{
  "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,-499545,10698915,8832505,0.0,752255.33,8066856.84,765648.16,2632058.16,1866410.0,7342909.07,162249.77,0.91,0.07,0.75],
    [2,20,"DIETAS",77000,0,0,77000,67000,0.0,4500.0,44250.0,22750.0,32750.0,10000.0,44250.0,0.0,0.66,0.06,0.57],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",474000,0,-5150,468850,389850,0.0,36560.0,365580.0,24270.0,103270.0,79000.0,346862.04,7687.96,0.94,0.08,0.78],
    [4,40,"SOBRETIEMPO",0,0,10000,10000,10000,0.0,1085.12,1085.12,8914.88,8914.88,0.0,871.25,213.87,0.11,0.11,0.11],
    [5,50,"XIII MES",280500,0,0,280500,188963,0.0,0.0,146110.95,42852.05,134389.05,146110.95,146110.95,0.0,0.77,0.0,0.52],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",1561643,0,0,1561643,1321846,0.0,96385.04,974176.04,347669.96,587466.96,774832.54,974176.04,0.0,0.74,0.06,0.62],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",170024,0,0,170024,141610,0.0,11253.07,101286.87,40323.13,68737.13,28414.0,101286.87,0.0,0.72,0.07,0.6],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",187507,0,0,187507,158687,0.0,11802.72,117367.13,41319.87,70139.87,28820.0,117367.13,0.0,0.74,0.06,0.63],
    [9,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMT.",34005,0,0,34005,28271,0.0,1998.89,19975.85,8295.15,14029.15,5734.0,17972.68,0.0,0.71,0.06,0.59],
    [10,81,"GRATIFICACIÓN O AGUINALDO",860000,0,-80000,780000,780000,0.0,0.0,0.0,780000.0,780000.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [11,82,"INCENTIVOS",655525,0,97845,753370,753370,0.0,0.0,753366.95,3.05,3.05,0.0,753366.95,0.0,1.0,0.0,1.0],
    [12,89,"OTROS SERVICIOS PERSONALES",36000,0,-36000,0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [13,91,"SUELDOS",80000,0,40100,120100,120100,0.0,15764.99,111949.14,8150.86,8150.86,0.0,95491.43,15764.99,0.93,0.13,0.93],
    [14,93,"DIETAS",7000,0,0,7000,7000,0.0,0.0,3500.0,3500.0,3500.0,0.0,3500.0,0.0,0.5,0.0,0.5],
    [15,96,"XIII MES",5000,0,0,5000,5000,0.0,414.03,2016.7,2983.3,2983.3,0.0,1530.4,414.03,0.4,0.08,0.4],
    [16,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL",15000,0,2325,17325,17325,0.0,0.0,14840.37,2484.63,2484.63,0.0,14840.37,0.0,0.86,0.0,0.86],
    [17,101,"DE EDIFICIOS Y LOCALES",1049900,0,-55500,994400,994400,38220.4,6204.93,729543.96,303076.44,264856.04,0.0,262124.44,40309.87,0.73,0.01,0.73],
    [18,103,"DE EQUIPO DE OFICINA",22120,0,-9500,12620,12620,0.0,0.0,7780.92,4839.08,4839.08,0.0,5187.28,2593.64,0.62,0.0,0.62],
    [19,109,"OTROS ALQUILERES",69020,0,26555,95575,95575,0.0,420.0,75316.33,20258.67,20258.67,0.0,38377.49,36938.84,0.79,0.0,0.79],
    [20,113,"CORREO",2400,0,0,2400,2400,0.0,7.0,285.25,2114.75,2114.75,0.0,285.25,0.0,0.12,0.0,0.12],
    [21,114,"ENERGIA ELECTRICA",160000,0,0,160000,160000,0.0,31352.03,151572.04,8427.96,8427.96,0.0,151572.04,0.0,0.95,0.2,0.95],
    [22,115,"TELECOMUNICACIONES",31374,0,1300,32674,32674,0.0,245.94,28559.27,4114.73,4114.73,0.0,20806.26,7753.01,0.87,0.01,0.87],
    [23,116,"SERVICIO DE TRANSMISION DE DATOS",292743,0,-5669,287074,287074,0.0,0.0,239272.85,47801.15,47801.15,0.0,158765.22,80507.63,0.83,0.0,0.83],
    [24,117,"SERVICIOS DE TELEFONIA CELULAR ",9000,0,0,9000,9000,0.0,192.6,8818.84,181.16,181.16,0.0,6336.8,2482.04,0.98,0.02,0.98],
    [25,120,"IMPRESION, ENCUADERNACION Y OTROS",16614,0,-4500,12114,12114,0.0,162.32,1299.84,10814.16,10814.16,0.0,1299.84,0.0,0.11,0.01,0.11],
    [26,131,"ANUNCIOS Y AVISOS",14000,0,-1200,12800,12800,0.0,3210.0,6452.1,6347.9,6347.9,0.0,3242.1,3210.0,0.5,0.25,0.5],
    [27,132,"PROMOCION Y PUBLICIDAD",48500,0,-24200,24300,24300,0.0,0.0,21754.17,2545.83,2545.83,0.0,14799.17,6955.0,0.9,0.0,0.9],
    [28,141,"VIÁTICOSS DENTRO DEL PAIS",148350,0,-51592,96758,96758,0.0,4713.98,51299.3,45458.7,45458.7,0.0,47371.3,3912.0,0.53,0.05,0.53],
    [29,142,"VIATICOS EN EL EXTERIOR",369550,0,50232,419782,419782,0.0,20200.0,357650.0,62132.0,62132.0,0.0,348050.0,9600.0,0.85,0.05,0.85],
    [30,143,"A OTRAS PERSONAS",5600,0,-3950,1650,1650,0.0,9.0,1409.0,241.0,241.0,0.0,1409.0,0.0,0.85,0.01,0.85],
    [31,151,"TRANSPORTE DENTRO DEL PAIS",72395,0,-32760,39635,39635,0.0,2062.95,20430.85,19204.15,19204.15,0.0,19713.55,697.3,0.52,0.05,0.52],
    [32,152,"TRANSPORTE DE O PARA EL EXTERIOR",133144,0,27000,160144,160144,0.0,15872.2,126840.87,33303.13,33303.13,0.0,103518.87,23322.0,0.79,0.1,0.79],
    [33,153,"TRANSPORTE DE OTRAS PERSONAS",16600,0,-15500,1100,1100,0.0,8.05,54.05,1045.95,1045.95,0.0,54.05,0.0,0.05,0.01,0.05],
    [34,161,"ALMACENAJE ",21500,0,0,21500,21500,0.0,0.0,20821.34,678.66,678.66,0.0,12912.28,7909.06,0.97,0.0,0.97],
    [35,162,"COMISIONES Y GASTOS BANCARIOS",6400,0,500,6900,6900,0.0,279.65,4586.16,2313.84,2313.84,0.0,4496.16,0.0,0.66,0.04,0.66],
    [36,163,"GASTOS JUDICIALES",250000,0,0,250000,250000,0.0,0.0,94346.0,155654.0,155654.0,0.0,30840.0,63506.0,0.38,0.0,0.38],
    [37,164,"GASTOS DE SEGUROS",142275,0,-164,142111,142111,0.0,0.0,54961.61,87149.39,87149.39,0.0,44475.05,10486.56,0.39,0.0,0.39],
    [38,165,"SERVICIOS COMERCIALES",593380,0,-43113,550267,550267,0.0,10670.3,313127.35,237139.65,237139.65,0.0,213162.3,99965.05,0.57,0.02,0.57],
    [39,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",879861,0,9375,889236,889236,0.0,16090.27,560041.84,329194.16,329194.16,0.0,295551.02,249558.22,0.63,0.02,0.63],
    [40,171,"CONSULTORÍAS",255000,0,-13979,241021,241021,0.0,0.0,123392.45,117628.55,117628.55,0.0,61745.45,61647.0,0.51,0.0,0.51],
    [41,172,"SERVICIOS ESPECIALES",136500,0,0,136500,136500,0.0,0.0,80800.0,55700.0,55700.0,0.0,57000.0,23800.0,0.59,0.0,0.59],
    [42,181,"MANTENIMIENTO Y REP. DE EDIFICIOS",22500,0,-13500,9000,9000,0.0,0.0,3311.98,5688.02,5688.02,0.0,0.0,3311.98,0.37,0.0,0.37],
    [43,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.",6000,0,0,6000,6000,0.0,2.95,1228.88,4771.12,4771.12,0.0,1228.88,0.0,0.2,0.0,0.2],
    [44,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",17791,0,5000,22791,22791,0.0,0.0,22525.0,266.0,266.0,0.0,22525.0,0.0,0.99,0.0,0.99],
    [45,189,"OTROS MANTENIMIENTOS Y REPARACIONES",158114,0,-88340,69774,69774,0.0,0.0,46632.81,23141.19,23141.19,0.0,30581.79,16051.02,0.67,0.0,0.67],
    [46,191,"ALQUILERES",0,0,16179,16179,16179,0.0,0.0,0.0,16179.0,16179.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [47,192,"SERVICIOS BÁSICOS",0,0,5669,5669,5669,0.0,0.0,5668.68,0.32,0.32,0.0,5668.68,0.0,1.0,0.0,1.0],
    [48,194,"INFORMACIÓN Y PUBLICIDAD",0,0,10900,10900,10900,0.0,0.0,10899.15,0.85,0.85,0.0,9999.15,900.0,1.0,0.0,1.0],
    [49,195,"VIÁTICOS",0,0,210,210,210,0.0,0.0,120.0,90.0,90.0,0.0,120.0,0.0,0.57,0.0,0.57],
    [50,196,"TRANSPORTE DE PERSONAS Y BIENES",0,0,2098,2098,2098,0.0,0.0,2096.75,1.25,1.25,0.0,2096.75,0.0,1.0,0.0,1.0],
    [51,197,"SERVICIOS COMERCIALES Y FINANCIEROS",0,0,251851,251851,251851,0.0,0.0,251757.1,93.9,93.9,0.0,251757.1,0.0,1.0,0.0,1.0],
    [52,201,"ALIMENTO PARA CONSUMO HUMANO",47750,0,-2406,45344,45344,0.0,1178.45,22949.26,22394.74,22394.74,0.0,20600.05,1652.18,0.51,0.03,0.51],
    [53,203,"BEBIDAS",5700,0,-174,5526,5526,0.0,225.01,2723.06,2802.94,2802.94,0.0,2672.06,51.0,0.49,0.04,0.49],
    [54,211,"ACABADO TEXTIL",5300,0,5835,11135,11135,0.0,712.89,2106.84,9028.16,9028.16,0.0,1413.76,693.08,0.19,0.06,0.19],
    [55,212,"CALZADO",700,0,1200,1900,1900,0.0,0.0,1162.15,737.85,737.85,0.0,166.49,995.66,0.61,0.0,0.61],
    [56,214,"PRENDAS DE VESTIR",194130,0,-75374,118756,118756,0.0,66913.88,84072.64,34683.36,34683.36,0.0,16678.89,67393.75,0.71,0.56,0.71],
    [57,219,"OTROS TEXTILES Y VESTUARIOS",0,0,2130,2130,2130,0.0,0.0,0.0,2130.0,2130.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [58,221,"DIESEL",7000,0,-500,6500,6500,0.0,676.9,3892.7,2607.3,2607.3,0.0,3215.79,676.9,0.6,0.1,0.6],
    [59,223,"GASOLINA",8000,0,2500,10500,10500,0.0,974.82,6277.88,4222.12,4222.12,0.0,5303.06,974.82,0.6,0.09,0.6],
    [60,224,"LUBRICANTES",400,0,0,400,400,0.0,0.0,14.77,385.23,385.23,0.0,14.77,0.0,0.04,0.0,0.04],
    [61,231,"IMPRESOS",11450,0,46624,58074,58074,0.0,104.86,21079.27,36994.73,36994.73,0.0,20995.81,83.46,0.36,0.0,0.36],
    [62,232,"PAPELERIA",6900,0,-1600,5300,5300,0.0,0.0,3002.25,2297.75,2297.75,0.0,3002.25,0.0,0.57,0.0,0.57],
    [63,239,"OTROS PRODUCTOS DE PAPEL Y CARTON",9885,0,-4040,5845,5845,0.0,15.89,308.44,5536.56,5536.56,0.0,308.44,0.0,0.05,0.0,0.05],
    [64,243,"PINTURAS, COLORANTES Y TINTES",5000,0,-3400,1600,1600,0.0,0.0,1568.07,31.93,31.93,0.0,1568.07,0.0,0.98,0.0,0.98],
    [65,249,"OTROS PRODUCTOS QUÍMICOS",3100,0,500,3600,3600,0.0,143.54,2156.37,1443.63,1443.63,0.0,1691.29,465.08,0.6,0.04,0.6],
    [66,253,"MADERA",50,0,600,650,650,0.0,54.36,54.36,595.64,595.64,0.0,54.36,0.0,0.08,0.08,0.08],
    [67,254,"MATERIAL DE FONTANERÍA",2000,0,4000,6000,6000,0.0,37.4,2915.55,3084.45,3084.45,0.0,2915.55,0.0,0.49,0.01,0.49],
    [68,255,"MATERIAL ELECTRICO",5373,0,-1457,3916,3916,0.0,196.45,1982.33,1933.67,1933.67,0.0,1982.33,0.0,0.51,0.05,0.51],
    [69,256,"MATERIAL METÁLICO",3000,0,-2600,400,400,0.0,63.66,349.1,50.9,50.9,0.0,349.1,0.0,0.87,0.16,0.87],
    [70,259,"OTROS MATERIALES DE CONSTRUCCIÓN",2000,0,0,2000,2000,0.0,22.44,1022.91,977.09,977.09,0.0,1022.91,0.0,0.51,0.01,0.51],
    [71,262,"HERRAMIENTAS E INSTRUMENTOS",1500,0,0,1500,1500,0.0,21.19,844.63,655.37,655.37,0.0,844.62,0.01,0.56,0.01,0.56],
    [72,263,"MATERIAL Y ARTIC DE SEGURIDAD PUBLICA E INTL.",1000,0,-420,580,580,0.0,0.0,579.35,0.65,0.65,0.0,579.35,0.0,1.0,0.0,1.0],
    [73,265,"MATERIALES Y SUMINISTROS DE COMPUTACION",28582,0,-10105,18477,18477,0.0,112.19,989.67,17487.33,17487.33,0.0,962.92,26.75,0.05,0.01,0.05],
    [74,269,"OTROS PRODUCTOS VARIOS",34900,0,15281,50181,50181,0.0,6309.64,13120.68,37060.32,37060.32,0.0,6238.52,6882.16,0.26,0.13,0.26],
    [75,271,"UTILES DE COCINA Y COMEDOR",3914,0,4250,8164,8164,0.0,0.0,434.25,7729.75,7729.75,0.0,434.25,0.0,0.05,0.0,0.05],
    [76,272,"UTILIES DEPORTIVOS Y RECREATIVOS ",2500,0,-2000,500,500,0.0,0.0,0.0,500.0,500.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [77,273,"UTILES DE ASEO Y LIMPIEZA",7000,0,16202,23202,23202,0.0,230.97,18061.05,5140.95,5140.95,0.0,18061.05,0.0,0.78,0.01,0.78],
    [78,274,"UTILES, MAT. MED, DE LABORAT. Y FARMACEÚTICO",5000,0,-1729,3271,3271,0.0,0.0,770.64,2500.36,2500.36,0.0,770.64,0.0,0.24,0.0,0.24],
    [79,275,"UTILES Y MATERIALES DE OFICINA",54760,0,-43023,11737,11737,0.0,1297.09,9977.92,1759.08,1759.08,0.0,8701.62,1276.3,0.85,0.11,0.85],
    [80,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO",1000,0,0,1000,1000,0.0,0.0,0.0,1000.0,1000.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [81,279,"OTROS UTILES Y MATERIALES",7771,0,-2100,5671,5671,0.0,180.72,1147.52,4523.48,4523.48,0.0,32.48,180.72,0.2,0.03,0.2],
    [82,280,"REPUESTOS",9100,0,-3000,6100,6100,0.0,263.85,1666.04,4433.96,4433.96,0.0,1611.47,0.0,0.27,0.04,0.27],
    [83,291,"ALIMENTOS Y BEBIDAS",0,0,1176,1176,1176,0.0,0.0,1074.4,101.6,101.6,0.0,1074.4,0.0,0.91,0.0,0.91],
    [84,293,"COMBUSTIBLES Y LUBRICANTES",0,0,1586,1586,1586,0.0,0.0,1585.67,0.33,0.33,0.0,1585.67,0.0,1.0,0.0,1.0],
    [85,298,"ÚTILES Y MATERIALES DIVEROS",0,0,42,42,42,0.0,0.0,41.7,0.3,0.3,0.0,41.7,0.0,0.99,0.0,0.99],
    [86,612,"INDEMNIZACIONES LABORALES",62000,0,-50000,12000,12000,0.0,0.0,0.0,12000.0,12000.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [87,613,"INDEMNIZACIONES ESPECIALES",0,0,216000,216000,216000,0.0,15765.53,139812.07,76187.93,76187.93,0.0,123629.8,15765.53,0.65,0.07,0.65],
    [88,614,"BONIFICACIÓN POR ANTIGÜEDAD",80000,0,132425,212425,212425,0.0,14137.5,130482.78,81942.22,81942.22,0.0,116345.28,14137.5,0.61,0.07,0.61],
    [89,623,"BECAS DE POST-GRADOS",15000,0,-1300,13700,13700,0.0,0.0,5885.41,7814.59,7814.59,0.0,5885.41,0.0,0.43,0.0,0.43],
    [90,624,"ADIESTRAMIENTO Y ESTUDIOS",326200,0,125600,451800,451800,0.0,55971.24,318672.98,133127.02,133127.02,0.0,152706.12,86638.94,0.71,0.12,0.71],
    [91,639,"OTRAS SIN FINES DE LUCRO",15600,0,-5400,10200,10200,0.0,1000.0,9312.5,887.5,887.5,0.0,9312.5,0.0,0.91,0.1,0.91],
    [92,664,"CUOTAS A ORGANISMOS MUNDIALES",58000,0,0,58000,58000,0.0,0.0,53900.0,4100.0,4100.0,0.0,53900.0,0.0,0.93,0.0,0.93],
    [93,165,"SERVICIOS COMERCIALES",612000,0,-50000,562000,562000,0.0,40335.87,333583.05,228416.95,228416.95,0.0,275395.63,58187.42,0.59,0.07,0.59],
    [94,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",410000,0,-51000,359000,359000,0.0,8816.8,78864.31,280135.69,280135.69,0.0,28676.0,8816.8,0.22,0.02,0.22],
    [95,181,"MANT. Y REP. DE EDIFICIOS",140000,0,584500,724500,724500,0.0,0.0,0.0,724500.0,724500.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [96,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",0,0,67700,67700,67700,0.0,963.0,49498.7,18201.3,18201.3,0.0,13642.5,35856.2,0.73,0.01,0.73],
    [97,269,"OTROS PRODUCTOS VARIOS",0,0,50000,50000,50000,0.0,0.0,21630.05,28369.95,28369.95,0.0,21630.05,0.0,0.43,0.0,0.43],
    [98,314,"TERRESTRE",60000,0,0,60000,60000,0.0,0.0,0.0,60000.0,60000.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [99,320,"EQUIPO EDUCACIONAL Y RECREATIVO",20000,0,-15000,5000,5000,0.0,588.45,2385.77,2614.23,2614.23,0.0,989.61,1396.16,0.48,0.12,0.48],
    [100,331,"EQUIPO MÉDICO Y ODONTOLÓGICO",5000,0,0,5000,5000,0.0,374.5,2654.5,2345.5,2345.5,0.0,2280.0,374.5,0.53,0.07,0.53],
    [101,340,"EQUIPO DE OFICINA",3000,0,0,3000,3000,0.0,0.0,0.0,3000.0,3000.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [102,350,"MOBILIARIO",400000,0,-190000,210000,210000,0.0,0.0,2931.72,207068.28,207068.28,0.0,2931.72,0.0,0.01,0.0,0.01],
    [103,370,"MAQUINARIA Y EQUIPOS VARIOS",45000,0,5000,50000,50000,0.0,0.0,25538.64,24461.36,24461.36,0.0,25229.53,309.11,0.51,0.0,0.51],
    [104,380,"EQUIPO DE COMPUTACIÓN",920000,0,-562150,357850,357850,0.0,0.0,187179.44,170670.56,170670.56,0.0,182375.14,4804.3,0.52,0.0,0.52],
    [105,624,"ADIESTRAMIENTO Y ESTUDIOS",148800,0,0,148800,148800,0.0,0.0,0.0,148800.0,148800.0,0.0,0.0,0.0,0.0,0.0,0.0],
    [106,722,"APORTES AL EXTERIOR",0,0,222650,222650,222650,0.0,73150.0,222622.0,28.0,28.0,0.0,149472.0,73150.0,1.0,0.33,1.0]
]}
