{
  "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCIàN","type":"text"},{"id":"Presupuesto\nLey","type":"text"},{"id":"Presupuesto\nModificado","type":"text"},{"id":"Asignado\nModificado","type":"text"},{"id":"Compromiso Acumulado","type":"text"},{"id":"Devengado","type":"text"},{"id":"Pagado","type":"text"},{"id":"Total Ejecutado","type":"text"},{"id":"% Ejecutado","type":"text"},{"id":"Saldo de Contratos por Ejecutar","type":"text"},{"id":"Saldo en Bloqueo","type":"text"},{"id":"Total Comprometido","type":"text"},{"id":"% Comprometido\na la fecha","type":"text"},{"id":"%  de\nComprometido\nanual","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo Anual","type":"text"}],
  "records": [
    [1,"","(a)","(b)","(c)","(d)","(e)","(f)","(g)=(e+f)","(h)=(g/c*100)","(i)","(j)","(k)=(d+i+j)","(l)=(d/c*100)","(m)=(k/b*100)","(n)=(c-d)","(¤)=(b-k)"],
    [2,"*** TOTAL","3910321","3910321","959723","679336.48","216186.35","215174.53","431360.88","0.449463939","259608.6","152926.64","1091871.72","0.70784641","0.279228155","127459.88","2818449.28"],
    [3,"**  0  FUNCIONAMIENTO","3910321","3910321","959723","679336.48","216186.35","215174.53","431360.88","0.449463939","259608.6","152926.64","1091871.72","0.70784641","0.279228155","127459.88","2818449.28"],
    [4,"*   0  SERVICIOS PERSONALES","2684936","2656858","466331","337443.27","156177.21","181266.06","337443.27","0.723613206","0","1534.98","338978.25","0.723613206","0.127586137","127352.75","2317879.75"],
    [5,"    001  PERSONAL FIJO","1834320","1831670","303070","262864.98","117405.53","145459.45","262864.98","0.867340812","0","0","262864.98","0.867340812","0.143511102","40205.02","1568805.02"],
    [6,"    003  PERSONAL CONTINGENTE","54000","25170","7170","0","0","0","0","0","0","0","0","0","0","7170","25170"],
    [7,"    030  GASTOS DE REPRESENTACION FIJOS","138000","138000","23000","23000","11500","11500","23000","1","0","0","23000","1","0.166666667","0","115000"],
    [8,"    040  SOBRETIEMPOS","0","1695","1695","362.51","362.51","0","362.51","0.213870206","0","1332.49","1695","0.213870206","1","0","0"],
    [9,"    050  XIII MES","157360","157360","52482","0","0","0","0","0","0","0","0","0","0","52482","157360"],
    [10,"    071  CUOTA PATRONAL DE SEGURO SOCIAL","265141","265401","44458","38791.78","19480.06","19311.72","38791.78","0.872548923","0","0","38791.78","0.872548923","0.146162901","5666.22","226609.22"],
    [11,"    072  CUOTA PATRONAL DE SEGURO EDUCATIVO","28325","28365","4770","4405.02","2212.82","2192.2","4405.02","0.923484277","0","0","4405.02","0.923484277","0.155297726","364.98","23959.98"],
    [12,"    073  CUOTA PATRONAL DE RIESGO PROFESIONAL","28325","29615","6020","4750.02","2385.32","2364.7","4750.02","0.789039867","0","0","4750.02","0.789039867","0.160392369","1269.98","24864.98"],
    [13,"    074  CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5665","5667","952","877.39","439.4","437.99","877.39","","0","0","877.39","0.921628151","0.154824422","74.61","4789.61"],
    [14,"    091  SUELDOS","112800","112210","12376","400","400","0","400","0.032320621","0","0","400","0.032320621","0.003564745","11976","111810"],
    [15,"    094  GASTOS DE REPRESENTACIàN FIJO","25000","25000","4000","0","0","0","0","0","0","0","0","0","0","4000","25000"],
    [16,"    095  SOBRETIEMPO","6000","6100","1600","833.35","833.35","0","833.35","0.52084375","0","202.49","1035.84","0.52084375","0.169809836","564.16","5064.16"],
    [17,"    096  XIII MES","5000","5465","965","874.87","874.87","0","874.87","0.906601036","0","0","874.87","0.906601036","0.160086002","90.13","4590.13"],
    [18,"    099  CONTRIBUCIONES A LA SEGURIDAD SOCIAL","25000","25140","3773","283.35","283.35","0","283.35","0.07509939","0","0","283.35","0.07509939","0.011270883","3489.65","24856.65"],
    [19,"*   1  SERVICIOS NO PERSONALES","845595","888612","364345","250199.76","56325.31","29991.89","86317.2","0.23691062","259608.6","114102.68","623911.04","0.686711112","0.70211863","42.56","264700.96"],
    [20,"    101  DE EDIFICIOS Y LOCALES","305000","305000","50834","42456.92","21228.46","0","21228.46","0.417603572","212284.6","8377","263118.52","0.835207145","0.862683672","0.08","41881.48"],
    [21,"    102  DE EQUIPO ELECTRàNICO","10000","9490","1156","0","0","0","0","0","0","1156","1156","0","0.121812434","0","8334"],
    [22,"    103  DE EQUIPO DE OFICINA","9000","3750","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","3750"],
    [23,"    105  DE EQUIPO DE TRANSPORTE","2500","1250","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","1250"],
    [24,"    109  OTROS ALQUILERES","35000","41737","20905","19895.58","4815","326.35","5141.35","0.245938771","0","1009.42","20905","0.951713944","0.500874524","-1.7053E-12","20832"],
    [25,"    112  ASEO","400","400","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","400"],
    [26,"    114  ENERGÖA ELCTRICA","66000","66000","11000","3584.73","3584.73","0","3584.73","0.325884545","0","7415","10999.73","0.325884545","0.166662576","0.27","55000.27"],
    [27,"    115  TELECOMUNICACIONES","1000","1000","500","103.03","0","0","0","0","0","396.05","499.08","0.20606","0.49908","0.92","500.92"],
    [28,"    116  SERVICIO DE TRANSMISIàN DE DATOS","70642","70642","19000","18204.48","921.24","0","921.24","0.048486316","0","795","18999.48","0.958130526","0.268954446","0.52","51642.52"],
    [29,"    117  SERVICIO DE TELEFONÖA CELULAR","15000","15000","15000","5359.08","0","0","0","0","0","9640.28","14999.36","0.357272","0.999957333","0.64","0.64"],
    [30,"    120  IMPRESION, ENCUADERNACION Y OTROS","13500","13200","700","197.95","0","197.95","197.95","0.282785714","0","502.03","699.98","0.282785714","0.053028788","0.02","12500.02"],
    [31,"    131  ANUNCIOS Y AVISOS","0","700","700","196.92","0","196.92","196.92","0.281314286","0","502.24","699.16","0.281314286","0.9988","0.84","0.84"],
    [32,"    132  PROMOCIàN Y PUBLICIDAD","0","760","760","467.06","0","195.28","195.28","0.256947368","0","292.22","759.28","0.614552632","0.999052632","0.72","0.72"],
    [33,"    141  VIµTICOS DENTRO DEL PAÖS","11500","4369","4369","302","36","266","302","0.069123369","0","4067","4369","0.069123369","1","0","0"],
    [34,"    142  VIµTICOS EN EL EXTERIOR","27219","27719","27719","27600","16200","11400","27600","0.995706916","0","119","27719","0.995706916","1","0","0"],
    [35,"    151  TRANSPORTE DENTRO DEL PAÖS","12750","12630","6175","888.06","508.46","379.6","888.06","0.143815385","0","5281.4","6169.46","0.143815385","0.488476643","5.54","6460.54"],
    [36,"    152  TRANSPORTE DE O PARA EL EXTERIOR","13500","12599","12599","7722.5","0","0","0","0","0","4876.5","12599","0.612945472","1","0","0"],
    [37,"    153  TRANSPORTE DE OTRAS PERSONAS","5500","5500","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","5500"],
    [38,"    154  TRANSPORTE DE BIENES","2100","1925","175","33.5","0","33.5","33.5","0.191428571","0","141","174.5","0.191428571","0.090649351","0.5","1750.5"],
    [39,"    162  COMISIONES Y GASTOS BANCARIOS","1000","1000","250","40","0","40","40","0.16","0","210","250","0.16","0.25","0","750"],
    [40,"    163  GASTOS JUDICIALES","0","4900","4900","4900","0","0","0","0","0","0","4900","1","1","0","0"],
    [41,"    164  GASTOS DE SEGUROS","15300","16900","1600","0","0","0","0","0","0","1600","1600","0","0.094674556","0","15300"],
    [42,"    165  SERVICIOS COMERCIALES","65820","31569","4965","1117.92","32.1","90.95","123.05","0.024783484","0","3842.55","4960.47","0.225160121","0.157131046","4.53","26608.53"],
    [43,"    169  OTROS SERVICIOS COMERCIALES Y FINANCIEROS","82732","84267","84267","76911.88","2541.39","1023.1","3564.49","0.042299951","0","7353.69","84265.57","0.912716485","0.99998303","1.43","1.43"],
    [44,"    181  MANT. Y REP. DE EDIFICIOS","57592","123505","75511","22594.8","4732.4","367.5","5099.9","0.067538504","47324","52916","122834.8","0.299225278","0.994573499","0.2","670.2"],
    [45,"    182  MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15000","15000","5000","2354.61","1590.53","341","1931.53","0.386306","0","2645.3","4999.91","0.470922","0.333327333","0.09","10000.09"],
    [46,"    185  MANT. Y REP. DE EQUIPO DE COMPUTACIàN","1540","1540","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","1540"],
    [47,"    191  ALQUILERES","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [48,"    192  SERVICIOS BµSICOS","6000","11340","11340","10420.46","0","10420.46","10420.46","0.918911817","0","919","11339.46","0.918911817","0.999952381","0.54","0.54"],
    [49,"    195  VIµTICOS","0","10","10","0","0","0","0","0","0","0","0","0","0","10","10"],
    [50,"    196  TRANSPORTE DE PERSONAS Y BIENES","0","435","435","395","75","320","395","0.908045977","0","25","420","0.908045977","0.965517241","15","15"],
    [51,"    197  SERVICIOS COMERCIALES Y FINANCIEROS","0","4475","4475","4453.28","60","4393.28","4453.28","0.995146369","0","21","4474.28","0.995146369","0.999839106","0.72","0.72"],
    [52,"*   2  MATERIALES Y SUMINISTROS","182910","136239","43829","32074.52","2614.9","3366.58","5981.48","0.136473111","0","11689.98","43764.5","0.731810445","0.321233274","64.5","92474.5"],
    [53,"    201  ALIMENTOS PARA CONSUMO HUMANO","10400","9900","2700","728.02","121.27","606.75","728.02","0.269637037","0","1968.25","2696.27","0.269637037","0.272350505","3.73","7203.73"],
    [54,"    203  BEBIDAS","4500","4500","750","342.03","328.5","13.53","342.03","0.45604","0","407.97","750","0.45604","0.166666667","0","3750"],
    [55,"    211  ACABADO TEXTIL","0","780","780","662.65","288.15","0","288.15","0.369423077","0","111","773.65","0.849551282","0.991858974","6.35","6.35"],
    [56,"    212  CALZADO","900","1171","721","375.37","134.66","240.71","375.37","0.520624133","0","345.29","720.66","0.520624133","0.615422716","0.34","450.34"],
    [57,"    214  PRENDAS DE VESTIR","300","800","800","0","0","0","0","0","0","800","800","0","1","0","0"],
    [58,"    221  DISEL","33000","15600","15600","15600","0","0","0","0","0","0","15600","1","1","0","0"],
    [59,"    223  GASOLINA","24000","4800","4800","4800","0","0","0","0","0","0","4800","1","1","0","0"],
    [60,"    224  LUBRICANTES","4000","4000","666","0","0","0","0","0","0","666","666","0","0.1665","0","3334"],
    [61,"    231  IMPRESOS","1600","1600","1600","678.22","215","173","388","0.2425","0","921.22","1599.44","0.4238875","0.99965","0.56","0.56"],
    [62,"    232  PAPELERÖA","9000","9075","575","431.8","47.93","95.02","142.95","0.248608696","0","129.98","561.78","0.750956522","0.061904132","13.22","8513.22"],
    [63,"    239  OTROS PRODUCTOS DE PAPEL Y CARTàN","1100","1100","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","1100"],
    [64,"    242  INSECTICIDAS, FUMIGANTES Y OTROS","4960","5400","440","425.75","363.63","62.12","425.75","0.967613636","0","0","425.75","0.967613636","0.078842593","14.25","4974.25"],
    [65,"    243  PINTURAS, COLORANTES Y TINTES","3000","3000","500","284.53","284.53","0","284.53","0.56906","0","215","499.53","0.56906","0.16651","0.47","2500.47"],
    [66,"    244  PRODUCTOS MEDICINALES Y FARMACUTICOS","200","200","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","200"],
    [67,"    249  OTROS PRODUCTOS QUÖMICOS","3000","3000","500","186.06","179.76","6.3","186.06","0.37212","0","313.94","500","0.37212","0.166666667","0","2500"],
    [68,"    254  MATERIAL DE FONTANERÖA","1000","1000","166","0","0","0","0","0","0","166","166","0","0.166","0","834"],
    [69,"    255  MATERIAL ELCTRICO","3000","2750","250","0","0","0","0","0","0","250","250","0","0.090909091","0","2500"],
    [70,"    256  MATERIAL METµLICO","1000","1000","166","8.13","0","8.13","8.13","0.048975904","0","157.87","166","0.048975904","0.166","0","834"],
    [71,"    259  OTROS MATERIALES DE CONSTRUCCIàN","1600","1600","266","14.96","0","14.96","14.96","0.056240602","0","251.04","266","0.056240602","0.16625","0","1334"],
    [72,"    262  HERRAMIENTAS E INSTRUMENTOS","1600","1600","266","27.58","0","27.58","27.58","0.103684211","0","237.72","265.3","0.103684211","0.1658125","0.7","1334.7"],
    [73,"    263  MATERIAL Y ARTÖCULOS DE SEGURI","750","750","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","750"],
    [74,"    265  MATERIALES Y SUMINISTROS DE COMPUTACIàN","7500","7500","1250","802.98","494.88","308.1","802.98","0.642384","0","446.72","1249.7","0.642384","0.166626667","0.3","6250.3"],
    [75,"    269  OTROS PRODUCTOS VARIOS","10000","10000","1666","663.66","63.13","195.8","258.93","0.155420168","0","1002.04","1665.7","0.398355342","0.16657","0.3","8334.3"],
    [76,"    271  éTILES DE COCINA Y COMEDOR","2000","2000","332","0","0","0","0","0","0","332","332","0","0.166","0","1668"],
    [77,"    273  éTILES DE ASEO Y LIMPIEZA","12000","10700","700","554.52","0","0","0","0","0","145.48","700","0.792171429","0.065420561","0","10000"],
    [78,"    275  éTILES Y MATERIALES DE OFICINA","20000","8670","2006","1073.41","5.46","52.52","57.98","0.02890329","0","912.48","1985.89","0.535099701","0.229053057","20.11","6684.11"],
    [79,"    279  OTROS éTILES Y MATERIALES","9400","8300","470","38.47","0","38.47","38.47","0.081851064","0","430","468.47","0.081851064","0.056442169","1.53","7831.53"],
    [80,"    280  REPUESTOS","11500","12790","3206","2939.21","0","174.42","174.42","0.054404242","0","266","3205.21","0.916784155","0.250602815","0.79","9584.79"],
    [81,"    291  ALIMENTOS Y BEBIDAS","0","984","984","900.02","88","812.02","900.02","0.914654472","0","83.98","984","0.914654472","1","0","0"],
    [82,"    293  COMBUSTIBLES Y LUBRICANTES","1600","1130","1130","0","0","0","0","0","0","1130","1130","0","1","0","0"],
    [83,"    296  MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","0","225","225","224.27","0","224.27","224.27","0.996755556","0","0","224.27","0.996755556","0.996755556","0.73","0.73"],
    [84,"    297  PRODUCTOS VARIOS","0","294","294","293.65","0","293.65","293.65","0.998809524","0","0","293.65","0.998809524","0.998809524","0.35","0.35"],
    [85,"    298  éTILES Y MATERIALES DIVERSOS","0","20","20","19.23","0","19.23","19.23","0.9615","0","0","19.23","0.9615","0.9615","0.77","0.77"],
    [86,"*   3  MAQUINARIA, EQUIPO Y SEMOVIENTE","74950","106682","64482","59068.93","1068.93","0","1068.93","0.016577184","0","5413","64481.93","0.916053007","0.604431207","0.07","42200.07"],
    [87,"    301  MAQUINARIA Y EQUIPO DE COMUNICACIONES","1500","1250","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","1250"],
    [88,"    320  EQUIPO EDUCACIONAL Y RECREATIVO","2500","2100","850","0","0","0","0","0","0","850","850","0","0.404761905","0","1250"],
    [89,"    350  MOBILIARIO DE OFICINA","43700","42082","3382","0","0","0","0","0","0","3382","3382","0","0.080366903","0","38700"],
    [90,"    370  MAQUINARIA Y EQUIPOS VARIOS","2000","1000","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","1000"],
    [91,"    380  EQUIPO DE COMPUTACIàN","25250","60250","60250","59068.93","1068.93","0","1068.93","0.017741577","0","1181","60249.93","0.980397178","0.999998838","0.07","0.07"],
    [92,"*   6  TRANSFERENCIAS CORRIENTES","121930","121930","20736","550","0","550","550","0.02652392","0","20186","20736","0.02652392","0.170064791","0","101194"],
    [93,"    614  BONIFICACIàN POR ANTIGUEDAD","65000","65000","10832","0","0","0","0","0","0","10832","10832","0","0.166646154","0","54168"],
    [94,"    624  CAPACITACIàN Y ESTUDIOS","56430","56430","9404","50","0","50","50","0.005316886","0","9354","9404","0.005316886","0.166648946","0","47026"],
    [95,"    664  CUOTAS A ORGANISMOS MUNDIALES","500","500","500","500","0","500","500","1","0","0","500","1","1","0","0"]
]}
