{ "fields": [{"id":"_id","type":"int"},{"id":"Detalle","type":"text"},{"id":"Presupuesto\nLey","type":"text"},{"id":"Presupuesto\nModificado","type":"text"},{"id":"Asignado\nModificado","type":"text"},{"id":"Compromiso \nAcumulado","type":"text"},{"id":"Devengado","type":"text"},{"id":"Pagado","type":"text"},{"id":"Total \nEjecutado","type":"text"},{"id":"% \nEjecutado","type":"text"},{"id":"Saldo de \nContratos \npor Ejecutar","type":"text"},{"id":"Saldo en \nBloqueo","type":"text"},{"id":"Total\nComprometido","type":"text"},{"id":"% \nComprometido","type":"text"},{"id":"% \nComprometido","type":"text"},{"id":"Saldo a \nla fecha","type":"text"},{"id":"Saldo \nAnual","type":"text"}], "records": [ [1,"","","a la fecha","","","","","","","","","","a la fecha","anual","a la fecha","anual"], [2,"","(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-j)","(¤)=(b-k)"], [3,"Total","3,910,321.00","3,910,321.00","3,334,716.00","3,129,243.11","260,762.21","2,784,922.04","3,045,684.25","91.33%","84,046.10","34,366.43","3,247,655.64","94%","83.05%","171,106.46","662,665.36"], [4,"","","","","","","","","","","","","","","",""], [5,"SERVICIOS PERSONALES","2,684,936.00","2,608,967.00","2,152,239.00","2,094,708.52","224,835.98","1,869,872.54","2,094,708.52","97.33","0.00","-89,038.89","2,005,669.63","97.33","76.88","146,569.37","603,297.37"], [6," 001 PERSONAL FIJO","1,834,320.00","1,774,034.00","1,468,314.00","1,439,845.12","104,192.62","1,335,652.50","1,439,845.12","98.06","0.00","-97,408.02","1,342,437.10","98.06","75.67","125,876.90","431,596.90"], [7," 002 PERSONAL TRANSITORIO","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [8," 003 PERSONAL CONTINGENTE","54,000.00","1,800.00","1,800.00","1,800.00","1,800.00","0.00","1,800.00","100.00","0.00","0.00","1,800.00","100.00","100.00","0.00","0.00"], [9," 030 GASTOS DE REPRESENTACION FIJOS","138,000.00","136,600.00","113,600.00","110,600.00","8,850.00","101,750.00","110,600.00","97.36","0.00","3,000.00","113,600.00","97.36","83.16","0.00","23,000.00"], [10," 040 SOBRETIEMPOS","0.00","4,800.00","4,800.00","3,850.05","725.01","3,125.04","3,850.05","80.21","0.00","949.95","4,800.00","80.21","100.00","0.00","0.00"], [11," 050 XIII MES","157,360.00","159,666.00","107,227.00","97,206.86","1.21","97,205.65","97,206.86","90.66","0.00","3,672.52","100,879.38","90.66","63.18","6,347.62","58,786.62"], [12," 071 CUOTA PATRONAL DE SEGURO SOCIAL","265,141.00","269,612.00","225,425.00","215,924.82","22,719.13","193,205.69","215,924.82","95.79","0.00","0.00","215,924.82","95.79","80.09","9,500.18","53,687.18"], [13," 072 CUOTA PATRONAL DE SEGURO EDUCATIVO","28,325.00","28,853.00","24,136.00","22,032.52","2,353.45","19,679.07","22,032.52","91.28","0.00","0.00","22,032.52","91.28","76.36","2,103.48","6,820.48"], [14," 073 CUOTA PATRONAL DE RIESGO PROFESIONAL","28,325.00","30,103.00","25,386.00","23,799.52","2,567.95","21,231.57","23,799.52","93.75","0.00","0.00","23,799.52","93.75","79.06","1,586.48","6,303.48"], [15," 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5,665.00","5,767.00","4,822.00","4,249.49","372.27","3,877.22","4,249.49","88.13","0.00","0.00","4,249.49","88.13","73.69","572.51","1,517.51"], [16," 081 GRATIFICACIàN O AGUINALDO","0.00","28,458.00","28,458.00","28,167.95","28,167.95","0.00","28,167.95","98.98","0.00","0.00","28,167.95","98.98","98.98","290.05","290.05"], [17," 091 SUELDOS","112,800.00","95,050.00","82,080.00","82,079.02","23,016.68","59,062.34","82,079.02","100.00","0.00","0.00","82,079.02","100.00","86.35","0.98","12,970.98"], [18," 094 GASTOS DE REPRESENTACIàN FIJO","25,000.00","42,200.00","38,200.00","38,200.00","14,200.00","24,000.00","38,200.00","100.00","0.00","0.00","38,200.00","100.00","90.52","0.00","4,000.00"], [19," 095 SOBRETIEMPO","6,000.00","3,845.00","2,845.00","1,922.30","760.42","1,161.88","1,922.30","67.57","0.00","657.03","2,579.33","67.57","67.08","265.67","1,265.67"], [20," 096 XIII MES","5,000.00","966.00","966.00","958.20","83.33","874.87","958.20","99.19","0.00","6.79","964.99","99.19","99.90","1.01","1.01"], [21," 098 GRATIFICACIONES, INCENTIVOS Y OTROS SERV. PERSONALES","0.00","4,476.00","4,476.00","4,475.14","4,475.14","0.00","4,475.14","99.98","0.00","0.00","4,475.14","99.98","99.98","0.86","0.86"], [22," 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL","25,000.00","22,737.00","19,704.00","19,597.53","10,550.82","9,046.71","19,597.53","99.46","0.00","82.84","19,680.37","99.46","86.56","23.63","3,056.63"], [23,"SERVICIOS NO PERSONALES","845,595.00","985,121.00","900,290.00","795,362.24","28,159.86","699,277.04","727,436.90","80.80","84,046.10","72,540.56","951,948.90","88.35","96.63","32,387.20","33,172.10"], [24," 101 DE EDIFICIOS Y LOCALES","305,000.00","263,117.00","212,285.00","191,056.14","0.00","191,056.14","191,056.14","90.00","63,685.38","0.00","254,741.52","90.00","96.82","21,228.86","8,375.48"], [25," 102 DE EQUIPO ELECTRàNICO","10,000.00","1,670.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","1,670.00"], [26," 103 DE EQUIPO DE OFICINA","9,000.00","750.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","750.00"], [27," 105 DE EQUIPO DE TRANSPORTE","2,500.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [28," 109 OTROS ALQUILERES","35,000.00","56,912.00","51,076.00","40,097.18","0.00","34,890.56","34,890.56","68.31","6,163.52","4,815.00","51,075.70","78.50","89.75","6,163.82","5,836.30"], [29," 112 ASEO","400.00","400.00","400.00","360.00","30.00","240.00","270.00","67.50","0.00","40.00","400.00","90.00","100.00","0.00","0.00"], [30," 114 ENERGÖA ELCTRICA","66,000.00","66,000.00","55,000.00","42,850.93","0.00","42,850.93","42,850.93","77.91","0.00","12,149.07","55,000.00","77.91","83.33","0.00","11,000.00"], [31," 115 TELECOMUNICACIONES","1,000.00","1,000.00","1,000.00","103.03","0.00","77.31","77.31","7.73","0.00","896.97","1,000.00","10.30","100.00","0.00","0.00"], [32," 116 SERVICIO DE TRANSMISIàN DE DATOS","70,642.00","70,642.00","70,642.00","57,147.24","1,060.12","42,017.12","43,077.24","60.98","0.00","13,434.05","70,581.29","80.90","99.91","60.71","60.71"], [33," 117 SERVICIO DE TELEFONÖA CELULAR","15,000.00","15,000.00","15,000.00","8,207.64","0.00","6,155.73","6,155.73","41.04","0.00","6,592.92","14,800.56","54.72","98.67","199.44","199.44"], [34," 120 IMPRESION, ENCUADERNACION Y OTROS","13,500.00","7,599.00","6,599.00","2,040.09","0.00","2,040.09","2,040.09","30.92","0.00","4,558.91","6,599.00","30.92","86.84","0.00","1,000.00"], [35," 131 ANUNCIOS Y AVISOS","0.00","1,090.00","1,090.00","962.72","65.64","897.08","962.72","88.32","0.00","127.28","1,090.00","88.32","100.00","0.00","0.00"], [36," 132 PROMOCIàN Y PUBLICIDAD","0.00","18,819.00","18,819.00","18,817.23","12,599.25","6,217.98","18,817.23","99.99","0.00","0.72","18,817.95","99.99","99.99","1.05","1.05"], [37," 141 VIµTICOS DENTRO DEL PAÖS","11,500.00","13,191.00","13,191.00","11,724.00","0.00","11,724.00","11,724.00","88.88","0.00","1,467.00","13,191.00","88.88","100.00","0.00","0.00"], [38," 142 VIµTICOS EN EL EXTERIOR","27,219.00","42,000.00","42,000.00","42,000.00","0.00","42,000.00","42,000.00","100.00","0.00","0.00","42,000.00","100.00","100.00","0.00","0.00"], [39," 151 TRANSPORTE DENTRO DEL PAÖS","12,750.00","16,080.00","14,789.00","9,628.88","165.00","9,463.88","9,628.88","65.11","0.00","5,160.12","14,789.00","65.11","91.97","0.00","1,291.00"], [40," 152 TRANSPORTE DE O PARA EL EXTERIOR","13,500.00","33,599.00","33,599.00","31,402.30","0.00","27,502.30","27,502.30","81.85","0.00","2,196.00","33,598.30","93.46","100.00","0.70","0.70"], [41," 153 TRANSPORTE DE OTRAS PERSONAS","5,500.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [42," 154 TRANSPORTE DE BIENES","2,100.00","1,615.00","1,265.00","275.75","3.50","272.25","275.75","21.80","0.00","989.25","1,265.00","21.80","78.33","0.00","350.00"], [43," 162 COMISIONES Y GASTOS BANCARIOS","1,000.00","915.00","915.00","320.00","0.00","320.00","320.00","34.97","0.00","595.00","915.00","34.97","100.00","0.00","0.00"], [44," 163 GASTOS JUDICIALES","0.00","4,900.00","4,900.00","4,900.00","0.00","4,900.00","4,900.00","100.00","0.00","0.00","4,900.00","100.00","100.00","0.00","0.00"], [45," 164 GASTOS DE SEGUROS","15,300.00","11,254.00","11,254.00","8,404.59","6,732.59","1,522.00","8,254.59","73.35","0.00","2,849.41","11,254.00","74.68","100.00","0.00","0.00"], [46," 165 SERVICIOS COMERCIALES","65,820.00","70,506.00","70,506.00","67,058.74","2,738.18","39,352.53","42,090.71","59.70","0.00","3,446.73","70,505.47","95.11","100.00","0.53","0.53"], [47," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS","82,732.00","96,964.00","96,964.00","90,275.46","3,357.45","85,156.04","88,513.49","91.28","0.00","6,688.54","96,964.00","93.10","100.00","0.00","0.00"], [48," 181 MANT. Y REP. DE EDIFICIOS","57,592.00","127,476.00","117,874.00","112,874.39","0.00","110,852.09","110,852.09","94.04","14,197.20","270.40","127,341.99","95.76","99.89","4,729.21","134.01"], [49," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15,000.00","16,100.00","13,600.00","7,347.51","520.03","6,270.60","6,790.63","49.93","0.00","6,252.49","13,600.00","54.03","84.47","0.00","2,500.00"], [50," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN","1,540.00","20,598.00","20,598.00","20,597.39","0.00","12,867.31","12,867.31","62.47","0.00","0.00","20,597.39","100.00","100.00","0.61","0.61"], [51," 191 ALQUILERES","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [52," 192 SERVICIOS BµSICOS","6,000.00","10,492.00","10,492.00","10,490.70","0.00","10,490.70","10,490.70","99.99","0.00","1.30","10,492.00","99.99","100.00","0.00","0.00"], [53," 195 VIµTICOS","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [54," 196 TRANSPORTE DE PERSONAS Y BIENES","0.00","452.00","452.00","445.00","0.00","445.00","445.00","98.45","0.00","7.00","452.00","98.45","100.00","0.00","0.00"], [55," 197 SERVICIOS COMERCIALES Y FINANCIEROS","0.00","14,770.00","14,770.00","14,767.20","888.10","9,695.40","10,583.50","71.66","0.00","2.40","14,769.60","99.98","100.00","0.40","0.40"], [56," 199 MANTENIMIENTO Y REPARACIàN","0.00","1,210.00","1,210.00","1,208.13","0.00","0.00","0.00","0.00","0.00","0.00","1,208.13","99.85","99.85","1.87","1.87"], [57,"MATERIALES Y SUMINISTROS ","182,910.00","123,045.00","109,499.00","81,592.26","912.39","70,053.33","70,965.72","64.81","0.00","30,187.20","111,779.46","74.51","90.84","-2,280.46","11,265.54"], [58," 201 ALIMENTOS PARA CONSUMO HUMANO","10,400.00","10,122.00","9,122.00","7,595.97","104.81","7,491.16","7,595.97","83.27","0.00","1,526.03","9,122.00","83.27","90.12","0.00","1,000.00"], [59," 203 BEBIDAS","4,500.00","6,000.00","5,250.00","3,178.16","66.44","3,111.72","3,178.16","60.54","0.00","2,071.84","5,250.00","60.54","87.50","0.00","750.00"], [60," 211 ACABADO TEXTIL","0.00","1,256.00","1,256.00","1,255.79","0.00","1,255.79","1,255.79","99.98","0.00","0.21","1,256.00","99.98","100.00","0.00","0.00"], [61," 212 CALZADO","900.00","921.00","921.00","800.59","0.00","800.59","800.59","86.93","0.00","120.41","921.00","86.93","100.00","0.00","0.00"], [62," 214 PRENDAS DE VESTIR","300.00","7,070.00","7,070.00","7,037.63","0.00","6,113.15","6,113.15","86.47","0.00","32.37","7,070.00","99.54","100.00","0.00","0.00"], [63," 221 DISEL","33,000.00","15,630.00","15,630.00","15,630.00","0.00","9,072.12","9,072.12","58.04","0.00","0.00","15,630.00","100.00","100.00","0.00","0.00"], [64," 223 GASOLINA","24,000.00","4,800.00","4,800.00","4,800.00","0.00","2,191.83","2,191.83","45.66","0.00","0.00","4,800.00","100.00","100.00","0.00","0.00"], [65," 224 LUBRICANTES","4,000.00","2,384.00","1,714.00","814.85","0.00","814.85","814.85","47.54","0.00","1,336.00","2,150.85","47.54","90.22","-436.85","233.15"], [66," 229 OTROS COMBUSTIBLES","0.00","30.00","30.00","12.81","0.00","12.81","12.81","42.70","0.00","17.19","30.00","42.70","100.00","0.00","0.00"], [67," 231 IMPRESOS","1,600.00","1,970.00","1,970.00","1,960.93","406.00","1,547.23","1,953.23","99.15","0.00","9.07","1,970.00","99.54","100.00","0.00","0.00"], [68," 232 PAPELERÖA","9,000.00","1,105.00","1,105.00","784.96","0.00","591.12","591.12","53.50","0.00","320.04","1,105.00","71.04","100.00","0.00","0.00"], [69," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN","1,100.00","125.00","125.00","47.08","0.00","47.08","47.08","37.66","0.00","77.92","125.00","37.66","100.00","0.00","0.00"], [70," 242 INSECTICIDAS, FUMIGANTES Y OTROS","4,960.00","1,420.00","1,420.00","1,216.24","0.00","1,216.24","1,216.24","85.65","0.00","203.76","1,420.00","85.65","100.00","0.00","0.00"], [71," 243 PINTURAS, COLORANTES Y TINTES","3,000.00","4,145.00","3,645.00","2,084.96","0.00","2,084.96","2,084.96","57.20","0.00","1,559.60","3,644.56","57.20","87.93","0.44","500.44"], [72," 244 PRODUCTOS MEDICINALES Y FARMACUTICOS","200.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [73," 249 OTROS PRODUCTOS QUÖMICOS","3,000.00","1,307.00","807.00","539.91","56.99","482.92","539.91","66.90","0.00","267.09","807.00","66.90","61.74","0.00","500.00"], [74," 254 MATERIAL DE FONTANERÖA","1,000.00","700.00","530.00","102.66","0.00","102.66","102.66","19.37","0.00","427.34","530.00","19.37","75.71","0.00","170.00"], [75," 255 MATERIAL ELCTRICO","3,000.00","2,200.00","1,700.00","529.38","0.00","529.38","529.38","31.14","0.00","1,170.62","1,700.00","31.14","77.27","0.00","500.00"], [76," 256 MATERIAL METµLICO","1,000.00","700.00","530.00","88.59","0.00","88.59","88.59","16.72","0.00","441.41","530.00","16.72","75.71","0.00","170.00"], [77," 259 OTROS MATERIALES DE CONSTRUCCIàN","1,600.00","1,460.00","1,190.00","519.99","0.00","519.99","519.99","43.70","0.00","670.01","1,190.00","43.70","81.51","0.00","270.00"], [78," 262 HERRAMIENTAS E INSTRUMENTOS","1,600.00","1,600.00","1,330.00","449.54","0.00","449.54","449.54","33.80","0.00","880.46","1,330.00","33.80","83.13","0.00","270.00"], [79," 263 MATERIAL Y ARTÖCULOS DE SEGURI","750.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [80," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN","7,500.00","7,875.00","6,625.00","2,292.84","10.65","2,282.19","2,292.84","34.61","0.00","4,332.16","6,625.00","34.61","84.13","0.00","1,250.00"], [81," 269 OTROS PRODUCTOS VARIOS","10,000.00","11,300.00","9,630.00","5,221.16","0.00","5,221.16","5,221.16","54.22","0.00","4,408.84","9,630.00","54.22","85.22","0.00","1,670.00"], [82," 271 éTILES DE COCINA Y COMEDOR","2,000.00","1,064.00","724.00","256.69","0.00","256.69","256.69","35.45","0.00","672.00","928.69","35.45","87.28","-204.69","135.31"], [83," 273 éTILES DE ASEO Y LIMPIEZA","12,000.00","6,400.00","4,400.00","2,039.81","0.00","2,039.81","2,039.81","46.36","0.00","4,000.27","6,040.08","46.36","94.38","-1,640.08","359.92"], [84," 274 éTILES Y MATERIALES MEDICOS, D","0.00","85.00","85.00","25.28","0.00","25.28","25.28","29.74","0.00","59.00","84.28","29.74","99.15","0.72","0.72"], [85," 275 éTILES Y MATERIALES DE OFICINA","20,000.00","10,970.00","10,970.00","10,731.52","42.80","10,601.55","10,644.35","97.03","0.00","238.48","10,970.00","97.83","100.00","0.00","0.00"], [86," 277 INSTRUMENTAL MDICO Y QUIRéRGICO","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [87," 279 OTROS éTILES Y MATERIALES","9,400.00","2,923.00","1,357.00","547.79","0.00","547.79","547.79","40.37","0.00","809.21","1,357.00","40.37","46.42","0.00","1,566.00"], [88," 280 REPUESTOS","11,500.00","14,840.00","12,920.00","8,397.24","224.70","7,925.24","8,149.94","63.08","0.00","4,522.76","12,920.00","64.99","87.06","0.00","1,920.00"], [89," 291 ALIMENTOS Y BEBIDAS","0.00","974.00","974.00","964.02","0.00","964.02","964.02","98.98","0.00","9.98","974.00","98.98","100.00","0.00","0.00"], [90," 293 COMBUSTIBLES Y LUBRICANTES","1,600.00","1,130.00","1,130.00","1,128.72","0.00","1,128.72","1,128.72","99.89","0.00","1.28","1,130.00","99.89","100.00","0.00","0.00"], [91," 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","0.00","225.00","225.00","224.27","0.00","224.27","224.27","99.68","0.00","0.73","225.00","99.68","100.00","0.00","0.00"], [92," 297 PRODUCTOS VARIOS","0.00","294.00","294.00","293.65","0.00","293.65","293.65","99.88","0.00","0.35","294.00","99.88","100.00","0.00","0.00"], [93," 298 éTILES Y MATERIALES DIVERSOS","0.00","20.00","20.00","19.23","0.00","19.23","19.23","96.15","0.00","0.77","20.00","96.15","100.00","0.00","0.00"], [94,"MAQUINARIA Y EQUIPO ","74,950.00","125,377.00","125,127.00","123,889.84","4,198.51","119,691.33","123,889.84","99.01","0.00","1,363.56","125,253.40","99.01","99.90","-126.40","123.60"], [95," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES","1,500.00","6,235.00","5,985.00","5,611.40","0.00","5,611.40","5,611.40","93.76","0.00","500.00","6,111.40","93.76","98.02","-126.40","123.60"], [96," 320 EQUIPO EDUCACIONAL Y RECREATIVO","2,500.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"], [97," 350 MOBILIARIO DE OFICINA","43,700.00","5,942.00","5,942.00","5,107.61","566.03","4,541.58","5,107.61","85.96","0.00","834.39","5,942.00","85.96","100.00","0.00","0.00"], [98," 370 MAQUINARIA Y EQUIPOS VARIOS","2,000.00","3,236.00","3,236.00","3,217.98","0.00","3,217.98","3,217.98","99.44","0.00","18.02","3,236.00","99.44","100.00","0.00","0.00"], [99," 380 EQUIPO DE COMPUTACIàN","25,250.00","89,165.00","89,165.00","89,156.51","3,632.48","85,524.03","89,156.51","99.99","0.00","8.49","89,165.00","99.99","100.00","0.00","0.00"], [100," 393 EQUIPO EDUCACIONAL Y RECREATIVO","0.00","2,417.00","2,417.00","2,415.88","0.00","2,415.88","2,415.88","99.95","0.00","1.12","2,417.00","99.95","100.00","0.00","0.00"], [101," 398 MAQUINARIA Y EQUIPOS VARIOS","0.00","18,382.00","18,382.00","18,380.46","0.00","18,380.46","18,380.46","99.99","0.00","1.54","18,382.00","99.99","100.00","0.00","0.00"], [102,"TRANSFERENCIAS CORRIENTES","121,930.00","67,811.00","47,561.00","33,690.25","2,655.47","26,027.80","28,683.27","60.31","0.00","19,314.00","53,004.25","70.84","78.16","-5,443.25","14,806.75"], [103," 614 BONIFICACIàN POR ANTIGUEDAD","65,000.00","22,418.00","11,578.00","11,576.72","2,655.47","8,921.25","11,576.72","99.99","0.00","0.00","11,576.72","99.99","51.64","1.28","10,841.28"], [104," 624 CAPACITACIàN Y ESTUDIOS","56,430.00","44,893.00","35,483.00","21,613.53","0.00","16,606.55","16,606.55","46.80","0.00","19,314.00","40,927.53","60.91","91.17","-5,444.53","3,965.47"], [105," 664 CUOTAS A ORGANISMOS MUNDIALES","500.00","500.00","500.00","500.00","0.00","500.00","500.00","100.00","0.00","0.00","500.00","100.00","100.00","0.00","0.00"], [106,"Fuente de Informaci¢n: Informe 212-ISTMO: \"Consolidado ejecuci¢n presupuestaria de gastos y pagos seg£n objeto\" y del informe 171-ISTMO: \"Ejecuci¢n presupuestaria de gastos y pagos seg£n objeto\"","","","","","","","","","","","","","","",""], [107,"","","","","","","","","","","","","","","",""] ]}