{ "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"text"},{"id":"creditosOExtraordTraslad","type":"text"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"text"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"text"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"text"}], "records": [ [1,1," 001 PERSONAL FIJO"," 42,345,069.00 "," - "," - "," 42,345,069.00 "," 7,057,506.00 "," - "," 3,198,573.63 "," 6,405,866.82 "," 651,639.18 "," 35,939,202.18 "," 35,287,563.00 "," 510,911.25 "," 5,894,955.57 "], [2,2," 002 PERSONAL TRANSITORIO"," 454,646.00 "," - "," - "," 454,646.00 "," 75,774.00 "," - "," 7,947.17 "," 7,947.17 "," 67,826.83 "," 446,698.83 "," 378,872.00 "," - "," 7,947.17 "], [3,4," 004 PERSONAL TRANSITORIO PARA INVE"," 1,794,200.00 "," - "," - "," 1,794,200.00 "," 299,032.00 "," - "," 29,477.68 "," 29,477.68 "," 269,554.32 "," 1,764,722.32 "," 1,495,168.00 "," - "," 29,477.68 "], [4,30," 030 GASTOS DE REPRESENTACION FIJOS"," 374,400.00 "," - "," - "," 374,400.00 "," 62,400.00 "," - "," 23,200.00 "," 46,400.00 "," 16,000.00 "," 328,000.00 "," 312,000.00 "," 23,200.00 "," 23,200.00 "], [5,50," 050 XIII MES"," 3,710,051.00 "," - "," - "," 3,710,051.00 "," 978,949.00 "," - "," - "," - "," 978,949.00 "," 3,710,051.00 "," 2,731,102.00 "," - "," - "], [6,71," 071 CUOTA PATRONAL DE SEGURO SOCIAL"," 5,866,290.00 "," - "," - "," 5,866,290.00 "," 977,694.00 "," - "," 268,740.34 "," 520,548.93 "," 457,145.07 "," 5,345,741.07 "," 4,888,596.00 "," 251,808.59 "," 268,740.34 "], [7,72," 072 CUOTA PATRONAL DE SEGURO EDUCA"," 657,318.00 "," - "," - "," 657,318.00 "," 109,536.00 "," - "," 50,398.24 "," 98,529.92 "," 11,006.08 "," 558,788.08 "," 547,782.00 "," 48,256.29 "," 50,273.63 "], [8,73," 073 CUOTA PATRONAL DE RIESGO PROFE"," 665,941.00 "," - "," - "," 665,941.00 "," 110,974.00 "," - "," 51,005.14 "," 99,225.92 "," 11,748.08 "," 566,715.08 "," 554,967.00 "," 48,604.29 "," 50,621.63 "], [9,74," 074 CUOTA PATRONAL PARA EL FONDO C"," 133,968.00 "," - "," - "," 133,968.00 "," 22,308.00 "," - "," 9,276.99 "," 18,319.75 "," 3,988.25 "," 115,648.25 "," 111,660.00 "," 9,042.76 "," 9,276.99 "], [10,91," 091 SUELDOS"," - "," - "," - "," 5,900.00 "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [11,99," 099 CONTRIBUCIONES A LA SEGURIDAD"," - "," - "," - "," 918.00 "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [12,101," 101 DE EDIFICIOS Y LOCALES"," 2,089,269.00 "," - ","-65,365.00 "," 2,023,904.00 "," 294,841.00 "," - "," 83,278.21 "," 83,278.21 "," 155,740.00 "," 1,884,803.00 "," 1,729,063.00 "," - "," 83,278.21 "], [13,102," 102 DE EQUIPO ELECTRNICO"," 18,490.00 "," - "," - "," 18,490.00 "," 3,080.00 "," - "," - "," - "," 3,080.00 "," 18,490.00 "," 15,410.00 "," - "," - "], [14,103," 103 DE EQUIPO DE OFICINA"," 45,876.00 "," - "," - "," 45,876.00 "," 7,646.00 "," - "," - "," - "," 7,646.00 "," 45,876.00 "," 38,230.00 "," - "," - "], [15,105," 105 DE EQUIPO DE TRANSPORTE"," 563.00 "," - ","-450.00 "," 113.00 "," 113.00 "," - "," - "," - "," 113.00 "," 113.00 "," - "," - "," - "], [16,109," 109 OTROS ALQUILERES"," 84,313.00 "," - "," - "," 84,313.00 "," 17,300.00 "," - "," - "," 4,333.50 "," 8,800.50 "," 75,813.50 "," 67,013.00 "," - "," 4,333.50 "], [17,111," 111 AGUA"," 950,000.00 "," - "," - "," 950,000.00 "," 158,332.00 "," - "," - "," - "," 158,332.00 "," 950,000.00 "," 791,668.00 "," - "," - "], [18,112," 112 ASEO"," 500,000.00 "," - "," - "," 500,000.00 "," 83,332.00 "," - "," 8,047.03 "," 8,047.03 "," 72,584.97 "," 489,252.97 "," 416,668.00 "," - "," 8,047.03 "], [19,113," 113 CORREO"," 946,101.00 "," - "," - "," 946,101.00 "," 157,682.00 "," - "," - "," - "," 42,122.00 "," 830,541.00 "," 788,419.00 "," - "," - "], [20,114," 114 ENERGA ELCTRICA"," 3,740,603.00 "," - "," - "," 3,740,603.00 "," 623,432.00 "," - "," 237,604.38 "," 237,604.38 "," 385,827.62 "," 3,502,998.62 "," 3,117,171.00 "," 237,604.38 "," - "], [21,115," 115 TELECOMUNICACIONES"," 1,118,424.00 "," - "," - "," 1,118,424.00 "," 186,402.00 "," - "," 1,984.28 "," 1,984.28 "," 180,346.84 "," 1,112,368.84 "," 932,022.00 "," - "," 1,984.28 "], [22,116," 116 SERVICIO DE TRANSMISIN DE DATOS"," 274,049.00 "," - "," - "," 274,049.00 "," 45,672.00 "," - "," - "," - "," 45,672.00 "," 274,049.00 "," 228,377.00 "," - "," - "], [23,117," 117 SERVICIO DE TELEFONA CELULAR"," 56,144.00 "," - "," - "," 56,144.00 "," 9,356.00 "," - "," - "," - "," 9,356.00 "," 56,144.00 "," 46,788.00 "," - "," - "], [24,120," 120 IMPRESION, ENCUADERNACION Y OTROS"," 161,357.00 "," - "," - "," 149,525.00 "," 26,884.00 "," - "," 750.00 "," 821.05 "," 14,230.95 "," 148,703.95 "," 134,473.00 "," 71.05 "," 750.00 "], [25,131," 131 ANUNCIOS Y AVISOS"," 56,785.00 "," - ","-1,500.00 "," 55,285.00 "," 7,960.00 "," - "," - "," - "," 7,960.00 "," 55,285.00 "," 47,325.00 "," - "," - "], [26,132," 132 PROMOCIN Y PUBLICIDAD"," 47,204.00 "," - ","-1,500.00 "," 45,704.00 "," 6,738.00 "," - "," - "," - "," 6,738.00 "," 45,704.00 "," 38,966.00 "," - "," - "], [27,141," 141 VITICOS DENTRO DEL PAS"," 765,068.00 "," - ","-100,000.00 "," 665,068.00 "," 118,171.00 "," - "," 38,865.00 "," 49,781.00 "," 54,058.00 "," 600,955.00 "," 546,897.00 "," 39,122.00 "," 10,659.00 "], [28,142," 142 VITICOS EN EL EXTERIOR"," 36,928.00 "," - "," - "," 36,928.00 "," 7,201.00 "," - "," 1,000.00 "," 1,000.00 "," 6,201.00 "," 35,928.00 "," 29,727.00 "," 1,000.00 "," - "], [29,143," 143 VITICOS A OTRAS PERSONAS"," 36,940.00 "," - "," 4,900.00 "," 41,840.00 "," 12,096.00 "," - "," 2,064.00 "," 2,064.00 "," 2,948.00 "," 32,692.00 "," 29,744.00 "," 112.00 "," 1,952.00 "], [30,151," 151 TRANSPORTE DENTRO DEL PAS"," 53,689.00 "," - "," - "," 53,689.00 "," 10,200.00 "," - "," 4,915.70 "," 8,437.70 "," 912.30 "," 44,401.30 "," 43,489.00 "," 7,841.70 "," 596.00 "], [31,152," 152 TRANSPORTE DE O PARA EL EXTERIOR"," 13,031.00 "," - "," 298.00 "," 13,329.00 "," 5,268.00 "," - "," 3,949.55 "," 3,949.55 "," 1,318.45 "," 9,379.45 "," 8,061.00 "," - "," 3,949.55 "], [32,153," 153 TRANSPORTE DE OTRAS PERSONAS"," 17,131.00 "," - "," - "," 17,131.00 "," 2,852.00 "," - "," 76.00 "," 176.00 "," 1,480.00 "," 15,759.00 "," 14,279.00 "," 100.00 "," 76.00 "], [33,154," 154 TRANSPORTE DE BIENES"," 3,488.00 "," - "," - "," 3,488.00 "," 813.00 "," - "," 70.28 "," 77.24 "," 694.26 "," 3,369.26 "," 2,675.00 "," 6.96 "," 70.28 "], [34,164," 164 GASTOS DE SEGUROS"," 308,830.00 "," - "," - "," 308,830.00 "," 51,470.00 "," - "," - "," - "," 51,470.00 "," 308,830.00 "," 257,360.00 "," - "," - "], [35,165," 165 SERVICIOS COMERCIALES"," 215,397.00 "," - "," - "," 193,737.00 "," 36,011.00 "," - "," 2,397.87 "," 2,397.87 "," 6,489.73 "," 185,875.73 "," 179,386.00 "," - "," 2,397.87 "], [36,169," 169 OTROS SERVICIOS COMERCIALES Y"," 2,602,783.00 "," - ","-418,157.00 "," 2,184,626.00 "," 27,682.00 "," - ","-12,065.58 "," 1,947.22 "," 8,719.65 "," 2,165,663.65 "," 2,156,944.00 "," 262.05 "," 1,685.17 "], [37,171," 171 CONSULTORAS"," 1,642,044.00 "," - "," 111,000.00 "," 1,753,044.00 "," 384,674.00 "," - "," - "," - "," 384,674.00 "," 1,753,044.00 "," 1,368,370.00 "," - "," - "], [38,172," 172 SERVICIOS ESPECIALES"," 120,000.00 "," - "," - "," 120,000.00 "," 20,000.00 "," - "," - "," - "," 20,000.00 "," 120,000.00 "," 100,000.00 "," - "," - "], [39,181," 181 MANT. Y REP. DE EDIFICIOS"," 450,034.00 "," - ","-4,132.00 "," 445,902.00 "," 70,866.00 "," - "," 23,349.03 "," 23,349.03 "," 25,764.01 "," 400,800.01 "," 375,036.00 "," - "," 23,349.03 "], [40,182," 182 MANT. Y REP. DE MAQUINARIAS Y"," 60,172.00 "," - ","-3,500.00 "," 56,672.00 "," 6,600.00 "," - "," 402.86 "," 828.51 "," 4,175.19 "," 54,247.19 "," 50,072.00 "," 53.83 "," 774.68 "], [41,185," 185 MANT. Y REP. DE EQUIPO DE COMP"," 8,483.00 "," - "," - "," 8,483.00 "," 1,897.00 "," - "," - "," - "," 1,897.00 "," 8,483.00 "," 6,586.00 "," - "," - "], [42,189," 189 OTROS MANTENIMIENTOS Y REPARAC"," 581,225.00 "," - ","-450,080.00 "," 131,145.00 "," 90,325.00 "," - "," 5,118.02 "," 5,118.02 "," 83,206.98 "," 124,026.98 "," 40,820.00 "," 46.22 "," 5,071.80 "], [43,191," 191 ALQUILERES"," 403,156.00 "," - "," 65,365.00 "," 468,521.00 "," 133,000.00 "," - "," 25,160.88 "," 65,304.05 "," 67,695.95 "," 403,216.95 "," 335,521.00 "," 29,354.36 "," 35,949.69 "], [44,192," 192 SERVICIOS BSICOS"," 1,325,947.00 "," - "," - "," 1,323,421.00 "," 930,831.00 "," - "," 78,298.71 "," 769,740.55 "," 29,704.10 "," 424,820.10 "," 395,116.00 "," 769,740.55 "," - "], [45,193," 193 IMPRESIN, ENCUADERNACIN Y OTROS"," 573.00 "," - "," - "," 573.00 "," 573.00 "," - "," 26.75 "," 26.75 "," 546.25 "," 546.25 "," - "," - "," 26.75 "], [46,195," 195 VITICOS"," 10,951.00 "," - "," 1,078.00 "," 12,555.00 "," 4,977.00 "," - "," 3,142.00 "," 4,962.00 "," 2.00 "," 7,054.00 "," 7,052.00 "," 4,950.00 "," 12.00 "], [47,196," 196 TRANSPORTE DE PERSONAS Y BIENES"," 4,127.00 "," - "," - "," 4,297.00 "," 4,127.00 "," - "," 1,375.60 "," 2,882.60 "," 398.98 "," 398.98 "," - "," 2,458.00 "," 424.60 "], [48,197," 197 SERVICIOS COMERCIALES Y FINANC"," 1,013,634.00 "," - "," - "," 1,013,634.00 "," 490,350.00 "," - "," 4,462.11 "," 364,247.02 "," 125,316.60 "," 648,600.60 "," 523,284.00 "," 364,033.66 "," 213.36 "], [49,198," 198 CONSULTORAS Y SERVICIOS ESPEC"," - "," - "," - "," 23,900.00 "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [50,199," 199 MANTENIMIENTO Y REPARACIN"," 6,556.00 "," - "," 2,982.00 "," 9,538.00 "," 7,359.00 "," - "," 3,027.43 "," 6,505.66 "," 454.54 "," 2,633.54 "," 2,179.00 "," 3,511.48 "," 2,994.18 "], [51,201," 201 ALIMENTOS PARA CONSUMO HUMANO"," 40,456,800.00 "," - ","-92,479.00 "," 40,364,321.00 "," 6,909,896.00 "," - "," 216,643.60 "," 224,145.55 "," 2,728,695.08 "," 36,183,120.08 "," 33,454,425.00 "," 4,755.86 "," 219,389.69 "], [52,202," 202 ALIMENTOS PARA ANIMALES"," 8,100.00 "," - ","-2,500.00 "," 5,600.00 "," 1,550.00 "," - "," - "," - "," 500.00 "," 4,550.00 "," 4,050.00 "," - "," - "], [53,203," 203 BEBIDAS"," 19,029.00 "," - "," - "," 19,029.00 "," 5,629.00 "," - "," 89.75 "," 285.00 "," 5,344.00 "," 18,744.00 "," 13,400.00 "," 285.00 "," - "], [54,211," 211 ACABADO TEXTIL"," 12,216.00 "," - ","-4,173.00 "," 8,043.00 "," 5,645.00 "," - "," 80.25 "," 80.25 "," 4,784.75 "," 7,182.75 "," 2,398.00 "," - "," 80.25 "], [55,212," 212 CALZADO"," 20,776.00 "," - "," - "," 20,776.00 "," 15,047.00 "," - "," - "," - "," 15,047.00 "," 20,776.00 "," 5,729.00 "," - "," - "], [56,213," 213 HILADOS Y TELAS"," 12,482.00 "," - ","-1,350.00 "," 11,132.00 "," 5,222.00 "," - "," - "," 100.88 "," 5,121.12 "," 11,031.12 "," 5,910.00 "," 100.88 "," - "], [57,214," 214 PRENDAS DE VESTIR"," 47,634.00 "," - "," - "," 47,634.00 "," 22,493.00 "," - "," - "," 192.60 "," 22,300.40 "," 47,441.40 "," 25,141.00 "," 192.60 "," - "], [58,219," 219 OTROS TEXTILES Y VESTUARIO"," 7,198.00 "," - ","-2,900.00 "," 4,298.00 "," 4,298.00 "," - "," - "," - "," 4,298.00 "," 4,298.00 "," - "," - "," - "], [59,221," 221 DISEL"," 454,494.00 "," - ","-20,450.00 "," 434,044.00 "," 58,540.00 "," - "," - "," - "," 20,278.17 "," 395,782.17 "," 375,504.00 "," - "," - "], [60,222," 222 GAS"," 181,462.00 "," - ","-68,467.00 "," 112,995.00 "," 1,943.00 "," - "," - "," - "," 1,943.00 "," 112,995.00 "," 111,052.00 "," - "," - "], [61,223," 223 GASOLINA"," 267,046.00 "," - ","-20,669.00 "," 246,377.00 "," 23,831.00 "," - "," - "," - "," 13,308.67 "," 235,854.67 "," 222,546.00 "," - "," - "], [62,224," 224 LUBRICANTES"," 60,594.00 "," - "," - "," 60,594.00 "," 15,968.00 "," - "," 615.49 "," 682.83 "," 10,452.81 "," 55,078.81 "," 44,626.00 "," 152.89 "," 529.94 "], [63,229," 229 OTROS COMBUSTIBLES"," 366.00 "," - "," - "," 366.00 "," 366.00 "," - "," 84.39 "," 85.89 "," 5.11 "," 5.11 "," - "," 1.50 "," 84.39 "], [64,231," 231 IMPRESOS"," 39,538.00 "," - ","-200.00 "," 39,338.00 "," 9,431.00 "," - "," 223.79 "," 223.79 "," 8,207.21 "," 38,114.21 "," 29,907.00 "," 166.28 "," 57.51 "], [65,232," 232 PAPELERA"," 53,257.00 "," - "," - "," 53,257.00 "," 15,202.00 "," - "," 860.82 "," 1,025.93 "," 9,086.07 "," 47,141.07 "," 38,055.00 "," 257.88 "," 768.05 "], [66,239," 239 OTROS PRODUCTOS DE PAPEL Y CARTN"," 4,363.00 "," - "," - "," 4,363.00 "," 3,489.00 "," - "," 316.72 "," 329.92 "," 2,789.13 "," 3,663.13 "," 874.00 "," 13.20 "," 316.72 "], [67,241," 241 ABONOS Y FERTILIZANTES"," 4,500.00 "," - "," - "," 4,500.00 "," 748.00 "," - "," - "," - "," 748.00 "," 4,500.00 "," 3,752.00 "," - "," - "], [68,242," 242 INSECTICIDAS, FUMIGANTES Y OTROS"," 5,074.00 "," - "," - "," 5,074.00 "," 1,572.00 "," - "," - "," - "," 1,572.00 "," 5,074.00 "," 3,502.00 "," - "," - "], [69,243," 243 PINTURAS, COLORANTES Y TINTES"," 58,793.00 "," - "," - "," 58,793.00 "," 11,496.00 "," - "," 222.42 "," 222.42 "," 7,773.58 "," 55,070.58 "," 47,297.00 "," 183.91 "," 38.51 "], [70,244," 244 PRODUCTOS MEDICINALES Y FARMAC"," 22,489.00 "," - ","-500.00 "," 21,989.00 "," 3,244.00 "," - "," 449.52 "," 449.52 "," 2,794.48 "," 21,539.48 "," 18,745.00 "," 449.52 "," - "], [71,245," 245 OXGENO MDICO"," 1,500.00 "," - "," - "," 1,500.00 "," 1,000.00 "," - "," - "," - "," 1,000.00 "," 1,500.00 "," 500.00 "," - "," - "], [72,249," 249 OTROS PRODUCTOS QUMICOS"," 28,979.00 "," - "," - "," 28,979.00 "," 7,099.00 "," - "," 32.74 "," 85.85 "," 6,465.31 "," 28,345.31 "," 21,880.00 "," 44.23 "," 41.62 "], [73,252," 252 CEMENTO"," 10,511.00 "," - "," - "," 10,511.00 "," 2,582.00 "," - "," 5.35 "," 5.35 "," 1,776.65 "," 9,705.65 "," 7,929.00 "," 5.35 "," - "], [74,253," 253 MADERA"," 8,000.00 "," - "," - "," 8,000.00 "," 2,166.00 "," - "," - "," 8.98 "," 1,657.02 "," 7,491.02 "," 5,834.00 "," 8.98 "," - "], [75,254," 254 MATERIAL DE FONTANERA"," 19,525.00 "," - "," - "," 19,525.00 "," 4,011.00 "," - "," 339.69 "," 339.69 "," 3,671.31 "," 19,185.31 "," 15,514.00 "," 339.69 "," - "], [76,255," 255 MATERIAL ELCTRICO"," 38,430.00 "," - "," - "," 38,430.00 "," 7,886.00 "," - "," 1,089.30 "," 1,626.11 "," 5,360.87 "," 35,904.87 "," 30,544.00 "," 1,430.90 "," 195.21 "], [77,256," 256 MATERIAL METLICO"," 22,688.00 "," - "," - "," 22,688.00 "," 4,035.00 "," - "," 47.69 "," 56.00 "," 3,679.00 "," 22,332.00 "," 18,653.00 "," 27.28 "," 28.72 "], [78,257," 257 PIEDRA Y ARENA"," 14,169.00 "," - "," - "," 14,169.00 "," 3,194.00 "," - "," 8.29 "," 8.29 "," 2,335.71 "," 13,310.71 "," 10,975.00 "," 8.29 "," - "], [79,259," 259 OTROS MATERIALES DE CONSTRUCCIN"," 25,117.00 "," - ","-500.00 "," 24,617.00 "," 5,040.00 "," - "," 80.03 "," 137.26 "," 4,387.06 "," 23,964.06 "," 19,577.00 "," 99.61 "," 37.65 "], [80,261," 261 ARTCULOS O PRODUCTOS PARA EVE"," 1,600.00 "," - ","-600.00 "," 1,000.00 "," 1,000.00 "," - "," - "," - "," 1,000.00 "," 1,000.00 "," - "," - "," - "], [81,262," 262 HERRAMIENTAS E INSTRUMENTOS"," 32,954.00 "," - "," - "," 32,954.00 "," 6,550.00 "," - "," 131.00 "," 193.92 "," 4,986.14 "," 31,390.14 "," 26,404.00 "," 158.50 "," 35.42 "], [82,263," 263 MATERIAL Y ARTCULOS DE SEGURI"," 93,536.00 "," - ","-3,150.00 "," 90,386.00 "," 13,057.00 "," - "," 25.66 "," 25.66 "," 9,606.34 "," 86,935.34 "," 77,329.00 "," 25.66 "," - "], [83,265," 265 MATERIALES Y SUMINISTROS DE CO"," 29,984.00 "," - "," - "," 29,984.00 "," 7,855.00 "," - "," 217.37 "," 217.37 "," 7,637.63 "," 29,766.63 "," 22,129.00 "," - "," 217.37 "], [84,266," 266 PRODUCTO AGROPECUARIOS"," 800.00 "," - "," - "," 800.00 "," 800.00 "," - "," - "," - "," 800.00 "," 800.00 "," - "," - "," - "], [85,269," 269 OTROS PRODUCTOS VARIOS"," 44,591.00 "," - "," - "," 44,591.00 "," 10,670.00 "," - "," 380.05 "," 475.81 "," 8,362.98 "," 42,283.98 "," 33,921.00 "," 292.38 "," 183.43 "], [86,271," 271 TILES DE COCINA Y COMEDOR"," 39,069.00 "," - ","-173.00 "," 38,896.00 "," 8,908.00 "," - "," 79.54 "," 132.29 "," 8,775.71 "," 38,763.71 "," 29,988.00 "," 109.03 "," 23.26 "], [87,272," 272 TILES DEPORTIVOS Y RECREATIVOS"," 8,680.00 "," - "," - "," 8,680.00 "," 2,403.00 "," - "," - "," - "," 2,403.00 "," 8,680.00 "," 6,277.00 "," - "," - "], [88,273," 273 TILES DE ASEO Y LIMPIEZA"," 71,722.00 "," - "," - "," 71,722.00 "," 15,605.00 "," - "," 3,583.31 "," 3,600.23 "," 11,004.77 "," 67,121.77 "," 56,117.00 "," 128.08 "," 3,472.15 "], [89,274," 274 TILES Y MATERIALES MEDICOS, D"," 33,607.00 "," - "," - "," 33,607.00 "," 5,598.00 "," - "," 3.98 "," 3.98 "," 4,594.02 "," 32,603.02 "," 28,009.00 "," 3.98 "," - "], [90,275," 275 TILES Y MATERIALES DE OFICINA"," 68,247.00 "," - "," - "," 68,247.00 "," 15,278.00 "," - "," 50.11 "," 193.25 "," 12,152.11 "," 65,121.11 "," 52,969.00 "," 143.14 "," 50.11 "], [91,276," 276 MATERIALES PARA RAYOS X"," 14,042.00 "," - "," - "," 14,042.00 "," 2,340.00 "," - "," - "," - "," 2,340.00 "," 14,042.00 "," 11,702.00 "," - "," - "], [92,277," 277 INSTRUMENTAL MDICO Y QUIRRGICO"," 45,633.00 "," - "," - "," 45,633.00 "," 7,604.00 "," - "," - "," - "," 6,604.00 "," 44,633.00 "," 38,029.00 "," - "," - "], [93,279," 279 OTROS TILES Y MATERIALES"," 60,232.00 "," - ","-500.00 "," 59,732.00 "," 12,867.00 "," - "," 7.76 "," 25.63 "," 12,341.37 "," 59,206.37 "," 46,865.00 "," 25.63 "," - "], [94,280," 280 REPUESTOS"," 162,627.00 "," - "," - "," 162,627.00 "," 34,828.00 "," - "," 8,938.80 "," 10,051.68 "," 10,715.54 "," 138,514.54 "," 127,799.00 "," 1,098.96 "," 8,952.72 "], [95,291," 291 ALIMENTOS Y BEBIDAS"," 1,041.00 "," - "," 98,729.00 "," 102,736.00 "," 99,770.00 "," - "," 1,866.31 "," 53,674.48 "," 0.50 "," 0.50 "," - "," 53,440.67 "," 233.81 "], [96,292," 292 TEXTILES Y VESTUARIO"," 514.00 "," - "," - "," 970.00 "," 514.00 "," - "," 48.97 "," 85.89 "," 315.63 "," 315.63 "," - "," 36.92 "," 48.97 "], [97,293," 293 COMBUSTIBLES Y LUBRICANTES"," 33,525.00 "," - "," 109,586.00 "," 143,766.00 "," 117,402.00 "," - "," 69,496.85 "," 117,152.09 "," 4.31 "," 25,713.31 "," 25,709.00 "," 68,695.31 "," 48,456.78 "], [98,294," 294 PRODUCTOS DE PAPEL Y CARTN"," 549.00 "," - "," - "," 612.00 "," 549.00 "," - "," 11.93 "," 44.57 "," 214.40 "," 214.40 "," - "," 40.29 "," 4.28 "], [99,295," 295 PRODUCTOS QUMICOS Y CONEXOS"," 986.00 "," - "," - "," 1,320.00 "," 986.00 "," - "," 245.28 "," 443.59 "," 0.13 "," 0.13 "," - "," 393.16 "," 50.43 "], [100,296," 296 MATERIALES PARA CONSTRUCCIN Y"," 726.00 "," - "," - "," 2,765.00 "," 726.00 "," - "," - "," 637.43 "," - "," - "," - "," 637.43 "," - "], [101,297," 297 PRODUCTOS VARIOS"," 1,740.00 "," - "," - "," 1,740.00 "," 1,740.00 "," - "," 153.14 "," 400.43 "," 550.63 "," 550.63 "," - "," 297.57 "," 102.86 "], [102,298," 298 TILES Y MATERIALES DIVERSOS"," 1,148.00 "," - "," - "," 1,239.00 "," 1,148.00 "," - "," 31.81 "," 75.09 "," 79.53 "," 79.53 "," - "," 56.17 "," 18.92 "], [103,299," 299 REPUESTOS"," 5,032.00 "," - "," - "," 5,032.00 "," 5,032.00 "," - "," 1,425.28 "," 1,801.69 "," 979.89 "," 979.89 "," - "," 819.55 "," 982.14 "], [104,301," 301 MAQUINARIA Y EQUIPO DE COMUNIC"," 50,054.00 "," - "," - "," 50,054.00 "," 8,386.00 "," - "," - "," - "," 8,386.00 "," 50,054.00 "," 41,668.00 "," - "," - "], [105,320," 320 EQUIPO EDUCACIONAL Y RECREATIVO"," 4,000.00 "," - "," - "," 2,000.00 "," 2,000.00 "," - "," - "," - "," - "," 2,000.00 "," 2,000.00 "," - "," - "], [106,340," 340 EQUIPO DE OFICINA"," 5,000.00 "," - "," - "," 5,000.00 "," 2,500.00 "," - "," - "," - "," 2,500.00 "," 5,000.00 "," 2,500.00 "," - "," - "], [107,350," 350 MOBILIARIO DE OFICINA"," 8,500.00 "," - "," - "," 8,500.00 "," 1,416.00 "," - "," - "," - "," 1,416.00 "," 8,500.00 "," 7,084.00 "," - "," - "], [108,370," 370 MAQUINARIA Y EQUIPOS VARIOS"," 263.00 "," - "," 1,200.00 "," 1,463.00 "," 1,463.00 "," - "," - "," - "," 320.24 "," 320.24 "," - "," - "," - "], [109,380," 380 EQUIPO DE COMPUTACIN"," 10,000.00 "," - "," - "," 10,000.00 "," 1,666.00 "," - "," 529.86 "," 529.86 "," 1,136.14 "," 9,470.14 "," 8,334.00 "," - "," 529.86 "], [110,398," 398 MAQUINARIA Y EQUIPOS VARIOS"," 797.00 "," - "," - "," 797.00 "," 797.00 "," - "," - "," - "," 797.00 "," 797.00 "," - "," - "," - "], [111,512," 512 EDIFICIOS PARA EDUCACIN"," 6,678,978.00 "," - "," - "," 6,678,978.00 "," 1,113,162.00 "," - "," - "," - "," 1,113,162.00 "," 6,678,978.00 "," 5,565,816.00 "," - "," - "], [112,514," 514 EDIFICIOS PARA CENTROS DE SALUD"," 3,357,956.00 "," - "," - "," 3,357,956.00 "," 559,658.00 "," - "," - "," - "," 559,658.00 "," 3,357,956.00 "," 2,798,298.00 "," - "," - "], [113,609," 609 OTRAS PENSIONES Y JUBILACIONES"," 1,836,119.00 "," - "," - "," 1,836,119.00 "," 306,016.00 "," - "," 93,170.00 "," 186,940.00 "," 119,076.00 "," 1,649,179.00 "," 1,530,103.00 "," 93,770.00 "," 93,170.00 "], [114,624," 624 CAPACITACIN Y ESTUDIOS"," 532,937.00 "," - "," - "," 532,937.00 "," 91,036.00 "," - "," - "," - "," 91,036.00 "," 532,937.00 "," 441,901.00 "," - "," - "], [115,642," 642 INSTITUCIONES DESCENTRALIZADAS"," 178,625,805.00 "," - "," - "," 178,625,805.00 "," 33,474,505.00 "," - "," 12,778,991.00 "," 33,206,781.00 "," 267,724.00 "," 145,419,024.00 "," 145,151,300.00 "," 17,209,931.00 "," 15,996,850.00 "], [116,662," 662 CUOTAS A ORGANISMOS CENTROAMER"," 30,000.00 "," - "," - "," 30,000.00 "," 5,000.00 "," - "," - "," - "," - "," 25,000.00 "," 25,000.00 "," - "," - "], [117,663," 663 CUOTAS A ORGANISMOS INTERAMERI"," 10,000.00 "," - "," - "," 10,000.00 "," 1,666.00 "," - "," - "," - "," 1,666.00 "," 10,000.00 "," 8,334.00 "," - "," - "], [118,664," 664 CUOTAS A ORGANISMOS MUNDIALES"," 35,000.00 "," - "," - "," 35,000.00 "," 5,832.00 "," - "," - "," - "," 5,832.00 "," 35,000.00 "," 29,168.00 "," - "," - "], [119,712," 712 A INSTITUCIONES DESCENTRALIZADAS"," 156,370,626.00 "," - "," - "," 156,370,626.00 "," 60,240,161.00 "," - "," 21,450,000.00 "," 60,240,161.00 "," - "," 96,130,465.00 "," 96,130,465.00 "," 21,230,000.00 "," 39,010,161.00 "] ]}