{
  "fields": [{"id":"_id","type":"int"},{"id":"CUENTA","type":"numeric"},{"id":"DESCRIPCION","type":"text"},{"id":"PRESUPUESTO LEY","type":"text"},{"id":"CONTENCION DEL GASTO","type":"numeric"},{"id":"CREDITOS EXTRAORDINARIOS","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO","type":"text"},{"id":"SALDO CONTRATOS A EJECUTAR","type":"text"},{"id":"COMPROMISO MENSUAL","type":"text"},{"id":"COMPROMISO EJECUTADO","type":"text"},{"id":"SALDO A LA FECHA","type":"text"},{"id":"SALDO ANUAL","type":"text"},{"id":"SALDO - ASIGNAR","type":"text"},{"id":"PAGADO","type":"text"},{"id":"POR PAGAR  A LA FECHA","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO","3,608,652.00",0,"157,955.00","3,766,607.00","1,774,481.00","0.00","330,015.26","1,712,934.30","61,546.70","2,053,672.70","1,992,126.00","1,574,139.28","138,795.02"],
    [2,3,"PERSONAL CONTINGENTE","27,300.00",0,"0.00","27,300.00","11,300.00","0.00","0.00","0.00","11,300.00","27,300.00","16,000.00","0.00","0.00"],
    [3,30,"GASTOS DE REPRESENTACION FIJOS","108,000.00",0,"0.00","108,000.00","54,000.00","0.00","8,500.00","51,000.00","3,000.00","57,000.00","54,000.00","51,000.00","0.00"],
    [4,50,"XIII MES","302,998.00",0,"15,450.00","318,448.00","100,801.00","0.00","0.00","95,374.73","5,426.27","223,073.27","217,647.00","94,386.41","988.32"],
    [5,71,"CUOTA PATRONAL DE SEGURO SOCIAL","528,646.00",0,"21,057.00","549,703.00","343,057.00","0.00","39,948.89","244,249.26","98,807.74","305,453.74","206,646.00","204,194.14","40,055.12"],
    [6,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","54,539.00",0,"2,817.00","57,356.00","27,275.00","0.00","4,395.02","25,725.20","1,549.80","31,630.80","30,081.00","21,330.18","4,395.02"],
    [7,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","54,539.00",0,"2,817.00","57,356.00","27,756.00","0.00","4,522.52","26,490.20","1,265.80","30,865.80","29,600.00","21,967.68","4,522.52"],
    [8,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10,908.00",0,"564.00","11,472.00","5,460.00","0.00","859.36","5,059.79","400.21","6,412.21","6,012.00","4,200.43","859.36"],
    [9,91,"SUELDOS","0.00",0,"29,845.00","29,845.00","29,845.00","0.00","11,323.34","24,996.68","4,848.32","4,848.32","0.00","7,846.67","17,150.01"],
    [10,96,"XIII MES","0.00",0,"200.00","200.00","200.00","0.00","0.00","200.00","0.00","0.00","0.00","200.00","0.00"],
    [11,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0.00",0,"4,962.00","4,962.00","4,962.00","0.00","1,874.02","4,158.49","803.51","803.51","0.00","1,320.16","2,838.33"],
    [12,101,"DE EDIFICIOS Y LOCALES","195,600.00",0,"67,456.00","263,056.00","159,499.00","34,869.63","5,516.25","33,614.10","125,884.90","194,572.27","103,557.00","31,841.97","1,772.13"],
    [13,103,"DE EQUIPO DE OFICINA","18,000.00",0,"0.00","18,000.00","11,562.00","2,640.38","0.00","7,015.85","4,546.15","8,343.77","6,438.00","4,291.63","1,072.91"],
    [14,104,"DE EQUIPO DE PRODUCCION","9,500.00",0,"0.00","9,500.00","8,042.00","0.00","0.00","2,916.73","5,125.27","6,583.27","1,458.00","0.00","145.61"],
    [15,109,"OTROS ALQUILERES","12,000.00",0,"-11,977.00","23.00","23.00","0.00","0.00","0.00","23.00","23.00","0.00","0.00","0.00"],
    [16,111,"AGUA","2,700.00",0,"0.00","2,700.00","1,476.00","0.00","13.09","63.07","1,412.93","2,636.93","1,224.00","49.98","13.09"],
    [17,112,"ASEO","2,000.00",0,"-12.00","1,988.00","1,080.00","0.00","222.97","1,007.40","72.60","980.60","908.00","991.30","16.10"],
    [18,114,"ENERGA ELECTRICA","43,000.00",0,"10,984.00","53,984.00","45,184.00","0.00","5,965.60","26,433.57","18,750.43","27,550.43","8,800.00","20,467.97","5,965.60"],
    [19,115,"TELECOMUNICACIONES","2,750.00",0,"-52.00","2,698.00","2,698.00","0.00","37.93","1,257.87","1,440.13","1,440.13","0.00","102.96","84.15"],
    [20,116,"SERVICIO DE TRANSMISION DE DATOS","32,000.00",0,"3,223.00","35,223.00","35,223.00","0.00","0.00","7,073.16","28,149.84","28,149.84","0.00","1,373.49","1,705.32"],
    [21,117,"SERVICIO DE TELEFONA CELULAR","8,000.00",0,"0.00","8,000.00","8,000.00","0.00","0.00","7,190.16","809.84","809.84","0.00","1,797.54","1,198.36"],
    [22,120,"IMPRESION, ENCUADERNACION Y OTROS","18,002.00",0,"-6,821.00","11,181.00","7,981.00","0.00","124.31","943.28","7,037.72","10,237.72","3,200.00","547.92","395.36"],
    [23,131,"ANUNCIOS Y AVISOS","4,000.00",0,"0.00","4,000.00","500.00","0.00","0.00","0.00","500.00","4,000.00","3,500.00","0.00","0.00"],
    [24,132,"PROMOCION Y PUBLICIDAD","16,794.00",0,"-8,000.00","8,794.00","6,500.00","0.00","0.00","1,306.47","5,193.53","7,487.53","2,294.00","637.72","668.75"],
    [25,141,"VIATICOS DENTRO DEL PAS","27,000.00",0,"119,180.00","146,180.00","146,180.00","0.00","4,012.00","68,578.00","77,602.00","77,602.00","0.00","68,578.00","0.00"],
    [26,142,"VIATICOS EN EL EXTERIOR","8,000.00",0,"-6,500.00","1,500.00","1,500.00","0.00","0.00","0.00","1,500.00","1,500.00","0.00","0.00","0.00"],
    [27,143,"VIATICOS A OTRAS PERSONAS","10,000.00",0,"-3,000.00","7,000.00","1,000.00","0.00","0.00","0.00","1,000.00","7,000.00","6,000.00","0.00","0.00"],
    [28,151,"TRANSPORTE DENTRO DEL PAS","11,500.00",0,"0.00","11,500.00","7,200.00","0.00","873.15","4,816.75","2,383.25","6,683.25","4,300.00","4,647.40","169.35"],
    [29,152,"TRANSPORTE DE O PARA EL EXTERIOR","4,000.00",0,"-3,500.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [30,153,"TRANSPORTE DE OTRAS PERSONAS","500.00",0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [31,154,"TRANSPORTE DE BIENES","4,000.00",0,"0.00","4,000.00","2,800.00","0.00","57.31","270.53","2,529.47","3,729.47","1,200.00","234.89","35.64"],
    [32,161,"ALMACENAJE","3,350.00",0,"-3,350.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [33,162,"COMISIONES Y GASTOS BANCARIOS","4,350.00",0,"0.00","4,350.00","2,350.00","0.00","0.00","0.00","2,350.00","4,350.00","2,000.00","0.00","0.00"],
    [34,163,"GASTOS JUDICIALES","3,000.00",0,"0.00","3,000.00","2,500.00","0.00","0.00","0.00","2,500.00","3,000.00","500.00","0.00","0.00"],
    [35,164,"GASTOS DE SEGUROS","38,370.00",0,"36,803.00","75,173.00","75,173.00","16,193.83","7,909.86","47,995.44","27,177.56","10,983.73","0.00","16,033.50","31,906.67"],
    [36,165,"SERVICIOS COMERCIALES","87,511.00",0,"95,824.00","183,335.00","182,335.00","132,184.44","9,517.85","29,669.46","152,665.54","21,481.10","1,000.00","17,257.59","58.85"],
    [37,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","13,400.00",0,"2,500.00","15,900.00","10,100.00","0.00","203.71","4,938.99","5,161.01","10,961.01","5,800.00","2,497.06","417.07"],
    [38,181,"MANT. Y REP. DE EDIFICIO","20,000.00",0,"-18,600.00","1,400.00","1,400.00","0.00","0.00","0.00","1,400.00","1,400.00","0.00","0.00","0.00"],
    [39,182,"MANT. Y REP. DE MAQUINARIA Y EQUIPO","13,427.00",0,"18,043.00","31,470.00","30,915.00","15,733.92","791.32","12,536.61","18,378.39","3,199.47","555.00","9,083.65","430.14"],
    [40,183,"MANT. Y REP. DE MOBILIARIO Y EQUIPO DE OFICINA","0.00",0,"1,200.00","1,200.00","1,200.00","1,123.50","0.00","0.00","1,200.00","76.50","0.00","0.00","0.00"],
    [41,185,"MANT. Y REP. DE EQUIPO DE COMPUTACION","7,400.00",0,"7,300.00","14,700.00","12,900.00","0.00","0.00","0.00","12,900.00","14,700.00","1,800.00","0.00","0.00"],
    [42,192,"SERVICIOS BASICOS","0.00",0,"4,680.00","4,680.00","4,680.00","0.00","0.00","4,679.42","1.00","1.00","0.00","4,679.42","0.00"],
    [43,193,"IMPRESION, ENCUADERNACION Y OTROS","0.00",0,"421.00","421.00","421.00","0.00","0.00","420.75","0.25","0.25","0.00","420.75","0.00"],
    [44,196,"TRANSPORTE DE PERSONAS Y BIENES","0.00",0,"65.00","65.00","65.00","0.00","0.00","60.00","5.00","5.00","0.00","60.00","0.00"],
    [45,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0.00",0,"44,085.00","44,085.00","44,085.00","44,061.48","0.00","22.36","44,062.64","1.00","0.00","22.36","0.00"],
    [46,201,"ALIMENTOS PARA CONSUMO HUMANO","13,900.00",0,"0.00","13,900.00","12,000.00","0.00","882.58","6,415.89","5,584.11","7,484.11","1,900.00","5,289.61","1,126.28"],
    [47,203,"BEBIDAS","5,100.00",0,"3,000.00","8,100.00","7,600.00","0.00","255.35","3,585.62","4,014.38","4,514.38","500.00","1,077.17","2,508.45"],
    [48,211,"ACABADO TEXTIL","1,501.00",0,"0.00","1,501.00","1,501.00","0.00","0.00","191.44","1,309.56","1,309.56","0.00","191.44","0.00"],
    [49,212,"CALZADO","3,649.00",0,"-2,500.00","1,149.00","1,149.00","0.00","0.00","258.90","890.10","890.10","0.00","258.90","0.00"],
    [50,213,"HILADOS Y TELAS","1,000.00",0,"0.00","1,000.00","500.00","0.00","0.00","0.00","500.00","1,000.00","500.00","0.00","0.00"],
    [51,214,"PRENDAS DE VESTIR","9,100.00",0,"-1,723.00","7,377.00","4,277.00","0.00","0.00","656.46","3,620.54","6,720.54","3,100.00","656.46","0.00"],
    [52,219,"OTROS TEXTILES Y VESTUARIO","500.00",0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [53,221,"DIESEL","12,500.00",0,"10,500.00","23,000.00","23,000.00","0.00","0.00","23,000.00","0.00","0.00","0.00","9,535.43","0.00"],
    [54,222,"GAS","500.00",0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [55,223,"GASOLINA","20,000.00",0,"-1,828.00","18,172.00","18,172.00","0.00","0.00","18,097.00","75.00","75.00","0.00","5,189.86","0.00"],
    [56,224,"LUBRICANTES","2,000.00",0,"0.00","2,000.00","2,000.00","0.00","0.00","165.41","1,834.59","1,834.59","0.00","165.41","0.00"],
    [57,229,"OTROS COMBUSTIBLES","1,000.00",0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [58,231,"IMPRESOS","4,000.00",0,"-1,500.00","2,500.00","2,500.00","0.00","0.00","563.87","1,936.13","1,936.13","0.00","563.87","0.00"],
    [59,232,"PAPELERA","14,500.00",0,"800.00","15,300.00","15,300.00","0.00","6,644.70","15,186.51","113.49","113.49","0.00","67.41","0.00"],
    [60,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","9,500.00",0,"-1,829.00","7,671.00","3,171.00","0.00","2,942.50","3,099.40","71.60","4,571.60","4,500.00","156.90","0.00"],
    [61,242,"INSECTICIDAS, FUMIGANTES Y OTROS","3,400.00",0,"500.00","3,900.00","2,500.00","0.00","21.38","1,821.54","678.46","2,078.46","1,400.00","1,490.50","331.04"],
    [62,243,"PINTURAS, COLORANTES Y TINTES","2,500.00",0,"0.00","2,500.00","1,000.00","0.00","0.00","0.00","1,000.00","2,500.00","1,500.00","0.00","0.00"],
    [63,244,"PRODUCTOS MEDICINALES Y FARMACEUTICOS","1,200.00",0,"0.00","1,200.00","600.00","0.00","0.00","132.42","467.58","1,067.58","600.00","132.42","0.00"],
    [64,249,"OTROS PRODUCTOS QUMICOS","4,400.00",0,"0.00","4,400.00","2,000.00","0.00","14.57","1,149.83","850.17","3,250.17","2,400.00","602.74","547.09"],
    [65,252,"CEMENTO","1,000.00",0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [66,253,"MADERA","1,000.00",0,"0.00","1,000.00","500.00","0.00","0.00","0.00","500.00","1,000.00","500.00","0.00","0.00"],
    [67,254,"MATERIAL DE FONTANERA","500.00",0,"0.00","500.00","200.00","0.00","0.00","0.00","200.00","500.00","300.00","0.00","0.00"],
    [68,255,"MATERIAL ELECTRICO","5,000.00",0,"-1,500.00","3,500.00","1,500.00","0.00","47.35","47.35","1,452.65","3,452.65","2,000.00","0.00","0.00"],
    [69,256,"MATERIAL METALICO","3,500.00",0,"0.00","3,500.00","1,500.00","0.00","0.00","0.00","1,500.00","3,500.00","2,000.00","0.00","0.00"],
    [70,257,"PIEDRA Y ARENA","1,000.00",0,"0.00","1,000.00","500.00","0.00","0.00","0.00","500.00","1,000.00","500.00","0.00","0.00"],
    [71,259,"OTROS MATERIALES DE CONSTRUCCION","7,000.00",0,"-2,000.00","5,000.00","2,000.00","0.00","0.00","0.00","2,000.00","5,000.00","3,000.00","0.00","0.00"],
    [72,261,"ARTCULOS O PRODUCTOS PARA EVENTOS OFICIALES","9,000.00",0,"-9,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [73,262,"HERRAMIENTAS E INSTRUMENTOS","7,350.00",0,"-2,000.00","5,350.00","2,000.00","0.00","69.34","69.34","1,930.66","5,280.66","3,350.00","0.00","69.34"],
    [74,263,"MATERIAL Y ARTCULOS DE SEGURIDAD PUBLICA","2,000.00",0,"0.00","2,000.00","1,000.00","0.00","0.00","502.90","497.10","1,497.10","1,000.00","502.90","0.00"],
    [75,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","8,000.00",0,"436.00","8,436.00","6,436.00","0.00","0.00","138.83","6,297.17","8,297.17","2,000.00","0.00","138.83"],
    [76,269,"OTROS PRODUCTOS VARIOS","5,000.00",0,"0.00","5,000.00","5,000.00","0.00","0.00","2.01","4,997.99","4,997.99","0.00","2.01","0.00"],
    [77,271,"UTILES DE COCINA Y COMEDOR","3,500.00",0,"0.00","3,500.00","2,000.00","0.00","11.14","46.81","1,953.19","3,453.19","1,500.00","39.01","7.80"],
    [78,272,"UTILES DEPORTIVOS Y RECREATIVOS","1,500.00",0,"-1,500.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [79,273,"UTILES DE ASEO Y LIMPIEZA","5,000.00",0,"0.00","5,000.00","3,000.00","0.00","1.49","312.41","2,687.59","4,687.59","2,000.00","270.73","41.68"],
    [80,274,"UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","500.00",0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [81,275,"UTILES Y MATERIALES DE OFICINA","15,700.00",0,"0.00","15,700.00","7,000.00","0.00","24.61","3,665.40","3,334.60","12,034.60","8,700.00","3,640.79","24.61"],
    [82,277,"INSTRUMENTAL MEDICO Y QUIRURGICO","1,000.00",0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [83,279,"OTROS UTILES Y MATERIALES","3,000.00",0,"0.00","3,000.00","1,000.00","0.00","0.00","5.03","994.97","2,994.97","2,000.00","5.03","0.00"],
    [84,280,"REPUESTOS","20,300.00",0,"0.00","20,300.00","12,000.00","0.00","999.91","4,689.98","7,310.02","15,610.02","8,300.00","2,469.78","1,012.05"],
    [85,291,"ALIMENTOS  Y BEBIDAS","0.00",0,"189.00","189.00","189.00","0.00","0.00","180.00","9.00","9.00","0.00","180.00","0.00"],
    [86,293,"COMBUSTIBLES Y LUBRICANTES","1,000.00",0,"939.00","1,939.00","1,939.00","0.00","0.00","1,938.28","1.00","1.00","0.00","1,938.28","0.00"],
    [87,298,"UTILES Y MATERIALES DIVERSOS","0.00",0,"589.00","589.00","589.00","0.00","0.00","588.50","0.50","0.50","0.00","588.50","0.00"],
    [88,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","25,000.00",0,"-12,000.00","13,000.00","3,624.00","0.00","0.00","0.00","3,624.00","13,000.00","9,376.00","0.00","0.00"],
    [89,320,"EQUIPO EDUCACIONAL Y RECREATIVO","25,000.00",0,"-25,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [90,350,"MOBILIARIO DE OFICINA","30,000.00",0,"-25,000.00","5,000.00","5,000.00","0.00","0.00","3,732.16","1,267.84","1,267.84","0.00","3,732.16","0.00"],
    [91,370,"MAQUINARIA Y EQUIPO S VARIOS","72,495.00",0,"-66,886.00","5,609.00","3,109.00","0.00","288.90","613.11","2,495.89","4,995.89","2,500.00","0.00","0.00"],
    [92,380,"EQUIPO DE COMPUTACION","40,111.00",0,"70,000.00","110,111.00","110,111.00","0.00","0.00","0.00","110,111.00","110,111.00","0.00","0.00","0.00"],
    [93,613,"INDEMNIZACIONES ESPECIALES","27,000.00",0,"-27,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [94,615,"PRIMA DE ANTIGEDAD","0.00",0,"27,000.00","27,000.00","27,000.00","0.00","0.00","0.00","27,000.00","27,000.00","0.00","0.00","0.00"],
    [95,624,"CAPACITACION Y ESTUDIOS","56,000.00",0,"-16,300.00","39,700.00","23,700.00","0.00","1,957.50","7,178.62","16,521.38","32,521.38","16,000.00","1,690.12","3,531.00"]
]}