{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"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",0,0,"51,281,983","4,273,510","0","3,792,309","3,792,309","481,202","47,489,675","47,008,473","1,542,956","2,249,353"],
    [2,2,"PERSONAL TRANSITORIO","748,956",0,0,"748,956","62,413","0","0","0","62,413","748,956","686,543","0","0"],
    [3,11,"POR ANTIGÜEDAD","2,892,656",0,0,"2,892,656","241,063","0","213,249","213,249","27,814","2,679,407","2,651,593","86,255","126,994"],
    [4,12,"POR ZONAS","96,000",0,0,"96,000","8,000","0","0","0","8,000","96,000","88,000","0","0"],
    [5,13,"POR JEFATURA","12,600",0,0,"12,600","1,050","0","1,050","1,050","0","11,550","11,550","424","626"],
    [6,19,"OTROS SOBRE SUELDOS ","347,964",0,0,"347,964","29,653","0","23,548","23,548","6,105","324,416","318,311","9,507","14,040"],
    [7,20," DIETAS","27,775",0,0,"27,775","2,525","0","0","0","2,525","27,775","25,250","0","0"],
    [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700",0,0,"62,700","5,225","0","5,225","5,225","0","57,475","57,475","2,097","3,128"],
    [9,40," SOBRETIEMPO","5,000",0,0,"5,000","1,000","0","0","0","1,000","5,000","4,000","0","0"],
    [10,50," XIII MES","1,309,704",0,0,"1,309,704","0","0","0","0","0","1,309,704","1,309,704","0","0"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","6,933,158",0,0,"6,933,158","637,771","0","544,686","544,686","93,085","6,388,472","6,295,387","0","544,686"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","830,705",0,0,"830,705","69,221","0","65,744","65,744","3,477","764,961","761,484","0","65,744"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","465,201",0,0,"465,201","38,769","0","24,646","24,646","14,123","440,555","426,432","0","24,646"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","166,138",0,0,"166,138","13,850","0","0","0","13,850","166,138","152,288","0","0"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [16,81," GRATIFICACIÓN O AGUINALDO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [17,89," OTROS SERVICIOS PERSONALES","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [18,91," SUELDOS","440,000",0,0,"440,000","62,000","0","16,248","16,248","1,612","379,612","378,000","765","15,483"],
    [19,93," DIETAS","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [20,95," SOBRETIEMPO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [21,98," GRATIFICACIONES, INCENTIVOS Y","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [22,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","65,500",0,0,"65,500","13,550","0","12,186","12,186","1,198","53,148","51,950","0","12,186"],
    [23,101,"DE EDIFICIOS Y LOCALES","4,800",0,0,"4,800","480","0","0","0","480","4,800","4,320","0","0"],
    [24,103,"DE EQUIPO DE OFICINA","18,400",0,0,"18,400","1,673","0","0","0","1,673","18,400","16,727","0","0"],
    [25,105,"DE EQUPO DE TRANSPORTE","1,000",0,0,"1,000","100","0","0","0","100","1,000","900","0","0"],
    [26,111,"AGUA","72,000",0,0,"72,000","6,000","0","0","0","0","66,000","66,000","0","0"],
    [27,112,"ASEO","22,500",0,0,"22,500","1,875","0","80","80","1,795","22,420","20,625","0","80"],
    [28,113,"CORREO","3,800",0,0,"3,800","317","0","0","0","317","3,800","3,483","0","0"],
    [29,114,"ENERGIA ELECTRICA","415,200",0,0,"415,200","34,600","0","108","108","492","381,092","380,600","108","0"],
    [30,115,"TELECOMUNICACIONES","325,800",0,0,"325,800","162,900","0","0","0","162,900","325,800","162,900","0","0"],
    [31,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100",0,0,"7,100","592","0","0","0","592","7,100","6,508","0","0"],
    [32,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,710",0,0,"4,710","353","0","71","71","282","4,639","4,357","35","35"],
    [33,131,"ANUNCIOS Y AVISOS","19,700",0,0,"19,700","1,895","0","766","766","1,129","18,934","17,805","0","766"],
    [34,132,"PROMOCIÓN Y PUBLICIDAD","6,100",0,0,"6,100","400","0","48","48","352","6,052","5,700","48","0"],
    [35,141,"VIÁTICOS DENTRO DEL PAÍS","132,264",0,0,"132,264","22,957","0","15,292","15,292","3,183","112,490","109,307","6,649","8,643"],
    [36,142,"VIÁTICOS EN EL EXTERIOR","800",0,0,"800","0","0","0","0","0","800","800","0","0"],
    [37,143,"VIÁTICOS A OTRAS PERSONAS","4,300",0,0,"4,300","390","0","0","0","390","4,300","3,910","0","0"],
    [38,151,"TRANSPORTE DENTRO DEL PAÍS","46,967",0,0,"46,967","3,617","0","1,077","1,077","2,140","45,490","43,350","548","528"],
    [39,153,"TRANSPORTE DE OTRAS PERSONAS","2,736",0,0,"2,736","316","0","0","0","316","2,736","2,420","0","0"],
    [40,154,"TRANSPORTE DE BIENES","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [41,164,"GASTOS DE SEGUROS","53,800",0,0,"53,800","4,890","0","0","0","2,999","51,909","48,910","0","0"],
    [42,165,"SERVICIOS COMERCIALES","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [43,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","91,955",0,0,"91,955","8,405","0","1,322","1,322","4,353","87,903","83,550","1,322","0"],
    [44,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","37,000",0,0,"37,000","1,060","0","0","0","510","36,450","35,940","0","0"],
    [45,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","18,500",0,0,"18,500","4,750","0","557","557","338","14,088","13,750","456","101"],
    [46,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","2,900",0,0,"2,900","350","0","0","0","350","2,900","2,550","0","0"],
    [47,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","3,000",0,0,"3,000","300","0","0","0","300","3,000","2,700","0","0"],
    [48,189,"OTROS MANTENIMIENTOS Y REPARACIONES","1,000",0,0,"1,000","100","0","0","0","100","1,000","900","0","0"],
    [49,192,"SERVICIOS BÁSICOS","24,900",0,0,"24,900","24,900","0","23,503","23,503","1,397","1,397","0","23,503","0"],
    [50,193,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [51,194,"INFORMACIÓN Y PUBLICIDAD","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [52,195,"VIÁTICOS","2,000",0,0,"2,000","1,000","0","604","604","396","1,396","1,000","376","228"],
    [53,196,"TRANSPORTE DE PERSONAS Y BIENES","1,000",0,0,"1,000","1,000","0","731","731","270","270","0","622","109"],
    [54,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [55,199,"MANTENIMIENTO Y REPARACIÓN","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [56,201,"ALIMENTOS PARA CONSUMO HUMANO","477,769",0,0,"477,769","156,610","0","154,659","154,659","1,912","323,071","321,159","1,843","152,816"],
    [57,202,"ALIMENTOS PARA ANIMALES","18,500",0,0,"18,500","3,594","0","3,348","3,348","246","15,152","14,906","76","3,272"],
    [58,203,"BEBIDAS","4,000",0,0,"4,000","400","0","0","0","400","4,000","3,600","0","0"],
    [59,211,"ACABADO TEXTIL","6,300",0,0,"6,300","630","0","0","0","630","6,300","5,670","0","0"],
    [60,212,"CALZADO","4,100",0,0,"4,100","410","0","0","0","410","4,100","3,690","0","0"],
    [61,213,"HILADOS Y TELAS","4,400",0,0,"4,400","440","0","70","70","370","4,330","3,960","13","58"],
    [62,214,"PRENDAS DE VESTIR","7,500",0,0,"7,500","750","0","0","0","750","7,500","6,750","0","0"],
    [63,219,"OTROS TEXTILES Y VESTUARIO","2,200",0,0,"2,200","220","0","0","0","220","2,200","1,980","0","0"],
    [64,221,"DIÉSEL","45,000",0,0,"45,000","24,546","0","24,486","24,486","0","20,454","20,454","0","24,486"],
    [65,222,"GAS","5,900",0,0,"5,900","590","0","225","225","365","5,675","5,310","225","0"],
    [66,223,"GASOLINA","23,200",0,0,"23,200","10,342","0","10,320","10,320","18","12,876","12,858","115","10,205"],
    [67,224,"LUBRICANTES","4,800",0,0,"4,800","480","0","125","125","355","4,675","4,320","38","87"],
    [68,229,"OTROS COMBUSTIBLES","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [69,231,"IMPRESOS","24,000",0,0,"24,000","2,100","0","269","269","1,831","23,731","21,900","269","0"],
    [70,232,"PAPELERÍA","40,700",0,0,"40,700","10,460","0","8,186","8,186","2,264","32,504","30,240","4","8,183"],
    [71,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","8,300",0,0,"8,300","650","0","0","0","650","8,300","7,650","0","0"],
    [72,241,"ABONOS Y FERTILIZANTES","3,500",0,0,"3,500","350","0","9","9","341","3,491","3,150","9","0"],
    [73,242,"INSECTICIDAS, FUMIGANTES Y OTROS","6,270",0,0,"6,270","570","0","58","58","512","6,212","5,700","52","6"],
    [74,243,"PINTURAS, COLORANTES Y TINTES","18,700",0,0,"18,700","1,820","0","141","141","1,679","18,559","16,880","141","0"],
    [75,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","8,400",0,0,"8,400","610","0","0","0","610","8,400","7,790","0","0"],
    [76,249,"OTROS PRODUCTOS QUÍMICOS","10,900",0,0,"10,900","640","0","57","57","583","10,843","10,260","57","0"],
    [77,252,"CEMENTO","3,500",0,0,"3,500","400","0","0","0","400","3,500","3,100","0","0"],
    [78,253,"MADERA","5,800",0,0,"5,800","580","0","0","0","580","5,800","5,220","0","0"],
    [79,254,"MATERIAL DE FONTANERÍA","6,900",0,0,"6,900","690","0","76","76","614","6,824","6,210","69","7"],
    [80,255,"MATERIAL ELÉCTRICO","13,500",0,0,"13,500","1,350","0","449","449","901","13,051","12,150","366","83"],
    [81,256,"MATERIAL METÁLICO","8,300",0,0,"8,300","830","0","238","238","589","8,059","7,470","207","31"],
    [82,257,"PIEDRA Y ARENA","3,600",0,0,"3,600","360","0","0","0","360","3,600","3,240","0","0"],
    [83,259,"OTROS MATERIALES DE CONSTRUCCIÓN","8,900",0,0,"8,900","890","0","205","205","664","8,674","8,010","205","0"],
    [84,261,"ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [85,262,"HERRAMIENTAS E INSTRUMENTOS","8,400",0,0,"8,400","620","0","38","38","582","8,362","7,780","38","0"],
    [86,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,200",0,0,"1,200","120","0","0","0","120","1,200","1,080","0","0"],
    [87,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400",0,0,"2,400","240","0","19","19","221","2,381","2,160","11","8"],
    [88,269,"OTROS PRODUCTOS VARIOS","26,400",0,0,"26,400","2,150","0","621","621","1,497","25,747","24,250","159","463"],
    [89,271,"ÚTILES DE COCINA Y COMEDOR","3,400",0,0,"3,400","300","0","141","141","159","3,259","3,100","76","66"],
    [90,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","3,600",0,0,"3,600","150","0","0","0","150","3,600","3,450","0","0"],
    [91,273,"ÚTILES DE ASEO Y LIMPIEZA","19,800",0,0,"19,800","2,050","0","901","901","1,149","18,899","17,750","3","897"],
    [92,274,"ÚTILES Y MATERIALES MEDICOS","9,800",0,0,"9,800","560","0","0","0","560","9,800","9,240","0","0"],
    [93,275,"ÚTILES Y MATERIALES DE OFICINA","112,637",0,0,"112,637","12,517","0","1,481","1,481","7,736","107,856","100,120","99","1,383"],
    [94,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","2,000",0,0,"2,000","0","0","0","0","0","2,000","2,000","0","0"],
    [95,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,500",0,0,"2,500","0","0","0","0","0","2,500","2,500","0","0"],
    [96,279,"OTROS UTILES Y MATERIALES","13,700",0,0,"13,700","900","0","54","54","846","13,646","12,800","25","29"],
    [97,280,"REPUESTOS","18,000",0,0,"18,000","1,750","0","107","107","1,643","17,893","16,250","68","39"],
    [98,291,"ALIMENTOS Y BEBIDAS","2,200",0,0,"2,200","2,200","0","823","823","1,378","1,378","0","798","25"],
    [99,293,"COMBUSTIBLES Y LUBRICANTES","8,360",0,0,"8,360","8,360","0","0","0","8,360","8,360","0","0","0"],
    [100,295,"PRODUCTOS QUÍMICOS Y CONEXOS","500",0,0,"500","250","0","0","0","250","500","250","0","0"],
    [101,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600",0,0,"600","300","0","0","0","300","600","300","0","0"],
    [102,297,"PRODUCTOS VARIOS","300",0,0,"300","150","0","0","0","150","300","150","0","0"],
    [103,298,"ÚTILES Y MATERIALES DIVERSOS","300",0,0,"300","150","0","0","0","150","300","150","0","0"],
    [104,299,"REPUESTOS","2,500",0,0,"2,500","1,250","0","0","0","1,250","2,500","1,250","0","0"],
    [105,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [106,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [107,314,"TERRESTRE","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [108,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [109,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [110,350,"MOBILIARIO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [111,370,"MAQUINARIA Y EQUIPOS VARIOS","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [112,380,"EQUIPO DE COMPUTACIÓN","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [113,399,"EQUIPO DE COMPUTACIÓN","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [114,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","105,500",0,0,"105,500","9,130","0","0","0","7,130","103,500","96,370","0","0"],
    [115,609,"OTRAS PENSIONES Y JUBILACIONES","379,000",0,0,"379,000","45,000","0","0","0","45,000","379,000","334,000","0","0"],
    [116,611,"DONATIVOS A PERSONAS","30,000",0,0,"30,000","4,500","0","2,686","2,686","1,750","27,250","25,500","420","2,266"],
    [117,614,"BONIFICACIÓN POR ANTIGUEDAD","1,265,641",0,0,"1,265,641","4,300","0","4,260","4,260","40","1,261,381","1,261,341","0","4,260"],
    [118,619,"OTRAS TRANSFERENCIAS","500,000",0,0,"500,000","2,000","0","0","0","2,000","500,000","498,000","0","0"],
    [119,621,"BECAS ESCOLARES","144,851",0,0,"144,851","0","0","0","0","0","144,851","144,851","0","0"],
    [120,631,"SUBSIDIOS BENÉFICOS","25,000",0,0,"25,000","2,273","0","0","0","2,273","25,000","22,727","0","0"],
    [121,641,"GOBIERNO CENTRAL","26,200",0,0,"26,200","13,100","0","0","0","100","13,200","13,100","0","0"],
    [122,4,"PERSONAL TRANSITORIO PARA INVERSIONES","152,400",0,0,"152,400","12,700","0","0","0","12,700","152,400","139,700","0","0"],
    [123,50,"XIII MES","6,600",0,0,"6,600","0","0","0","0","0","6,600","6,600","0","0"],
    [124,71,"CUOTA PATRONAL DE SEGURO SOCIAL","19,379",0,0,"19,379","1,615","0","801","801","814","18,578","17,764","0","801"],
    [125,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","2,286",0,0,"2,286","190","0","98","98","92","2,188","2,096","0","98"],
    [126,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","1,280",0,0,"1,280","107","0","37","37","70","1,243","1,173","0","37"],
    [127,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","457",0,0,"457","38","0","0","0","38","457","419","0","0"],
    [128,141,"VIÁTICOS DENTRO DEL PAÍS","47,000",0,0,"47,000","15,400","0","14,214","14,214","1,186","32,786","31,600","6,000","8,214"],
    [129,142,"VIÁTICOS EN EL EXTERIOR","6,000",0,0,"6,000","0","0","0","0","0","6,000","6,000","0","0"],
    [130,143,"VIÁTICOS A OTRAS PERSONAS","4,500",0,0,"4,500","300","0","0","0","300","4,500","4,200","0","0"],
    [131,151,"TRANSPORTE DENTRO DEL PAÍS","11,000",0,0,"11,000","2,400","0","1,386","1,386","1,014","9,614","8,600","639","747"],
    [132,152,"TRANSPORTE DE O PARA EL EXTERIOR","5,000",0,0,"5,000","0","0","0","0","0","5,000","5,000","0","0"],
    [133,153,"TRANSPORTE DE OTRAS PERSONAS","4,000",0,0,"4,000","0","0","0","0","0","4,000","4,000","0","0"],
    [134,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","5,000",0,0,"5,000","500","0","0","0","500","5,000","4,500","0","0"],
    [135,171,"CONSULTORÍAS","10,000",0,0,"10,000","0","0","0","0","0","10,000","10,000","0","0"],
    [136,181,"MANT. Y REP. DE EDIFICIOS","467,598",0,0,"467,598","20,000","291,696","14,233","14,233","5,767","161,669","447,598","0","14,233"],
    [137,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [138,201,"ALIMENTOS PARA CONSUMO HUMANO","8,000",0,0,"8,000","800","0","0","0","800","8,000","7,200","0","0"],
    [139,202,"ALIMENTOS PARA ANIMALES","6,500",0,0,"6,500","0","0","0","0","0","6,500","6,500","0","0"],
    [140,212,"CALZADO","30,000",0,0,"30,000","0","0","0","0","0","30,000","30,000","0","0"],
    [141,214,"PRENDAS DE VESTIR","15,000",0,0,"15,000","0","0","0","0","0","15,000","15,000","0","0"],
    [142,231,"IMPRESOS","27,000",0,0,"27,000","2,700","0","0","0","2,700","27,000","24,300","0","0"],
    [143,232,"PAPELERÍA","10,000",0,0,"10,000","1,000","0","0","0","1,000","10,000","9,000","0","0"],
    [144,243,"PINTURAS, COLORANTES Y TINTES","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [145,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","3,600",0,0,"3,600","360","0","0","0","360","3,600","3,240","0","0"],
    [146,252,"CEMENTO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [147,253,"MADERA","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [148,254,"MATERIAL DE FONTANERÍA","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [149,255,"MATERIAL ELÉCTRICO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [150,256,"MATERIAL METÁLICO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [151,257,"PIEDRA Y ARENA","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [152,259,"OTROS MATERIALES DE CONSTRUCCIÓN","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [153,262,"HERRAMIENTAS E INSTRUMENTOS","13,000",0,0,"13,000","1,300","0","0","0","1,300","13,000","11,700","0","0"],
    [154,269,"OTROS PRODUCTOS VARIOS","8,000",0,0,"8,000","800","0","0","0","800","8,000","7,200","0","0"],
    [155,271,"ÚTILES DE COCINA Y COMEDOR","8,000",0,0,"8,000","800","0","0","0","800","8,000","7,200","0","0"],
    [156,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","28,000",0,0,"28,000","2,800","0","0","0","2,800","28,000","25,200","0","0"],
    [157,273,"ÚTILES DE ASEO Y LIMPIEZA","5,000",0,0,"5,000","500","0","0","0","500","5,000","4,500","0","0"],
    [158,274,"ÚTILES Y MATERIALES MEDICOS","6,000",0,0,"6,000","600","0","0","0","600","6,000","5,400","0","0"],
    [159,275,"ÚTILES Y MATERIALES DE OFICINA","31,000",0,0,"31,000","4,000","0","0","0","4,000","31,000","27,000","0","0"],
    [160,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5,000",0,0,"5,000","500","0","0","0","500","5,000","4,500","0","0"],
    [161,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000",0,0,"3,000","300","0","0","0","300","3,000","2,700","0","0"],
    [162,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000",0,0,"3,000","300","0","0","0","300","3,000","2,700","0","0"],
    [163,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","13,000",0,0,"13,000","1,300","0","0","0","1,300","13,000","11,700","0","0"],
    [164,314,"TERRESTRE","150,000",0,0,"150,000","65,000","0","64,842","64,842","158","85,158","85,000","0","64,842"],
    [165,320,"EQUIPO EDUCACIONAL Y RECREATIVO","70,000",0,0,"70,000","7,500","0","0","0","7,500","70,000","62,500","0","0"],
    [166,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","29,400",0,0,"29,400","2,940","0","0","0","2,940","29,400","26,460","0","0"],
    [167,340,"EQUIPO DE OFICINA","5,000",0,0,"5,000","0","0","0","0","0","5,000","5,000","0","0"],
    [168,350,"MOBILIARIO","86,000",0,0,"86,000","11,600","0","9,630","9,630","1,970","76,370","74,400","0","9,630"],
    [169,360,"SEMOVIENTES","15,000",0,0,"15,000","1,000","0","0","0","1,000","15,000","14,000","0","0"],
    [170,370,"MAQUINARIA Y EQUIPOS VARIOS","75,000",0,0,"75,000","7,500","0","1,909","1,909","5,591","73,091","67,500","0","1,909"],
    [171,380,"EQUIPO DE COMPUTACIÓN","94,000",0,0,"94,000","6,400","0","0","0","6,400","94,000","87,600","0","0"],
    [172,512,"EDIFICIOS PARA EDUCACIÓN","1,350,000",0,0,"1,350,000","75,000","1,283,470","0","0","75,000","66,530","1,275,000","0","0"],
    [173,624,"CAPACITACIÓN Y ESTUDIOS","260,000",0,0,"260,000","40,000","0","0","0","40,000","260,000","220,000","0","0"]
]}
