{ "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCIàN","type":"text"},{"id":"Presupuesto\nLey","type":"numeric"},{"id":"Presupuesto\nModificado","type":"numeric"},{"id":"Asignado\nModificado","type":"numeric"},{"id":"Compromiso Acumulado","type":"numeric"},{"id":"Devengado","type":"numeric"},{"id":"Pagado","type":"numeric"},{"id":"Total Ejecutado","type":"numeric"},{"id":"% Ejecutado","type":"text"},{"id":"Saldo de Contratos por Ejecutar","type":"numeric"},{"id":"Saldo en Bloqueo","type":"numeric"},{"id":"Total Comprometido","type":"numeric"},{"id":"% Comprometido\na la fecha","type":"text"},{"id":"% de\nComprometido\nanual","type":"text"},{"id":"Saldo a la fecha","type":"numeric"},{"id":"Saldo Anual","type":"numeric"}], "records": [ [1,"*** TOTAL",3930642,3930642,2123519,1376911.34,227109.93,999116.8,1226226.73,"0.577450322",111893.37,415340.42,1904145.13,"0.648410181","0.484436163",331267.24,2026496.87], [2,"** 0 FUNCIONAMIENTO",3930642,3930642,2123519,1376911.34,227109.93,999116.8,1226226.73,"0.577450322",111893.37,415340.42,1904145.13,"0.648410181","0.484436163",331267.24,2026496.87], [3,"* 0 SERVICIOS PERSONALES",2205568,2327166,1219684,879798.85,103729.02,776069.83,879798.85,"0.721333436",0,0,879798.85,"0.721333436","0.378055906",339885.15,1447367.15], [4," 001 PERSONAL FIJO",1653360,1748982,922302,678735.34,69460,609275.34,678735.34,"0.735914418",0,0,678735.34,"0.735914418","0.388074514",243566.66,1070246.66], [5," 002 PERSONAL TRANSITORIO",0,0,0,0,0,0,0,"#­DIV/0!",0,0,0,"#­DIV/0!","#­DIV/0!",0,0], [6," 003 PERSONAL CONTINGENTE",54000,54000,27000,0,0,0,0,"0",0,0,0,"0","0",27000,54000], [7," 030 GASTOS DE REPRESENTACIàN FIJOS",138000,138000,69000,57500,0,57500,57500,"0.833333333",0,0,57500,"0.833333333","0.416666667",11500,80500], [8," 040 SOBRETIEMPO",0,1605,1605,1602.31,1310.64,291.67,1602.31,"0.998323988",0,0,1602.31,"0.998323988","0.998323988",2.69,2.69], [9," 050 XIII MES",45514,49914,19573,15033.06,183.33,14849.73,15033.06,"0.768050886",0,0,15033.06,"0.768050886","0.301179228",4539.94,34880.94], [10," 071 CUOTA PATRONAL DE SEGURO SOCIAL",230950,243343,127876,92001.22,18690.6,73310.62,92001.22,"0.719456505",0,0,92001.22,"0.719456505","0.378072186",35874.78,151341.78], [11," 072 CUOTA PATRONAL DE SEGURO EDUCATIVO",25611,27071,14266,10205.05,2113.72,8091.33,10205.05,"0.71534067",0,0,10205.05,"0.71534067","0.376973514",4060.95,16865.95], [12," 073 CUOTA PATRONAL DE RIESGO PROFESIONAL",25611,27071,14266,11067.55,2286.22,8781.33,11067.55,"0.775799103",0,0,11067.55,"0.775799103","0.408834177",3198.45,16003.45], [13," 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO",5122,5414,2858,1992.56,403.02,1589.54,1992.56,"0.697186844",0,0,1992.56,"0.697186844","0.368038419",865.44,3421.44], [14," 091 SUELDOS",17000,17779,11615,6578.17,6578.17,0,6578.17,"0.56635127",0,0,6578.17,"0.56635127","0.369996625",5036.83,11200.83], [15," 094 GASTOS DE REPRESENTACIàN FIJO",7000,7000,3502,0,0,0,0,"0",0,0,0,"0","0",3502,7000], [16," 095 SOBRETIEMPO",0,3421,3421,3417.65,1458.06,1959.59,3417.65,"0.999020754",0,0,3417.65,"0.999020754","0.999020754",3.35,3.35], [17," 096 XIII MES",700,700,284,110,0,110,110,"0.387323944",0,0,110,"0.387323944","0.157142857",174,590], [18," 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL",2700,2866,2116,1555.94,1245.26,310.68,1555.94,"0.735321361",0,0,1555.94,"0.735321361","0.542896022",560.06,1310.06], [19,"* 1 SERVICIOS NO PERSONALES",1068504,1014859,533746,327722.54,87400.92,154240.43,241641.35,"0.452727234",110760.6,231102.02,669585.16,"0.614004676","0.659781467",-25078.56,345273.84], [20," 101 DE EDIFICIOS Y LOCALES",300000,300000,93548,76143.9,56078.72,4836.4,60915.12,"0.651164322",106601.46,60764.01,243509.37,"0.813955403","0.8116979",-43359.91,56490.63], [21," 103 DE EQUIPO DE OFICINA",4400,5350,3590,2709.03,270.9,812.7,1083.6,"0.30183844",0,800,3509.03,"0.754604457","0.655893458",80.97,1840.97], [22," 105 DE EQUIPO DE TRANSPORTE",10000,6000,2000,0,0,0,0,"0",0,2000,2000,"0","0.333333333",0,4000], [23," 109 OTROS ALQUILERES",86310,55172,21279,9004.05,0,5534.04,5534.04,"0.260070492",520.02,7208,16732.07,"0.423142535","0.303271043",5066.95,38439.93], [24," 112 ASEO",500,500,500,360,0,0,0,"0",0,0,360,"0.72","0.72",140,140], [25," 114 ENERGÖA ELCTRICA",62000,57462,23646,14282.09,0,14282.09,14282.09,"0.603996025",0,0,14282.09,"0.603996025","0.248548432",9363.91,43179.91], [26," 115 TELECOMUNICACIONES",4500,4355,2555,103.03,0,34.35,34.35,"0.013444227",0,0,103.03,"0.040324853","0.023657865",2451.97,4251.97], [27," 116 SERVICIO DE TRANSMISIàN DE DATOS",27500,40560,40560,40558.16,3630.48,8677.52,12308,"0.303451677",0,0,40558.16,"0.999954635","0.999954635",1.84,1.84], [28," 117 SERVICIO DE TELEFONÖA CELULAR",15000,15000,15000,11170.68,0,3723.52,3723.52,"0.248234667",0,0,11170.68,"0.744712","0.744712",3829.32,3829.32], [29," 120 IMPRESIàN, ENCUADERNACIàN Y OTROS",17470,16470,10332,289.22,0,182.22,182.22,"0.017636469",0,9594,9883.22,"0.027992644","0.600074074",448.78,6586.78], [30," 131 ANUNCIOS Y AVISOS",2500,2500,1500,481.36,0,481.36,481.36,"0.320906667",0,784,1265.36,"0.320906667","0.506144",234.64,1234.64], [31," 132 PROMOCIàN Y PUBLICIDAD",10000,10000,10000,7794.73,577.8,912.92,1490.72,"0.149072",0,2198,9992.73,"0.779473","0.999273",7.27,7.27], [32," 141 VIµTICOS DENTRO DEL PAÖS",18000,21000,17960,17005,1316,15689,17005,"0.946826281",0,952,17957,"0.946826281","0.855095238",3,3043], [33," 142 VIµTICOS EN EL EXTERIOR",35000,46000,44100,32300,0,32300,32300,"0.732426304",0,11800,44100,"0.732426304","0.958695652",0,1900], [34," 143 VIµTICOS A OTRAS PERSONAS",1000,1100,500,316,0,316,316,"0.632",0,180,496,"0.632","0.450909091",4,604], [35," 151 TRANSPORTE DENTRO DEL PAÖS",12000,12000,7200,5242.07,29,5143.07,5172.07,"0.718343056",0,1543,6785.07,"0.728065278","0.5654225",414.93,5214.93], [36," 152 TRANSPORTE DE O PARA EL EXTERIOR",20000,31000,31000,13319.36,0,13319.36,13319.36,"0.429656774",0,17680,30999.36,"0.429656774","0.999979355",0.64,0.64], [37," 153 TRANSPORTE DE OTRAS PERSONAS",4500,4000,1300,10,0,10,10,"0.007692308",0,1290,1300,"0.007692308","0.325",0,2700], [38," 154 TRANSPORTE DE BIENES",5000,5000,3000,189,25,139,164,"0.054666667",0,2000,2189,"0.063","0.4378",811,2811], [39," 162 COMISIONES Y GASTOS BANCARIOS",1000,1000,600,435,0,435,435,"0.725",0,160,595,"0.725","0.595",5,405], [40," 164 GASTOS DE SEGUROS",8500,10399,10399,7912.84,0,7192.84,7192.84,"0.691685739",0,2485,10397.84,"0.760923166","0.999888451",1.16,1.16], [41," 165 SERVICIOS COMERCIALES",80917,99917,66054,41277.99,19074.9,16654.85,35729.75,"0.54091728",0,23484,64761.99,"0.624912799","0.648157871",1292.01,35155.01], [42," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS",139407,118607,62848,24070.79,2337.44,14015.17,16352.61,"0.260193005",2534.89,33439,60044.68,"0.383000095","0.506249041",5338.21,58562.32], [43," 181 MANT. Y REP. DE EDIFICIOS",23000,25192,10000,0,0,0,0,"0",0,25191.01,25191.01,"0","0.999960702",-15191.01,0.99], [44," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.",60000,44800,20800,8624.31,3508.58,1141.69,4650.27,"0.223570673",0,10933,19557.31,"0.414630288","0.436547098",1242.69,25242.69], [45," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN",90000,58600,22600,7372.9,552.1,1656.3,2208.4,"0.097716814",1104.23,14317,22794.13,"0.326234513","0.388978328",910.1,35805.87], [46," 189 OTROS MANTENIMIENTOS Y REPARACIONES",30000,15889,3889,0,0,0,0,"0",0,2300,2300,"0","0.144754232",1589,13589], [47," 192 SERVICIOS BµSICOS",0,4628,4628,4537.98,0,4537.98,4537.98,"0.980548833",0,0,4537.98,"0.980548833","0.980548833",90.02,90.02], [48," 194 INFORMACIàN Y PUBLICIDAD",0,22,22,21.88,0,21.88,21.88,"0.994545455",0,0,21.88,"0.994545455","0.994545455",0.12,0.12], [49," 196 TRANSPORTE DE PERSONAS Y BIENES",0,190,190,189.6,0,189.6,189.6,"0.997894737",0,0,189.6,"0.997894737","0.997894737",0.4,0.4], [50," 197 SERVICIOS COMERCIALES Y FINANCIEROS",0,1946,1946,1801.57,0,1801.57,1801.57,"0.925781089",0,0,1801.57,"0.925781089","0.925781089",144.43,144.43], [51," 199 MANTENIMIENTO Y REPARACIàN",0,200,200,200,0,200,200,"1",0,0,200,"1","1",0,0], [52,"* 2 MATERIALES Y SUMINISTROS",352070,334718,208490,77829.83,3895.61,38873.31,42768.92,"0.205136553",0,117670.4,195500.23,"0.373302461","0.584074445",12989.77,139217.77], [53," 201 ALIMENTOS PARA CONSUMO HUMANO",41070,37770,21342,4059.71,0,4059.71,4059.71,"0.190221629",0,16000,20059.71,"0.190221629","0.531101668",1282.29,17710.29], [54," 203 BEBIDAS",7000,7000,5200,2312.78,210,710.78,920.78,"0.177073077",0,2390,4702.78,"0.444765385","0.671825714",497.22,2297.22], [55," 212 CALZADO",1000,2000,1600,1371.83,0,69.55,69.55,"0.04346875",0,225,1596.83,"0.85739375","0.798415",3.17,403.17], [56," 214 PRENDAS DE VESTIR",12000,29300,29300,28540.77,1925.59,1610.19,3535.78,"0.120675085",0,757,29297.77,"0.974087713","0.999923891",2.23,2.23], [57," 221 DISEL",23000,23000,16100,4696.76,0,4696.76,4696.76,"0.291724224",0,11403,16099.76,"0.291724224","0.699989565",0.24,6900.24], [58," 223 GASOLINA",27000,25346,17246,956.88,0,956.88,956.88,"0.05548417",0,16289,17245.88,"0.05548417","0.680418212",0.12,8100.12], [59," 224 LUBRICANTES",1000,1000,600,0,0,0,0,"0",0,400,400,"0","0.4",200,600], [60," 231 IMPRESOS",24000,21850,12250,1070.19,0,963.23,963.23,"0.07863102",0,9350,10420.19,"0.087362449","0.476896568",1829.81,11429.81], [61," 232 PAPELERÖA",31000,28000,16200,3769.45,0,2508.99,2508.99,"0.154875926",0,11880,15649.45,"0.232682099","0.558908929",550.55,12350.55], [62," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN",3000,3000,1800,153.44,0,153.44,153.44,"0.085244444",0,1287,1440.44,"0.085244444","0.480146667",359.56,1559.56], [63," 242 INSECTICIDAS, FUMIGANTES Y OTROS",7000,7000,4200,226.17,0,226.17,226.17,"0.05385",0,2698,2924.17,"0.05385","0.417738571",1275.83,4075.83], [64," 243 PINTURAS, COLORANTES Y TINTES",2000,2000,1200,299.56,0,299.56,299.56,"0.249633333",0,875,1174.56,"0.249633333","0.58728",25.44,825.44], [65," 244 PRODUCTOS MEDICINALES Y FARMACEUTICOS",0,75,75,36.25,0,36.25,36.25,"0.483333333",0,38,74.25,"0.483333333","0.99",0.75,0.75], [66," 249 OTROS PRODUCTOS QUÖMICOS",11000,8775,4375,42.66,0,42.66,42.66,"0.009750857",0,3000,3042.66,"0.009750857","0.34674188",1332.34,5732.34], [67," 254 MATERIAL DE FONTANERÖA",0,225,225,23.53,0,23.53,23.53,"0.104577778",0,200,223.53,"0.104577778","0.993466667",1.47,1.47], [68," 255 MATERIAL ELCTRICO",9000,9000,5400,1102.56,0,218.76,218.76,"0.040511111",0,3187,4289.56,"0.204177778","0.476617778",1110.44,4710.44], [69," 256 MATERIAL METµLICO",500,500,300,0,0,0,0,"0",0,300,300,"0","0.6",0,200], [70," 259 OTROS MATERIALES DE CONSTRUCCIàN",3000,3000,1800,26.98,0,26.98,26.98,"0.014988889",0,1100,1126.98,"0.014988889","0.37566",673.02,1873.02], [71," 262 HERRAMIENTAS E INSTRUMENTOS",2000,2000,1200,96.46,0,96.46,96.46,"0.080383333",0,760,856.46,"0.080383333","0.42823",343.54,1143.54], [72," 263 MATERIAL Y ARTÖCULOS DE SEGURI",2000,2000,1400,465.45,0,465.45,465.45,"0.332464286",0,734,1199.45,"0.332464286","0.599725",200.55,800.55], [73," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN",7000,7000,4200,1186.41,0,1116.41,1116.41,"0.265811905",0,2700,3886.41,"0.282478571","0.555201429",313.59,3113.59], [74," 269 OTROS PRODUCTOS VARIOS",28000,22000,10800,3465.29,0,1596.29,1596.29,"0.14780463",0,6380,9845.29,"0.320860185","0.447513182",954.71,12154.71], [75," 271 éTILES DE COCINA Y COMEDOR",3500,3500,2100,539.3,504.29,35.01,539.3,"0.256809524",0,1025,1564.3,"0.256809524","0.446942857",535.7,1935.7], [76," 273 éTILES DE ASEO Y LIMPIEZA",10000,10000,9000,5691.98,1063.75,4628.23,5691.98,"0.632442222",0,2627,8318.98,"0.632442222","0.831898",681.02,1681.02], [77," 274 éTILES Y MAT. MDICOS, DE LAB. Y FARMACEUTICOS",0,50,50,18.53,0,18.53,18.53,"0.3706",0,31,49.53,"0.3706","0.9906",0.47,0.47], [78," 275 éTILES Y MATERIALES DE OFICINA",37000,31000,16200,11060.97,191.98,7836.62,8028.6,"0.495592593",0,5089.4,16150.37,"0.682775926","0.520979677",49.63,14849.63], [79," 279 OTROS éTILES Y MATERIALES",35000,23385,9385,829.99,0,829.99,829.99,"0.088437933",0,7945,8774.99,"0.088437933","0.375240111",610.01,14610.01], [80," 280 REPUESTOS",25000,22000,12000,2846.84,0,2707.79,2707.79,"0.225649167",0,9000,11846.84,"0.237236667","0.538492727",153.16,10153.16], [81," 291 ALIMENTOS Y BEBIDAS",0,991,991,990.5,0,990.5,990.5,"0.999495459",0,0,990.5,"0.999495459","0.999495459",0.5,0.5], [82," 293 COMBUSTIBLES Y LUBRICANTES",0,1654,1654,1653.59,0,1653.59,1653.59,"0.999752116",0,0,1653.59,"0.999752116","0.999752116",0.41,0.41], [83," 295 PRODUCTOS QUÖMICOS Y CONEXOS",0,221,221,220.33,0,220.33,220.33,"0.996968326",0,0,220.33,"0.996968326","0.996968326",0.67,0.67], [84," 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO",0,24,24,23.53,0,23.53,23.53,"0.980416667",0,0,23.53,"0.980416667","0.980416667",0.47,0.47], [85," 298 éTILES Y MATERIALES DIVERSOS",0,52,52,51.14,0,51.14,51.14,"0.983461538",0,0,51.14,"0.983461538","0.983461538",0.86,0.86], [86,"* 3 MAQUINARIA, EQUIPO Y SEMOVIENTE",196000,162615,113515,47676.84,28043.84,11294.68,39338.52,"0.34654909",0,65427,113103.84,"0.420004757","0.695531409",411.16,49511.16], [87," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES",1000,1265,965,964.5,0,0,0,"0",0,0,964.5,"0.999481865","0.762450593",0.5,300.5], [88," 314 TERRESTRE",70000,35000,35000,25196.54,25196.54,0,25196.54,"0.719901143",0,9800,34996.54,"0.719901143","0.999901143",3.46,3.46], [89," 320 EQUIPO EDUCACIONAL Y RECREATIVO",7000,7000,4200,0,0,0,0,"0",0,3800,3800,"0","0.542857143",400,3200], [90," 350 MOBILIARIO",15000,15000,9000,1561.75,333.97,833.4,1167.37,"0.129707778",0,7435,8996.75,"0.173527778","0.599783333",3.25,6003.25], [91," 370 MAQUINARIA Y EQUIPOS VARIOS",3000,4615,4615,3885,0,2675,2675,"0.579631636",0,728,4613,"0.841820152","0.999566631",2,2], [92," 380 EQUIPO DE COMPUTACIàN",100000,99735,59735,16069.05,2513.33,7786.28,10299.61,"0.172421696",0,43664,59733.05,"0.269005608","0.598917632",1.95,40001.95], [93,"* 6 TRANSFERENCIAS CORRIENTES",108500,91284,48084,43883.28,4040.54,18638.55,22679.09,"0.471655644",1132.77,1141,46157.05,"0.912637884","0.505642281",3059.72,45126.95], [94," 612 INDEMNIZACIONES LABORALES",28000,14259,3059,0,0,0,0,"0",0,0,0,"0","0",3059,14259], [95," 624 CAPACITACIàN Y ESTUDIOS",80000,76525,44525,43383.28,4040.54,18138.55,22179.09,"0.49812667",1132.77,1141,45657.05,"0.974357777","0.596629206",0.72,30867.95], [96," 664 CUOTAS A ORGANISMOS MUNDIALES",500,500,500,500,0,500,500,"1",0,0,500,"1","1",0,0], [97," 693 BECAS DE ESTUDIOS",0,0,0,0,0,0,0,"#­DIV/0!",0,0,0,"#­DIV/0!","#­DIV/0!",0,0] ]}