{
  "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)",11198460,0,-355700,10842760,6176735,0.0,739773.0,4898698.33,1278036.67,5944061.67,4666025,4358666.22,159283.78,0.79,0.07,0.45],
    [2,20,"DIETAS",77000,0,0,77000,49000,0.0,6000.0,23750.0,25250.0,53250.0,28000,23750.0,0.0,0.48,0.08,0.31],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",474000,0,-5150,468850,271350,0.0,36560.0,216400.0,54950.0,252450.0,197500,200621.92,7688.08,0.8,0.08,0.46],
    [4,50,"XIII MES",280500,0,0,280500,188963,0.0,0.0,74981.97,113981.03,205518.03,91537,74981.97,0.0,0.4,0.0,0.27],
    [5,71,"CUOTA PATRONAL DE SEGURO SOCIAL",1561643,0,0,1561643,962341,0.0,95096.47,584211.56,378129.44,977431.44,599302,584211.56,0.0,0.61,0.06,0.37],
    [6,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",170024,0,0,170024,99127,0.0,11128.56,56668.95,42458.05,113355.05,70897,56668.95,0.0,0.57,0.07,0.33],
    [7,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",187507,0,0,187507,115580,0.0,11644.92,70550.91,45029.09,116956.09,71927,70550.91,0.0,0.61,0.06,0.38],
    [8,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMT.",34005,0,0,34005,19790,0.0,1971.87,10055.94,9734.06,23949.06,14215,10055.94,0.0,0.51,0.06,0.3],
    [9,81,"GRATIFICACIÓN O AGUINALDO",860000,0,-153000,707000,0,0.0,0.0,0.0,0.0,707000.0,707000,0.0,0.0,0.0,0.0,0.0],
    [10,82,"INCENTIVOS",655525,0,153000,808525,808525,0.0,0.0,753366.95,55158.05,55158.05,0,753366.95,0.0,0.93,0.0,0.93],
    [11,89,"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],
    [12,91,"SUELDOS",80000,0,40100,120100,120100,0.0,14691.5,78591.66,41508.34,41508.34,0,76282.87,1616.07,0.65,0.12,0.65],
    [13,93,"DIETAS",7000,0,0,7000,7000,0.0,0.0,3500.0,3500.0,3500.0,0,3500.0,0.0,0.5,0.0,0.5],
    [14,96,"XIII MES",5000,0,0,5000,5000,0.0,637.1,1219.2,3780.8,3780.8,0,1100.73,46.2,0.24,0.13,0.24],
    [15,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL",15000,0,2325,17325,17325,0.0,2758.59,9807.35,7517.65,7517.65,0,9807.35,0.0,0.57,0.16,0.57],
    [16,101,"DE EDIFICIOS Y LOCALES",1049900,0,0,1049900,1049900,81944.88,49267.08,729543.96,402300.92,320356.04,0,164938.56,93771.27,0.69,0.05,0.69],
    [17,103,"DE EQUIPO DE OFICINA",22120,0,0,22120,22120,0.0,0.0,3890.46,18229.54,18229.54,0,0.0,3890.46,0.18,0.0,0.18],
    [18,109,"OTROS ALQUILERES",69020,0,20981,90001,90001,0.0,5000.0,33811.8,56189.2,56189.2,0,21967.1,11844.7,0.38,0.06,0.38],
    [19,113,"CORREO",2400,0,0,2400,2400,0.0,0.0,247.25,2152.75,2152.75,0,247.25,0.0,0.1,0.0,0.1],
    [20,114,"ENERGIA ELECTRICA",160000,0,0,160000,160000,0.0,0.0,73538.01,86461.99,86461.99,0,73538.01,0.0,0.46,0.0,0.46],
    [21,115,"TELECOMUNICACIONES",31374,0,1300,32674,32674,0.0,0.0,27135.66,5538.34,5538.34,0,10180.15,16955.51,0.83,0.0,0.83],
    [22,116,"SERVICIO DE TRANSMISION DE DATOS",292743,0,-5669,287074,287074,0.0,1454.41,239272.85,47801.15,47801.15,0,76930.26,162342.59,0.83,0.01,0.83],
    [23,117,"SERVICIOS DE TELEFONIA CELULAR ",9000,0,0,9000,9000,0.0,0.0,8626.24,373.76,373.76,0,1267.92,7358.32,0.96,0.0,0.96],
    [24,120,"IMPRESION, ENCUADERNACION Y OTROS",16614,0,0,16614,16614,0.0,0.0,659.23,15954.77,15954.77,0,97.48,561.75,0.04,0.0,0.04],
    [25,131,"ANUNCIOS Y AVISOS",14000,0,10000,24000,24000,0.0,0.0,13241.25,10758.75,10758.75,0,9999.15,3242.1,0.55,0.0,0.55],
    [26,132,"PROMOCION Y PUBLICIDAD",48500,0,-900,47600,47600,0.0,0.0,11268.17,36331.83,36331.83,0,4446.92,6821.25,0.24,0.0,0.24],
    [27,141,"VIÁTICOSS DENTRO DEL PAIS",148350,0,-25700,122650,122650,0.0,710.0,29008.57,93641.43,93641.43,0,28852.57,156.0,0.24,0.01,0.24],
    [28,142,"VIATICOS EN EL EXTERIOR",369550,0,600,370150,370150,0.0,12500.0,242450.0,127700.0,127700.0,0,219750.0,22700.0,0.66,0.03,0.66],
    [29,143,"A OTRAS PERSONAS",5600,0,-3000,2600,2600,0.0,0.0,1400.0,1200.0,1200.0,0,1400.0,0.0,0.54,0.0,0.54],
    [30,151,"TRANSPORTE DENTRO DEL PAIS",72395,0,-1200,71195,71195,0.0,1626.45,10941.5,60253.5,60253.5,0,10865.1,76.4,0.15,0.02,0.15],
    [31,152,"TRANSPORTE DE O PARA EL EXTERIOR",133144,0,23000,156144,156144,0.0,30583.14,80546.74,75597.26,75597.26,0,53610.08,26936.66,0.52,0.2,0.52],
    [32,153,"TRANSPORTE DE OTRAS PERSONAS",16600,0,-12000,4600,4600,0.0,0.0,46.0,4554.0,4554.0,0,46.0,0.0,0.01,0.0,0.01],
    [33,161,"ALMACENAJE ",21500,0,0,21500,21500,0.0,0.0,20821.34,678.66,678.66,0,6216.68,14604.66,0.97,0.0,0.97],
    [34,162,"COMISIONES Y GASTOS BANCARIOS",6400,0,0,6400,6400,0.0,761.0,2881.81,3518.19,3518.19,0,2881.81,0.0,0.45,0.12,0.45],
    [35,163,"GASTOS JUDICIALES",250000,0,0,250000,250000,0.0,0.0,56250.0,193750.0,193750.0,0,0.0,56250.0,0.23,0.0,0.23],
    [36,164,"GASTOS DE SEGUROS",142275,0,-8000,134275,134275,0.0,0.0,49827.11,84447.89,84447.89,0,35746.4,14080.71,0.37,0.0,0.37],
    [37,165,"SERVICIOS COMERCIALES",593380,0,-119063,474317,474317,0.0,13430.25,254979.67,219337.33,219337.33,0,61774.78,193204.89,0.54,0.03,0.54],
    [38,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",879861,0,-1300,878561,878561,0.0,103329.93,405366.76,473194.24,473194.24,0,177037.73,217852.43,0.46,0.12,0.46],
    [39,171,"CONSULTORÍAS",255000,0,75000,330000,330000,0.0,0.0,123392.45,206607.55,206607.55,0,12060.0,111332.45,0.37,0.0,0.37],
    [40,172,"SERVICIOS ESPECIALES",136500,0,0,136500,136500,0.0,0.0,80800.0,55700.0,55700.0,0,16000.0,64800.0,0.59,0.0,0.59],
    [41,181,"MANTENIMIENTO Y REP. DE EDIFICIOS",22500,0,0,22500,22500,0.0,0.0,3311.98,19188.02,19188.02,0,0.0,3311.98,0.15,0.0,0.15],
    [42,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.",6000,0,0,6000,6000,0.0,197.13,1025.98,4974.02,4974.02,0,1025.98,0.0,0.17,0.03,0.17],
    [43,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",17791,0,5000,22791,22791,0.0,0.0,22525.0,266.0,266.0,0,22525.0,0.0,0.99,0.0,0.99],
    [44,189,"OTROS MANTENIMIENTOS Y REPARACIONES",158114,0,-30500,127614,127614,0.0,0.0,45746.8,81867.2,81867.2,0,14532.09,31214.71,0.36,0.0,0.36],
    [45,192,"SERVICIOS BÁSICOS",0,0,5669,5669,5669,0.0,0.0,5668.68,0.32,0.32,0,5668.68,0.0,1.0,0.0,1.0],
    [46,194,"INFORMACIÓN Y PUBLICIDAD",0,0,900,900,900,0.0,0.0,900.0,0.0,0.0,0,0.0,900.0,1.0,0.0,1.0],
    [47,195,"VIÁTICOS",0,0,210,210,210,0.0,0.0,120.0,90.0,90.0,0,120.0,0.0,0.57,0.0,0.57],
    [48,196,"TRANSPORTE DE PERSONAS Y BIENES",0,0,2098,2098,2098,0.0,0.0,2096.75,1.25,1.25,0,2096.75,0.0,1.0,0.0,1.0],
    [49,197,"SERVICIOS COMERCIALES Y FINANCIEROS",0,0,126851,126851,126851,0.0,125000.0,126757.1,93.9,93.9,0,1757.1,125000.0,1.0,0.99,1.0],
    [50,201,"ALIMENTO PARA CONSUMO HUMANO",47750,0,1300,49050,49050,0.0,1508.75,14606.64,34443.36,34443.36,0,10851.34,3058.27,0.3,0.03,0.3],
    [51,203,"BEBIDAS",5700,0,0,5700,5700,0.0,0.0,1507.71,4192.29,4192.29,0,1157.21,350.5,0.26,0.0,0.26],
    [52,211,"ACABADO TEXTIL",5300,0,700,6000,6000,0.0,826.74,1012.25,4987.75,4987.75,0,185.51,826.74,0.17,0.14,0.17],
    [53,212,"CALZADO",700,0,900,1600,1600,0.0,0.0,166.49,1433.51,1433.51,0,166.49,0.0,0.1,0.0,0.1],
    [54,214,"PRENDAS DE VESTIR",194130,0,-700,193430,193430,0.0,1812.78,16021.21,177408.79,177408.79,0,12790.89,3230.32,0.08,0.01,0.08],
    [55,221,"DIESEL",7000,0,0,7000,7000,0.0,1039.61,2383.6,4616.4,4616.4,0,1931.99,451.61,0.34,0.15,0.34],
    [56,223,"GASOLINA",8000,0,0,8000,8000,0.0,1151.79,3052.53,4947.47,4947.47,0,2398.02,654.51,0.38,0.14,0.38],
    [57,224,"LUBRICANTES",400,0,0,400,400,0.0,0.0,14.77,385.23,385.23,0,0.0,14.77,0.04,0.0,0.04],
    [58,231,"IMPRESOS",11450,0,46519,57969,57969,0.0,77.04,20822.82,37146.18,37146.18,0,20739.36,83.46,0.36,0.0,0.36],
    [59,232,"PAPELERIA",6900,0,0,6900,6900,0.0,0.0,922.89,5977.11,5977.11,0,821.54,101.35,0.13,0.0,0.13],
    [60,239,"OTROS PRODUCTOS DE PAPEL Y CARTON",9885,0,-40,9845,9845,0.0,0.0,286.61,9558.39,9558.39,0,286.61,0.0,0.03,0.0,0.03],
    [61,243,"PINTURAS, COLORANTES Y TINTES",5000,0,0,5000,5000,0.0,0.0,1568.07,3431.93,3431.93,0,1568.07,0.0,0.31,0.0,0.31],
    [62,249,"OTROS PRODUCTOS QUÍMICOS",3100,0,0,3100,3100,0.0,532.58,1346.6,1753.4,1753.4,0,1259.07,87.53,0.43,0.17,0.43],
    [63,253,"MADERA",50,0,0,50,50,0.0,0.0,0.0,50.0,50.0,0,0.0,0.0,0.0,0.0,0.0],
    [64,254,"MATERIAL DE FONTANERÍA",2000,0,7000,9000,9000,0.0,0.0,2867.11,6132.89,6132.89,0,256.31,2610.8,0.32,0.0,0.32],
    [65,255,"MATERIAL ELECTRICO",5373,0,0,5373,5373,0.0,0.0,1415.18,3957.82,3957.82,0,628.1,787.08,0.26,0.0,0.26],
    [66,256,"MATERIAL METÁLICO",3000,0,0,3000,3000,0.0,0.0,243.39,2756.61,2756.61,0,142.54,100.85,0.08,0.0,0.08],
    [67,259,"OTROS MATERIALES DE CONSTRUCCIÓN",2000,0,0,2000,2000,0.0,0.0,923.34,1076.66,1076.66,0,826.4,96.94,0.46,0.0,0.46],
    [68,262,"HERRAMIENTAS E INSTRUMENTOS",1500,0,0,1500,1500,0.0,9.51,717.48,782.52,782.52,0,293.97,423.51,0.48,0.01,0.48],
    [69,263,"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],
    [70,265,"MATERIALES Y SUMINISTROS DE COMPUTACION",28582,0,0,28582,28582,0.0,45.99,675.94,27906.06,27906.06,0,354.94,321.0,0.02,0.0,0.02],
    [71,269,"OTROS PRODUCTOS VARIOS",34900,0,-1000,33900,33900,0.0,7.04,5811.24,28088.76,28088.76,0,5764.59,46.65,0.17,0.0,0.17],
    [72,271,"UTILES DE COCINA Y COMEDOR",3914,0,0,3914,3914,0.0,0.0,244.06,3669.94,3669.94,0,244.06,0.0,0.06,0.0,0.06],
    [73,272,"UTILIES DEPORTIVOS Y RECREATIVOS ",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],
    [74,273,"UTILES DE ASEO Y LIMPIEZA",7000,0,3000,10000,10000,0.0,1575.4,9422.7,577.3,577.3,0,8002.17,1420.53,0.94,0.16,0.94],
    [75,274,"UTILES, MAT. MED, DE LABORAT. Y FARMACEÚTICO",5000,0,1000,6000,6000,0.0,0.0,625.0,5375.0,5375.0,0,0.0,625.0,0.1,0.0,0.1],
    [76,275,"UTILES Y MATERIALES DE OFICINA",54760,0,-20360,34400,34400,0.0,-278.09,5912.1,28487.9,28487.9,0,3867.28,2044.82,0.17,-0.01,0.17],
    [77,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO",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],
    [78,279,"OTROS UTILES Y MATERIALES",7771,0,0,7771,7771,0.0,0.0,14.4,7756.6,7756.6,0,14.4,0.0,0.0,0.0,0.0],
    [79,280,"REPUESTOS",9100,0,0,9100,9100,0.0,133.74,310.29,8789.71,8789.71,0,310.29,0.0,0.03,0.01,0.03],
    [80,291,"ALIMENTOS Y BEBIDAS",0,0,1176,1176,1176,0.0,0.0,1074.4,101.6,101.6,0,1074.4,0.0,0.91,0.0,0.91],
    [81,293,"COMBUSTIBLES Y LUBRICANTES",0,0,1586,1586,1586,0.0,0.0,1585.67,0.33,0.33,0,1585.67,0.0,1.0,0.0,1.0],
    [82,298,"ÚTILES Y MATERIALES DIVEROS",0,0,42,42,42,0.0,0.0,41.7,0.3,0.3,0,41.7,0.0,0.99,0.0,0.99],
    [83,612,"INDEMNIZACIONES LABORALES",62000,0,28000,90000,90000,0.0,0.0,0.0,90000.0,90000.0,0,0.0,0.0,0.0,0.0,0.0],
    [84,613,"INDEMNIZACIONES ESPECIALES",0,0,124500,124500,124500,0.0,24791.6,107602.27,16897.73,16897.73,0,107185.53,0.0,0.86,0.2,0.86],
    [85,614,"BONIFICACIÓN POR ANTIGÜEDAD",80000,0,40925,120925,120925,0.0,23312.13,102499.89,18425.11,18425.11,0,102499.89,0.0,0.85,0.19,0.85],
    [86,623,"BECAS DE POST-GRADOS",15000,0,0,15000,15000,0.0,0.0,4310.41,10689.59,10689.59,0,4310.41,0.0,0.29,0.0,0.29],
    [87,624,"ADIESTRAMIENTO Y ESTUDIOS",326200,0,-5000,321200,321200,0.0,19251.81,101563.12,219636.88,219636.88,0,53094.32,48468.8,0.32,0.06,0.32],
    [88,639,"OTRAS SIN FINES DE LUCRO",15600,0,-400,15200,15200,0.0,3090.0,4562.5,10637.5,10637.5,0,4562.5,0.0,0.3,0.2,0.3],
    [89,664,"CUOTAS A ORGANISMOS MUNDIALES",58000,0,0,58000,58000,0.0,0.0,53900.0,4100.0,4100.0,0,53900.0,0.0,0.93,0.0,0.93],
    [90,165,"SERVICIOS COMERCIALES",612000,0,-50000,562000,562000,0.0,7457.9,274245.63,287754.37,287754.37,0,141167.73,118059.9,0.49,0.01,0.49],
    [91,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",410000,0,-80000,330000,330000,0.0,0.0,0.0,330000.0,330000.0,0,0.0,0.0,0.0,0.0,0.0],
    [92,181,"MANT. Y REP. DE EDIFICIOS",140000,0,584500,724500,724500,0.0,0.0,0.0,724500.0,724500.0,0,0.0,0.0,0.0,0.0,0.0],
    [93,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",0,0,60000,60000,60000,0.0,30639.95,30639.95,29360.05,29360.05,0,0.0,30639.95,0.51,0.51,0.51],
    [94,269,"OTROS PRODUCTOS VARIOS",0,0,50000,50000,50000,0.0,0.0,21630.05,28369.95,28369.95,0,21630.05,0.0,0.43,0.0,0.43],
    [95,314,"TERRESTRE",60000,0,0,60000,60000,0.0,0.0,0.0,60000.0,60000.0,0,0.0,0.0,0.0,0.0,0.0],
    [96,320,"EQUIPO EDUCACIONAL Y RECREATIVO",20000,0,0,20000,20000,0.0,0.0,989.61,19010.39,19010.39,0,989.61,0.0,0.05,0.0,0.05],
    [97,331,"EQUIPO MÉDICO Y ODONTOLÓGICO",5000,0,0,5000,5000,0.0,0.0,2280.0,2720.0,2720.0,0,0.0,2280.0,0.46,0.0,0.46],
    [98,340,"EQUIPO DE OFICINA",3000,0,0,3000,3000,0.0,0.0,0.0,3000.0,3000.0,0,0.0,0.0,0.0,0.0,0.0],
    [99,350,"MOBILIARIO",400000,0,-190000,210000,210000,0.0,0.0,2895.17,207104.83,207104.83,0,2895.17,25293.61,0.01,0.0,0.01],
    [100,370,"MAQUINARIA Y EQUIPOS VARIOS",45000,0,25000,70000,70000,0.0,25293.61,25538.64,44461.36,44461.36,0,245.03,0.0,0.36,0.36,0.36],
    [101,380,"EQUIPO DE COMPUTACIÓN",920000,0,-554500,365500,365500,0.0,3402.6,100780.09,264719.91,264719.91,0,0.0,100293.24,0.28,0.01,0.28],
    [102,624,"ADIESTRAMIENTO Y ESTUDIOS",148800,0,0,148800,148800,0.0,0.0,0.0,148800.0,148800.0,0,0.0,0.0,0.0,0.0,0.0],
    [103,722,"APORTES AL EXTERIOR",0,0,180000,180000,180000,0.0,0.0,0.0,180000.0,180000.0,0,0.0,0.0,0.0,0.0,0.0]
]}
