{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"numeric"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"id":"presupuestoModificado","type":"numeric"},{"id":"asignado","type":"numeric"},{"id":"saldoContratosEjecutar","type":"numeric"},{"id":"compromisoMensual","type":"numeric"},{"id":"compromisoEjecutado","type":"numeric"},{"id":"saldoAFecha","type":"numeric"},{"id":"saldoAnual","type":"numeric"},{"id":"saldoAsignar","type":"numeric"},{"id":"pagado","type":"numeric"},{"id":"porPagarAFecha","type":"numeric"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)",1506420,0,0,1506420,878745,0,112007.83,706058.95,172686.05,800361.05,627675,706058.95,0],
    [2,20,"DIETAS",81000,0,0,81000,47250,0,17250,37500,9750,43500,33750,37500,0],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",89580,0,0,89580,52255,0,7465,52255,0,37325,37325,52255,0],
    [4,40,"SOBRETIEMPO",1200,0,0,1200,700,0,0,0,700,1200,500,0,0],
    [5,50,"XIII MES",133000,0,0,133000,88666,0,38276.19,72451.38,16214.62,60548.62,44334,72451.38,0],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",209808,0,0,209808,123579,0,19944.86,105251.38,18327.62,104556.62,86229,105251.38,0],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",22597,0,0,22597,13181,0,1680.12,10590.91,2590.09,12006.09,9416,10590.91,0],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",31635,0,0,31635,18453,0,2508.92,15924.54,2528.46,15710.46,13182,15924.54,0],
    [9,81,"GRATIFICACIÓN O AGUINALDO",133000,0,0,133000,0,0,0,0,0,133000,133000,0,0],
    [10,91,"SUELDOS",345486,0,0,345486,345486,0,605.45,20699.39,324786.61,324786.61,0,20699.39,0],
    [11,109,"OTROS ALQUILERES",1200,0,0,1200,700,0,0,0,700,1200,500,0,0],
    [12,113,"CORREO",151,0,0,151,151,0,0,0,151,151,0,0,0],
    [13,115,"TELECOMUNICACIONES",304,0,0,304,175,0,0,0,175,304,129,0,0],
    [14,116,"SERVICIO DE TRANSMISION DE DATOS",12702,0,0,12702,12702,0,0,0,12702,12702,0,0,0],
    [15,120,"IMPRESION, ENCUADERNACION Y OTROS",1200,0,0,1200,700,0,0,0,700,1200,500,0,0],
    [16,142,"VIATICOS EN EL EXTERIOR",12800,0,0,12800,7469,0,0,0,7469,12800,5331,0,0],
    [17,151,"TRANSPORTE DENTRO DEL PAIS",600,0,0,600,350,0,0,0,350,600,250,0,0],
    [18,152,"TRANSPORTE DE O PARA EL EXTERIOR",6400,0,0,6400,3735,0,0,0,3735,6400,2665,0,0],
    [19,162,"COMISIONES Y GASTOS BANCARIOS",480,0,0,480,280,0,0,0,280,480,200,0,0],
    [20,163,"GASTOS JUDICIALES",1500,0,0,1500,875,0,0,0,875,1500,625,0,0],
    [21,164,"GASTOS DE SEGUROS",77757,0,0,77757,77757,0,0,0,77757,77757,0,0,0],
    [22,165,"SERVICIOS COMERCIALES",56494,0,0,56494,56494,0,580,37627.74,18866.26,18866.26,0,37627.74,0],
    [23,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS",3600,0,0,3600,2100,0,0,0,2100,3600,1500,0,0],
    [24,171,"CONSULTORÍAS",15235,0,0,15235,8890,0,0,0,8890,15235,6345,0,0],
    [25,189,"OTROS MANTENIMIENTOS Y REPARACIONES",19014,0,0,19014,17681,0,1651.1,4617.4,13063.6,14396.6,1333,4617.4,0],
    [26,195," VIÁTICOS",480,0,0,480,280,0,0,0,280,480,200,0,0],
    [27,196,"TRANSPORTE DE PERSONAS Y B",240,0,0,240,140,0,0,0,140,240,100,0,0],
    [28,201,"ALIMENTO PARA CONSUMO HUMANO",5661,0,0,5661,700,0,0,0,700,5661,4961,0,0],
    [29,203,"BEBIDAS",1200,0,0,1200,700,0,0,265.6,434.4,934.4,500,265.6,0],
    [30,214,"PRENDAS DE VESTIR",2500,0,0,2500,2500,0,0,0,2500,2500,0,0,0],
    [31,221,"DIESEL",14400,0,0,14400,8400,0,342.46,1143.05,7256.95,13256.95,6000,1143.05,0],
    [32,223,"GASOLINA",2040,0,0,2040,1253,0,129.59,421.39,831.61,1618.61,787,421.39,0],
    [33,231,"IMPRESOS",2000,0,0,2000,1100,0,0,0,1100,2000,900,0,0],
    [34,232,"PAPELERIA",2500,0,0,2500,2000,0,0,377.75,1622.25,2122.25,500,377.75,0],
    [35,269,"OTROS PRODUCTOS VARIOS",600,0,0,600,600,0,0,0,600,600,0,0,0],
    [36,271,"UTILES DE COCINA Y COMEDOR",240,0,0,240,240,0,0,0,240,240,0,0,0],
    [37,273,"UTILES DE ASEO Y LIMPIEZA",3200,0,0,3200,2600,0,0,0,2600,3200,600,0,0],
    [38,275,"UTILES Y MATERIALES DE OFICINA",2980,0,0,2980,1635,0,0,0,1635,2980,1345,0,0],
    [39,340,"EQUIPO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0,0,0],
    [40,350,"MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0,0,0],
    [41,380,"EQUIPO DE COMPUTACIÓN",39,0,0,39,39,0,0,0,39,39,0,0,0],
    [42,624,"ADIESTRAMIENTO Y ESTUDIOS",14000,0,0,14000,9000,0,0,0,9000,14000,5000,0,0],
    [43,651,"IMPUESTOS",67200,0,0,67200,64200,0,702,62938,1262,4262,3000,62938,0]
]}