{
  "fields": [{"id":"_id","type":"int"},{"id":"Cuenta","type":"numeric"},{"id":"Descripcion","type":"text"},{"id":"Presupuesto Ley","type":"text"},{"id":"Contencion Del Gasto","type":"text"},{"id":"Creditos Extraordinarios","type":"text"},{"id":"Presupuesto Modificado","type":"text"},{"id":"Asignado","type":"text"},{"id":"Saldo Contratos a Ejecutar","type":"text"},{"id":"Compromiso Mensual","type":"text"},{"id":"Compromiso Ejecutado","type":"text"},{"id":"Saldo a la Fecha","type":"text"},{"id":"Saldo Anual","type":"text"},{"id":"Saldo - Asignar","type":"text"},{"id":"Pagado","type":"text"},{"id":"Por Pagar  a la Fecha","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO","3,448,020.00","0.00","-320,312.00","3,127,708.00","2,840,673.00","0.00","252,871.67","2,747,766.50","92,906.50","379,941.50","287,035.00","2,747,766.50","0.00"],
    [2,2,"PERSONAL TRANSITORIO","0.00","0.00","26,600.00","26,600.00","26,600.00","0.00","0.00","22,716.67","1,908.33","1,908.33","0.00","22,716.67","0.00"],
    [3,3,"PERSONAL CONTINGENTE","26,000.00","0.00","-22,000.00","4,000.00","4,000.00","0.00","0.00","0.00","4,000.00","4,000.00","0.00","0.00","0.00"],
    [4,4,"PERSONAL TRANSITORIO PARA INVERSIONES","0.00","10,000.00","10,000.00","10,000.00","10,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [5,30,"GASTOS DE REPRESENTACION FIJOS","108,000.00","0.00","-12,681.00","95,319.00","86,319.00","0.00","8,500.00","84,316.66","2,002.34","11,002.34","9,000.00","83,816.66","500.00"],
    [6,50,"XIII MES","95,334.00","184.00","164,650.00","259,984.00","259,984.00","0.00","79,454.53","241,728.20","18,071.80","18,071.80","0.00","162,273.67","79,454.53"],
    [7,71,"CUOTA PATRONAL DE SEGURO SOCIAL","466,688.00","15,914.37","-12,117.00","454,571.00","417,553.00","0.00","40,559.38","378,960.39","22,678.24","59,696.24","37,018.00","338,028.64","40,931.75"],
    [8,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","54,271.00","1,946.25","-709.00","53,562.00","49,429.00","0.00","3,793.08","41,956.63","5,526.12","9,659.12","4,133.00","34,128.42","7,828.21"],
    [9,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","54,271.00","2,081.25","-92.00","54,179.00","50,046.00","0.00","3,920.58","43,086.38","4,878.37","9,011.37","4,133.00","39,133.80","3,952.58"],
    [10,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10,855.00","462.00","-128.00","10,727.00","9,880.00","0.00","653.80","7,772.66","1,645.34","2,492.34","847.00","7,115.26","657.40"],
    [11,81,"GRATIFICACION O AGUINALDO","0.00","0.00","48,000.00","48,000.00","48,000.00","0.00","44,700.00","44,700.00","3,300.00","3,300.00","0.00","0.00","44,700.00"],
    [12,82,"INCENTIVOS","20,000.00","0.00","-20,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [13,91,"SUELDOS","103,677.00","0.00","62,294.00","165,971.00","165,971.00","0.00","905.00","139,358.30","26,612.70","26,612.70","0.00","100,319.97","39,038.33"],
    [14,94,"GASTOS DE REPRESENTACION FIJOS","19,234.00","0.00","11,600.00","30,834.00","30,834.00","0.00","-2,583.33","26,066.66","3,967.34","3,967.34","0.00","19,133.33","6,933.33"],
    [15,96,"XIII MES","0.00","0.00","4,580.00","4,580.00","4,580.00","0.00","3,965.43","4,532.36","47.64","47.64","0.00","566.93","3,965.43"],
    [16,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","18,730.00","0.00","12,233.00","30,963.00","30,963.00","0.00","211.79","25,741.60","5,111.40","5,111.40","0.00","14,079.60","11,662.00"],
    [17,101,"DE EDIFICIOS Y LOCALES","272,300.00","0.00","-44,463.00","227,837.00","229,540.94","23,213.23","39,597.23","200,522.21","25,625.76","708.59","-1,703.94","170,013.29","13,537.91"],
    [18,103,"DE EQUIPO DE OFICINA","18,000.00","0.00","-81.00","17,919.00","17,891.90","0.00","0.00","12,874.80","5,017.10","5,044.20","27.10","10,729.00","0.00"],
    [19,104,"DE EQUIPO DE PRODUCCION","9,500.00","0.00","0.00","9,500.00","9,690.00","0.00","585.22","9,067.00","623.00","433.00","-190.00","7,365.98","0.00"],
    [20,106,"DE TERRENOS","0.00","0.00","22,890.00","22,890.00","22,890.00","0.00","0.00","0.00","22,890.00","22,890.00","0.00","0.00","0.00"],
    [21,109,"OTROS ALQUILERES","10,000.00","0.00","-2,609.00","7,391.00","7,391.00","0.00","0.00","4,735.95","2,655.05","2,655.05","0.00","4,735.95","0.00"],
    [22,111,"AGUA","2,700.00","0.00","-193.00","2,507.00","2,344.00","0.00","23.62","586.30","1,757.70","1,920.70","163.00","586.30","0.00"],
    [23,112,"ASEO","2,000.00","0.00","0.00","2,000.00","1,852.00","0.00","147.15","1,471.50","380.50","528.50","148.00","1,324.35","147.15"],
    [24,113,"CORREO","40.00","0.00","0.00","40.00","40.00","0.00","0.00","40.00","0.00","0.00","0.00","40.00","0.00"],
    [25,114,"ENERGIA ELECTRICA","43,600.00","0.00","13,185.00","56,785.00","56,785.00","0.00","5,228.04","42,807.18","13,977.82","13,977.82","0.00","42,807.18","0.00"],
    [26,115,"TELECOMUNICACIONES","2,750.00","0.00","975.00","3,725.00","3,725.00","0.00","1,430.28","1,430.28","2,294.72","2,294.72","0.00","0.00","0.00"],
    [27,116,"SERVICIO DE TRANSMISION DE DATOS","33,467.00","0.00","2,335.00","35,802.00","35,802.00","0.00","0.00","35,786.01","15.99","15.99","0.00","24,234.50","3,873.78"],
    [28,117,"SERVICIO DE TELEFONIA CELULAR","9,000.00","0.00","-1,000.00","8,000.00","8,000.00","0.00","0.00","6,331.12","1,668.88","1,668.88","0.00","2,939.52","1,978.46"],
    [29,120,"IMPRESION, ENCUADERNACION Y OTROS","47,500.00","6,350.00","-34,150.00","13,350.00","13,350.00","0.00","185.99","3,800.56","3,137.65","3,137.65","0.00","3,003.99","796.57"],
    [30,131,"ANUNCIOS Y AVISOS","12,250.00","3,337.49","-6,716.00","5,534.00","5,534.00","0.00","0.00","1,196.26","1,000.25","1,000.25","0.00","1,196.26","0.00"],
    [31,132,"PROMOCION Y PUBLICIDAD","65,000.00","2,500.00","-37,328.00","27,672.00","27,672.00","0.00","0.00","20,971.98","2,522.94","2,522.94","0.00","16,753.28","2,387.13"],
    [32,141,"VIATICOS DENTRO DEL PAIS","46,000.00","0.00","3,000.00","49,000.00","49,000.00","0.00","24.00","37,679.69","11,087.31","11,087.31","0.00","37,655.69","24.00"],
    [33,142,"VIATICOS EN EL EXTERIOR","18,000.00","0.00","-7,000.00","11,000.00","11,000.00","0.00","0.00","3,600.00","7,400.00","7,400.00","0.00","3,600.00","0.00"],
    [34,143,"VIATICOS A OTRAS PERSONAS","10,000.00","0.00","-7,000.00","3,000.00","3,000.00","0.00","0.00","907.50","2,092.50","2,092.50","0.00","907.50","0.00"],
    [35,151,"TRANSPORTE DENTRO DEL PAIS","10,079.00","0.00","4,000.00","14,079.00","14,079.00","0.00","256.00","2,990.52","11,013.48","11,013.48","0.00","2,745.52","245.00"],
    [36,152,"TRANSPORTE DE O PARA EL EXTERIOR","18,000.00","0.00","2,000.00","20,000.00","20,000.00","0.00","0.00","13,473.97","6,526.03","6,526.03","0.00","13,473.97","0.00"],
    [37,153,"TRANSPORTE DE OTRAS PERSONAS","10,000.00","0.00","-3,000.00","7,000.00","7,000.00","0.00","0.00","2,502.83","4,497.17","4,497.17","0.00","2,502.83","0.00"],
    [38,154,"TRANSPORTE DE BIENES","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","58.29","386.99","568.71","568.71","0.00","337.19","42.30"],
    [39,161,"ALMACENAJE","2,400.00","0.00","0.00","2,400.00","2,400.00","0.00","0.00","0.00","2,400.00","2,400.00","0.00","0.00","0.00"],
    [40,162,"COMISIONES Y GASTOS BANCARIOS","500.00","0.00","0.00","500.00","500.00","0.00","0.00","238.50","261.50","261.50","0.00","238.50","0.00"],
    [41,163,"GASTOS JUDICIALES","8,000.00","0.00","-8,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [42,164,"GASTOS DE SEGUROS","108,900.00","0.00","-45,071.00","63,829.00","63,829.00","16,033.50","7,321.97","44,965.22","18,863.78","2,830.28","0.00","11,777.11","25,866.14"],
    [43,165,"SERVICIOS COMERCIALES","422,693.00","0.00","-64,696.00","357,997.00","357,997.00","0.00","10,079.95","241,192.11","107,541.36","107,541.36","0.00","199,442.50","2,313.29"],
    [44,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","163,218.00","75,518.10","-32,765.00","130,453.00","130,453.00","0.00","1,288.22","25,180.35","25,852.25","25,852.25","0.00","14,345.62","3,684.02"],
    [45,172,"SERVICIOS ESPECIALES","144,000.00","101,750.00","-18,000.00","126,000.00","126,000.00","0.00","0.00","24,250.00","0.00","0.00","0.00","24,250.00","0.00"],
    [46,181,"MANT. Y REP. DE EDIFICIOS","47,500.00","23,047.97","-3,500.00","44,000.00","44,000.00","0.00","9,301.51","19,253.54","1,698.49","1,698.49","0.00","9,552.03","0.00"],
    [47,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","35,719.00","4,501.58","5,080.00","40,799.00","40,799.00","0.00","-287.77","26,009.00","6,792.38","6,792.38","0.00","17,821.05","1,018.68"],
    [48,185,"MANT. Y REP. DE EQUIPO DE COMPUTACION","20,300.00","68.00","42,916.00","63,216.00","63,216.00","0.00","0.00","3,416.50","59,731.50","59,731.50","0.00","3,416.50","0.00"],
    [49,189,"OTROS MANTENIMIENTOS Y REPARACIONES","5,000.00","0.00","-5,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [50,192,"SERVICIOS BASICOS","0.00","0.00","2,753.00","2,753.00","2,753.00","0.00","123.51","2,749.26","3.74","3.74","0.00","2,006.21","743.05"],
    [51,195,"VIATICOS","0.00","0.00","900.00","900.00","900.00","0.00","0.00","900.00","0.00","0.00","0.00","900.00","0.00"],
    [52,196,"TRANSPORTE DE PERSONAS Y BIENES","0.00","0.00","28.00","28.00","28.00","0.00","0.00","27.50","0.50","0.50","0.00","27.50","0.00"],
    [53,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0.00","0.00","253.00","253.00","253.00","0.00","0.00","252.48","0.52","0.52","0.00","252.48","0.00"],
    [54,201,"ALIMENTOS PARA CONSUMO HUMANO","30,900.00","0.00","0.00","30,900.00","30,900.00","0.00","1,389.46","10,396.60","20,446.43","20,446.43","0.00","6,026.45","3,656.40"],
    [55,203,"BEBIDAS","11,000.00","0.00","0.00","11,000.00","11,000.00","0.00","846.21","5,499.68","5,500.32","5,500.32","0.00","3,041.82","2,323.11"],
    [56,211,"ACABADO TEXTIL","1,000.00","0.00","2,590.00","3,590.00","3,590.00","0.00","36.14","379.08","1,283.85","1,283.85","0.00","26.75","0.00"],
    [57,212,"CALZADO","500.00","0.00","5,700.00","6,200.00","6,200.00","0.00","3,711.61","6,022.81","177.19","177.19","0.00","2,311.20","0.00"],
    [58,213,"HILADOS Y TELAS","650.00","0.00","0.00","650.00","650.00","0.00","20.87","133.22","516.78","516.78","0.00","112.35","20.87"],
    [59,214,"PRENDAS DE VESTIR","12,600.00","0.00","10,000.00","22,600.00","22,600.00","0.00","8,274.58","11,401.51","11,198.49","11,198.49","0.00","3,126.93","0.00"],
    [60,219,"OTROS TEXTILES Y VESTUARIO","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [61,221,"DIESEL","18,000.00","0.00","0.00","18,000.00","18,000.00","0.00","-2,262.62","13,626.67","4,373.33","4,373.33","0.00","8,886.01","719.47"],
    [62,222,"GAS","500.00","0.00","0.00","500.00","500.00","0.00","0.00","6.42","493.58","493.58","0.00","6.42","0.00"],
    [63,223,"GASOLINA","21,000.00","0.00","-9,543.00","11,457.00","11,457.00","0.00","-1,233.20","10,223.13","1,233.87","1,233.87","0.00","6,893.12","745.40"],
    [64,224,"LUBRICANTES","2,000.00","0.00","0.00","2,000.00","2,000.00","0.00","93.09","203.30","1,796.70","1,796.70","0.00","88.81","0.00"],
    [65,229,"OTROS COMBUSTIBLES","1,000.00","0.00","60.00","1,060.00","1,060.00","0.00","0.00","78.75","981.25","981.25","0.00","26.75","0.00"],
    [66,231,"IMPRESOS","4,000.00","0.00","-3,075.00","925.00","925.00","0.00","0.00","640.21","284.79","284.79","0.00","465.26","174.95"],
    [67,232,"PAPELERIA","25,000.00","0.00","-18,066.00","6,934.00","6,934.00","0.00","48.15","1,681.42","5,252.58","5,252.58","0.00","513.73","1,119.54"],
    [68,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","14,300.00","0.00","-2,000.00","12,300.00","12,300.00","0.00","10,432.50","10,487.56","1,812.44","1,812.44","0.00","55.06","0.00"],
    [69,241,"ABONOS Y FERTILIZANTES","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [70,242,"INSECTICIDAS, FUMIGANTES Y OTROS","5,000.00","0.00","-1,000.00","4,000.00","4,000.00","0.00","224.70","2,901.41","1,098.59","1,098.59","0.00","1,793.32","883.39"],
    [71,243,"PINTURAS, COLORANTES Y TINTES","5,000.00","0.00","0.00","5,000.00","5,000.00","0.00","32.08","2,894.27","2,105.73","2,105.73","0.00","2,894.27","0.00"],
    [72,244,"PRODUCTOS MEDICINALES Y FARMACEUTICOS","900.00","0.00","0.00","900.00","900.00","0.00","0.00","244.02","655.98","655.98","0.00","244.02","0.00"],
    [73,249,"OTROS PRODUCTOS QUIMICOS","4,000.00","0.00","-1,000.00","3,000.00","3,000.00","0.00","495.95","2,267.46","732.54","732.54","0.00","1,223.88","468.13"],
    [74,252,"CEMENTO","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","8.82","991.18","991.18","0.00","8.82","0.00"],
    [75,253,"MADERA","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","12.84","957.44","957.44","0.00","12.84","0.00"],
    [76,254,"MATERIAL DE FONTANERIA","500.00","0.00","0.00","500.00","500.00","0.00","25.77","84.40","415.60","415.60","0.00","69.32","15.08"],
    [77,255,"MATERIAL ELECTRICO","5,000.00","0.00","-1,000.00","4,000.00","4,000.00","0.00","323.26","3,614.37","385.63","385.63","0.00","3,335.58","0.00"],
    [78,256,"MATERIAL METALICO","3,500.00","0.00","-2,817.00","683.00","683.00","0.00","0.00","77.47","513.83","513.83","0.00","77.47","0.00"],
    [79,257,"PIEDRA Y ARENA","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","16.48","983.52","983.52","0.00","16.48","0.00"],
    [80,259,"OTROS MATERIALES DE CONSTRUCCION","10,750.00","3,750.00","9,000.00","19,750.00","19,750.00","0.00","8.19","3,567.73","5,688.24","5,688.24","0.00","3,567.73","0.00"],
    [81,261,"ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","15,000.00","0.00","-12,099.00","2,901.00","2,901.00","0.00","839.95","2,640.54","260.46","260.46","0.00","1,800.59","0.00"],
    [82,262,"HERRAMIENTAS E INSTRUMENTOS","3,500.00","0.00","0.00","3,500.00","3,500.00","0.00","4.26","2,927.03","375.02","375.02","0.00","2,927.03","0.00"],
    [83,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA","4,000.00","0.00","164.00","4,164.00","4,164.00","0.00","666.61","2,129.66","1,409.03","1,409.03","0.00","1,463.05","0.00"],
    [84,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","10,000.00","0.00","-3,000.00","7,000.00","7,000.00","0.00","1,022.71","2,679.15","4,320.85","4,320.85","0.00","1,424.20","248.19"],
    [85,269,"OTROS PRODUCTOS VARIOS","16,000.00","0.00","3,000.00","19,000.00","19,000.00","0.00","1,340.21","2,329.26","15,518.70","15,518.70","0.00","1,261.90","216.30"],
    [86,271,"UTILES DE COCINA Y COMEDOR","6,300.00","0.00","0.00","6,300.00","6,300.00","0.00","105.77","159.28","6,140.72","6,140.72","0.00","68.06","15.03"],
    [87,272,"UTILES DEPORTIVOS Y RECREATIVOS","0.00","0.00","100.00","100.00","100.00","0.00","0.00","0.00","100.00","100.00","0.00","0.00","0.00"],
    [88,273,"UTILES DE ASEO Y LIMPIEZA","8,000.00","0.00","-5,870.00","2,130.00","2,130.00","0.00","336.61","1,462.43","667.57","667.57","0.00","1,125.82","0.00"],
    [89,274,"UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [90,275,"UTILES Y MATERIALES DE OFICINA","22,000.00","0.00","-10,500.00","11,500.00","11,500.00","0.00","1,108.85","5,631.84","645.35","645.35","0.00","3,401.19","1,239.30"],
    [91,277,"INSTRUMENTAL MEDICO Y QUIRURGICO","2,500.00","0.00","-1,000.00","1,500.00","1,500.00","0.00","0.00","154.06","1,345.94","1,345.94","0.00","154.06","0.00"],
    [92,279,"OTROS UTILES Y MATERIALES","5,000.00","0.00","-792.00","4,208.00","4,208.00","0.00","493.43","1,949.03","1,898.98","1,898.98","0.00","1,445.97","458.92"],
    [93,280,"REPUESTOS","20,300.00","1,626.50","2,000.00","22,300.00","22,300.00","0.00","1,088.26","22,340.08","5,115.18","5,115.18","0.00","6,369.58","224.70"],
    [94,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","0.00","226.00","7,655.00","7,655.00","7,655.00","0.00","482.52","7,211.52","217.48","217.48","0.00","962.90","5,766.10"],
    [95,314,"TERRESTRE","64,000.00","32,000.77","50,711.00","114,711.00","114,711.00","0.00","0.00","82,710.23","0.00","0.00","0.00","82,710.23","0.00"],
    [96,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0.00","233.57","27,500.00","27,500.00","27,500.00","0.00","14,078.09","25,044.52","2,099.67","2,099.67","0.00","10,966.43","0.00"],
    [97,340,"EQUIPO DE OFICINA","0.00","153.75","448.00","448.00","448.00","0.00","0.00","294.25","0.00","0.00","0.00","294.25","0.00"],
    [98,350,"MOBILIARIO","196,160.00","65,033.96","-111,650.00","84,510.00","84,510.00","0.00","0.00","23,850.09","2,778.68","2,778.68","0.00","23,850.09","0.00"],
    [99,370,"MAQUINARIA Y EQUIPOS VARIOS","66,138.00","34,273.63","14,820.00","80,958.00","80,958.00","0.00","1,091.40","40,475.77","2,493.62","2,493.62","0.00","16,865.17","0.00"],
    [100,380,"EQUIPO DE COMPUTACION","229,298.00","53,440.07","-67,031.00","162,267.00","162,267.00","0.00","2,375.40","61,330.66","2,662.72","2,662.72","0.00","34,416.19","12,579.52"],
    [101,613,"INDEMNIZACIONES ESPECIALES","0.00","0.00","92,000.00","92,000.00","92,000.00","0.00","38,201.61","38,201.61","53,798.39","53,798.39","0.00","0.00","38,201.61"],
    [102,624,"CAPACITACION Y ESTUDIOS","129,908.00","35,576.12","8,926.00","138,834.00","138,834.00","0.00","7,000.00","88,553.35","14,704.53","14,704.53","0.00","69,684.32","1,700.00"],
    [103,693,"BECAS DE ESTUDIOS","0.00","0.00","3,080.00","3,080.00","3,080.00","0.00","1,700.00","1,880.00","1,200.00","1,200.00","0.00","180.00","0.00"],
    [104,722,"APORTES AL EXTERIOR","0.00","0.00","307,404.00","307,404.00","307,404.00","0.00","236,344.00","307,404.00","0.00","0.00","0.00","71,060.00","236,344.00"]
]}
