{
  "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)",12067080,0,-196000,11871080,2820770,0.0,2463625.04,2633916.28,186853.72,9237163.72,9050310,2281058.37,182566.67,0.93,0.21,0.22],
    [2,20,"DIETAS",77000,0,0,77000,25000,0.0,6250.0,6250.0,18750.0,70750.0,52000,6250.0,0.0,0.25,0.08,0.08],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",474000,0,0,474000,118500,0.0,111395.0,113305.0,5195.0,360695.0,355500,103464.38,7930.62,0.96,0.24,0.24],
    [4,40,"SOBRETIEMPO",10000,0,0,10000,10000,0.0,0.0,0.0,10000.0,10000.0,0,0.0,0.0,0.0,0.0,0.0],
    [5,50,"XIII MES",1005590,0,0,1005590,335197,0.0,272974.68,272974.68,62222.32,732615.32,670393,228554.15,44420.53,0.81,0.27,0.27],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",1761505,0,0,1761505,519856,0.0,208490.34,208490.34,311365.66,1553014.66,1241649,208490.34,0.0,0.4,0.12,0.12],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",182373,0,0,182373,45591,0.0,24424.39,24424.39,21166.61,157948.61,136782,24424.39,0.0,0.54,0.13,0.13],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",202458,0,0,202458,60345,0.0,25533.17,25533.17,34811.83,176924.83,142113,25533.17,0.0,0.42,0.13,0.13],
    [9,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMT.",36445,0,0,36445,9111,0.0,4395.67,4395.67,4715.33,32049.33,27334,4395.67,0.0,0.48,0.12,0.12],
    [10,81,"GRATIFICACIÓN O AGUINALDO",944530,0,0,944530,0,0.0,0.0,0.0,0.0,944530.0,944530,0.0,0.0,0.0,0.0,0.0],
    [11,82,"INCENTIVOS",865000,0,0,865000,865000,0.0,792930.78,792930.78,72069.22,72069.22,0,0.0,792930.78,0.92,0.92,0.92],
    [12,89,"OTROS SERVICIOS PERSONALES",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],
    [13,91,"SUELDOS",80000,0,0,80000,80000,0.0,25391.32,25391.32,54608.68,54608.68,0,25391.32,0.0,0.32,0.32,0.32],
    [14,93,"DIETAS",7000,0,0,7000,7000,0.0,1250.0,1250.0,5750.0,5750.0,0,1250.0,0.0,0.18,0.18,0.18],
    [15,94,"GASTOS DE REPRESENTACION FIJO",20000,0,0,20000,20000,0.0,0.0,0.0,20000.0,20000.0,0,0.0,0.0,0.0,0.0,0.0],
    [16,96,"XIII MES",10000,0,0,10000,10000,0.0,1254.39,1254.39,8745.61,8745.61,0,1254.39,0.0,0.13,0.13,0.13],
    [17,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL",16325,0,0,16325,16325,0.0,4007.03,4007.03,12317.97,12317.97,0,4007.03,0.0,0.25,0.25,0.25],
    [18,101,"DE EDIFICIOS Y LOCALES",984682,0,0,984682,984682,0.0,756957.7,759654.1,225027.9,225027.9,0,0.0,756957.7,0.77,0.77,0.77],
    [19,103,"DE EQUIPO DE OFICINA",29272,0,0,29272,29272,0.0,911.67,911.67,28360.33,28360.33,0,0.0,911.67,0.03,0.03,0.03],
    [20,109,"OTROS ALQUILERES",80500,0,0,80500,80500,0.0,20606.37,20606.37,59893.63,59893.63,0,300.0,20306.37,0.26,0.26,0.26],
    [21,113,"CORREO",200,0,1000,1200,1200,0.0,282.28,282.28,917.72,917.72,0,282.28,0.0,0.24,0.24,0.24],
    [22,114,"ENERGIA ELECTRICA",162321,0,0,162321,162321,0.0,46173.36,46173.36,116147.64,116147.64,0,46173.36,0.0,0.28,0.28,0.28],
    [23,115,"TELECOMUNICACIONES",55065,0,0,55065,55065,0.0,24609.38,24609.38,30455.62,30455.62,0,0.0,24609.38,0.45,0.45,0.45],
    [24,116,"SERVICIO DE TRANSMISION DE DATOS",281821,0,0,281821,281821,0.0,210432.92,210432.92,71388.08,71388.08,0,1926.0,208506.92,0.75,0.75,0.75],
    [25,117,"SERVICIOS DE TELEFONIA CELULAR ",23500,0,0,23500,23500,0.0,2158.98,2158.98,21341.02,21341.02,0,0.0,2158.98,0.09,0.09,0.09],
    [26,120,"IMPRESION, ENCUADERNACION Y OTROS",8831,0,0,8831,8831,0.0,577.26,577.26,8253.74,8253.74,0,127.86,449.4,0.07,0.07,0.07],
    [27,131,"ANUNCIOS Y AVISOS",14000,0,0,14000,14000,0.0,0.0,0.0,14000.0,14000.0,0,0.0,0.0,0.0,0.0,0.0],
    [28,132,"PROMOCION Y PUBLICIDAD",48500,0,0,48500,48500,0.0,1800.0,1800.0,46700.0,46700.0,0,0.0,1800.0,0.04,0.04,0.04],
    [29,141,"VIÁTICOS DENTRO DEL PAIS",146300,0,13400,159700,159700,0.0,17855.0,17855.0,141845.0,141845.0,0,17119.0,736.0,0.11,0.11,0.11],
    [30,142,"VIATICOS EN EL EXTERIOR",595900,0,0,595900,595900,0.0,111800.0,111800.0,484100.0,484100.0,0,77300.0,34500.0,0.19,0.19,0.19],
    [31,143,"A OTRAS PERSONAS",6700,0,6400,13100,13100,0.0,4060.0,4060.0,9040.0,9040.0,0,4060.0,0.0,0.31,0.31,0.31],
    [32,151,"TRANSPORTE DENTRO DEL PAIS",64350,0,0,64350,64350,0.0,6832.63,6838.68,57511.32,57511.32,0,6374.15,458.48,0.11,0.11,0.11],
    [33,152,"TRANSPORTE DE O PARA EL EXTERIOR",251400,0,0,251400,251400,0.0,29322.36,29322.36,222077.64,222077.64,0,4671.79,24650.57,0.12,0.12,0.12],
    [34,153,"TRANSPORTE DE OTRAS PERSONAS",9200,0,0,9200,9200,0.0,91.35,91.35,9108.65,9108.65,0,91.35,0.0,0.01,0.01,0.01],
    [35,161,"ALMACENAJE ",14000,0,0,14000,14000,0.0,4203.78,4203.78,9796.22,9796.22,0,557.68,3646.1,0.3,0.3,0.3],
    [36,162,"COMISIONES Y GASTOS BANCARIOS",5287,0,0,5287,5287,0.0,1331.65,1331.65,3955.35,3955.35,0,1331.65,0.0,0.25,0.25,0.25],
    [37,163,"GASTOS JUDICIALES",200000,0,0,200000,200000,0.0,10593.0,10593.0,189407.0,189407.0,0,10593.0,0.0,0.05,0.05,0.05],
    [38,164,"GASTOS DE SEGUROS",259423,0,0,259423,259423,0.0,0.0,0.0,259423.0,259423.0,0,0.0,0.0,0.0,0.0,0.0],
    [39,165,"SERVICIOS COMERCIALES",989328,0,-38000,951328,951328,0.0,129737.55,155417.55,795910.45,795910.45,0,16587.2,113150.35,0.16,0.14,0.16],
    [40,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",824948,0,18200,843148,843148,0.0,229738.41,229738.41,613409.59,613409.59,0,15440.98,214297.43,0.27,0.27,0.27],
    [41,171,"CONSULTORÍAS",248000,0,0,248000,248000,0.0,12060.0,12060.0,235940.0,235940.0,0,0.0,12060.0,0.05,0.05,0.05],
    [42,172,"SERVICIOS ESPECIALES",81100,0,0,81100,81100,0.0,0.0,0.0,81100.0,81100.0,0,0.0,0.0,0.0,0.0,0.0],
    [43,181,"MANTENIMIENTO Y REP. DE EDIFICIOS",243461,0,0,243461,243461,0.0,148304.23,148304.23,95156.77,95156.77,0,0.0,148304.23,0.61,0.61,0.61],
    [44,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.",6000,0,0,6000,6000,0.0,581.03,581.03,5418.97,5418.97,0,581.03,0.0,0.1,0.1,0.1],
    [45,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",85672,0,0,85672,85672,0.0,22525.06,22525.06,63146.94,63146.94,0,0.0,22525.06,0.26,0.26,0.26],
    [46,189,"OTROS MANTENIMIENTOS Y REPARACIONES",54450,0,0,54450,54450,0.0,12782.76,12782.76,41667.24,41667.24,0,2288.36,10494.4,0.23,0.23,0.23],
    [47,191,"ALQUILERES",0,0,5471,5471,5471,0.0,5470.03,5470.03,0.97,0.97,0,5470.03,0.0,1.0,1.0,1.0],
    [48,192,"SERVICIOS BÁSICOS",0,0,904,904,904,0.0,903.02,903.02,0.98,0.98,0,903.02,0.0,1.0,1.0,1.0],
    [49,193,"IMPRESION, ENCUADERNACION Y OTROS",0,0,133,133,133,0.0,132.68,132.68,0.32,0.32,0,132.68,0.0,1.0,1.0,1.0],
    [50,194,"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],
    [51,195,"VIÁTICOS",0,0,84,84,84,0.0,84.0,84.0,0.0,0.0,0,84.0,0.0,1.0,1.0,1.0],
    [52,196,"TRANSPORTE DE PERSONAS Y BIENES",1000,0,0,1000,1000,0.0,861.2,861.2,138.8,138.8,0,861.2,0.0,0.86,0.86,0.86],
    [53,197,"SERVICIOS COMERCIALES Y FINANCIEROS",98000,0,-8268,89732,89732,0.0,2278.95,4064.81,85667.19,85667.19,0,2278.95,0.0,0.05,0.03,0.05],
    [54,201,"ALIMENTO PARA CONSUMO HUMANO",45610,0,0,45610,45610,0.0,10449.97,11449.67,34160.33,34160.33,0,4770.27,5679.7,0.25,0.23,0.25],
    [55,203,"BEBIDAS",5100,0,0,5100,5100,0.0,304.71,304.71,4795.29,4795.29,0,112.71,192.0,0.06,0.06,0.06],
    [56,211,"ACABADO TEXTIL",1100,0,0,1100,1100,0.0,62.7,62.7,1037.3,1037.3,0,62.7,0.0,0.06,0.06,0.06],
    [57,212,"CALZADO",1100,0,0,1100,1100,0.0,0.0,0.0,1100.0,1100.0,0,0.0,0.0,0.0,0.0,0.0],
    [58,214,"PRENDAS DE VESTIR",63100,0,0,63100,63100,0.0,5923.73,5923.73,57176.27,57176.27,0,381.99,5541.74,0.09,0.09,0.09],
    [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",5200,0,0,5200,5200,0.0,5199.96,5199.96,0.04,0.04,0,0.0,5199.96,1.0,1.0,1.0],
    [61,223,"GASOLINA",9000,0,0,9000,9000,0.0,9000.0,9000.0,0.0,0.0,0,0.0,9000.0,1.0,1.0,1.0],
    [62,224,"LUBRICANTES",400,0,0,400,400,0.0,0.0,0.0,400.0,400.0,0,0.0,0.0,0.0,0.0,0.0],
    [63,231,"IMPRESOS",41450,0,0,41450,41450,0.0,982.0,3336.0,38114.0,38114.0,0,982.0,0.0,0.08,0.02,0.08],
    [64,232,"PAPELERIA",7550,0,0,7550,7550,0.0,1742.8,1742.8,5807.2,5807.2,0,97.91,1644.89,0.23,0.23,0.23],
    [65,239,"OTROS PRODUCTOS DE PAPEL Y CARTON",6400,0,0,6400,6400,0.0,0.0,0.0,6400.0,6400.0,0,0.0,0.0,0.0,0.0,0.0],
    [66,243,"PINTURAS, COLORANTES Y TINTES",1500,0,0,1500,1500,0.0,300.0,300.0,1200.0,1200.0,0,300.0,0.0,0.2,0.2,0.2],
    [67,249,"OTROS PRODUCTOS QUÍMICOS",300,0,0,300,300,0.0,293.21,293.21,6.79,6.79,0,186.21,107.0,0.98,0.98,0.98],
    [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",3800,0,-3000,800,800,0.0,209.61,209.61,590.39,590.39,0,209.61,0.0,0.26,0.26,0.26],
    [70,255,"MATERIAL ELECTRICO",3000,0,-2000,1000,1000,0.0,256.63,256.63,743.37,743.37,0,256.63,0.0,0.26,0.26,0.26],
    [71,256,"MATERIAL METÁLICO",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],
    [72,259,"OTROS MATERIALES DE CONSTRUCCIÓN",1500,0,0,1500,1500,0.0,141.28,141.28,1358.72,1358.72,0,141.28,0.0,0.09,0.09,0.09],
    [73,262,"HERRAMIENTAS E INSTRUMENTOS",1500,0,0,1500,1500,0.0,20.24,20.24,1479.76,1479.76,0,20.24,0.0,0.01,0.01,0.01],
    [74,263,"MATERIAL Y ARTIC DE SEGURIDAD PUBLICA E INTL.",1000,0,0,1000,1000,0.0,0.0,0.0,1000.0,1000.0,0,0.0,0.0,0.0,0.0,0.0],
    [75,265,"MATERIALES Y SUMINISTROS DE COMPUTACION",6465,0,0,6465,6465,0.0,1034.08,1034.08,5430.92,5430.92,0,1034.08,0.0,0.16,0.16,0.16],
    [76,269,"OTROS PRODUCTOS VARIOS",10700,0,0,10700,10700,0.0,4837.67,4837.67,5862.33,5862.33,0,56.91,4780.76,0.45,0.45,0.45],
    [77,271,"UTILES DE COCINA Y COMEDOR",4300,0,5000,9300,9300,0.0,3644.66,3644.66,5655.34,5655.34,0,9.61,3635.05,0.39,0.39,0.39],
    [78,272,"UTILIES DEPORTIVOS Y RECREATIVOS ",500,0,0,500,500,0.0,0.0,0.0,500.0,500.0,0,0.0,0.0,0.0,0.0,0.0],
    [79,273,"UTILES DE ASEO Y LIMPIEZA",23000,0,0,23000,23000,0.0,8339.57,8339.57,14660.43,14660.43,0,6841.31,1498.26,0.36,0.36,0.36],
    [80,274,"UTILES, MAT. MED, DE LABORAT. Y FARMACEÚTICO",2500,0,0,2500,2500,0.0,0.0,0.0,2500.0,2500.0,0,0.0,0.0,0.0,0.0,0.0],
    [81,275,"UTILES Y MATERIALES DE OFICINA",14580,0,0,14580,14580,0.0,1630.62,2095.64,12484.36,12484.36,0,830.12,800.5,0.14,0.11,0.14],
    [82,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO",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],
    [83,279,"OTROS UTILES Y MATERIALES",3850,0,0,3850,3850,0.0,444.53,444.53,3405.47,3405.47,0,125.58,318.95,0.12,0.12,0.12],
    [84,280,"REPUESTOS",7000,0,0,7000,7000,0.0,166.92,166.92,6833.08,6833.08,0,166.92,0.0,0.02,0.02,0.02],
    [85,291,"ALIMENTOS Y BEBIDAS",1000,0,676,1676,1676,0.0,925.3,925.3,750.7,750.7,0,925.3,0.0,0.55,0.55,0.55],
    [86,293,"COMBUSTIBLES Y LUBRICANTES",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],
    [87,298,"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],
    [88,612,"INDEMNIZACIONES LABORALES",35000,0,196000,231000,231000,0.0,6892.29,6892.29,224107.71,224107.71,0,6892.29,0.0,0.03,0.03,0.03],
    [89,613,"INDEMNIZACIONES ESPECIALES",80000,0,0,80000,80000,0.0,15195.32,15195.32,64804.68,64804.68,0,15195.32,0.0,0.19,0.19,0.19],
    [90,614,"BONIFICACIÓN POR ANTIGÜEDAD",80000,0,0,80000,80000,0.0,13471.7,13471.7,66528.3,66528.3,0,13471.7,0.0,0.17,0.17,0.17],
    [91,623,"BECAS DE POST-GRADOS",12000,0,0,12000,12000,0.0,0.0,0.0,12000.0,12000.0,0,0.0,0.0,0.0,0.0,0.0],
    [92,624,"ADIESTRAMIENTO Y ESTUDIOS",498000,0,-159217,338783,338783,0.0,30870.01,30870.01,307912.99,307912.99,0,21810.0,9060.01,0.09,0.09,0.09],
    [93,639,"OTRAS SIN FINES DE LUCRO",12400,0,0,12400,12400,0.0,0.0,0.0,12400.0,12400.0,0,0.0,0.0,0.0,0.0,0.0],
    [94,664,"CUOTAS A ORGANISMOS MUNDIALES",60500,0,0,60500,60500,0.0,53900.0,53900.0,6600.0,6600.0,0,53900.0,0.0,0.89,0.89,0.89],
    [95,693,"BECAS DE ESTUDIO",0,0,8560,8560,8560,0.0,8560.0,8560.0,0.0,0.0,0,8560.0,0.0,1.0,1.0,1.0],
    [96,165,"SERVICIOS COMERCIALES",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],
    [97,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",0,0,22952,22952,22952,0.0,22951.5,22951.5,0.5,0.5,0,0.0,22951.5,1.0,1.0,1.0],
    [98,181,"MANT. Y REP. DE EDIFICIOS",76800,0,-34052,42748,42748,0.0,0.0,0.0,42748.0,42748.0,0,0.0,0.0,0.0,0.0,0.0],
    [99,185,"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],
    [100,269,"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],
    [101,314,"TERRESTRE",80000,0,0,80000,80000,0.0,0.0,0.0,80000.0,80000.0,0,0.0,0.0,0.0,0.0,0.0],
    [102,320,"EQUIPO EDUCACIONAL Y RECREATIVO",0,0,11100,11100,11100,0.0,8549.3,8549.3,2550.7,2550.7,0,0.0,8549.3,0.77,0.77,0.77],
    [103,331,"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],
    [104,340,"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],
    [105,350,"MOBILIARIO",40000,0,0,40000,40000,0.0,9995.94,9995.94,30004.06,30004.06,0,0.0,9995.94,0.25,0.25,0.25],
    [106,370,"MAQUINARIA Y EQUIPOS 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],
    [107,380,"EQUIPO DE COMPUTACIÓN",995978,0,150657,1146635,1146635,397820.85,340765.62,738586.47,805869.38,408048.53,0,321877.4,18888.22,0.64,0.3,0.64],
    [108,624,"ADIESTRAMIENTO Y ESTUDIOS",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],
    [109,722,"APORTES AL EXTERIOR",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]
]}
