{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"numeric"},{"id":"Descripción","type":"text"},{"id":"Presupuesto ley","type":"numeric"},{"id":"Contención de gasto","type":"numeric"},{"id":"Créditos / Extraordinarios trasladados","type":"numeric"},{"id":"Presupuesto modificado","type":"numeric"},{"id":"Asignado","type":"numeric"},{"id":"Saldos de contratos por ejecutar","type":"numeric"},{"id":"Compromiso mensual","type":"numeric"},{"id":"Compromiso ejecutado","type":"numeric"},{"id":"Saldo a la fecha","type":"numeric"},{"id":"Saldo anual","type":"numeric"},{"id":"Saldo por asignar","type":"numeric"},{"id":"Pagado","type":"numeric"},{"id":"Por pagar a la fecha","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Asignado (%)","type":"numeric"},{"id":"Compromiso Mensual vs Presupuesto Modificado (%)","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Modificado (%)","type":"numeric"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)",11971680,0,-750043,11221637,5235797,0.0,4612238.49,4792283.82,443513.18,6429353.18,5985840,4431908.73,180329.76,0.92,0.41,0.43],
    [2,20,"DIETAS",77000,0,0,77000,43000,0.0,8500.0,8500.0,34500.0,68500.0,34000,8500.0,0.0,0.2,0.11,0.11],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",474000,0,-8820,465180,228180,0.0,220820.0,223030.0,5150.0,242150.0,237000,212943.86,7876.14,0.98,0.47,0.48],
    [4,40,"SOBRETIEMPO",0,0,50000,50000,50000,0.0,1501.12,1501.12,48498.88,48498.88,0,1501.12,0.0,0.03,0.03,0.03],
    [5,50,"XIII MES",280500,0,558300,838800,653108,0.0,248057.01,248057.01,405050.99,590742.99,185692,248057.01,0.0,0.38,0.3,0.3],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",1664053,0,-26446,1637607,875358,0.0,605573.79,605573.79,269784.21,1032033.21,762249,605573.79,0.0,0.69,0.37,0.37],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",181345,0,0,181345,90639,0.0,56938.87,56938.87,33700.13,124406.13,90706,56938.87,0.0,0.63,0.31,0.31],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",194068,0,0,194068,105493,0.0,70890.99,70890.99,34602.01,123177.01,88575,70890.99,0.0,0.67,0.37,0.37],
    [9,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMT.",36271,0,0,36271,18095,0.0,10158.2,10158.2,7936.8,26112.8,18176,10158.2,0.0,0.56,0.28,0.28],
    [10,81,"GRATIFICACIÓN O AGUINALDO",774434,0,123180,897614,123180,0.0,0.0,0.0,123180.0,897614.0,774434,0.0,0.0,0.0,0.0,0.0],
    [11,82,"INCENTIVOS",869434,0,-123180,746254,746254,0.0,746252.85,746252.85,1.15,1.15,0,746252.85,0.0,1.0,1.0,1.0],
    [12,89,"OTROS SERVICIOS PERSONALES",36000,0,0,36000,36000,0.0,0.0,0.0,36000.0,36000.0,0,0.0,0.0,0.0,0.0,0.0],
    [13,91,"SUELDOS",80000,0,0,80000,80000,0.0,32524.68,32524.68,47475.32,47475.32,0,32524.68,0.0,0.41,0.41,0.41],
    [14,93,"DIETAS",7000,0,0,7000,7000,0.0,6000.0,6000.0,1000.0,1000.0,0,6000.0,0.0,0.86,0.86,0.86],
    [15,96,"XIII MES",4500,0,5000,9500,9500,0.0,1997.24,1997.24,7502.76,7502.76,0,1997.24,0.0,0.21,0.21,0.21],
    [16,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL",12639,0,1000,13639,13639,0.0,5174.74,5174.74,8464.26,8464.26,0,5174.74,0.0,0.38,0.38,0.38],
    [17,101,"DE EDIFICIOS Y LOCALES",1020156,0,-69000,951156,441079,0.0,213590.52,213590.52,227488.48,737565.48,510077,190373.27,23217.25,0.48,0.22,0.22],
    [18,103,"DE EQUIPO DE OFICINA",36040,0,0,36040,18020,0.0,5206.56,5206.56,12813.44,30833.44,18020,1560.04,3646.52,0.29,0.14,0.14],
    [19,109,"OTROS ALQUILERES",157420,0,-19456,137964,59254,0.0,18365.22,18365.22,40888.78,119598.78,78710,11385.94,6979.28,0.31,0.13,0.13],
    [20,113,"CORREO",2000,0,0,2000,1000,0.0,239.28,239.28,760.72,1760.72,1000,239.28,0.0,0.24,0.12,0.12],
    [21,114,"ENERGIA ELECTRICA",160000,0,64000,224000,144000,0.0,130131.0,130131.0,13869.0,93869.0,80000,113435.03,16695.97,0.9,0.58,0.58],
    [22,115,"TELECOMUNICACIONES",32873,0,0,32873,16436,0.0,8115.54,8115.54,8320.46,24757.46,16437,0.0,8115.54,0.49,0.25,0.25],
    [23,116,"SERVICIO DE TRANSMISION DE DATOS",290665,0,0,290665,145333,0.0,89365.9,89525.02,55807.98,201139.98,145332,40723.78,48642.12,0.62,0.31,0.31],
    [24,117,"SERVICIOS DE TELEFONIA CELULAR ",20000,0,0,20000,10000,0.0,6394.2,6394.2,3605.8,13605.8,10000,248.68,6145.52,0.64,0.32,0.32],
    [25,120,"IMPRESION, ENCUADERNACION Y OTROS",10977,0,0,10977,5485,0.0,284.13,284.13,5200.87,10692.87,5492,65.85,218.28,0.05,0.03,0.03],
    [26,131,"ANUNCIOS Y AVISOS",14000,0,0,14000,7000,0.0,3210.0,3210.0,3790.0,10790.0,7000,0.0,3210.0,0.46,0.23,0.23],
    [27,132,"PROMOCION Y PUBLICIDAD",48500,0,-5500,43000,18750,0.0,8593.17,8593.17,10156.83,34406.83,24250,8593.17,0.0,0.46,0.2,0.2],
    [28,141,"VIÁTICOSS DENTRO DEL PAIS",177000,0,0,177000,88500,0.0,30037.5,30037.5,58462.5,146962.5,88500,27675.5,2362.0,0.34,0.17,0.17],
    [29,142,"VIATICOS EN EL EXTERIOR",576000,0,-12000,564000,276000,0.0,240050.0,240300.0,35700.0,323700.0,288000,150900.0,89150.0,0.87,0.43,0.43],
    [30,143,"A OTRAS PERSONAS",5700,0,0,5700,2850,0.0,0.0,0.0,2850.0,5700.0,2850,0.0,0.0,0.0,0.0,0.0],
    [31,151,"TRANSPORTE DENTRO DEL PAIS",78100,0,0,78100,39050,0.0,10491.32,10491.32,28558.68,67608.68,39050,9909.62,581.7,0.27,0.13,0.13],
    [32,152,"TRANSPORTE DE O PARA EL EXTERIOR",240400,0,-8025,232375,112175,0.0,82224.78,82224.78,29950.22,150150.22,120200,52774.4,29450.38,0.73,0.35,0.35],
    [33,153,"TRANSPORTE DE OTRAS PERSONAS",17700,0,0,17700,8850,0.0,365.0,365.0,8485.0,17335.0,8850,365.0,0.0,0.04,0.02,0.02],
    [34,161,"ALMACENAJE ",12500,0,0,12500,6250,0.0,5620.08,5620.08,629.92,6879.92,6250,4260.21,1359.87,0.9,0.45,0.45],
    [35,162,"COMISIONES Y GASTOS BANCARIOS",6287,0,0,6287,3144,0.0,2568.35,2568.35,575.65,3718.65,3143,2568.35,0.0,0.82,0.41,0.41],
    [36,163,"GASTOS JUDICIALES",200000,0,0,200000,100000,0.0,19260.0,19260.0,80740.0,180740.0,100000,0.0,19260.0,0.19,0.1,0.1],
    [37,164,"GASTOS DE SEGUROS",137923,0,0,137923,68962,0.0,46097.1,46097.1,22864.9,91825.9,68961,20261.66,25835.44,0.67,0.33,0.33],
    [38,165,"SERVICIOS COMERCIALES",758986,0,-50950,708036,328544,0.0,169202.23,169202.23,159341.77,538833.77,379492,90057.35,79144.88,0.52,0.24,0.24],
    [39,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",674548,0,13125,687673,350650,0.0,249285.93,249285.93,101364.07,438387.07,337023,128438.18,120847.75,0.71,0.36,0.36],
    [40,171,"CONSULTORÍAS",234000,0,18000,252000,135000,43047.64,110537.36,165042.36,13005.28,86957.64,117000,10700.0,99837.36,1.22,0.44,0.65],
    [41,172,"SERVICIOS ESPECIALES",117800,0,0,117800,58900,0.0,33600.0,33600.0,25300.0,84200.0,58900,23100.0,10500.0,0.57,0.29,0.29],
    [42,181,"MANTENIMIENTO Y REP. DE EDIFICIOS",202500,0,-41960,160540,9290,0.0,0.0,0.0,9290.0,160540.0,151250,0.0,0.0,0.0,0.0,0.0],
    [43,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.",11000,0,0,11000,5500,0.0,604.68,604.68,4895.32,10395.32,5500,604.68,0.0,0.11,0.05,0.05],
    [44,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",75000,0,0,75000,37500,0.0,31107.36,31107.36,6392.64,43892.64,37500,24818.4,6288.96,0.83,0.41,0.41],
    [45,189,"OTROS MANTENIMIENTOS Y REPARACIONES",63310,0,0,63310,31810,0.0,14620.02,14620.02,17189.98,48689.98,31500,11671.56,2948.46,0.46,0.23,0.23],
    [46,191,"ALQUILERES",0,0,4069,4069,4069,0.0,300.0,300.0,3769.0,3769.0,0,0.0,300.0,0.07,0.07,0.07],
    [47,192,"SERVICIOS BÁSICOS",0,0,6,6,6,0.0,6.0,6.0,0.0,0.0,0,6.0,0.0,1.0,1.0,1.0],
    [48,193,"IMPRESION, ENCUADERNACION Y OTROS",0,0,3,3,3,0.0,2.03,2.03,0.97,0.97,0,2.03,0.0,0.68,0.68,0.68],
    [49,194,"INFORMACIÓN Y PUBLICIDAD",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [50,195,"VIÁTICOS",0,0,9,9,9,0.0,9.0,9.0,0.0,0.0,0,9.0,0.0,1.0,1.0,1.0],
    [51,196,"TRANSPORTE DE PERSONAS Y BIENES",0,0,895,895,895,0.0,894.2,894.2,0.8,0.8,0,894.2,0.0,1.0,1.0,1.0],
    [52,197,"SERVICIOS COMERCIALES Y FINANCIEROS",0,0,5712,5712,5712,0.0,5572.09,5572.09,139.91,139.91,0,325.0,5247.09,0.98,0.98,0.98],
    [53,199,"SERVICOS COMERCIALES Y FINANCIEROS",0,0,4,4,4,0.0,4.0,4.0,0.0,0.0,0,4.0,0.0,1.0,1.0,1.0],
    [54,201,"ALIMENTO PARA CONSUMO HUMANO",54350,0,0,54350,27175,0.0,9193.19,10008.39,17166.61,44341.61,27175,8512.47,680.72,0.37,0.17,0.18],
    [55,203,"BEBIDAS",6300,0,0,6300,3150,0.0,848.21,848.21,2301.79,5451.79,3150,751.01,97.2,0.27,0.13,0.13],
    [56,211,"ACABADO TEXTIL",1100,0,0,1100,550,0.0,0.0,0.0,550.0,1100.0,550,0.0,0.0,0.0,0.0,0.0],
    [57,212,"CALZADO",600,0,0,600,300,0.0,81.32,81.32,218.68,518.68,300,81.32,0.0,0.27,0.14,0.14],
    [58,214,"PRENDAS DE VESTIR",79950,0,62100,142050,102075,0.0,26698.03,26698.03,75376.97,115351.97,39975,10023.22,16674.81,0.26,0.19,0.19],
    [59,219,"OTROS TEXTILES Y VESTUARIOS",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [60,221,"DIESEL",9000,0,1000,10000,5500,0.0,3500.0,3500.0,2000.0,6500.0,4500,1731.76,1768.24,0.64,0.35,0.35],
    [61,223,"GASOLINA",9000,0,500,9500,5000,0.0,4962.0,4962.0,38.0,4538.0,4500,1861.49,3100.51,0.99,0.52,0.52],
    [62,224,"LUBRICANTES",400,0,0,400,200,0.0,17.12,17.12,182.88,382.88,200,17.12,0.0,0.09,0.04,0.04],
    [63,231,"IMPRESOS",16748,0,0,16748,8373,0.0,746.99,746.99,7626.01,16001.01,8375,746.99,0.0,0.09,0.04,0.04],
    [64,232,"PAPELERIA",11360,0,0,11360,5680,0.0,1645.61,1716.53,3963.47,9643.47,5680,1645.61,0.0,0.3,0.14,0.15],
    [65,239,"OTROS PRODUCTOS DE PAPEL Y CARTON",13035,0,7900,20935,14818,0.0,1200.54,1200.54,13617.46,19734.46,6117,1200.54,0.0,0.08,0.06,0.06],
    [66,243,"PINTURAS, COLORANTES Y TINTES",2000,0,0,2000,1000,0.0,695.5,695.5,304.5,1304.5,1000,695.5,0.0,0.7,0.35,0.35],
    [67,249,"OTROS PRODUCTOS QUÍMICOS",4200,0,0,4200,2100,0.0,881.44,881.44,1218.56,3318.56,2100,881.44,0.0,0.42,0.21,0.21],
    [68,253,"MADERA",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [69,254,"MATERIAL DE FONTANERÍA",3000,0,1000,4000,2500,0.0,1623.74,1623.74,876.26,2376.26,1500,1623.74,0.0,0.65,0.41,0.41],
    [70,255,"MATERIAL ELECTRICO",5000,0,0,5000,2500,0.0,514.87,514.87,1985.13,4485.13,2500,514.87,0.0,0.21,0.1,0.1],
    [71,256,"MATERIAL METÁLICO",3000,0,0,3000,1500,0.0,232.11,232.11,1267.89,2767.89,1500,232.11,0.0,0.15,0.08,0.08],
    [72,259,"OTROS MATERIALES DE CONSTRUCCIÓN",2000,0,0,2000,1000,0.0,424.49,424.49,575.51,1575.51,1000,424.49,0.0,0.42,0.21,0.21],
    [73,262,"HERRAMIENTAS E INSTRUMENTOS",1500,0,0,1500,750,0.0,740.9,740.9,9.1,759.1,750,740.9,0.0,0.99,0.49,0.49],
    [74,263,"MATERIAL Y ARTIC DE SEGURIDAD PUBLICA E INTL.",1500,0,0,1500,750,0.0,0.0,0.0,750.0,1500.0,750,0.0,0.0,0.0,0.0,0.0],
    [75,265,"MATERIALES Y SUMINISTROS DE COMPUTACION",12220,0,3451,15671,9561,0.0,1174.14,1174.14,8386.86,14496.86,6110,1174.14,0.0,0.12,0.07,0.07],
    [76,269,"OTROS PRODUCTOS VARIOS",29250,0,0,29250,14625,0.0,1840.42,1840.42,12784.58,27409.58,14625,1840.42,0.0,0.13,0.06,0.06],
    [77,271,"UTILES DE COCINA Y COMEDOR",5064,0,0,5064,2532,0.0,214.41,214.41,2317.59,4849.59,2532,71.56,142.85,0.08,0.04,0.04],
    [78,272,"UTILIES DEPORTIVOS Y RECREATIVOS ",1000,0,0,1000,500,0.0,0.0,0.0,500.0,1000.0,500,0.0,0.0,0.0,0.0,0.0],
    [79,273,"UTILES DE ASEO Y LIMPIEZA",25000,0,0,25000,12500,0.0,5799.58,5799.58,6700.42,19200.42,12500,5799.58,0.0,0.46,0.23,0.23],
    [80,274,"UTILES, MAT. MED, DE LABORAT. Y FARMACEÚTICO",2000,0,0,2000,1000,0.0,3.64,3.64,996.36,1996.36,1000,3.64,0.0,0.0,0.0,0.0],
    [81,275,"UTILES Y MATERIALES DE OFICINA",21560,0,0,21560,10780,0.0,6917.31,6917.31,3862.69,14642.69,10780,6905.37,11.94,0.64,0.32,0.32],
    [82,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO",1000,0,0,1000,500,0.0,0.0,0.0,500.0,1000.0,500,0.0,0.0,0.0,0.0,0.0],
    [83,279,"OTROS UTILES Y MATERIALES",12721,0,0,12721,6821,0.0,80.25,80.25,6740.75,12640.75,5900,80.25,0.0,0.01,0.01,0.01],
    [84,280,"REPUESTOS",8500,0,0,8500,4250,0.0,1371.76,1371.76,2878.24,7128.24,4250,742.57,629.19,0.32,0.16,0.16],
    [85,291,"ALIMENTOS Y BEBIDAS",0,0,786,786,786,0.0,785.4,785.4,0.6,0.6,0,785.4,0.0,1.0,1.0,1.0],
    [86,293,"COMBUSTIBLES Y LUBRICANTES",0,0,911,911,911,0.0,910.25,910.25,0.75,0.75,0,910.25,0.0,1.0,1.0,1.0],
    [87,297,"PRODUCTOS VARIOS|",0,0,20,20,20,0.0,19.9,19.9,0.1,0.1,0,19.9,0.0,1.0,1.0,1.0],
    [88,298,"ÚTILES Y MATERIALES DIVEROS",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [89,612,"INDEMNIZACIONES LABORALES",47000,0,91909,138909,115409,0.0,0.0,0.0,115409.0,138909.0,23500,0.0,0.0,0.0,0.0,0.0],
    [90,613,"INDEMNIZACIONES ESPECIALES",40000,0,8500,48500,28500,0.0,27262.09,27262.09,1237.91,21237.91,20000,27262.09,0.0,0.96,0.56,0.56],
    [91,614,"BONIFICACIÓN POR ANTIGÜEDAD",40000,0,8500,48500,28500,0.0,26484.66,26484.66,2015.34,22015.34,20000,26484.66,0.0,0.93,0.55,0.55],
    [92,623,"BECAS DE POST-GRADOS",12000,0,0,12000,6000,0.0,900.0,900.0,5100.0,11100.0,6000,900.0,0.0,0.15,0.08,0.08],
    [93,624,"ADIESTRAMIENTO Y ESTUDIOS",645200,0,0,645200,222600,0.0,123341.97,147597.07,75002.93,497602.93,422600,61521.0,61820.97,0.66,0.19,0.23],
    [94,639,"OTRAS SIN FINES DE LUCRO",15800,0,0,15800,8300,0.0,550.0,550.0,7750.0,15250.0,7500,550.0,0.0,0.07,0.03,0.03],
    [95,664,"CUOTAS A ORGANISMOS MUNDIALES",63000,0,0,63000,31500,0.0,28955.0,28955.0,2545.0,34045.0,31500,28955.0,0.0,0.92,0.46,0.46],
    [96,693,"BECAS DE ESTUDIO",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [97,165,"SERVICIOS COMERCIALES",500000,0,-50000,450000,450000,0.0,351821.86,351821.86,98178.14,98178.14,0,222614.28,129207.58,0.78,0.78,0.78],
    [98,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",133000,0,319000,452000,437923,0.0,354898.45,354898.45,83024.55,97101.55,14077,96864.32,258034.13,0.81,0.79,0.79],
    [99,181,"MANT. Y REP. DE EDIFICIOS",4120000,0,-238000,3882000,1262000,2098906.51,1262000.0,3360906.51,0.0,521093.49,2620000,0.0,1262000.0,2.66,0.33,0.87],
    [100,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [101,269,"OTROS PRODUCTOS VARIOS",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [102,314,"TERRESTRE",0,0,80000,80000,80000,0.0,0.0,0.0,80000.0,80000.0,0,0.0,0.0,0.0,0.0,0.0],
    [103,320,"EQUIPO EDUCACIONAL Y RECREATIVO",0,0,102500,102500,102500,0.0,96787.0,96787.0,5713.0,5713.0,0,0.0,96787.0,0.94,0.94,0.94],
    [104,331,"EQUIPO MÉDICO Y ODONTOLÓGICO",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [105,340,"EQUIPO DE OFICINA",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [106,350,"MOBILIARIO",600000,0,88000,688000,338000,347584.0,293000.0,640584.0,45000.0,47416.0,350000,0.0,293000.0,1.9,0.43,0.93],
    [107,370,"MAQUINARIA Y EQUIPOS VARIOS",52000,0,98000,150000,150000,0.0,149830.0,149830.0,170.0,170.0,0,0.0,149830.0,1.0,1.0,1.0],
    [108,380,"EQUIPO DE COMPUTACIÓN",2225593,0,-364000,1861593,587670,0.0,188093.87,188093.87,399576.13,1673499.13,1273923,3924.29,184169.58,0.32,0.1,0.1],
    [109,624,"ADIESTRAMIENTO Y ESTUDIOS",0,0,50000,50000,50000,0.0,0.0,0.0,50000.0,50000.0,0,0.0,0.0,0.0,0.0,0.0],
    [110,722,"APORTES AL EXTERIOR",70000,0,0,70000,30000,0.0,0.0,0.0,30000.0,70000.0,40000,0.0,0.0,0.0,0.0,0.0]
]}
