{ "fields": [{"id":"_id","type":"int"},{"id":"CUENTA","type":"text"},{"id":"DESCRIPCIàN","type":"text"},{"id":"PRESUPUESTO LEY","type":"text"},{"id":"CONTENCIàN DEL GASTO","type":"numeric"},{"id":"AJUSTES (CRDITOS Y TRASLADOS)","type":"text"},{"id":"TRASLADOS","type":"text"},{"id":"CRDITOS ADICIONALES","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO MODIFICADO","type":"text"},{"id":"CONTRATOS POR EJECUTAR","type":"numeric"},{"id":"EJECUCIàN PRESUPUESTARIA MENSUAL","type":"text"},{"id":"EJECUCIàN PRESUPUESTARIA","type":"text"},{"id":"SALDO A LA FECHA","type":"text"},{"id":"SALDO ANUAL","type":"text"},{"id":"SALDO POR ASIGNAR","type":"numeric"},{"id":"PAGADO ACUMULADO","type":"text"},{"id":"POR PAGAR A LA FECHA","type":"text"},{"id":"% EJECUCIàN A LA FECHA","type":"numeric"},{"id":"% EJECUCIàN ANUAL","type":"numeric"}], "records": [ [2,"","TOTAL","127,975,312.00",0,"14,015,472.00","-1,306,185.00","15,321,657.00","141,990,784.00","141,990,784.00",0.01,"16,742,113.39","124,644,533.35","17,346,250.65","17,346,250.65",0,"120,657,060.25","3,987,473.10",87.78,87.78], [3,"","FUNCIONAMIENTO","127,975,312.00",0,"12,731,873.00","-1,340,053.00","14,071,926.00","140,707,185.00","140,707,185.00",0.01,"16,742,313.39","123,805,603.14","16,901,581.86","16,901,581.86",0,"120,232,330.02","3,573,273.12",87.99,87.99], [4,"0","SERVICIOS PERSONALES","118,607,802.00",0,"5,088,197.00","-979,618.00","6,067,815.00","123,695,999.00","123,695,999.00",0.0,"11,985,916.64","107,833,870.79","15,862,128.21","15,862,128.21",0,"106,374,811.42","1,459,059.37",87.18,87.18], [5,"000","Sueldos","94,079,575.00",0,"2,584,732.00","-2,263,786.00","4,848,518.00","96,664,307.00","96,664,307.00",0.0,"7,789,982.67","84,489,186.26","12,175,120.74","12,175,120.74",0,"84,326,204.54","162,981.72",87.4,87.4], [6,"001","Personal Fijo","92,204,605.00",0,"-1,703,041.00","-1,703,041.00","0.00","90,501,564.00","90,501,564.00",0.0,"7,097,720.72","79,393,652.20","11,107,911.80","11,107,911.80",0,"79,391,657.46","1,994.74",87.73,87.73], [7,"002","Personal Transitorio","1,297,008.00",0,"1,957,350.00","-560,745.00","2,518,095.00","3,254,358.00","3,254,358.00",0.0,"499,147.72","2,809,390.71","444,967.29","444,967.29",0,"2,648,403.73","160,986.98",86.33,86.33], [8,"003","Personal Contingente","577,962.00",0,"2,330,423.00","0.00","2,330,423.00","2,908,385.00","2,908,385.00",0.0,"193,114.23","2,286,143.35","622,241.65","622,241.65",0,"2,286,143.35","0.00",78.61,78.61], [9,"010","Sobresueldos","54,000.00",0,"16,546.00","16,546.00","0.00","70,546.00","70,546.00",0.0,"3,962.84","45,669.59","24,876.41","24,876.41",0,"45,025.66","643.93",64.74,64.74], [10,"013","Por Jefatura","54,000.00",0,"16,546.00","16,546.00","0.00","70,546.00","70,546.00",0.0,"3,962.84","45,669.59","24,876.41","24,876.41",0,"45,025.66","643.93",64.74,64.74], [11,"030","Gastos de Representaci¢n Fijos","649,800.00",0,"0.00","0.00","0.00","649,800.00","649,800.00",0.0,"36,656.37","504,482.17","145,317.83","145,317.83",0,"504,482.17","0.00",77.64,77.64], [12,"040","Sobretiempo","15,440.00",0,"0.00","0.00","0.00","15,440.00","15,440.00",0.0,"576.00","2,136.00","13,304.00","13,304.00",0,"2,136.00","0.00",13.83,13.83], [13,"050","XIII Mes","7,845,141.00",0,"374,417.00","4,049.00","370,368.00","8,219,558.00","8,219,558.00",0.0,"2,472,867.17","7,081,122.76","1,138,435.24","1,138,435.24",0,"7,081,122.76","0.00",86.15,86.15], [14,"070","Contribuciones a la Seguridad Social","15,563,846.00",0,"1,523,793.00","674,864.00","848,929.00","17,087,639.00","17,087,639.00",0.0,"1,539,766.23","14,859,601.68","2,228,037.32","2,228,037.32",0,"13,582,466.40","1,277,135.28",86.96,86.96], [15,"071","Cuota Patronal de Seguro Social","12,456,776.00",0,"1,355,367.00","672,539.00","682,828.00","13,812,143.00","13,812,143.00",0.0,"1,291,796.65","12,051,911.63","1,760,231.37","1,760,231.37",0,"11,023,243.87","1,028,667.76",87.26,87.26], [16,"072","Cuota Patronal de Seguro Educativo","1,412,306.00",0,"73,581.00","824.00","72,757.00","1,485,887.00","1,485,887.00",0.0,"115,536.97","1,293,007.56","192,879.44","192,879.44",0,"1,177,221.62","115,785.94",87.02,87.02], [17,"073","Cuota Patronal de Riesgo Profesional","1,412,306.00",0,"80,108.00","1,336.00","78,772.00","1,492,414.00","1,492,414.00",0.0,"113,794.05","1,298,599.68","193,814.32","193,814.32",0,"1,184,556.66","114,043.02",87.01,87.01], [18,"074","Cuota Patronal Fondo Complementario","282,458.00",0,"14,737.00","165.00","14,572.00","297,195.00","297,195.00",0.0,"18,638.56","216,082.81","81,112.19","81,112.19",0,"197,444.25","18,638.56",72.71,72.71], [19,"080","Gratificaciones, Incentivos y Otros Serv. Pers.","400,000.00",0,"-399,545.00","-399,545.00","0.00","455.00","455.00",0.0,"0.00","0.00","455.00","455.00",0,"0.00","0.00",0.0,0.0], [20,"081","Gratificaci¢n o Aguinaldo","400,000.00",0,"-399,545.00","-399,545.00","0.00","455.00","455.00",0.0,"0.00","0.00","455.00","455.00",0,"0.00","0.00",0.0,0.0], [21,"090","Cr‚ditos Reconocidos por Servicios Personales","0.00",0,"988,254.00","988,254.00","0.00","988,254.00","988,254.00",0.0,"142,105.36","851,672.33","136,581.67","136,581.67",0,"833,373.89","18,298.44",86.18,86.18], [22,"091","Sueldos","0.00",0,"848,041.00","848,041.00","0.00","848,041.00","848,041.00",0.0,"125,058.62","735,673.49","112,367.51","112,367.51",0,"735,673.49","0.00",86.75,86.75], [23,"095","Sobretiempo","0.00",0,"4,766.00","4,766.00","0.00","4,766.00","4,766.00",0.0,"0.00","3,325.00","1,441.00","1,441.00",0,"3,325.00","0.00",69.77,69.77], [24,"096","XIII Mes","0.00",0,"2,453.00","2,453.00","0.00","2,453.00","2,453.00",0.0,"0.00","1,798.42","654.58","654.58",0,"1,798.42","0.00",73.32,73.32], [25,"099","Contribuciones a la Seguridad Social","0.00",0,"132,994.00","132,994.00","0.00","132,994.00","132,994.00",0.0,"17,046.74","110,875.42","22,118.58","22,118.58",0,"92,576.98","18,298.44",83.37,83.37], [26,"1","SERVICIOS NO PERSONALES ","7,078,677.00",0,"7,268,118.00","65,390.00","7,202,728.00","14,346,795.00","14,346,795.00",0.01,"4,259,182.21","13,798,197.02","548,597.98","548,597.98",0,"11,989,059.36","1,809,137.66",96.18,96.18], [27,"100","Alquileres","3,760,414.00",0,"320,594.00","-79,816.00","400,410.00","4,081,008.00","4,081,008.00",0.0,"1,576,631.35","4,063,224.42","17,783.58","17,783.58",0,"3,413,397.01","649,827.41",99.56,99.56], [28,"101","De Edificios y Locales","1,677,414.00",0,"-43,075.00","-43,075.00","0.00","1,634,339.00","1,634,339.00",0.0,"290,094.35","1,618,718.35","15,620.65","15,620.65",0,"1,313,114.44","305,603.91",99.04,99.04], [29,"102","De Equipo Electr¢nico","2,025,600.00",0,"383,350.00","-17,060.00","400,410.00","2,408,950.00","2,408,950.00",0.0,"1,273,874.00","2,408,898.59","51.41","51.41",0,"2,080,785.04","328,113.55",100.0,100.0], [30,"103","De Equipo de Oficina ","400.00",0,"0.00","0.00","0.00","400.00","400.00",0.0,"365.00","365.00","35.00","35.00",0,"365.00","0.00",91.25,91.25], [31,"105","De Equipo de Transporte","4,000.00",0,"8,000.00","8,000.00","0.00","12,000.00","12,000.00",0.0,"12,000.00","12,000.00","0.00","0.00",0,"0.00","12,000.00",100.0,100.0], [32,"109","Otros Alquileres","53,000.00",0,"-27,681.00","-27,681.00","0.00","25,319.00","25,319.00",0.0,"298.00","23,242.48","2,076.52","2,076.52",0,"19,132.53","4,109.95",91.8,91.8], [33,"110","Servicios B sicos","1,620,230.00",0,"321,642.00","53,346.00","268,296.00","1,941,872.00","1,941,872.00",0.0,"248,705.48","1,817,824.30","124,047.70","124,047.70",0,"1,556,248.68","261,575.62",93.61,93.61], [34,"111","Agua","25,884.00",0,"0.00","0.00","0.00","25,884.00","25,884.00",0.0,"2,326.42","22,457.18","3,426.82","3,426.82",0,"20,130.76","2,326.42",86.76,86.76], [35,"112","Aseo","47,220.00",0,"0.00","0.00","0.00","47,220.00","47,220.00",0.0,"6,565.27","45,071.39","2,148.61","2,148.61",0,"43,601.71","1,469.68",95.45,95.45], [36,"113","Correo","3,398.00",0,"0.00","0.00","0.00","3,398.00","3,398.00",0.0,"908.90","2,687.85","710.15","710.15",0,"1,778.95","908.90",79.1,79.1], [37,"114","Energ¡a El‚ctrica","1,110,780.00",0,"50,950.00","0.00","50,950.00","1,161,730.00","1,161,730.00",0.0,"139,830.85","1,055,139.06","106,590.94","106,590.94",0,"945,308.21","109,830.85",90.82,90.82], [38,"115","Telecomunicaciones","78,253.00",0,"8,647.00","71.00","8,576.00","86,900.00","86,900.00",0.0,"42,768.04","75,729.11","11,170.89","11,170.89",0,"69,096.38","6,632.73",87.15,87.15], [39,"116","Servicios de Transmisi¢n de Datos","300,382.00",0,"262,045.00","53,275.00","208,770.00","562,427.00","562,427.00",0.0,"1,993.00","562,426.71","0.29","0.29",0,"422,019.67","140,407.04",100.0,100.0], [40,"117","Servicio de Telefon¡a Celular","54,313.00",0,"0.00","0.00","0.00","54,313.00","54,313.00",0.0,"54,313.00","54,313.00","0.00","0.00",0,"54,313.00","0.00",100.0,100.0], [41,"120","Impresi¢n, Encuadernaci¢n y Otros","5,070.00",0,"-5,070.00","-5,070.00","0.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00",0.0,0.0], [42,"130","Informaci¢n y Publicidad","201,486.00",0,"-76,485.00","-177,106.00","100,621.00","125,001.00","125,001.00",0.0,"59,061.00","124,961.23","39.77","39.77",0,"104,770.53","20,190.70",99.97,99.97], [43,"131","Anuncios y Avisos","5,297.00",0,"-3,778.00","-4,778.00","1,000.00","1,519.00","1,519.00",0.0,"1,000.00","1,519.00","0.00","0.00",0,"1,519.00","0.00",100.0,100.0], [44,"132","Promoci¢n y Publicidad","196,189.00",0,"-72,707.00","-172,328.00","99,621.00","123,482.00","123,482.00",0.0,"58,061.00","123,442.23","39.77","39.77",0,"103,251.53","20,190.70",99.97,99.97], [45,"140","Vi ticos","531,621.00",0,"1,522,070.00","-96,898.00","1,618,968.00","2,053,691.00","2,053,691.00",0.0,"1,056,243.60","1,862,778.73","190,912.27","190,912.27",0,"1,724,893.43","137,885.30",90.7,90.7], [46,"141","Dentro del Pa¡s","272,655.00",0,"518,601.00","53,865.00","464,736.00","791,256.00","791,256.00",0.0,"160,095.60","701,802.98","89,453.02","89,453.02",0,"596,244.36","105,558.62",88.69,88.69], [47,"142","En el Exterior","41,410.00",0,"229,940.00","-83,060.00","313,000.00","271,350.00","271,350.00",0.0,"0.00","170,450.00","100,900.00","100,900.00",0,"147,356.32","23,093.68",62.82,62.82], [48,"143","A Otras Personas","217,556.00",0,"773,529.00","-67,703.00","841,232.00","991,085.00","991,085.00",0.0,"896,148.00","990,525.75","559.25","559.25",0,"981,292.75","9,233.00",99.94,99.94], [49,"150","Transporte de Personas y Bienes","219,112.00",0,"510,945.00","84,076.00","426,869.00","730,057.00","730,057.00",0.0,"174,289.50","644,206.45","85,850.55","85,850.55",0,"495,288.79","148,917.66",88.24,88.24], [50,"151","Dentro del Pa¡s","152,153.00",0,"348,482.00","27,826.00","320,656.00","500,635.00","500,635.00",0.0,"131,798.50","484,030.87","16,604.13","16,604.13",0,"370,457.61","113,573.26",96.68,96.68], [51,"152","De o para el Exterior","15,288.00",0,"129,461.00","79,461.00","50,000.00","144,749.00","144,749.00",0.0,"0.00","78,798.13","65,950.87","65,950.87",0,"49,666.73","29,131.40",54.44,54.44], [52,"153","De Otras Personas","49,421.00",0,"17,057.00","-29,634.00","46,691.00","66,478.00","66,478.00",0.0,"40,733.00","64,405.70","2,072.30","2,072.30",0,"61,809.70","2,596.00",96.88,96.88], [53,"154","Transporte de Bienes","2,250.00",0,"15,945.00","6,423.00","9,522.00","18,195.00","18,195.00",0.0,"1,758.00","16,971.75","1,223.25","1,223.25",0,"13,354.75","3,617.00",93.28,93.28], [54,"160","Servicios Comerciales y Financieros","269,739.00",0,"3,562,577.00","184,458.00","3,378,119.00","3,832,316.00","3,832,316.00",0.0,"1,035,518.00","3,800,251.83","32,064.17","32,064.17",0,"3,626,123.49","174,128.34",99.16,99.16], [55,"162","Comisiones y Gastos Bancarios","400.00",0,"297.00","-200.00","497.00","697.00","697.00",0.0,"497.00","497.00","200.00","200.00",0,"497.00","0.00",71.31,71.31], [56,"163","Gastos Judiciales","500.00",0,"57,001.00","-500.00","57,501.00","57,501.00","57,501.00",0.0,"57,501.00","57,501.00","0.00","0.00",0,"57,501.00","0.00",100.0,100.0], [57,"164","Gastos de Seguros","171,817.00",0,"2,046,041.00","4,730.00","2,041,311.00","2,217,858.00","2,217,858.00",0.0,"701,301.00","2,217,180.61","677.39","677.39",0,"2,216,573.93","606.68",99.97,99.97], [58,"165","Servicios Comerciales","68,010.00",0,"1,054,276.00","218,606.00","835,670.00","1,122,286.00","1,122,286.00",0.0,"81,884.00","1,111,800.16","10,485.84","10,485.84",0,"1,010,582.16","101,218.00",99.07,99.07], [59,"169","Otros Servicios Comerciales y Financieros","29,012.00",0,"404,962.00","-38,178.00","443,140.00","433,974.00","433,974.00",0.0,"194,335.00","413,273.06","20,700.94","20,700.94",0,"340,969.40","72,303.66",95.23,95.23], [60,"170","Consultor¡as y Servicios Especiales","39,926.00",0,"-35,200.00","-35,200.00","0.00","4,726.00","4,726.00",0.0,"0.00","0.00","4,726.00","4,726.00",0,"0.00","0.00",0.0,0.0], [61,"171","Consultor¡as","19,926.00",0,"-15,200.00","-15,200.00","0.00","4,726.00","4,726.00",0.0,"0.00","0.00","4,726.00","4,726.00",0,"0.00","0.00",0.0,0.0], [62,"172","Servicios Especiales","20,000.00",0,"-20,000.00","-20,000.00","0.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00",0.0,0.0], [63,"180","Mantenimiento y Reparaci¢n","431,079.00",0,"937,252.00","-72,193.00","1,009,445.00","1,368,331.00","1,368,331.00",0.01,"108,733.28","1,275,160.53","93,170.47","93,170.47",0,"860,891.20","414,269.33",93.19,93.19], [64,"181","De Edificios","6,500.00",0,"31,560.00","6,560.00","25,000.00","38,060.00","38,060.00",0.0,"39,049.28","38,059.05","0.95","0.95",0,"29,106.59","8,952.46",100.0,100.0], [65,"182","De Maquinarias y Otros Equipos","139,850.00",0,"189,181.00","-13,679.00","202,860.00","329,031.00","329,031.00",0.0,"0.00","254,794.82","74,236.18","74,236.18",0,"183,227.29","71,567.53",77.44,77.44], [66,"183","De Mobiliario y Equipo Oficina","747.00",0,"-747.00","-747.00","0.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00",0.0,0.0], [67,"185","De Equipo de Computaci¢n","76,399.00",0,"224,908.00","38,568.00","186,340.00","301,307.00","301,307.00",0.0,"69,684.00","300,744.18","562.82","562.82",0,"171,976.73","128,767.45",99.81,99.81], [68,"189","Otros Mantenimiento y Reparaciones","207,583.00",0,"492,350.00","-102,895.00","595,245.00","699,933.00","699,933.00",0.01,"0.00","681,562.48","18,370.52","18,370.52",0,"476,580.59","204,981.89",97.38,97.38], [69,"190","Cr‚ditos Rec. por Servicios No Personales","0.00",0,"209,793.00","209,793.00","0.00","209,793.00","209,793.00",0.0,"0.00","209,789.53","3.47","3.47",0,"207,446.23","2,343.30",100.0,100.0], [70,"191","Alquileres","0.00",0,"2,553.00","2,553.00","0.00","2,553.00","2,553.00",0.0,"0.00","2,551.53","1.47","1.47",0,"208.23","2,343.30",99.94,99.94], [71,"192","Servicios B sicos","0.00",0,"731.00","731.00","0.00","731.00","731.00",0.0,"0.00","730.26","0.74","0.74",0,"730.26","0.00",99.9,99.9], [72,"194","Informaci¢n y Publicidad ","0.00",0,"198,485.00","198,485.00","0.00","198,485.00","198,485.00",0.0,"0.00","198,485.00","0.00","0.00",0,"198,485.00","0.00",100.0,100.0], [73,"195","Vi ticos","0.00",0,"198.00","198.00","0.00","198.00","198.00",0.0,"0.00","198.00","0.00","0.00",0,"198.00","0.00",100.0,100.0], [74,"196","Transporte de Personas y Bienes","0.00",0,"46.00","46.00","0.00","46.00","46.00",0.0,"0.00","46.00","0.00","0.00",0,"46.00","0.00",100.0,100.0], [75,"197","Servicios Comerciales y Financieros","0.00",0,"2,167.00","2,167.00","0.00","2,167.00","2,167.00",0.0,"0.00","2,166.75","0.25","0.25",0,"2,166.75","0.00",99.99,99.99], [76,"199","Mantenimiento y Reparaci¢n","0.00",0,"5,613.00","5,613.00","0.00","5,613.00","5,613.00",0.0,"0.00","5,611.99","1.01","1.01",0,"5,611.99","0.00",99.98,99.98], [77,"2","MATERIALES Y SUMINISTROS","1,492,291.00",0,"406,664.00","-325,977.00","732,641.00","1,898,955.00","1,898,955.00",0.0,"474,686.54","1,782,486.80","116,468.20","116,468.20",0,"1,500,646.46","281,840.34",93.87,93.87], [78,"200","Alimentos y 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[83,"212","Calzado","5,271.00",0,"13,556.00","10,056.00","3,500.00","18,827.00","18,827.00",0.0,"0.00","18,824.82","2.18","2.18",0,"18,824.82","0.00",99.99,99.99], [84,"213","Hilados y Telas","250.00",0,"-89.00","-89.00","0.00","161.00","161.00",0.0,"0.00","59.71","101.29","101.29",0,"59.71","0.00",37.09,37.09], [85,"214","Prendas de Vestir","35,494.00",0,"45,385.00","1,999.00","43,386.00","80,879.00","80,879.00",0.0,"9,396.00","79,867.03","1,011.97","1,011.97",0,"58,584.66","21,282.37",98.75,98.75], [86,"219","Otros Textiles y Vestuarios","50.00",0,"-50.00","-50.00","0.00","0.00","0.00 ",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00",0.0,0.0], [87,"220","Combustibles y Lubricantes","302,600.00",0,"89,684.00","-103,112.00","192,796.00","392,284.00","392,284.00",0.0,"184,153.91","362,749.12","29,534.88","29,534.88",0,"337,269.19","25,479.93",92.47,92.47], [88,"221","Di‚sel","179,950.00",0,"68,796.00","-39,356.00","108,152.00","248,746.00","248,746.00",0.0,"121,022.27","231,511.66","17,234.34","17,234.34",0,"218,109.38","13,402.28",93.07,93.07], [89,"222","Gas","50.00",0,"50.00","50.00","0.00","100.00","100.00",0.0,"0.00","100.00","0.00","0.00",0,"100.00","0.00",100.0,100.0], [90,"223","Gasolina","94,500.00",0,"38,898.00","-45,422.00","84,320.00","133,398.00","133,398.00",0.0,"61,889.64","125,492.86","7,905.14","7,905.14",0,"117,243.21","8,249.65",94.07,94.07], [91,"224","Lubricantes","28,100.00",0,"-18,060.00","-18,384.00","324.00","10,040.00","10,040.00",0.0,"1,242.00","5,644.60","4,395.40","4,395.40",0,"1,816.60","3,828.00",56.22,56.22], [92,"230","Productos de Papel y Cart¢n","290,550.00",0,"-131,460.00","-168,520.00","37,060.00","159,090.00","159,090.00",0.0,"15,870.00","114,163.61","44,926.39","44,926.39",0,"108,815.09","5,348.52",71.76,71.76], [93,"231","Impresos","14,717",0,"18,844.00","-7,885.00","26,729.00","33,561","33,561.00",0.0,"7,948.00","32,380.05","1,180.95","1,180.95",0,"29,215.73","3,164.32",96.48,96.48], [94,"232","Papeler¡a","211,963",0,"-91,649.00","-101,409.00","9,760.00","120,314","120,314.00",0.0,"7,408.00","78,670.44","41,643.56","41,643.56",0,"77,405.44","1,265.00",65.39,65.39], [95,"239","Otros Productos de Papel y Cart¢n","63,870",0,"-58,655.00","-59,226.00","571.00","5,215","5,215.00",0.0,"514.00","3,113.12","2,101.88","2,101.88",0,"2,193.92","919.20",59.7,59.7], [96,"240","Productos Qu¡micos y Conexos","61,787.00",0,"5,747.00","-1,588.00","7,335.00","67,534.00","67,534.00",0.0,"6,009.00","65,613.70","1,920.30","1,920.30",0,"56,310.68","9,303.02",97.16,97.16], [97,"241","Abonos y Fertilizantes","100.00",0,"-32.00","-32.00","0.00","68.00","68.00",0.0,"0.00","67.52","0.48","0.48",0,"67.52","0.00",99.29,99.29], [98,"242","Insecticidas, Fumigantes y Otros","25.00",0,"256.00","256.00","0.00","281.00","281.00",0.0,"0.00","280.84","0.16","0.16",0,"22.84","258.00",99.94,99.94], [99,"243","Pinturas, Colorantes y Tintes","8,186.00",0,"-547.00","-6,690.00","6,143.00","7,639.00","7,639.00",0.0,"143.00","7,638.53","0.47","0.47",0,"5,884.53","1,754.00",99.99,99.99], [100,"244","Productos Medicinales y Farmac‚uticos","3,500.00",0,"-845.00","-845.00","0.00","2,655.00","2,655.00",0.0,"0.00","2,654.27","0.73","0.73",0,"1,771.13","883.14",99.97,99.97], [101,"249","Otros Productos Qu¡micos","49,976.00",0,"6,915.00","5,723.00","1,192.00","56,891.00","56,891.00",0.0,"5,866.00","54,972.54","1,918.46","1,918.46",0,"48,564.66","6,407.88",96.63,96.63], [102,"250","Materiales para Construcci¢n y Mantenimiento","71,686.00",0,"-29,064.00","-29,064.00","0.00","42,622.00","42,622.00",0.0,"228.00","42,330.06","291.94","291.94",0,"36,782.05","5,548.01",99.32,99.32], [103,"252","Cemento","200.00",0,"-4.00","-4.00","0.00","196.00","196.00",0.0,"0.00","195.48","0.52","0.52",0,"195.48","0.00",99.73,99.73], [104,"253","Madera","3,325.00",0,"-2,454.00","-2,454.00","0.00","871.00","871.00",0.0,"0.00","869.53","1.47","1.47",0,"869.53","0.00",99.83,99.83], [105,"254","Material de Fontaner¡a","8,600.00",0,"2,704.00","2,704.00","0.00","11,304.00","11,304.00",0.0,"0.00","11,303.13","0.87","0.87",0,"10,061.13","1,242.00",99.99,99.99], [106,"255","Material El‚ctrico","41,300.00",0,"-27,278.00","-27,278.00","0.00","14,022.00","14,022.00",0.0,"228.00","13,919.27","102.73","102.73",0,"12,799.27","1,120.00",99.27,99.27], [107,"256","Material Met lico","9,011.00",0,"-3,964.00","-3,964.00","0.00","5,047.00","5,047.00",0.0,"0.00","5,036.83","10.17","10.17",0,"4,111.83","925.00",99.8,99.8], [108,"257","Piedra y Arena","500.00",0,"-11.00","-11.00","0.00","489.00","489.00",0.0,"0.00","488.74","0.26","0.26",0,"488.74","0.00 ",99.95,99.95], [109,"259","Otros Materiales de Construcci¢n","8,750.00",0,"1,943.00","1,943.00","0.00","10,693.00","10,693.00",0.0,"0.00","10,517.08","175.92","175.92",0,"8,256.07","2,261.01",98.35,98.35], [110,"260","Productos Varios","138,601.00",0,"85,356.00","-29,477.00","114,833.00","223,957.00","223,957.00",0.0,"47,916.00","218,979.48","4,977.52","4,977.52",0,"173,222.80","45,756.68",97.78,97.78], [111,"261","Art¡culos o Productos para Eventos Oficiales","3,060.00",0,"-1,810.00","-2,482.00","672.00","1,250.00","1,250.00",0.0,"260.00","1,248.34","1.66","1.66",0,"1,248.34","0.00",99.87,99.87], [112,"262","Herramientas e Instrumentos","37,696.00",0,"-32,840.00","-33,212.00","372.00","4,856.00","4,856.00",0.0,"372.00","4,799.22","56.78","56.78",0,"3,962.84","836.38",98.83,98.83], [113,"263","Material y Art¡culos de Seguridad P£blica","8,700.00",0,"-5,313.00","-6,838.00","1,525.00","3,387.00","3,387.00",0.0,"1,717.00","3,386.25","0.75","0.75",0,"3,386.25"," ",99.98,99.98], [114,"265","Materiales y Suministros de Computaci¢n","22,534.00",0,"2,728.00","2,728.00","0.00","25,262.00","25,262.00",0.0,"7,013.00","21,179.16","4,082.84","4,082.84",0,"19,405.84","1,773.32",83.84,83.84], [115,"266","Productos Agropecuarios","500.00",0,"-500.00","-500.00","0.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00",0.0,0.0], [116,"269","Otros Productos Varios","66,111.00",0,"123,091.00","10,827.00","112,264.00","189,202.00","189,202.00",0.0,"38,554.00","188,366.51","835.49","835.49",0,"145,219.53","43,146.98",99.56,99.56], [117,"270","étiles y Materiales Diversos","296,450.00",0,"-78,272.00","-91,448.00","13,176.00","218,178.00","218,178.00",0.0,"26,088.63","198,134.86","20,043.14","20,043.14",0,"185,746.88","12,387.98",90.81,90.81], [118,"271","étiles de Cocina y Comedor","5,344.00",0,"5,609.00","1,729.00","3,880.00","10,953.00","10,953.00",0.0,"2,970.00","10,151.80","801.20","801.20",0,"7,927.72","2,224.08",92.69,92.69], [119,"273","étiles de Aseo y Limpieza","178,917.00",0,"-63,093.00","-66,844.00","3,751.00","115,824.00","115,824.00",0.0,"8,251.00","113,578.69","2,245.31","2,245.31",0,"111,985.69","1,593.00",98.06,98.06], [120,"274","étiles y Mat. M‚dicos, de Laboratorio y Farm.","825.00",0,"409.00","309.00","100.00","1,234.00","1,234.00",0.0,"95.63","1,229.06","4.94","4.94",0,"571.74","657.32",99.6,99.6], [121,"275","étiles y Materiales de Oficina","109,134.00",0,"-23,107.00","-28,542.00","5,435.00","86,027.00","86,027.00",0.0,"14,762.00","69,641.88","16,385.12","16,385.12",0,"62,378.30","7,263.58",80.95,80.95], [122,"277","Instrumental M‚dico y Quir£rgico","350.00",0,"379.00","379.00","0.00","729.00","729.00",0.0,"0.00 ","728.92","0.08","0.08",0,"728.92","0.00 ",99.99,99.99], [123,"279","Otros étiles y Materiales","1,880.00",0,"1,531.00","1,521.00","10.00","3,411.00","3,411.00",0.0,"10.00 ","2,804.51","606.49","606.49",0,"2,154.51","650.00",82.22,82.22], [124,"280","Repuestos","112,042.00",0,"-30,472.00","-51,872.00","21,400.00","81,570.00","81,570.00",0.0,"1,330.00","75,349.56","6,220.44","6,220.44",0,"69,581.28","5,768.28",92.37,92.37], [125,"290","Cr‚ditos Reconocidos por Materiales y Suministros","0.00",0,"372.00","372.00","0.00","372.00","372.00",0.0,"0.00","371.42","0.58","0.58",0,"371.42","0.00",99.84,99.84], [126,"291","Alimentos y Bebidas","0.00",0,"44.00","44.00","0.00","44.00","44.00",0.0,"0.00","44.00","0.00","0.00",0,"44.00","0.00",100.0,100.0], [127,"298","étiles y Materiales Diversos ","0.00",0,"328.00","328.00","0.00","328.00","328.00",0.0,"0.00","327.42","0.58","0.58",0,"327.42","0.00",99.82,99.82], [128,"3","MAQUINARIA, EQUIPO Y SEMOVIENTES","0.00",0,"83,272.00","34,325.00","48,947.00","83,272.00","83,272.00",0.0,"6,447.00","83,268.88","3.12","3.12",0,"82,093.13","1,175.75",100.0,100.0], [129,"330","Equipo M‚dico, de Laboratorio y Sanitario","0.00",0,"2,000.00","0.00","2,000.00","2,000.00","2,000.00",0.0,"2,000.00","2,000.00","0.00","0.00",0,"2,000.00","0.00",100.0,100.0], [130,"331","Equipo M‚dico y Odontol¢gico","0.00",0,"0.00","0.00","0.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00",0.0,0.0], [131,"339","Otros Equipos M‚dicos, de Laboratorio y Sanitario","0.00",0,"2,000.00","0.00","2,000.00","2,000.00","2,000.00",0.0,"2,000.00","2,000.00","0.00","0.00",0,"2,000.00","0.00",100.0,100.0], [132,"340","Equipo de Oficina","0.00",0,"6,091.00","-3,909.00","10,000.00","6,091.00","6,091.00",0.0,"0.00","6,090.31","0.69","0.69",0,"6,090.31","0.00 ",99.99,99.99], [133,"350","Mobiliario ","0.00",0,"22,596.00","6,721.00","15,875.00","22,596.00","22,596.00",0.0,"375.00","22,595.88","0.12","0.12",0,"22,595.88","0.00 ",100.0,100.0], [134,"370","Maquinaria y Equipos Varios","0.00",0,"18,395.00","3,395.00","15,000.00","18,395.00","18,395.00",0.0,"0.00","18,393.47","1.53","1.53",0,"17,217.72","1,175.75",99.99,99.99], [135,"380","Equipo de Computaci¢n","0.00",0,"34,190.00","28,118.00","6,072.00","34,190.00","34,190.00",0.0,"4,072.00","34,189.22","0.78","0.78",0,"34,189.22","0.00",100.0,100.0], [136,"6","TRANSFERENCIAS CORRIENTES","794,042.00",0,"113,878.00","-133,673.00","19,795.00","680,164.00","680,164.00",0.0,"14,081.00","305,779.65","374,384.35","374,384.35",0,"283,719.65","22,060.00",44.96,44.96], [137,"610","A Personas","528,344.00",0,"-140,051.00","-140,051.00","0.00","388,293.00","388,293.00",0.0,"0.00","132,975.62","255,317.38","255,317.38",0,"132,975.62","0.00",34.25,34.25], [138,"613","Indemnizaciones Especiales","528,344.00",0,"-297,753.00","-297,753.00","0.00","230,591.00","230,591.00",0.0,"0.00 ","62,175.62","168,415.38","168,415.38",0,"62,175.62","0.00",26.96,26.96], [139,"614","Bonificaci¢n por Antigedad","0.00",0,"157,702.00","157,702.00","0.00","157,702.00","157,702.00",0.0,"0.00 ","70,800.00","86,902.00","86,902.00",0,"70,800.00","0.00",44.89,44.89], [140,"620","Becas de Estudio","252,718.00",0,"-101,798.00","-121,593.00","19,795.00","150,920.00","150,920.00",0.0,"14,081.00","126,070.75","24,849.25","24,849.25",0,"104,010.75","22,060.00",83.53,83.53], [141,"621","Becas Escolares","10,000.00",0,"0.00","0.00","0.00","10,000.00","10,000.00",0.0,"0.00 ","0.00","10,000.00","10,000.00",0,"0.00","0.00",0.0,0.0], [142,"622","Becas Universitarias","30,000.00",0,"-27,000.00","-27,000.00","0.00","3,000.00","3,000.00",0.0,"0.00 ","0.00","3,000.00","3,000.00",0,"0.00","0.00",0.0,0.0], [143,"623","Becas de Post-GradosS, Maestr¡as y Doctorados","10,000.00",0,"0.00","0.00","0.00","10,000.00","10,000.00",0.0,"0.00 ","3,560.00","6,440.00","6,440.00",0,"0.00","3,560.00",35.6,35.6], [144,"624","Capacitaci¢n y Estudio","133,109.00",0,"-10,598.00","-30,393.00","19,795.00","122,511.00","122,511.00",0.0,"14,081.00 ","122,510.75","0.25","0.25",0,"104,010.75","18,500.00",100.0,100.0], [145,"629","Otras Becas","69,609.00",0,"-64,200.00","-64,200.00","0.00","5,409.00","5,409.00",0.0,"0.00 ","0.00","5,409.00","5,409.00",0,"0.00","0.00",0.0,0.0], [146,"630","A Instituciones Privadas","0.00",0,"5,000.00","5,000.00","0.00","5,000.00","5,000.00",0.0,"0.00","5,000.00","0.00","0.00",0,"5,000.00","0.00",100.0,100.0], [147,"639","Otras sin Fines de Lucro","0.00",0,"5,000.00","5,000.00","0.00","5,000.00","5,000.00",0.0,"0.00 ","5,000.00","0.00","0.00",0,"5,000.00","0.00",100.0,100.0], [148,"660","Al Exterior","12,980.00",0,"0.00","0.00","0.00","12,980.00","12,980.00",0.0,"0.00","12,950.33","29.67","29.67",0,"12,950.33","0.00",99.77,99.77], [149,"662","Cuotas a Organismos Centroamericanos","4,000.00",0,"0.00","0.00","0.00","4,000.00","4,000.00",0.0,"0.00 ","4,000.00","0.00","0.00",0,"4,000.00","0.00",100.0,100.0], [150,"663","Cuotas a Organismos Interamericanos","8,980.00",0,"0.00","0.00","0.00","8,980.00","8,980.00",0.0,"0.00 ","8,950.33","29.67","29.67",0,"8,950.33","0.00",99.67,99.67], [151,"690","Cr‚ditos Reconocidos por Transferencias Corrientes","0.00",0,"122,971.00","122,971.00","0.00","122,971.00","122,971.00",0.0,"0.00","28,782.95","94,188.05","94,188.05",0,"28,782.95","0.00",23.41,23.41], [152,"692","A Personas","0.00",0,"122,971.00","122,971.00","0.00","122,971.00","122,971.00",0.0,"0.00 ","28,782.95","94,188.05","94,188.05",0,"28,782.95","0.00",23.41,23.41], [153,"9","ASIGNACIONES GLOBALES","2,500.00",0,"-500.00","-500.00","0.00","2,000.00","2,000.00",0.0,"2,000.00","2,000.00","0.00","0.00",0,"2,000.00","0.00",100.0,100.0], [154,"930","Imprevistos","2,500.00",0,"-500.00","-500.00","0.00","2,000.00","2,000.00",0.0,"2,000.00","2,000.00","0.00","0.00",0,"2,000.00","0.00",100.0,100.0], [156," ","INVERSIàN","0.00",0,"1,283,599.00","33,868.00","1,249,731.00","1,283,599.00","1,283,599.00",0.0,"-200.00","838,930.21","444,668.79","444,668.79",0,"424,730.23","414,199.98",65.36,65.36], [157,"1","SERVICIOS NO PERSONALES","0.00",0,"186,965.00","-125,525.00","312,490.00","186,965.00","186,965.00",0.0,"-200.00","153,242.24","33,722.76","33,722.76",0,"88,098.74","65,143.50",81.96,81.96], [158,"140","Vi ticos","0.00",0,"31,438.00","11,000.00","20,438.00","31,438.00","31,438.00",0.0,"0.00","28,442.19","2,995.81","2,995.81",0,"15,290.19","13,152.00",90.47,90.47], [159,"141","Dentro del Pa¡s","0.00",0,"31,438.00","11,000.00","20,438.00","31,438.00","31,438.00",0.0,"0.00 ","28,442.19","2,995.81","2,995.81",0,"15,290.19","13,152.00",90.47,90.47], [160,"150","Transporte de Personas y Bienes","0.00",0,"60,996.00","50,294.00","10,702.00","60,996.00","60,996.00",0.0,"-200.00","53,601.49","7,394.51","7,394.51",0,"14,328.49","39,273.00",87.88,87.88], [161,"151","Dentro del Pa¡s","0.00",0,"60,996.00","50,294.00","10,702.00","60,996.00","60,996.00",0.0,"-200.00 ","53,601.49","7,394.51","7,394.51",0,"14,328.49","39,273.00",87.88,87.88], [162,"160","Servicios Comerciales y Financieros","0.00",0,"91,008.00","-9,492.00","100,500.00","91,008.00","91,008.00",0.0,"0.00","68,508.56","22,499.44","22,499.44",0,"58,480.06","10,028.50",75.28,75.28], [163,"169","Otros Servicios Comerciales y Financieros","0.00",0,"91,008.00","-9,492.00","100,500.00","91,008.00","91,008.00",0.0,"0.00 ","68,508.56","22,499.44","22,499.44",0,"58,480.06","10,028.50",75.28,75.28], [164,"170","Consultor¡as y Servicios Especiales","0.00",0,"0.00","-112,944.00","112,944.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00",0.0,0.0], [165,"171","Consultor¡as ","0.00",0,"0.00","-112,944.00","112,944.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00",0.0,0.0], [166,"180","Mantenimiento y Reparaci¢n","0.00",0,"3,523.00","-64,383.00","67,906.00","3,523.00","3,523.00",0.0,"0.00","2,690.00","833.00","833.00",0,"0.00","2,690.00",76.36,76.36], [167,"181","De Edificios","0.00",0,"3,523.00","-64,383.00","67,906.00","3,523.00","3,523.00",0.0,"0.00","2,690.00","833.00","833.00",0,"0.00","2,690.00",76.36,76.36], [168,"2","MATERIALES Y SUMINISTROS","0.00",0,"267,789.00","125,489.00","142,300.00","267,789.00","267,789.00",0.0,"0.00","209,912.52","57,876.48","57,876.48",0,"159,098.09","50,814.43",78.39,78.39], [169,"200","Alimentos y Bebidas","0.00",0,"16,000.00","16,000.00","0.00","16,000.00","16,000.00",0.0,"0.00","10,707.74","5,292.26","5,292.26",0,"5,138.54","5,569.20",66.92,66.92], [170,"201","Alimento para Consumo Humano","0.00",0,"16,000.00","16,000.00","0.00","16,000.00","16,000.00",0.0,"0.00","10,707.74","5,292.26","5,292.26",0,"5,138.54","5,569.20",66.92,66.92], [171,"240","Productos Qu¡micos y Conexos","0.00",0,"38,652.00","28,152.00","10,500.00","38,652.00","38,652.00",0.0,"0.00","32,734.02","5,917.98","5,917.98",0,"31,045.01","1,689.01",84.69,84.69], [172,"243","Pinturas, Colorantes y Tintes","0.00",0,"38,652.00","28,152.00","10,500.00","38,652.00","38,652.00",0.0,"0.00","32,734.02","5,917.98","5,917.98",0,"31,045.01","1,689.01",84.69,84.69], [173,"250","Materiales para Construcci¢n y Mantenimiento","0.00",0,"140,903.00","65,103.00","75,800.00","140,903.00","140,903.00",0.0,"0.00","108,638.15","32,264.85","32,264.85",0,"101,891.93","6,746.22",77.1,77.1], [174,"253","Madera","0.00",0,"10,552.00","8,552.00","2,000.00","10,552.00","10,552.00",0.0,"0.00","6,892.89","3,659.11","3,659.11",0,"5,692.89","1,200.00",65.32,65.32], [175,"254","Material de Fontaner¡a","0.00",0,"19,972.00","16,972.00","3,000.00","19,972.00","19,972.00",0.0,"0.00","4,126.85","15,845.15","15,845.15",0,"3,526.85","600.00",20.66,20.66], [176,"255","Material El‚ctrico","0.00",0,"54,994.00","29,194.00","25,800.00","54,994.00","54,994.00",0.0,"0.00","51,251.97","3,742.03","3,742.03",0,"48,161.96","3,090.01",93.2,93.2], [177,"256","Material Met lico","0.00",0,"6,568.00","-3,432.00","10,000.00","6,568.00","6,568.00",0.0,"0.00","4,444.98","2,123.02","2,123.02",0,"4,316.87","128.11",67.68,67.68], [178,"257","Piedra y Arena","0.00",0,"2,000.00","0.00","2,000.00","2,000.00","2,000.00",0.0,"0.00","44.94","1,955.06","1,955.06",0,"44.94","0.00",2.25,2.25], [179,"259","Otros Materiales de Construcci¢n","0.00",0,"46,817.00","13,817.00","33,000.00","46,817.00","46,817.00",0.0,"0.00","41,876.52","4,940.48","4,940.48",0,"40,148.42","1,728.10",89.45,89.45], [180,"260","Productos Varios","0.00",0,"19,634.00","-366.00","20,000.00","19,634.00","19,634.00",0.0,"0.00","8,445.75","11,188.25","11,188.25",0,"7,075.75","1,370.00",43.02,43.02], [181,"262","Herramientas e Instrumentos","0.00",0,"19,634.00","-366.00","20,000.00","19,634.00","19,634.00",0.0,"0.00","8,445.75","11,188.25","11,188.25",0,"7,075.75","1,370.00",43.02,43.02], [182,"270","Otros Productos Varios","0.00",0,"6,000.00","-30,000.00","36,000.00","6,000.00","6,000.00",0.0,"0.00","4,773.96","1,226.04","1,226.04",0,"2,273.96","2,500.00",79.57,79.57], [183,"273","étiles de Aseo y Limpieza","0.00",0,"6,000.00","-30,000.00","36,000.00","6,000.00","6,000.00",0.0,"0.00","4,773.96","1,226.04","1,226.04",0,"2,273.96","2,500.00",79.57,79.57], [184,"280","Repuestos","0.00",0,"46,600.00","46,600.00","0.00","46,600.00","46,600.00",0.0,"0.00","44,612.90","1,987.10","1,987.10",0,"11,672.90","32,940.00",95.74,95.74], [185,"3","MAQUINARIA Y EQUIPO","0.00",0,"828,845.00","33,904.00","794,941.00","828,845.00","828,845.00",0.0,"0.00","475,775.45","353,069.55","353,069.55",0,"177,533.40","298,242.05",57.4,57.4], [186,"300","Maquinaria y Equipo de Producci¢n","0.00",0,"10,666.00","9,714.00","952.00","10,666.00","10,666.00",0.0,"0.00","6,360.12","4,305.88","4,305.88",0,"6,360.11","0.01",59.63,59.63], [187,"301","De Comunicaciones","0.00",0,"3,459.00","2,507.00","952.00","3,459.00","3,459.00",0.0,"0.00","2,058.57","1,400.43","1,400.43",0,"2,058.57","0.00",59.51,59.51], [188,"303","Industrial","0.00",0,"4,291.00","4,291.00","0.00","4,291.00","4,291.00",0.0,"0.00","3,003.27","1,287.73","1,287.73",0,"3,003.27","0.00",69.99,69.99], [189,"308","De Talleres y Almacenes","0.00",0,"2,916.00","2,916.00","0.00","2,916.00","2,916.00",0.0,"0.00","1,298.28","1,617.72","1,617.72",0,"1,298.27","0.01",44.52,44.52], [190,"320","Equipo Educacional y Recreativo","0.00",0,"38,890.00","20,569.00","18,321.00","38,890.00","38,890.00",0.0,"0.00","22,118.78","16,771.22","16,771.22",0,"22,118.78","0.00",56.88,56.88], [191,"350","Mobiliario de Oficina","0.00",0,"31,204.00","31,204.00","0.00","31,204.00","31,204.00",0.0,"0.00","21,058.22","10,145.78","10,145.78",0,"20,558.22","500.00",67.49,67.49], [192,"370","Maquinaria y Equipos Varios","0.00",0,"255,120.00","-74,930.00","330,050.00","255,120.00","255,120.00",0.0,"0.00","165,310.15","89,809.85","89,809.85",0,"26,772.73","138,537.42",64.8,64.8], [193,"380","Equipo de Computaci¢n","0.00",0,"492,965.00","47,347.00","445,618.00","492,965.00","492,965.00",0.0,"0.00","260,928.18","232,036.82","232,036.82",0,"101,723.56","159,204.62",52.93,52.93] ]}