{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"numeric"},{"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,"PERSONAL FIJO (SUELDOS)","53,915,312",0,"-78,000","53,837,312","8,907,870","0","4,061,423","8,112,455","795,415","45,724,857","44,929,442","4,051,038.10","4,061,417"],
    [2,2,"PERSONAL TRANSITORIO","934,752",0,"-17,800","916,952","137,992","0","6,883","6,883","131,109","910,069","778,960","0","6,883"],
    [3,11,"POR ANTIGÜEDAD","3,019,771",0,"0","3,019,771","503,272","0","225,506","452,244","51,028","2,567,527","2,516,499","226,735.07","225,509"],
    [4,12,"POR ZONAS","96,000",0,"0","96,000","16,000","0","0","0","16,000","96,000","80,000","0","0"],
    [5,13,"POR JEFATURA","12,600",0,"0","12,600","2,100","0","875","1,750","350","10,850","10,500","874.36","876"],
    [6,19,"OTROS SOBRE SUELDOS ","456,703",0,"0","456,703","76,110","0","28,194","56,836","19,274","399,867","380,593","28,639.83","28,196"],
    [7,20," DIETAS","27,776",0,"0","27,776","4,628","0","2,000","2,000","2,628","25,776","23,148","2,000.00","0"],
    [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700",0,"0","62,700","10,450","0","4,725","9,450","1,000","53,250","52,250","4,725.00","4,725"],
    [9,40," SOBRETIEMPO","12,000",0,"-800","11,200","1,600","0","0","0","1,600","11,200","9,600","0","0"],
    [10,50," XIII MES","4,869,919",0,"0","4,869,919","1,633,158","0","104","104","1,633,054","4,869,815","3,236,761","0","104"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","8,274,482",0,"75,000","8,349,482","1,454,046","0","601,577","1,365,435","88,611","6,984,047","6,895,436","1,365,423.68","11"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","876,526",0,"0","876,526","146,058","0","64,608","137,637","8,421","738,889","730,468","137,637.48","0"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","490,858",0,"0","490,858","81,776","0","24,148","65,036","16,740","425,822","409,082","65,035.52","0"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","175,302",0,"0","175,302","29,180","0","6,701","13,803","15,377","161,499","146,122","0","13,803"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0",0,"4,000","4,000","4,000","0","0","0","4,000","4,000","0","0","0"],
    [16,89," OTROS SERVICIOS PERSONALES","5,000",0,"0","5,000","0","0","0","0","0","5,000","5,000","0","0"],
    [17,91," SUELDOS","51,457",0,"-5,000","46,457","15,000","0","10,422","12,329","1,749","33,206","31,457","7,255.39","5,073"],
    [18,93," DIETAS","0",0,"2,000","2,000","2,000","0","0","2,000","0","0","0","2,000.00","0"],
    [19,95," SOBRETIEMPO","0",0,"4,000","4,000","4,000","0","2,662","3,933","67","67","0","2,746.92","1,186"],
    [20,96," XIII MES","0",0,"1,600","1,600","1,600","0","0","1,576","24","24","0","1,268.44","308"],
    [21,98," GRATIFICACIONES E INCENTIVOS","0",0,"200","200","200","0","0","146","54","54","0","120.72","25"],
    [22,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","13,700",0,"4,000","17,700","7,778","0","2,016","6,416","1,218","11,140","9,922","3,711.96","2,704"],
    [23,101,"DE EDIFICIOS Y LOCALES","4,800",0,"-2,000","2,800","0","0","0","0","0","2,800","2,800","0","0"],
    [24,102,"EQUIPO ELECTRONICO","3,000",0,"100","3,100","3,100","0","0","3,051","49","49","0","0","3,051"],
    [25,103,"DE EQUIPO DE OFICINA","18,400",0,"-2,400","16,000","0","0","0","0","0","16,000","16,000","0","0"],
    [26,105,"DE EQUPO DE TRANSPORTE","1,000",0,"0","1,000","0","0","0","0","0","1,000","1,000","0","0"],
    [27,111,"AGUA","72,000",0,"0","72,000","14,400","0","5,589","5,659","8,741","66,341","57,600","70","5,589"],
    [28,112,"ASEO","22,500",0,"0","22,500","4,500","0","2,002","2,002","2,498","20,498","18,000","2,002.00","0"],
    [29,113,"CORREO","3,800",0,"0","3,800","760","0","0","0","760","3,800","3,040","0","0"],
    [30,114,"ENERGIA ELECTRICA","436,074",0,"-28,400","407,674","58,818","0","51,030","51,030","7,788","356,644","348,856","24,226.61","26,803"],
    [31,115,"TELECOMUNICACIONES","61,779",0,"0","61,779","12,355","0","16","16","12,339","61,763","49,424","0","16"],
    [32,116,"SERVICIO DE TRANSMISION DE DATOS","268,145",0,"0","268,145","268,145","0","0","0","268,145","268,145","0","0","0"],
    [33,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100",0,"0","7,100","7,100","0","0","0","7,100","7,100","0","0","0"],
    [34,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,720",0,"2,800","7,520","3,698","0","231","3,043","655","4,477","3,822","242.55","2,800"],
    [35,131,"ANUNCIOS Y AVISOS","18,700",0,"0","18,700","4,050","0","215","657","3,393","18,043","14,650","0","657"],
    [36,132,"PROMOCIÓN Y PUBLICIDAD","5,100",0,"1,000","6,100","1,970","0","1,487","1,487","483","4,613","4,130","0","1,487"],
    [37,141,"VIÁTICOS DENTRO DEL PAÍS","141,395",0,"18,800","160,195","45,917","0","24,704","39,886","5,631","119,909","114,278","29,234.00","10,652"],
    [38,142,"VIÁTICOS EN EL EXTERIOR","3,800",0,"1,600","5,400","1,600","0","0","0","1,600","5,400","3,800","0","0"],
    [39,143,"VIÁTICOS A OTRAS PERSONAS","4,800",0,"0","4,800","810","0","0","0","810","4,800","3,990","0","0"],
    [40,151,"TRANSPORTE DENTRO DEL PAÍS","47,671",0,"2,100","49,771","13,905","0","1,570","2,479","11,332","47,198","35,866","1,653.20","826"],
    [41,152,"TRANSPORTE PARA EL EXTERIOR","1,700",0,"600","2,300","600","0","0","0","600","2,300","1,700","0","0"],
    [42,153,"TRANSPORTE DE OTRAS PERSONAS","2,836",0,"0","2,836","465","0","0","0","465","2,836","2,371","0","0"],
    [43,154,"TRANSPORTE DE BIENES","13,500",0,"-2,500","11,000","11,000","0","0","10,560","440","440","0","0","10,560"],
    [44,164,"GASTOS DE SEGUROS","53,800",0,"0","53,800","10,760","0","0","0","10,760","53,800","43,040","0","0"],
    [45,165,"SERVICIOS COMERCIALES","60,845",0,"21,000","81,845","81,845","0","1,805","57,263","24,582","24,582","0","5","57,258"],
    [46,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","45,755",0,"12,000","57,755","23,420","0","13,370","20,652","2,768","37,103","34,335","3,032.24","17,619"],
    [47,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","13,500",0,"-2,700","10,800","650","0","0","0","650","10,800","10,150","0","0"],
    [48,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","20,200",0,"5,000","25,200","17,730","0","114","13,375","4,355","11,825","7,470","174.59","13,201"],
    [49,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","3,900",0,"0","3,900","670","0","0","0","670","3,900","3,230","0","0"],
    [50,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","7,293",0,"1,100","8,393","2,560","0","2,204","2,204","356","6,189","5,833","0","2,204"],
    [51,189,"OTROS MANTENIMIENTOS Y REPARACIONES","2,000",0,"0","2,000","300","0","0","0","300","2,000","1,700","0","0"],
    [52,192,"SERVICIOS BÁSICOS","45,900",0,"28,400","74,300","74,300","0","24,783","73,974","326","326","0","49,342.30","24,632"],
    [53,195,"VIÁTICOS","4,000",0,"8,700","12,700","10,700","0","2,182","9,946","754","2,754","2,000","8,910.00","1,036"],
    [54,196,"TRANSPORTE DE PERSONAS Y BIENES","2,000",0,"1,500","3,500","2,500","0","781","2,158","265","1,265","1,000","1,832.10","325"],
    [55,199,"MANTENIMIENTO Y REP. DE EDIFICIOS","0",0,"100","100","100","0","66","66","34","34","0","65.78","0"],
    [56,201,"ALIMENTOS PARA CONSUMO HUMANO","483,000",0,"22,200","505,200","193,735","0","149,703","181,167","5,058","316,523","311,465","3,918.25","177,249"],
    [57,202,"ALIMENTOS PARA ANIMALES","21,000",0,"0","21,000","4,150","0","0","57","4,093","20,943","16,850","57.25","0"],
    [58,203,"BEBIDAS","4,000",0,"0","4,000","1,500","0","100","165","1,335","3,835","2,500","159.61","5"],
    [59,211,"ACABADO TEXTIL","8,200",0,"300","8,500","2,010","0","556","663","1,347","7,837","6,490","0","663"],
    [60,212,"CALZADO","8,100",0,"-1,100","7,000","415","0","0","0","415","7,000","6,585","0","0"],
    [61,213,"HILADOS Y TELAS","4,400",0,"0","4,400","995","0","185","188","807","4,212","3,405","2.94","185"],
    [62,214,"PRENDAS DE VESTIR","31,800",0,"-5,400","26,400","1,310","0","0","51","1,259","26,349","25,090","50.85","0"],
    [63,219,"OTROS TEXTILES Y VESTUARIO","3,200",0,"0","3,200","590","0","0","0","590","3,200","2,610","0","0"],
    [64,221,"DIÉSEL","45,008",0,"3,400","48,408","48,408","0","0","48,000","408","408","0","0","48,000"],
    [65,222,"GAS","6,500",0,"0","6,500","1,285","0","286","619","666","5,881","5,215","421.81","197"],
    [66,223,"GASOLINA","23,465",0,"-6,000","17,465","12,979","0","73","12,134","845","5,331","4,486","110.02","12,024"],
    [67,224,"LUBRICANTES","5,500",0,"0","5,500","1,090","0","181","310","780","5,190","4,410","160.44","150"],
    [68,231,"IMPRESOS","52,032",0,"2,600","54,632","12,503","0","7,477","7,633","4,870","46,999","42,129","191.58","7,441"],
    [69,232,"PAPELERÍA","55,400",0,"-2,300","53,100","8,570","0","1,005","1,959","6,611","51,141","44,530","89.69","1,869"],
    [70,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","9,600",0,"2,600","12,200","4,365","0","2,615","2,615","1,750","9,585","7,835","15","2,600"],
    [71,241,"ABONOS Y FERTILIZANTES","8,100",0,"0","8,100","2,065","0","46","46","2,019","8,054","6,035","45.6","0"],
    [72,242,"INSECTICIDAS, FUMIGANTES Y OTROS","5,170",0,"-2,600","2,570","570","0","33","33","537","2,537","2,000","0","33"],
    [73,243,"PINTURAS, COLORANTES Y TINTES","16,727",0,"-1,000","15,727","2,263","0","67","86","2,177","15,641","13,464","86.43","0"],
    [74,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","10,400",0,"1,900","12,300","3,585","0","1,986","2,057","1,528","10,243","8,715","71.59","1,986"],
    [75,249,"OTROS PRODUCTOS QUÍMICOS","10,500",0,"1,300","11,800","3,165","0","1,255","1,255","1,910","10,545","8,635","85.17","1,170"],
    [76,252,"CEMENTO","5,100",0,"0","5,100","1,015","0","60","73","942","5,027","4,085","64.63","9"],
    [77,253,"MADERA","8,600",0,"0","8,600","1,615","0","36","36","1,579","8,564","6,985","35.79","0"],
    [78,254,"MATERIAL DE FONTANERÍA","7,600",0,"0","7,600","1,435","0","122","366","1,069","7,234","6,165","220.44","145"],
    [79,255,"MATERIAL ELÉCTRICO","11,700",0,"0","11,700","2,455","0","583","895","1,560","10,805","9,245","791.15","104"],
    [80,256,"MATERIAL METÁLICO","6,300",0,"0","6,300","1,315","0","425","463","852","5,837","4,985","226.32","237"],
    [81,257,"PIEDRA Y ARENA","3,100",0,"0","3,100","665","0","141","168","497","2,932","2,435","116.21","52"],
    [82,259,"OTROS MATERIALES DE CONSTRUCCIÓN","8,100",0,"400","8,500","1,980","0","369","1,218","762","7,282","6,520","763.22","455"],
    [83,261,"ARTICULOS O PRODUCTOS PARA EVENTOS SOCIALES","0",0,"600","600","600","0","369","369","231","231","0","0","369"],
    [84,262,"HERRAMIENTAS E INSTRUMENTOS","10,000",0,"3,400","13,400","5,225","0","1,482","3,764","1,461","9,636","8,175","2,012.61","1,751"],
    [85,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,000",0,"0","1,000","200","0","0","0","200","1,000","800","0","0"],
    [86,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400",0,"3,300","5,700","3,780","0","2,948","3,062","718","2,638","1,920","50","3,012"],
    [87,269,"OTROS PRODUCTOS VARIOS","24,554",0,"7,500","32,054","12,213","0","4,879","7,741","4,472","24,313","19,841","866.56","6,875"],
    [88,271,"ÚTILES DE COCINA Y COMEDOR","4,200",0,"500","4,700","1,435","0","648","813","622","3,887","3,265","171.95","641"],
    [89,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","11,700",0,"200","11,900","3,110","0","1,206","1,206","1,904","10,694","8,790","30","1,176"],
    [90,273,"ÚTILES DE ASEO Y LIMPIEZA","38,940",0,"25,000","63,940","33,386","0","25,085","25,911","7,475","38,029","30,554","811.42","25,100"],
    [91,274,"ÚTILES Y MATERIALES MEDICOS","11,700",0,"1,800","13,500","4,000","0","57","2,064","1,936","11,436","9,500","2,030.78","33"],
    [92,275,"ÚTILES Y MATERIALES DE OFICINA","100,529",0,"9,600","110,129","30,923","0","21,394","24,834","6,089","85,295","79,206","2,710.59","22,123"],
    [93,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","2,000",0,"200","2,200","500","0","182","182","318","2,018","1,700","0","182"],
    [94,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,500",0,"0","2,500","375","0","0","0","375","2,500","2,125","0","0"],
    [95,279,"OTROS UTILES Y MATERIALES","16,000",0,"-1,000","15,000","1,970","0","143","276","1,694","14,724","13,030","82.24","193"],
    [96,280,"REPUESTOS","24,503",0,"10,000","34,503","15,202","0","11,911","12,967","2,235","21,536","19,301","599.95","12,367"],
    [97,291,"ALIMENTOS Y BEBIDAS","2,200",0,"0","2,200","2,200","0","770","1,807","277","277","0","1,649.58","158"],
    [98,292,"TEXTILES Y VESTUARIOS","0",0,"100","100","100","0","75","75","25","25","0","0","75"],
    [99,293,"COMBUSTIBLES Y LUBRICANTES","8,330",0,"-8,200","130","130","0","63","63","67","67","0","63.22","0"],
    [100,295,"PRODUCTOS QUÍMICOS Y CONEXOS","500",0,"0","500","500","0","0","0","500","500","0","0","0"],
    [101,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600",0,"0","600","600","0","12","12","588","588","0","11.59","0"],
    [102,297,"PRODUCTOS VARIOS","300",0,"1,000","1,300","1,300","0","1,014","1,014","286","286","0","51.11","963"],
    [103,298,"ÚTILES Y MATERIALES DIVERSOS","300",0,"2,000","2,300","2,300","0","1,987","1,987","313","313","0","21.59","1,965"],
    [104,299,"REPUESTOS","2,500",0,"-2,400","100","100","0","51","51","49","49","0","51.39","0"],
    [105,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","85,000",0,"0","85,000","74,000","0","0","70,402","3,598","14,598","11,000","0","70,402"],
    [106,609,"OTRAS PENSIONES Y JUBILACIONES","300,000",0,"-77,900","222,100","12,100","0","0","0","12,100","222,100","210,000","0","0"],
    [107,611,"DONATIVOS A PERSONAS","23,800",0,"0","23,800","2,380","0","985","985","1,395","22,815","21,420","0","985"],
    [108,614,"BONIFICACIÓN POR ANTIGUEDAD","814,048",0,"-49,200","764,848","402,800","0","6,927","35,468","223,654","585,702","362,048","33,400.86","2,067"],
    [109,619,"OTRAS TRANSFERENCIAS","266,200",0,"1,200","267,400","1,200","0","300","850","350","266,550","266,200","0","850"],
    [110,621,"BECAS ESCOLARES","140,000",0,"0","140,000","13,200","0","0","0","13,200","140,000","126,800","0","0"],
    [111,631,"SUBSIDIOS BENÉFICOS","5,000",0,"0","5,000","1,000","0","0","0","1,000","5,000","4,000","0","0"],
    [112,4,"PERSONAL TRANSITORIO PARA INVERSIONES","59,640",0,"-2,200","57,440","7,740","0","0","0","7,740","57,440","49,700","0","0"],
    [113,50,"XIII MES","4,970",0,"0","4,970","1,491","0","0","0","1,491","4,970","3,479","0","0"],
    [114,71,"CUOTA PATRONAL DE SEGURO SOCIAL","8,437",0,"0","8,437","1,406","0","0","703","703","7,734","7,031","703","0"],
    [115,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","895",0,"0","895","148","0","0","41","107","854","747","41","0"],
    [116,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","501",0,"0","501","82","0","0","14","68","487","419","14","0"],
    [117,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","179",0,"0","179","28","0","0","0","28","179","151","0","0"],
    [118,141,"VIÁTICOS DENTRO DEL PAÍS","46,978",0,"29,100","76,078","42,342","0","23,250","39,548","2,795","36,531","33,736","33,907.00","5,641"],
    [119,142,"VIÁTICOS EN EL EXTERIOR","7,000",0,"-1,050","5,950","0","0","0","0","0","5,950","5,950","0","0"],
    [120,143,"VIÁTICOS A OTRAS PERSONAS","3,500",0,"-500","3,000","25","0","0","0","25","3,000","2,975","0","0"],
    [121,151,"TRANSPORTE DENTRO DEL PAÍS","8,400",0,"5,600","14,000","7,420","0","472","4,000","3,421","10,001","6,580","3,541.10","458"],
    [122,152,"TRANSPORTE DE O PARA EL EXTERIOR","5,000",0,"-750","4,250","0","0","0","0","0","4,250","4,250","0","0"],
    [123,153,"TRANSPORTE DE OTRAS PERSONAS","1,500",0,"0","1,500","225","0","0","0","225","1,500","1,275","0","0"],
    [124,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","8,000",0,"8,600","16,600","9,950","0","9,801","9,801","149","6,799","6,650","0","9,801"],
    [125,171,"CONSULTORÍAS","5,000",0,"-700","4,300","50","0","0","0","50","4,300","4,250","0","0"],
    [126,181,"MANT. Y REP. DE EDIFICIOS","1,382,100",0,"-25,100","1,357,000","197,365","239,995","25,403","25,403","171,962","1,091,602","1,159,635","0","25,403"],
    [127,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0",0,"26,500","26,500","26,500","0","26,451","26,451","49","49","0","0","26,451"],
    [128,201,"ALIMENTOS PARA CONSUMO HUMANO","10,000",0,"13,600","23,600","15,100","0","1,600","13,592","1,508","10,008","8,500","8,250.00","5,342"],
    [129,202,"ALIMENTOS PARA ANIMALES","7,000",0,"-350","6,650","700","0","0","0","700","6,650","5,950","0","0"],
    [130,212,"CALZADO","25,000",0,"-3,700","21,300","50","0","0","0","50","21,300","21,250","0","0"],
    [131,213,"HILADOS Y TELAS","0",0,"1,900","1,900","1,900","0","1,361","1,683","217","217","0","0","1,683"],
    [132,214,"PRENDAS DE VESTIR","20,000",0,"-3,000","17,000","0","0","0","0","0","17,000","17,000","0","0"],
    [133,222,"GAS","0",0,"6,000","6,000","6,000","0","0","5,772","228","228","0","5,772.01","0"],
    [134,231,"IMPRESOS","50,000",0,"15,200","65,200","16,700","0","1,198","16,571","130","48,630","48,500","0","16,571"],
    [135,232,"PAPELERÍA","15,000",0,"-1,200","13,800","1,050","0","0","956","94","12,844","12,750","0","956"],
    [136,232,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","0",0,"1,400","1,400","1,400","0","1,316","1,316","84","84","0","0","1,316"],
    [137,243,"PINTURAS, COLORANTES Y TINTES","3,000",0,"5,550","8,550","8,550","0","0","8,342","208","208","0","7,121.59","1,221"],
    [138,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","5,000",0,"-250","4,750","500","0","0","0","500","4,750","4,250","0","0"],
    [139,249,"OTROS PRODUCTOS QUÍMICOS","0",0,"1,300","1,300","1,300","0","0","1,081","219","219","0","499.04","582"],
    [140,252,"CEMENTO","3,000",0,"-3,000","0","0","0","0","0","0","0","0","0","0"],
    [141,253,"MADERA","3,000",0,"-3,000","0","0","0","0","0","0","0","0","0","0"],
    [142,255,"MATERIAL ELECTRICO","5,000",0,"-3,700","1,300","300","0","107","191","109","1,109","1,000","0","191"],
    [143,256,"MATERIAL METÁLICO","3,000",0,"6,700","9,700","9,700","0","0","9,681","19","19","0","0","9,681"],
    [144,257,"PIEDRA Y ARENA","2,000",0,"-2,000","0","0","0","0","0","0","0","0","0","0"],
    [145,259,"OTROS MATERIALES DE CONSTRUCCIÓN","5,000",0,"-1,900","3,100","2,100","0","0","1,972","128","1,128","1,000","665.01","1,307"],
    [146,262,"HERRAMIENTAS E INSTRUMENTOS","18,000",0,"-450","17,550","4,800","0","164","4,734","66","12,816","12,750","983.88","3,750"],
    [147,263,"MATERIALES Y ARTICULOS DE SEGURIDAD","0",0,"8,300","8,300","8,300","0","0","8,292","8","8","0","481.5","7,811"],
    [148,269,"OTROS PRODUCTOS VARIOS","14,000",0,"-1,400","12,600","700","0","214","604","96","11,996","11,900","0","604"],
    [149,271,"ÚTILES DE COCINA Y COMEDOR","8,000",0,"-900","7,100","300","0","0","0","300","7,100","6,800","0","0"],
    [150,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","31,000",0,"800","31,800","5,450","0","856","5,237","213","26,563","26,350","0","5,237"],
    [151,273,"ÚTILES DE ASEO Y LIMPIEZA","10,000",0,"-1,500","8,500","0","0","0","0","0","8,500","8,500","0","0"],
    [152,274,"ÚTILES Y MATERIALES MEDICOS","6,000",0,"5,000","11,000","5,900","0","0","5,234","666","5,766","5,100","0","5,234"],
    [153,275,"ÚTILES Y MATERIALES DE OFICINA","31,000",0,"300","31,300","4,950","0","2,390","4,558","392","26,742","26,350","0","4,558"],
    [154,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5,000",0,"-250","4,750","500","0","0","0","500","4,750","4,250","0","0"],
    [155,279,"OTROS UTILES Y MATERIALES","0",0,"7,700","7,700","7,700","0","159","5,964","420","420","0","1,359.97","4,604"],
    [156,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000",0,"300","3,300","1,300","0","1,284","1,284","16","2,016","2,000","0","1,284"],
    [157,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000",0,"-1,000","2,000","0","0","0","0","0","2,000","2,000","0","0"],
    [158,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","20,000",0,"-4,000","16,000","11,000","0","0","10,822","178","5,178","5,000","0","10,822"],
    [159,314,"TERRESTRE","31,000",0,"-31,000","0","0","0","0","0","0","0","0","0","0"],
    [160,320,"EQUIPO EDUCACIONAL Y RECREATIVO","62,923",0,"5,250","68,173","21,191","0","13,840","21,071","120","47,102","46,982","590","20,481"],
    [161,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","35,000",0,"-3,700","31,300","1,550","0","0","0","1,550","31,300","29,750","0","0"],
    [162,340,"EQUIPO DE OFICINA","5,000",0,"-750","4,250","0","0","0","0","0","4,250","4,250","0","0"],
    [163,350,"MOBILIARIO","101,000",0,"-15,500","85,500","12,050","0","3,276","7,366","4,684","78,134","73,450","2,289.80","5,076"],
    [164,360,"SEMOVIENTES","15,077",0,"-1,500","13,577","9","0","0","0","9","13,577","13,568","0","0"],
    [165,370,"MAQUINARIA Y EQUIPOS VARIOS","80,000",0,"400","80,400","19,400","0","5,600","10,418","3,685","64,685","61,000","2,704.82","7,714"],
    [166,380,"EQUIPO DE COMPUTACIÓN","112,000",0,"1,050","113,050","49,850","0","42,214","44,323","5,527","68,727","63,200","2,109.03","42,214"],
    [167,512,"EDIFICIOS PARA EDUCACIÓN","354,700",0,"-36,200","318,500","25,051","167,089","0","0","25,051","151,411","293,449","0","0"]
]}
