{
  "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","-326,650","53,183,578","30,887,568","0","3,894,852","28,121,030","1,158,232","23,454,242","22,296,010","27,360,999","760,032"],
    [2,2,"PERSONAL TRANSITORIO","748,956","66,792","0","748,956","436,891","0","74,901","203,843","166,256","478,321","312,065","189,342","14,501"],
    [3,11,"POR ANTIGÜEDAD","2,892,124","0","-6,963","2,885,161","1,683,671","0","192,178","1,567,820","114,726","1,316,216","1,201,490","1,530,533","37,287"],
    [4,12,"POR ZONAS","96,000","0","24,200","120,200","80,200","0","5,927","24,803","55,397","95,397","40,000","23,108","1,695"],
    [5,13,"POR JEFATURA","12,600","0","4,350","16,950","11,700","0","1,050","3,938","5,813","11,063","5,250","3,733","205"],
    [6,19,"OTROS SOBRE SUELDOS ","406,148","0","6,963","413,111","249,007","0","29,099","185,976","62,046","226,150","164,104","180,332","5,645"],
    [7,20," DIETAS","27,776","0","0","27,776","17,776","0","2,000","15,000","2,776","12,776","10,000","14,650","350"],
    [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700","0","0","62,700","36,575","0","4,725","31,597","4,978","31,103","26,125","30,308","1,289"],
    [9,40," SOBRETIEMPO","12,000","0","2,500","14,500","8,500","0","3,953","7,631","869","6,869","6,000","6,746","886"],
    [10,50," XIII MES","4,805,841","0","5,000","4,810,841","1,690,050","0","6,788","1,425,234","264,229","3,385,020","3,120,791","1,417,306","7,928"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","7,588,404","0","0","7,588,404","4,426,457","0","558,316","4,187,640","237,159","3,399,106","3,161,947","4,179,936","7,704"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","864,991","0","0","864,991","504,455","0","68,179","474,526","29,748","390,284","360,536","473,864","662"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","484,400","0","0","484,400","282,471","0","50,361","227,843","54,526","256,455","201,929","227,461","382"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","172,992","0","0","172,992","100,793","0","6,655","38,912","61,881","134,080","72,199","38,912","0"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0","0","24,500","24,500","24,500","0","0","10,475","14,025","14,025","0","10,475","0"],
    [16,89," OTROS SERVICIOS PERSONALES","5,000","0","41,100","46,100","46,100","0","0","3,544","42,556","42,556","0","3,544","0"],
    [17,91," SUELDOS","120,000","0","27,700","147,700","111,700","0","12,547","79,943","29,223","65,223","36,000","60,741","19,202"],
    [18,93," DIETAS","0","0","3,800","3,800","3,800","0","0","3,750","50","50","0","3,425","325"],
    [19,95," SOBRETIEMPO","0","0","12,400","12,400","12,400","0","380","10,642","1,758","1,758","0","9,356","1,286"],
    [20,96," XIII MES","0","0","1,000","1,000","1,000","0","0","489","511","511","0","411","77"],
    [21,98," GRATIFICACIONES E INCENTIVOS","0","0","3,600","3,600","3,600","0","0","3,507","93","93","0","3,507","0"],
    [22,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","13,700","0","21,100","34,800","34,800","0","1,113","26,338","8,093","8,093","0","13,980","12,357"],
    [23,101,"DE EDIFICIOS Y LOCALES","4,800","0","-2,500","2,300","0","0","0","0","0","2,300","2,300","0","0"],
    [24,102,"EQUIPO ELECTRONICO","3,000","0","200","3,200","3,200","0","0","3,071","129","129","0","768","2,304"],
    [25,103,"DE EQUIPO DE OFICINA","18,400","0","-14,000","4,400","0","0","0","0","0","4,400","4,400","0","0"],
    [26,105,"DE EQUPO DE TRANSPORTE","1,000","0","-500","500","0","0","0","0","0","500","500","0","0"],
    [27,111,"AGUA","72,000","0","0","72,000","56,000","0","7,338","51,544","4,456","20,456","16,000","51,544","0"],
    [28,112,"ASEO","22,500","0","0","22,500","15,750","0","4,024","14,769","982","7,732","6,750","12,767","2,002"],
    [29,113,"CORREO","3,800","0","0","3,800","2,212","0","0","53","2,160","3,748","1,588","53","0"],
    [30,114,"ENERGIA ELECTRICA","436,074","0","0","436,074","254,373","0","39,114","254,181","192","181,893","181,701","234,729","19,452"],
    [31,115,"TELECOMUNICACIONES","311,779","0","56,600","368,379","368,379","0","3,968","368,335","44","44","0","134,701","233,634"],
    [32,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100","0","1,100","8,200","8,200","0","18","8,157","43","43","0","18","8,139"],
    [33,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,720","4,030","500","5,220","3,804","0","91","794","-1,023","393","1,416","794","0"],
    [34,131,"ANUNCIOS Y AVISOS","19,700","9,376","-5,600","14,100","10,440","0","11","1,135","-71","3,589","3,660","1,055","80"],
    [35,132,"PROMOCIÓN Y PUBLICIDAD","6,100","4,286","1,700","7,800","6,520","0","943","1,757","477","1,757","1,280","814","943"],
    [36,141,"VIÁTICOS DENTRO DEL PAÍS","141,624","39,243","-14,100","127,524","85,038","0","9,308","61,365","-15,618","26,868","42,486","59,627","1,738"],
    [37,142,"VIÁTICOS EN EL EXTERIOR","3,800","2,300","-1,500","2,300","800","0","0","0","-1,500","0","1,500","0","0"],
    [38,143,"VIÁTICOS A OTRAS PERSONAS","4,800","3,200","-1,600","3,200","1,760","0","0","0","-1,440","0","1,440","0","0"],
    [39,151,"TRANSPORTE DENTRO DEL PAÍS","51,667","24,623","6,000","57,667","45,802","0","8,679","30,807","-9,785","2,080","11,865","30,210","597"],
    [40,152,"TRANSPORTE PARA EL EXTERIOR","1,700","1,700","0","1,700","1,000","0","0","0","-700","0","700","0","0"],
    [41,153,"TRANSPORTE DE OTRAS PERSONAS","2,836","2,836","0","2,836","1,984","0","0","0","-852","0","852","0","0"],
    [42,154,"TRANSPORTE DE BIENES","13,500","340","-4,000","9,500","9,500","0","0","9,146","0","0","0","4,371","4,775"],
    [43,164,"GASTOS DE SEGUROS","53,800","0","-26,800","27,000","4,581","0","99","99","4,482","26,901","22,419","0","99"],
    [44,165,"SERVICIOS COMERCIALES","60,235","534","64,600","124,835","124,835","0","4,693","104,771","19,530","19,530","0","37,246","67,525"],
    [45,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","45,755","28,237","400","46,155","32,427","0","2,325","17,712","-13,526","202","13,728","15,511","2,201"],
    [46,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","13,500","10,075","-2,600","10,900","5,960","0","0","355","-4,470","470","4,940","355","0"],
    [47,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","20,200","8,791","48,600","68,800","65,940","0","1,135","57,775","-626","2,234","2,860","16,878","40,896"],
    [48,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","3,900","3,900","0","3,900","2,920","0","0","0","-980","0","980","0","0"],
    [49,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","7,293","4,374","12,000","19,293","17,106","0","32","14,620","-1,889","298","2,187","2,076","12,545"],
    [50,189,"OTROS MANTENIMIENTOS Y REPARACIONES","2,000","1,792","200","2,200","1,600","0","0","213","-404","196","600","213","0"],
    [51,192,"SERVICIOS BÁSICOS","45,900","0","0","45,900","45,900","0","0","43,833","2,067","2,067","0","43,833","0"],
    [52,195,"VIÁTICOS","4,000","0","-2,000","2,000","2,000","0","0","1,130","870","870","0","1,098","32"],
    [53,196,"TRANSPORTE DE PERSONAS Y BIENES","2,000","0","200","2,200","2,200","0","4","2,026","174","174","0","2,022","4"],
    [54,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0","0","12,900","12,900","12,900","0","315","12,842","58","58","0","2,381","10,461"],
    [55,199,"MANTENIMIENTO Y REP. DE EDIFICIOS","0","0","920","920","920","0","0","807","113","113","0","807","0"],
    [56,201,"ALIMENTOS PARA CONSUMO HUMANO","483,000","11,587","68,600","551,600","521,900","149,611","165,472","366,321","143,622","23,711","29,700","195,579","170,741"],
    [57,202,"ALIMENTOS PARA ANIMALES","21,000","13,312","5,600","26,600","20,300","0","4,809","12,497","-5,509","791","6,300","5,587","6,910"],
    [58,203,"BEBIDAS","4,000","2,571","6,900","10,900","9,900","0","1,027","6,226","1,103","2,103","1,000","5,226","1,000"],
    [59,211,"ACABADO TEXTIL","8,200","5,251","2,100","10,300","8,740","0","1,485","4,525","-1,064","496","1,560","3,069","1,456"],
    [60,212,"CALZADO","8,100","6,133","2,800","10,900","8,470","0","0","4,595","-2,258","172","2,430","4,467","128"],
    [61,213,"HILADOS Y TELAS","4,400","3,159","500","4,900","3,580","0","391","1,660","-1,239","81","1,320","1,505","155"],
    [62,214,"PRENDAS DE VESTIR","31,800","16,772","700","32,500","22,160","0","0","15,728","-10,340","0","10,340","6,384","9,344"],
    [63,219,"OTROS TEXTILES Y VESTUARIO","3,200","3,161","0","3,200","2,240","0","0","39","-960","0","960","39","0"],
    [64,221,"DIÉSEL","45,008","956","16,500","61,508","61,508","0","16","60,068","484","484","0","15,784","44,284"],
    [65,222,"GAS","6,500","5,562","6,100","12,600","10,650","0","531","6,618","-1,530","420","1,950","3,488","3,131"],
    [66,223,"GASOLINA","23,465","10,697","-4,500","18,965","18,305","0","314","8,127","-524","136","660","5,036","3,092"],
    [67,224,"LUBRICANTES","5,500","4,065","700","6,200","4,550","0","426","1,981","-1,496","154","1,650","1,798","183"],
    [68,231,"IMPRESOS","51,532","38,955","-6,800","44,732","29,423","0","3,427","4,862","-14,394","915","15,309","1,499","3,362"],
    [69,232,"PAPELERÍA","55,400","45,894","1,800","57,200","40,580","0","5,297","8,950","-14,274","2,346","16,620","3,474","5,476"],
    [70,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","9,600","7,348","900","10,500","7,620","0","3","2,855","-2,583","297","2,880","2,530","325"],
    [71,241,"ABONOS Y FERTILIZANTES","8,100","7,089","3,700","11,800","9,370","0","238","4,465","-2,184","246","2,430","309","4,156"],
    [72,242,"INSECTICIDAS, FUMIGANTES Y OTROS","5,170","3,311","3,900","9,070","7,519","0","2,381","5,752","-1,543","8","1,551","2,256","3,495"],
    [73,243,"PINTURAS, COLORANTES Y TINTES","16,727","12,710","1,000","17,727","12,708","0","404","4,664","-4,666","353","5,019","4,499","165"],
    [74,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","10,400","0","-3,000","7,400","4,280","0","2,149","3,216","1,064","4,184","3,120","1,102","2,114"],
    [75,249,"OTROS PRODUCTOS QUÍMICOS","10,500","9,288","3,000","13,500","10,350","0","864","3,753","-2,692","458","3,150","3,039","714"],
    [76,252,"CEMENTO","5,100","4,792","300","5,400","3,870","0","40","403","-1,325","205","1,530","403","0"],
    [77,253,"MADERA","8,600","7,301","-700","7,900","5,320","0","25","345","-2,326","254","2,580","345","0"],
    [78,254,"MATERIAL DE FONTANERÍA","7,600","6,265","2,500","10,100","7,820","0","502","3,421","-1,866","414","2,280","3,354","68"],
    [79,255,"MATERIAL ELÉCTRICO","11,700","8,571","1,200","12,900","9,390","0","739","3,932","-3,146","364","3,510","3,651","281"],
    [80,256,"MATERIAL METÁLICO","6,300","4,728","1,800","8,100","6,210","0","763","2,885","-1,405","485","1,890","2,727","158"],
    [81,257,"PIEDRA Y ARENA","3,100","2,956","200","3,300","2,370","0","22","167","-752","178","930","167","0"],
    [82,259,"OTROS MATERIALES DE CONSTRUCCIÓN","8,100","5,543","4,200","12,300","9,870","0","627","5,378","-1,052","1,378","2,430","5,235","144"],
    [83,261,"ARTICULO O PRODUCTOS PARA EVENTOS OFICIALES","0","0","4,300","4,300","4,300","0","3,327","4,098","202","202","0","0","4,098"],
    [84,262,"HERRAMIENTAS E INSTRUMENTOS","10,000","7,631","2,500","12,500","9,500","0","1,316","3,930","-2,069","931","3,000","2,832","1,098"],
    [85,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,000","839","500","1,500","1,200","0","0","661","-300","0","300","661","0"],
    [86,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400","2,090","2,850","5,250","4,530","0","1,133","2,755","-315","405","720","1,736","1,019"],
    [87,269,"OTROS PRODUCTOS VARIOS","24,054","20,389","4,800","28,854","21,786","0","1,866","6,522","-5,233","1,835","7,068","5,359","1,163"],
    [88,271,"ÚTILES DE COCINA Y COMEDOR","4,200","3,985","2,900","7,100","5,840","0","502","2,806","-989","271","1,260","1,653","1,152"],
    [89,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","11,700","10,772","6,300","18,000","14,490","0","6,334","6,762","-3,044","466","3,510","511","6,251"],
    [90,273,"ÚTILES DE ASEO Y LIMPIEZA","36,460","30,870","14,100","50,560","39,790","0","7,219","15,810","-6,893","3,877","10,770","9,004","6,807"],
    [91,274,"ÚTILES Y MATERIALES MEDICOS","11,700","0","-4,300","7,400","3,890","0","108","2,980","910","4,420","3,510","2,875","105"],
    [92,275,"ÚTILES Y MATERIALES DE OFICINA","111,337","49,811","3,300","114,637","81,235","0","8,515","44,096","-12,682","20,720","33,402","34,305","9,791"],
    [93,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","2,000","0","-1,000","1,000","400","0","130","130","270","870","600","0","130"],
    [94,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,500","2,500","0","2,500","1,750","0","0","0","-750","0","750","0","0"],
    [95,279,"OTROS UTILES Y MATERIALES","16,000","13,522","-400","15,600","10,800","0","177","1,846","-4,592","208","4,800","1,818","29"],
    [96,280,"REPUESTOS","24,503","12,298","2,000","26,503","19,153","0","1,604","13,170","-6,337","1,013","7,350","10,502","2,668"],
    [97,291,"ALIMENTOS Y BEBIDAS","2,200","0","1,750","3,950","3,950","0","4","3,466","484","484","0","3,466","0"],
    [98,293,"COMBUSTIBLES Y LUBRICANTES","8,330","0","-1,400","6,930","6,930","0","0","6,772","158","158","0","6,772","0"],
    [99,294,"PRODUCTOS DE PAPEL Y CARTON","0","0","100","100","100","0","0","18","82","82","0","18","0"],
    [100,295,"PRODUCTOS QUÍMICOS Y CONEXOS","500","0","-450","50","50","0","0","40","10","10","0","40","0"],
    [101,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600","0","-500","100","100","0","0","38","62","62","0","38","0"],
    [102,297,"PRODUCTOS VARIOS","300","0","30","330","330","0","0","166","164","164","0","166","0"],
    [103,298,"ÚTILES Y MATERIALES DIVERSOS","300","0","450","750","750","0","0","20","730","730","0","20","0"],
    [104,299,"REPUESTOS","2,500","0","-2,500","0","0","0","0","0","0","0","0","0","0"],
    [105,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0","0","500","500","500","0","153","153","347","347","0","118","35"],
    [106,340,"EQUIPO DE OFICINA","0","0","300","300","300","0","260","260","40","40","0","0","260"],
    [107,350,"MOBILIARIO DE OFICINA","0","0","2,000","2,000","2,000","0","809","809","1,191","1,191","0","0","809"],
    [108,370,"MAQUINARIA Y EQUIPOS VARIOS","0","0","3,100","3,100","3,100","0","1,933","1,933","1,167","1,167","0","149","1,784"],
    [109,380,"EQUIPO DE COMPUTACIÓN","0","0","150","150","150","0","83","83","67","67","0","0","83"],
    [110,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","85,000","0","133,800","218,800","208,200","0","32,091","208,041","159","10,759","10,600","2,810","205,231"],
    [111,609,"OTRAS PENSIONES Y JUBILACIONES","300,000","0","-210,000","90,000","0","0","0","0","0","90,000","90,000","0","0"],
    [112,611,"DONATIVOS A PERSONAS","30,000","0","-13,200","16,800","4,800","0","0","3,715","1,085","13,085","12,000","3,715","0"],
    [113,614,"BONIFICACIÓN POR ANTIGUEDAD","1,094,048","0","-162,800","931,248","623,200","0","21,592","599,444","4,994","313,042","308,048","442,392","157,052"],
    [114,619,"OTRAS TRANSFERENCIAS","0","0","120,000","120,000","120,000","0","0","0","120,000","120,000","0","0","0"],
    [115,621,"BECAS ESCOLARES","140,000","0","-2,000","138,000","78,736","0","11,700","11,700","63,796","123,060","59,264","9,480","2,220"],
    [116,631,"SUBSIDIOS BENÉFICOS","5,000","0","-2,500","2,500","500","0","0","0","500","2,500","2,000","0","0"],
    [117,4,"PERSONAL TRANSITORIO PARA INVERSIONES","157,200","27,840","0","157,200","91,700","0","5,446","16,723","47,137","112,637","65,500","15,626","1,098"],
    [118,50,"XIII MES","13,100","0","0","13,100","4,366","0","0","339","4,027","12,761","8,734","324","15"],
    [119,71,"CUOTA PATRONAL DE SEGURO SOCIAL","20,665","0","0","20,665","12,054","0","163","3,529","8,526","17,137","8,611","3,509","19"],
    [120,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","2,358","0","0","2,358","1,372","0","54","843","529","1,515","986","843","0"],
    [121,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","1,320","0","0","1,320","770","0","34","416","354","904","550","416","0"],
    [122,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","472","0","0","472","273","0","0","0","273","472","199","0","0"],
    [123,141,"VIÁTICOS DENTRO DEL PAÍS","51,885","45,561","14,500","66,385","50,818","0","-1,754","19,070","-13,813","1,754","15,567","18,058","1,012"],
    [124,142,"VIÁTICOS EN EL EXTERIOR","9,000","9,000","7,500","16,500","13,800","0","1,600","3,100","1,700","4,400","2,700","3,100","0"],
    [125,143,"VIÁTICOS A OTRAS PERSONAS","3,923","3,923","0","3,923","2,747","0","0","0","-1,176","0","1,176","0","0"],
    [126,151,"TRANSPORTE DENTRO DEL PAÍS","9,000","7,937","800","9,800","7,100","0","-69","1,795","-2,632","69","2,700","1,704","91"],
    [127,152,"TRANSPORTE DE O PARA EL EXTERIOR","6,000","6,000","4,500","10,500","8,700","0","1,258","1,619","1,081","2,881","1,800","1,619","0"],
    [128,153,"TRANSPORTE DE OTRAS PERSONAS","2,000","2,000","0","2,000","1,400","0","0","0","-600","0","600","0","0"],
    [129,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","10,000","10,000","6,200","16,200","13,200","0","5,157","5,157","-1,957","1,043","3,000","0","5,157"],
    [130,171,"CONSULTORÍAS","5,000","0","-3,000","2,000","500","0","0","0","500","2,000","1,500","0","0"],
    [131,181,"MANT. Y REP. DE EDIFICIOS","1,220,000","97,397","-29,400","1,190,600","810,600","298,293","20,333","495,775","217,427","299,134","380,000","426,240","69,535"],
    [132,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0","111","14,500","14,500","14,500","0","0","14,389","0","0","0","0","14,389"],
    [133,201,"ALIMENTOS PARA CONSUMO HUMANO","10,000","10,000","24,000","34,000","31,000","0","23,494","23,494","-2,494","506","3,000","0","23,494"],
    [134,202,"ALIMENTOS PARA ANIMALES","7,000","7,000","0","7,000","4,900","0","0","0","-2,100","0","2,100","0","0"],
    [135,211,"ACABADO TEXTIL","0","14","33,100","33,100","33,100","0","31,679","32,185","901","901","0","506","31,679"],
    [136,212,"CALZADO","25,000","17,200","-7,800","17,200","9,700","0","0","0","-7,500","0","7,500","0","0"],
    [137,213,"HILADOS Y TELAS","0","76","4,700","4,700","4,700","0","4,494","4,518","106","106","0","24","4,494"],
    [138,214,"PRENDAS DE VESTIR","20,000","13,200","-6,800","13,200","7,200","0","0","0","-6,000","0","6,000","0","0"],
    [139,222,"GAS","0","46","2,100","2,100","2,100","0","0","2,054","0","0","0","2,054","0"],
    [140,231,"IMPRESOS","50,000","38,283","13,200","63,200","60,200","0","10,801","19,518","2,399","5,399","3,000","1,136","18,382"],
    [141,232,"PAPELERÍA","15,000","14,936","4,700","19,700","15,200","0","37","102","163","4,663","4,500","64","37"],
    [142,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","0","0","7,600","7,600","7,600","0","0","7,600","0","0","0","7,600","0"],
    [143,243,"PINTURAS, COLORANTES Y TINTES","3,000","2,115","12,800","15,800","14,900","0","280","13,665","-880","20","900","2,714","10,950"],
    [144,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","5,000","0","-2,000","3,000","1,500","0","0","766","734","2,234","1,500","766","0"],
    [145,249,"OTROS PRODUCTOS QUÍMICOS","0","94","1,500","1,500","1,500","0","0","1,406","0","0","0","1,406","0"],
    [146,251,"ASFALTO","0","65","300","300","300","0","0","235","0","0","0","235","0"],
    [147,252,"CEMENTO","3,001","2,722","700","3,701","2,951","0","0","979","-750","0","750","979","0"],
    [148,253,"MADERA","2,999","2,408","0","2,999","2,249","0","0","591","-750","0","750","375","216"],
    [149,254,"MATERIALES DE FONTANERIA","0","47","3,000","3,000","3,000","0","0","2,953","0","0","0","2,953","0"],
    [150,255,"MATERIAL ELECTRICO","5,000","7,255","11,000","16,000","14,750","0","0","8,745","-1,250","0","1,250","8,739","7"],
    [151,256,"MATERIAL METÁLICO","3,000","7,563","8,000","11,000","10,250","0","0","3,437","-750","0","750","3,437","0"],
    [152,257,"PIEDRA Y ARENA","2,000","1,580","9,000","11,000","10,500","0","8,155","9,075","-155","345","500","920","8,155"],
    [153,259,"OTROS MATERIALES DE CONSTRUCCIÓN","5,000","2,576","6,400","11,400","10,150","0","0","8,823","-1,249","1","1,250","7,015","1,808"],
    [154,262,"HERRAMIENTAS E INSTRUMENTOS","18,000","19,259","9,200","27,200","21,950","0","452","4,592","-1,902","3,348","5,250","3,159","1,434"],
    [155,263,"MATERIALES Y ARTICULOS DE SEGURIDAD","0","155","600","600","600","0","16","361","84","84","0","345","16"],
    [156,269,"OTROS PRODUCTOS VARIOS","14,000","12,418","7,500","21,500","17,300","0","6,896","7,378","-2,496","1,704","4,200","404","6,974"],
    [157,271,"ÚTILES DE COCINA Y COMEDOR","8,000","3,588","8,500","16,500","14,100","0","2,600","9,513","1,000","3,400","2,400","2,903","6,610"],
    [158,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","34,000","28,052","61,400","95,400","85,200","0","39,430","58,878","-1,730","8,470","10,200","11,142","47,737"],
    [159,273,"ÚTILES DE ASEO Y LIMPIEZA","10,000","10,000","5,000","15,000","12,000","0","334","334","1,666","4,666","3,000","0","334"],
    [160,274,"ÚTILES Y MATERIALES MEDICOS","6,000","0","-1,000","5,000","3,200","0","1,216","1,216","1,984","3,784","1,800","0","1,216"],
    [161,275,"ÚTILES Y MATERIALES DE OFICINA","31,000","24,837","9,000","40,000","30,700","0","6,570","8,133","-2,270","7,030","9,300","1,398","6,735"],
    [162,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5,000","5,000","2,300","7,300","5,800","0","770","770","30","1,530","1,500","0","770"],
    [163,279,"OTROS UTILES Y MATERIALES","0","704","7,100","7,100","7,100","0","3,334","5,630","766","766","0","2,296","3,334"],
    [164,292,"TEXTILES Y VESTUARIOS","0","0","100","100","100","0","0","58","42","42","0","58","0"],
    [165,293,"COMBUSTIBLES Y LUBRICANTES","0","0","0","0","0","0","0","0","0","0","0","0","0"],
    [166,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","0","0","100","100","100","0","0","77","23","23","0","77","0"],
    [167,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000","2,875","0","3,000","2,100","0","0","125","-900","0","900","125","0"],
    [168,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000","2,859","800","3,800","2,900","0","706","847","-806","94","900","141","706"],
    [169,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","20,000","10,519","-2,100","17,900","11,900","0","0","7,381","-6,000","0","6,000","5,885","1,496"],
    [170,314,"TERRESTRE","170,000","93,300","-76,700","93,300","93,300","0","0","0","0","0","0","0","0"],
    [171,320,"EQUIPO EDUCACIONAL Y RECREATIVO","77,923","50,610","5,700","83,623","60,244","0","15,315","24,228","-14,594","8,785","23,379","7,524","16,705"],
    [172,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","40,000","28,400","-4,600","35,400","23,400","0","856","856","-5,856","6,144","12,000","0","856"],
    [173,340,"EQUIPO DE OFICINA","5,000","4,183","500","5,500","4,000","0","0","817","-1,000","500","1,500","817","0"],
    [174,350,"MOBILIARIO","101,000","72,501","15,400","116,400","86,100","0","14,121","34,121","-20,521","9,779","30,300","17,116","17,005"],
    [175,360,"SEMOVIENTES","15,077","15,077","0","15,077","10,500","0","0","0","-4,577","0","4,577","0","0"],
    [176,370,"MAQUINARIA Y EQUIPOS VARIOS","80,000","6,509","26,400","106,400","82,400","20,348","9,363","50,366","25,144","28,796","24,000","26,056","24,309"],
    [177,380,"EQUIPO DE COMPUTACIÓN","112,000","39,829","55,500","167,500","123,900","0","17,696","95,480","-11,409","32,191","43,600","68,355","27,125"],
    [178,396,"MOBILIARIO","0","11","1,700","1,700","1,700","0","0","1,680","9","9","0","1,680","0"],
    [179,512,"EDIFICIOS PARA EDUCACIÓN","847,000","10","-286,900","560,100","257,300","447,228","0","7,283","250,007","105,579","302,800","0","7,283"],
    [180,519,"OTRAS EDIFICACIONES","0","0","29,700","29,700","29,700","29,650","0","0","29,700","50","0","0","0"],
    [181,624,"CAPACITACIÓN Y ESTUDIOS","230,000","129,268","-16,300","213,700","116,695","0","0","4,148","-16,721","80,284","97,005","3,278","869"]
]}
