERIALES","16,000","13,522","500","16,500","16,500","0","57","2,692","219","219","0","2,530","163"],
    [98,280,"REPUESTOS","24,503","12,751","7,100","31,603","31,603","0","24","17,921","909","909","0","14,740","3,182"],
    [99,291,"ALIMENTOS Y BEBIDAS","2,200","484","1,850","4,050","4,050","0","0","3,532","34","34","0","3,532","0"],
    [100,293,"COMBUSTIBLES Y LUBRICANTES","8,330","158","-1,400","6,930","6,930","0","0","6,772","0","0","0","6,772","0"],
    [101,294,"PRODUCTOS DE PAPEL Y CARTON","0","82","100","100","100","0","0","18","0","0","0","18","0"],
    [102,295,"PRODUCTOS QUÍMICOS Y CONEXOS","500","10","-450","50","50","0","0","40","0","0","0","40","0"],
    [103,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600","62","-500","100","100","0","0","38","0","0","0","38","0"],
    [104,297,"PRODUCTOS VARIOS","300","164","30","330","330","0","0","166","0","0","0","166","0"],
    [105,298,"ÚTILES Y MATERIALES DIVERSOS","300","730","450","750","750","0","0","20","0","0","0","20","0"],
    [106,299,"REPUESTOS","2,500","0","-2,500","0","0","0","0","0","0","0","0","0","0"],
    [107,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0","347","500","500","500","0","0","118","35","35","0","118","0"],
    [108,340,"EQUIPO DE OFICINA","0","40","300","300","300","0","0","260","0","0","0","260","0"],
    [109,350,"MOBILIARIO DE OFICINA","0","1,191","2,000","2,000","2,000","0","0","809","0","0","0","809","0"],
    [110,370,"MAQUINARIA Y EQUIPOS VARIOS","0","1,127","10,500","10,500","10,500","0","0","9,065","309","309","0","5,481","3,583"],
    [111,380,"EQUIPO DE COMPUTACIÓN","0","67","150","150","150","0","0","83","0","0","0","83","0"],
    [112,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","85,000","10,759","139,300","224,300","224,300","0","0","213,515","26","26","0","9,883","203,632"],
    [113,609,"OTRAS PENSIONES Y JUBILACIONES","300,000","0","-300,000","0","0","0","0","0","0","0","0","0","0"],
    [114,611,"DONATIVOS A PERSONAS","30,000","0","-13,200","16,800","13,800","0","0","4,015","9,785","12,785","3,000","4,015","0"],
    [115,614,"BONIFICACIÓN POR ANTIGUEDAD","1,094,048","0","-211,600","882,448","882,448","0","151,103","832,312","50,136","50,136","0","463,420","368,891"],
    [116,619,"OTRAS TRANSFERENCIAS","0","0","229,500","229,500","229,500","0","4,000","212,450","5,050","5,050","0","4,000","208,450"],
    [117,621,"BECAS ESCOLARES","140,000","123,060","17,000","157,000","156,334","0","0","24,120","9,154","9,820","666","24,120","0"],
    [118,631,"SUBSIDIOS BENÉFICOS","5,000","0","-2,500","2,500","2,500","0","0","0","2,500","2,500","0","0","0"],
    [119,4,"PERSONAL TRANSITORIO PARA INVERSIONES","157,200","27,840","-16,032","141,168","114,968","0","9,630","45,938","41,190","67,390","26,200","41,936","4,001"],
    [120,50,"XIII MES","13,100","0","0","13,100","8,733","0","0","1,827","6,906","11,273","4,367","755","1,072"],
    [121,71,"CUOTA PATRONAL DE SEGURO SOCIAL","20,665","0","0","20,665","17,220","0","1,408","6,996","10,224","13,669","3,445","5,541","1,455"],
    [122,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","2,358","0","0","2,358","1,960","0","159","1,217","743","1,141","398","1,058","159"],
    [123,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","1,320","0","0","1,320","1,100","0","60","568","532","752","220","508","60"],
    [124,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","472","0","0","472","390","0","0","0","390","472","82","0","0"],
    [125,141,"VIÁTICOS DENTRO DEL PAÍS","51,885","47,315","23,700","75,585","75,585","0","0","26,772","1,498","1,498","0","25,153","1,619"],
    [126,142,"VIÁTICOS EN EL EXTERIOR","9,000","11,400","11,500","20,500","20,500","0","0","9,100","0","0","0","9,100","0"],
    [127,143,"VIÁTICOS A OTRAS PERSONAS","3,923","3,923","0","3,923","3,923","0","0","0","0","0","0","0","0"],
    [128,151,"TRANSPORTE DENTRO DEL PAÍS","9,000","8,005","2,000","11,000","11,000","0","340","2,936","59","59","0","2,482","454"],
    [129,152,"TRANSPORTE DE O PARA EL EXTERIOR","6,000","7,881","5,500","11,500","11,500","0","0","3,593","26","26","0","3,593","0"],
    [130,153,"TRANSPORTE DE OTRAS PERSONAS","2,000","2,000","0","2,000","2,000","0","0","0","0","0","0","0","0"],
    [131,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","10,000","11,043","12,150","22,150","22,150","0","0","11,031","76","76","0","9,497","1,534"],
    [132,171,"CONSULTORÍAS","5,000","2,000","-3,000","2,000","2,000","0","0","0","0","0","0","0","0"],
    [133,181,"MANT. Y REP. DE EDIFICIOS","1,220,000","332,074","18,500","1,238,500","1,205,380","319,547","0","583,932","289,374","2,947","33,120","565,656","18,276"],
    [134,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0","111","14,500","14,500","14,500","0","0","14,389","0","0","0","11,046","3,344"],
    [135,201,"ALIMENTOS PARA CONSUMO HUMANO","10,000","10,000","61,000","71,000","71,000","0","0","60,725","275","275","0","14,810","45,915"],
    [136,202,"ALIMENTOS PARA ANIMALES","7,000","7,000","0","7,000","7,000","0","0","0","0","0","0","0","0"],
    [137,211,"ACABADO TEXTIL","0","933","34,300","34,300","34,300","0","0","33,367","0","0","0","33,367","0"],
    [138,212,"CALZADO","25,000","17,200","-6,700","18,300","18,300","0","0","1,079","21","21","0","1,079","0"],
    [139,213,"HILADOS Y TELAS","0","182","5,100","5,100","5,100","0","0","4,847","70","70","0","353","4,494"],
    [140,214,"PRENDAS DE VESTIR","20,000","17,802","2,000","22,000","22,000","0","0","4,178","20","20","0","4,178","0"],
    [141,222,"GAS","0","46","2,100","2,100","2,100","0","0","2,054","0","0","0","2,054","0"],
    [142,231,"IMPRESOS","50,000","41,961","27,200","77,200","77,200","0","0","35,199","40","40","0","19,690","15,509"],
    [143,232,"PAPELERÍA","15,000","19,598","9,300","24,300","24,300","0","0","4,664","38","38","0","4,664","0"],
    [144,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","0","0","7,600","7,600","7,600","0","0","7,600","0","0","0","7,600","0"],
    [145,243,"PINTURAS, COLORANTES Y TINTES","3,000","2,135","12,800","15,800","15,800","0","0","13,665","0","0","0","13,665","0"],
    [146,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","5,000","0","-3,734","1,266","1,266","0","0","766","500","500","0","766","0"],
    [147,249,"OTROS PRODUCTOS QUÍMICOS","0","94","3,000","3,000","3,000","0","0","2,899","7","7","0","2,899","0"],
    [148,251,"ASFALTO","0","65","300","300","300","0","0","235","0","0","0","235","0"],
    [149,252,"CEMENTO","3,001","2,722","700","3,701","3,701","0","0","979","0","0","0","979","0"],
    [150,253,"MADERA","2,999","2,408","0","2,999","2,999","0","0","591","0","0","0","591","0"],
    [151,254,"MATERIALES DE FONTANERIA","0","47","3,000","3,000","3,000","0","0","2,953","0","0","0","2,953","0"],
    [152,255,"MATERIAL ELECTRICO","5,000","7,255","11,000","16,000","16,000","0","0","8,745","0","0","0","8,745","0"],
    [153,256,"MATERIAL METÁLICO","3,000","7,563","8,000","11,000","11,000","0","0","3,437","0","0","0","3,437","0"],
    [154,257,"PIEDRA Y ARENA","2,000","1,925","9,000","11,000","11,000","0","0","9,075","0","0","0","9,075","0"],
    [155,259,"OTROS MATERIALES DE CONSTRUCCIÓN","5,000","2,577","6,400","11,400","11,400","0","0","8,823","0","0","0","8,823","0"],
    [156,262,"HERRAMIENTAS E INSTRUMENTOS","18,000","26,620","32,744","50,744","50,744","0","0","23,066","1,058","1,058","0","23,066","0"],
    [157,263,"MATERIALES Y ARTICULOS DE SEGURIDAD","0","634","3,400","3,400","3,400","0","0","2,723","43","43","0","2,723","0"],
    [158,269,"OTROS PRODUCTOS VARIOS","14,000","16,502","17,400","31,400","31,400","0","0","14,800","98","98","0","14,703","96"],
    [159,271,"ÚTILES DE COCINA Y COMEDOR","8,000","6,501","13,300","21,300","21,300","0","0","14,708","91","91","0","12,856","1,851"],
    [160,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","34,000","33,522","110,960","144,960","144,960","0","0","111,351","88","88","0","46,536","64,815"],
    [161,273,"ÚTILES DE ASEO Y LIMPIEZA","10,000","14,666","6,800","16,800","16,800","0","0","2,119","15","15","0","2,118","0"],
    [162,274,"ÚTILES Y MATERIALES MEDICOS","6,000","0","-4,184","1,816","1,816","0","0","1,216","600","600","0","0","1,216"],
    [163,275,"ÚTILES Y MATERIALES DE OFICINA","31,000","31,867","13,000","44,000","44,000","0","0","12,056","76","76","0","7,338","4,719"],
    [164,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5,000","6,530","4,700","9,700","9,700","0","0","3,110","60","60","0","2,340","770"],
    [165,279,"OTROS UTILES Y MATERIALES","0","704","8,900","8,900","8,900","0","0","7,869","327","327","0","6,414","1,455"],
    [166,292,"TEXTILES Y VESTUARIOS","0","42","100","100","100","0","0","58","0","0","0","58","0"],
    [167,293,"COMBUSTIBLES Y LUBRICANTES","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [168,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","0","23","100","100","100","0","0","77","0","0","0","77","0"],
    [169,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000","2,875","0","3,000","3,000","0","0","125","0","0","0","125","0"],
    [170,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000","2,953","800","3,800","3,800","0","0","847","0","0","0","847","0"],
    [171,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","20,000","10,519","-2,100","17,900","17,900","0","0","7,381","0","0","0","7,381","0"],
    [172,308,"MAQUINARIA Y EQUIPO DE TALLERES","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [173,314,"TERRESTRE","170,000","93,300","-76,700","93,300","93,300","0","0","0","0","0","0","0","0"],
    [174,320,"EQUIPO EDUCACIONAL Y RECREATIVO","77,923","58,095","3,440","81,363","81,363","0","0","21,973","1,295","1,295","0","21,717","257"],
    [175,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","40,000","32,544","-6,600","33,400","33,400","0","0","856","0","0","0","0","856"],
    [176,340,"EQUIPO DE OFICINA","5,000","4,683","500","5,500","5,500","0","0","817","0","0","0","817","0"],
    [177,350,"MOBILIARIO","101,000","80,279","13,417","114,417","114,417","0","0","34,132","5","5","0","24,716","9,416"],
    [178,360,"SEMOVIENTES","15,077","15,077","0","15,077","15,077","0","0","0","0","0","0","0","0"],
    [179,370,"MAQUINARIA Y EQUIPOS VARIOS","80,000","27,681","20,300","100,300","100,300","20,348","0","51,889","20,348","0","0","44,371","7,518"],
    [180,380,"EQUIPO DE COMPUTACIÓN","112,000","65,400","141,270","253,270","253,270","0","0","187,860","10","10","0","177,796","10,065"],
    [181,396,"MOBILIARIO","0","20","1,700","1,700","1,700","0","0","1,680","0","0","0","1,680","0"],
    [182,512,"EDIFICIOS PARA EDUCACIÓN","847,000","91,589","-295,100","551,900","430,500","319,483","0","140,828","198,083","0","121,400","133,545","7,283"],
    [183,519,"OTRAS EDIFICACIONES","0","50","29,700","29,700","29,700","9,438","0","20,212","9,438","0","0","20,212","0"],
    [184,592,"EDIFICACIONES","0","0","28,069","28,069","28,069","0","9,529","26,597","1,472","1,472","0","0","26,597"],
    [185,624,"CAPACITACIÓN Y ESTUDIOS","230,000","209,552","-16,300","213,700","213,700","0","0","4,148","0","0","0","4,118","30"]
]}