{ "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCIàN","type":"text"},{"id":"Presupuesto\nLey","type":"text"},{"id":"Presupuesto\nModificado","type":"text"},{"id":"Asignado\nModificado","type":"text"},{"id":"Compromiso Acumulado","type":"text"},{"id":"Devengado","type":"text"},{"id":"Pagado","type":"text"},{"id":"Total Ejecutado","type":"text"},{"id":"% Ejecutado","type":"text"},{"id":"Saldo de Contratos por Ejecutar","type":"text"},{"id":"Saldo en Bloqueo","type":"text"},{"id":"Total Comprometido","type":"text"},{"id":"% Comprometido\na la fecha","type":"text"},{"id":"% de\nComprometido\nanual","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo Anual","type":"text"}], "records": [ [1,"","(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)","(¤)=(b-k)"], [2,"*** TOTAL","3910321","3910321","3064404","2795007.33","193346.53","2497187.49","2690534.02","0.877995858","120278.96","118234.81","3033521.1","0.912088396","0.77577291","151161.86","876799.9"], [3,"** 0 FUNCIONAMIENTO","3910321","3910321","3064404","2795007.33","193346.53","2497187.49","2690534.02","0.877995858","120278.96","118234.81","3033521.1","0.912088396","0.77577291","151161.86","876799.9"], [4,"* 0 SERVICIOS PERSONALES","2684936","2608292","1941356","1820590.14","178540.55","1642049.59","1820590.14","0.937793037","0","-3788.44","1816801.7","0.937793037","0.696548431","124554.3","791490.3"], [5," 001 PERSONAL FIJO","1834320","1782671","1324091","1286041.68","90113.19","1195928.49","1286041.68","0.971263818","0","-62466.36","1223575.32","0.971263818","0.686371922","100515.68","559095.68"], [6," 002 PERSONAL TRANSITORIO","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [7," 003 PERSONAL CONTINGENTE","54000","2900","2900","0","0","0","0","0","0","2900","2900","0","1","0","0"], [8," 030 GASTOS DE REPRESENTACION FIJOS","138000","138000","103500","97500","2750","94750","97500","0.942028986","0","3000","100500","0.942028986","0.72826087","3000","37500"], [9," 040 SOBRETIEMPOS","0","4800","4800","3125.04","333.34","2791.7","3125.04","0.65105","0","1674.96","4800","0.65105","1","0","0"], [10," 050 XIII MES","157360","159666","107227","97206.86","456.39","96750.47","97206.86","0.906552081","0","3672.52","100879.38","0.906552081","0.631815039","6347.62","58786.62"], [11," 071 CUOTA PATRONAL DE SEGURO SOCIAL","265141","269612","203331","193263.36","20364.94","172898.42","193263.36","0.950486448","0","44.16","193307.52","0.950486448","0.71698411","10023.48","76304.48"], [12," 072 CUOTA PATRONAL DE SEGURO EDUCATIVO","28325","28853","21777","19681.57","2127.33","17554.24","19681.57","0.903777839","0","5","19686.57","0.903777839","0.682305826","2090.43","9166.43"], [13," 073 CUOTA PATRONAL DE RIESGO PROFESIONAL","28325","30103","23027","21234.07","2299.83","18934.24","21234.07","0.922137925","0","5","21239.07","0.922137925","0.705546623","1787.93","8863.93"], [14," 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5665","5767","4352","3877.22","407.37","3469.85","3877.22","0.890905331","0","0","3877.22","0.890905331","0.672311427","474.78","1889.78"], [15," 081 GRATIFICACIàN O AGUINALDO","0","30810","30810","0","0","0","0","0","0","30810","30810","0","1","0","0"], [16," 091 SUELDOS","112800","101512","73309","59062.34","28583.33","30479.01","59062.34","0.805662879","0","14246","73308.34","0.805662879","0.722164276","0.66","28203.66"], [17," 094 GASTOS DE REPRESENTACIàN FIJO","25000","28200","24200","24000","21000","3000","24000","0.991735537","0","200","24200","0.991735537","0.858156028","0","4000"], [18," 095 SOBRETIEMPO","6000","4277","3277","1161.88","0","1161.88","1161.88","0.354555996","0","1849.45","3011.33","0.354555996","0.704075286","265.67","1265.67"], [19," 096 XIII MES","5000","966","966","874.87","0","874.87","874.87","0.905662526","0","90.12","964.99","0.905662526","0.998954451","1.01","1.01"], [20," 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL","25000","20155","13789","13561.25","10104.83","3456.42","13561.25","0.983483211","0","180.71","13741.96","0.983483211","0.681813942","47.04","6413.04"], [21,"* 1 SERVICIOS NO PERSONALES","845595","983123","854403","741603.16","11731.73","643966.43","655698.16","0.76743429","120278.96","72016.64","933898.76","0.867978179","0.949930741","40783.2","49224.24"], [22," 101 DE EDIFICIOS Y LOCALES","305000","267305","191057","169827.68","0","169827.68","169827.68","0.888884888","84913.84","0","254741.52","0.888884888","0.952999458","21229.32","12563.48"], [23," 102 DE EQUIPO ELECTRàNICO","10000","2503","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","2503"], [24," 103 DE EQUIPO DE OFICINA","9000","1125","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","1125"], [25," 105 DE EQUIPO DE TRANSPORTE","2500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [26," 109 OTROS ALQUILERES","35000","61203","52451","28926.38","0","24017.22","24017.22","0.457898229","16435.52","7089.1","52451","0.551493394","0.857000474","16435.52","8752"], [27," 112 ASEO","400","400","400","360","0","240","240","0.6","0","40","400","0.9","1","0","0"], [28," 114 ENERGÖA ELCTRICA","66000","66000","49500","38928.43","0","38928.43","38928.43","0.786432929","0","10571.57","49500","0.786432929","0.75","0","16500"], [29," 115 TELECOMUNICACIONES","1000","1000","1000","103.03","0","68.72","68.72","0.06872","0","896.97","1000","0.10303","1","0","0"], [30," 116 SERVICIO DE TRANSMISIàN DE DATOS","70642","70642","70642","57147.24","0","38387.24","38387.24","0.54340534","0","13434.05","70581.29","0.808969735","0.999140596","60.71","60.71"], [31," 117 SERVICIO DE TELEFONÖA CELULAR","15000","15000","15000","8207.64","0","5471.76","5471.76","0.364784","0","6592.92","14800.56","0.547176","0.986704","199.44","199.44"], [32," 120 IMPRESION, ENCUADERNACION Y OTROS","13500","7599","4224","1965.19","0","1965.19","1965.19","0.465243845","0","4087.86","6053.05","0.465243845","0.796558758","-1829.05","1545.95"], [33," 131 ANUNCIOS Y AVISOS","0","1090","1090","897.08","0","897.08","897.08","0.823009174","0","171.04","1068.12","0.823009174","0.979926606","21.88","21.88"], [34," 132 PROMOCIàN Y PUBLICIDAD","0","18819","18819","18817.23","0","6217.98","6217.98","0.330409692","0","0.72","18817.95","0.999905946","0.999944205","1.05","1.05"], [35," 141 VIµTICOS DENTRO DEL PAÖS","11500","11842","11842","11704","0","11704","11704","0.988346563","0","138","11842","0.988346563","1","0","0"], [36," 142 VIµTICOS EN EL EXTERIOR","27219","42000","42000","42000","0","42000","42000","1","0","0","42000","1","1","0","0"], [37," 151 TRANSPORTE DENTRO DEL PAÖS","12750","16080","14789","9048.88","168.14","8880.74","9048.88","0.611865576","0","5740.12","14789","0.611865576","0.91971393","0","1291"], [38," 152 TRANSPORTE DE O PARA EL EXTERIOR","13500","27503","27503","27502.3","0","26777.3","26777.3","0.973613788","0","0","27502.3","0.999974548","0.999974548","0.7","0.7"], [39," 153 TRANSPORTE DE OTRAS PERSONAS","5500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [40," 154 TRANSPORTE DE BIENES","2100","1615","1090","247.75","0","247.75","247.75","0.227293578","0","842.25","1090","0.227293578","0.674922601","0","525"], [41," 162 COMISIONES Y GASTOS BANCARIOS","1000","1000","750","315","5","310","315","0.42","0","435","750","0.42","0.75","0","250"], [42," 163 GASTOS JUDICIALES","0","4900","4900","4900","4900","0","4900","1","0","0","4900","1","1","0","0"], [43," 164 GASTOS DE SEGUROS","15300","12254","12254","8306.59","0","1522","1522","0.124204341","0","3947.41","12254","0.677867635","1","0","0"], [44," 165 SERVICIOS COMERCIALES","65820","70506","70506","66838.02","3038.18","38781.45","41819.63","0.593135761","0","3667.98","70506","0.947976342","1","-4.09273E-12","0"], [45," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS","82732","96464","96464","89288.16","3332.09","84021.15","87353.24","0.905552745","0","7175.84","96464","0.925611212","1","0","0"], [46," 181 MANT. Y REP. DE EDIFICIOS","57592","127476","113075","108141.99","0","106119.69","106119.69","0.93848941","18929.6","270.4","127341.99","0.956374","0.998948743","4662.61","134.01"], [47," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15000","16100","12350","6655.28","202.72","5697.66","5900.38","0.477763563","0","5694.71","12349.99","0.538889069","0.767080124","0.01","3750.01"], [48," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN","1540","20598","20598","20597.39","0","11347.89","11347.89","0.550921934","0","0","20597.39","0.999970385","0.999970385","0.61","0.61"], [49," 191 ALQUILERES","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [50," 192 SERVICIOS BµSICOS","6000","10492","10492","10490.7","0","10490.7","10490.7","0.999876096","0","1.3","10492","0.999876096","1","-7.2764E-13","0"], [51," 195 VIµTICOS","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [52," 196 TRANSPORTE DE PERSONAS Y BIENES","0","442","442","435","0","435","435","0.984162896","0","7","442","0.984162896","1","0","0"], [53," 197 SERVICIOS COMERCIALES Y FINANCIEROS","0","9955","9955","9952.2","85.6","9609.8","9695.4","0.973922652","0","2.4","9954.6","0.999718734","0.999959819","0.4","0.4"], [54," 199 MANTENIMIENTO Y REPARACIàN","0","1210","1210","0","0","0","0","0","0","1210","1210","0","1","0","0"], [55,"* 2 MATERIALES Y SUMINISTROS","182910","123757","104239","78455.44","261.39","67747.49","68008.88","0.652432199","0","29563.02","108018.46","0.752649584","0.872827072","-3779.46","15738.54"], [56," 201 ALIMENTOS PARA CONSUMO HUMANO","10400","10122","8622","7339.16","0","7339.16","7339.16","0.851213176","0","1282.84","8622","0.851213176","0.851807943","0","1500"], [57," 203 BEBIDAS","4500","6250","5125","3111.72","0","2661.72","2661.72","0.51936","0","2013.28","5125","0.607164878","0.82","0","1125"], [58," 211 ACABADO TEXTIL","0","1356","1356","1255.79","0","1255.79","1255.79","0.92609882","0","100.21","1356","0.92609882","1","0","0"], [59," 212 CALZADO","900","921","921","725.71","0","725.71","725.71","0.78795874","0","195.29","921","0.78795874","1","0","0"], [60," 214 PRENDAS DE VESTIR","300","7070","7070","6113.15","0","6113.15","6113.15","0.864660537","0","956.85","7070","0.864660537","1","0","0"], [61," 221 DISEL","33000","15630","15630","15630","0","9072.12","9072.12","0.580429942","0","0","15630","1","1","0","0"], [62," 223 GASOLINA","24000","4800","4800","4800","0","2191.83","2191.83","0.45663125","0","0","4800","1","1","0","0"], [63," 224 LUBRICANTES","4000","2384","1381","814.85","0","814.85","814.85","0.590043447","0","1336","2150.85","0.590043447","0.902202181","-769.85","233.15"], [64," 229 OTROS COMBUSTIBLES","0","30","30","12.81","0","12.81","12.81","0.427","0","17.19","30","0.427","1","0","0"], [65," 231 IMPRESOS","1600","1750","1750","1684.97","164","1520.97","1684.97","0.96284","0","65.03","1750","0.96284","1","0","0"], [66," 232 PAPELERÖA","9000","1255","1255","751.62","0","591.12","591.12","0.471011952","0","503.38","1255","0.598900398","1","0","0"], [67," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN","1100","125","125","19.59","0","19.59","19.59","0.15672","0","105.41","125","0.15672","1","0","0"], [68," 242 INSECTICIDAS, FUMIGANTES Y OTROS","4960","1420","1420","1216.24","79.43","912.91","992.34","0.698830986","0","203.76","1420","0.856507042","1","0","0"], [69," 243 PINTURAS, COLORANTES Y TINTES","3000","4295","3545","2084.96","0","2084.96","2084.96","0.588141044","0","1459.6","3544.56","0.588141044","0.825275902","0.44","750.44"], [70," 244 PRODUCTOS MEDICINALES Y FARMACUTICOS","200","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [71," 249 OTROS PRODUCTOS QUÖMICOS","3000","1507","757","482.92","0","482.92","482.92","0.637939234","0","274.08","757","0.637939234","0.502322495","0","750"], [72," 254 MATERIAL DE FONTANERÖA","1000","700","447","102.66","0","102.66","102.66","0.22966443","0","344.34","447","0.22966443","0.638571429","0","253"], [73," 255 MATERIAL ELCTRICO","3000","2200","1450","300.37","0","300.37","300.37","0.207151724","0","1149.63","1450","0.207151724","0.659090909","0","750"], [74," 256 MATERIAL METµLICO","1000","700","447","88.59","0","88.59","88.59","0.198187919","0","358.41","447","0.198187919","0.638571429","0","253"], [75," 259 OTROS MATERIALES DE CONSTRUCCIàN","1600","1550","1147","516.79","0","516.79","516.79","0.450557977","0","630.21","1147","0.450557977","0.74","0","403"], [76," 262 HERRAMIENTAS E INSTRUMENTOS","1600","1600","1197","449.54","0","449.54","449.54","0.375555556","0","747.46","1197","0.375555556","0.748125","0","403"], [77," 263 MATERIAL Y ARTÖCULOS DE SEGURI","750","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [78," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN","7500","7875","6000","2208.89","0","2208.89","2208.89","0.368148333","0","3791.11","6000","0.368148333","0.761904762","0","1875"], [79," 269 OTROS PRODUCTOS VARIOS","10000","11300","8797","5102.16","0","5102.16","5102.16","0.579988632","0","3694.84","8797","0.579988632","0.778495575","0","2503"], [80," 271 éTILES DE COCINA Y COMEDOR","2000","1064","558","256.69","0","256.69","256.69","0.460017921","0","672","928.69","0.460017921","0.872828947","-370.69","135.31"], [81," 273 éTILES DE ASEO Y LIMPIEZA","12000","6400","3400","2039.81","17.96","2021.85","2039.81","0.599944118","0","4000.27","6040.08","0.599944118","0.9437625","-2640.08","359.92"], [82," 274 éTILES Y MATERIALES MEDICOS, D","0","85","85","25.28","0","25.28","25.28","0.297411765","0","59","84.28","0.297411765","0.991529412","0.72","0.72"], [83," 275 éTILES Y MATERIALES DE OFICINA","20000","10970","10970","10477.94","0","10477.94","10477.94","0.955144941","0","492.06","10970","0.955144941","1","-5.11591E-13","0"], [84," 277 INSTRUMENTAL MDICO Y QUIRéRGICO","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [85," 279 OTROS éTILES Y MATERIALES","9400","2923","1357","522.12","0","522.12","522.12","0.384760501","0","834.88","1357","0.384760501","0.464249059","0","1566"], [86," 280 REPUESTOS","11500","14840","11962","7699.22","0","7253.11","7253.11","0.606345929","0","4262.78","11962","0.64363986","0.80606469","0","2878"], [87," 291 ALIMENTOS Y BEBIDAS","0","966","966","956.02","0","956.02","956.02","0.989668737","0","9.98","966","0.989668737","1","1.77636E-14","0"], [88," 293 COMBUSTIBLES Y LUBRICANTES","1600","1130","1130","1128.72","0","1128.72","1128.72","0.998867257","0","1.28","1130","0.998867257","1","-2.73115E-14","0"], [89," 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","0","225","225","224.27","0","224.27","224.27","0.996755556","0","0.73","225","0.996755556","1","-1.02141E-14","0"], [90," 297 PRODUCTOS VARIOS","0","294","294","293.65","0","293.65","293.65","0.998809524","0","0.35","294","0.998809524","1","2.27596E-14","0"], [91," 298 éTILES Y MATERIALES DIVERSOS","0","20","20","19.23","0","19.23","19.23","0.9615","0","0.77","20","0.9615","1","0","0"], [92,"* 3 MAQUINARIA, EQUIPO Y SEMOVIENTE","74950","124577","124202","123323.81","2812.86","117396.18","120209.04","0.967851081","0","1129.59","124453.4","0.992929341","0.999007843","-251.4","123.6"], [93," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES","1500","6235","5860","5611.4","0","5611.4","5611.4","0.957576792","0","500","6111.4","0.957576792","0.980176423","-251.4","123.6"], [94," 320 EQUIPO EDUCACIONAL Y RECREATIVO","2500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [95," 350 MOBILIARIO DE OFICINA","43700","5142","5142","4541.58","0","4541.58","4541.58","0.883232205","0","600.42","5142","0.883232205","1","0","0"], [96," 370 MAQUINARIA Y EQUIPOS VARIOS","2000","3236","3236","3217.98","0","3217.98","3217.98","0.994431397","0","18.02","3236","0.994431397","1","0","0"], [97," 380 EQUIPO DE COMPUTACIàN","25250","89165","89165","89156.51","2812.86","83228.88","86041.74","0.96497213","0","8.49","89165","0.999904783","1","5.23848E-12","0"], [98," 393 EQUIPO EDUCACIONAL Y RECREATIVO","0","2417","2417","2415.88","0","2415.88","2415.88","0.999536616","0","1.12","2417","0.999536616","1","-1.09246E-13","0"], [99," 398 MAQUINARIA Y EQUIPOS VARIOS","0","18382","18382","18380.46","0","18380.46","18380.46","0.999916222","0","1.54","18382","0.999916222","1","8.73079E-13","0"], [100,"* 6 TRANSFERENCIAS CORRIENTES","121930","70572","40204","31034.78","0","26027.8","26027.8","0.647393294","0","19314","50348.78","0.771932644","0.713438474","-10144.78","20223.22"], [101," 614 BONIFICACIàN POR ANTIGUEDAD","65000","25179","8923","8921.25","0","8921.25","8921.25","0.999803878","0","0","8921.25","0.999803878","0.354313118","1.75","16257.75"], [102," 624 CAPACITACIàN Y ESTUDIOS","56430","44893","30781","21613.53","0","16606.55","16606.55","0.539506514","0","19314","40927.53","0.702171145","0.911668412","-10146.53","3965.47"], [103," 664 CUOTAS A ORGANISMOS MUNDIALES","500","500","500","500","0","500","500","1","0","0","500","1","1","0","0"] ]}