{ "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"text"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"text"},{"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,"001","001 PERSONAL FIJO","74,207,304.00","-","-1,501,610.00","72,705,694.00","42,215,988.00","-","4,022,059.39","30,178,667.21","6,588,051.05","37,077,757.05","30,489,706.00","28,200,659.29","1978007.92"], [2,"002","002 PERSONAL TRANSITORIO","430,646.00","-","-","430,646.00","251,209.00","-","23,553.00","164,557.58","86,651.42","266,088.42","179,437.00","164,557.58","0"], [3,"004","004 PERSONAL TRANSITORIO PARA INVE","1,794,200.00","-","-","1,794,200.00","1,046,619.00","-","105,190.00","728,068.17","317,950.83","1,065,531.83","747,581.00","-","728068.17"], [4,"030","030 GASTOS DE REPRESENTACION FIJOS","374,400.00","-","-","374,400.00","218,400.00","-","18,650.00","151,700.00","66,700.00","222,700.00","156,000.00","151,700.00","0"], [5,"050","050 XIII MES","6,369,348.00","-","-","6,369,348.00","2,123,116.00","-","-31.91","1,441,497.06","679,169.49","4,925,401.49","4,246,232.00","1,339,759.25","101737.81"], [6,"071","071 CUOTA PATRONAL DE SEGURO SOCIAL","10,877,479.00","-","-","10,877,479.00","6,348,014.00","-","552,593.68","4,292,400.01","2,055,350.67","6,584,815.67","4,529,465.00","3,715,144.11","577255.9"], [7,"072","072 CUOTA PATRONAL DE SEGURO EDUCA","1,148,283.00","-","-","1,148,283.00","670,164.00","-","62,278.45","466,105.92","204,058.08","682,177.08","478,119.00","341,268.39","124837.53"], [8,"073","073 CUOTA PATRONAL DE RIESGO PROFE","1,148,283.00","-","-","1,148,283.00","670,164.00","-","62,558.20","468,381.42","201,782.58","679,901.58","478,119.00","404,635.52","63745.9"], [9,"074","074 CUOTA PATRONAL PARA EL FONDO C","229,655.00","-","-","229,655.00","133,981.00","-","9,837.60","68,650.30","65,330.70","161,004.70","95,674.00","48,812.43","19837.87"], [10,"091","091 SUELDOS","-","-","589,517.00","589,517.00","589,517.00","-","8,500.00","29,763.33","0.67","0.67","-","-","29763.33"], [11,"094","094 GASTOS DE REPRESENTACI‡N FIJO","-","-","1,370.00","1,370.00","1,370.00","-","1,066.67","1,066.67","303.33","303.33","-","-","1066.67"], [12,"099","099 CONTRIBUCIONES A LA SEGURIDAD","-","-","121,965.00","121,965.00","121,965.00","-","1,564.08","5,083.17","781.83","781.83","-","-","5083.17"], [13,"101","101 DE EDIFICIOS Y LOCALES","2,109,955.00","-","-845,887.00","1,255,424.00","763,969.00","74,923.16","12,320.04","475,412.89","-389,814.09","35,361.75","500,099.00","468,412.89","7000"], [14,"102","102 DE EQUIPO ELECTR‡NICO","18,490.00","-","-704.00","17,786.00","17,786.00","-","-","9,244.80","2.60","2.60","-","7,704.00","1540.8"], [15,"103","103 DE EQUIPO DE OFICINA","45,876.00","-","199,985.00","245,861.00","245,861.00","-","-","-","-","-","-","-","0"], [16,"104","104 DE EQUIPO DE PRODUCCI‡N","-","-","86.00","86.00","86.00","-","-","85.60","0.40","0.40","-","85.60","0"], [17,"105","105 DE EQUIPO DE TRANSPORTE","19,136.00","-","2,531.00","21,667.00","21,651.00","-","1,530.10","21,560.50","90.50","106.50","16.00","16,692.00","4868.5"], [18,"109","109 OTROS ALQUILERES","45,788.00","-","-26,500.00","19,288.00","19,242.00","-","-9,359.00","-","19,242.00","19,288.00","46.00","-","0"], [19,"111","111 AGUA","800,000.00","-","-61,597.00","738,403.00","405,072.00","-","69,519.60","319,350.92","-333,331.00","-","333,331.00","319,350.92","0"], [20,"112","112 ASEO","500,000.00","-","-31,307.00","468,693.00","308,518.00","-","50,156.16","308,203.46","234.54","160,409.54","160,175.00","306,782.06","1421.4"], [21,"113","113 CORREO","440,701.00","-","85,150.00","525,851.00","347,471.00","124,967.00","-","246,707.81","-53,316.81","96.19","178,380.00","246,707.81","0"], [22,"114","114 ENERG÷A ELêCTRICA","3,400,603.00","-","-278,332.00","3,122,271.00","1,819,819.00","-","377,224.37","1,707,420.87","-1,302,452.00","-","1,302,452.00","1,707,420.87","0"], [23,"115","115 TELECOMUNICACIONES","1,080,094.00","-","-1,527.00","1,078,567.00","1,050,077.00","-","536,368.09","682,733.02","17.82","28,507.82","28,490.00","61,406.44","621326.58"], [24,"116","116 SERVICIO DE TRANSMISI‡N DE DATOS","312,685.00","-","-","312,685.00","206,673.00","-","12,597.12","150,427.22","56,245.78","162,257.78","106,012.00","4,934.39","145492.83"], [25,"117","117 SERVICIO DE TELEFON÷A CELULAR","56,144.00","-","-","56,144.00","56,144.00","-","-","52,765.84","3,378.16","3,378.16","-","14,288.32","38477.52"], [26,"120","120 IMPRESION, ENCUADERNACION Y OTROS","160,386.00","-","-97,428.00","63,562.00","56,102.00","-","1,388.86","5,755.65","5,346.35","12,202.35","6,856.00","5,746.02","9.63"], [27,"131","131 ANUNCIOS Y AVISOS","43,285.00","-","-31,900.00","11,385.00","4,857.00","-","-","347.75","4,509.25","11,037.25","6,528.00","347.75","0"], [28,"132","132 PROMOCI‡N Y PUBLICIDAD","36,756.00","-","2,100.00","38,856.00","34,462.00","-","-","-","462.01","4,856.01","4,394.00","-","0"], [29,"141","141 VIµTICOS DENTRO DEL PA÷S","318,096.00","-","316,321.00","633,541.00","561,540.00","-","53,368.00","272,550.50","287,797.50","360,674.50","72,877.00","257,128.00","15422.5"], [30,"142","142 VIµTICOS EN EL EXTERIOR","21,703.00","-","-9,110.00","12,593.00","7,411.00","-","-","-","7,411.00","12,593.00","5,182.00","-","0"], [31,"143","143 VIµTICOS A OTRAS PERSONAS","80,492.00","-","14,300.00","94,792.00","62,196.00","-","616.00","25,428.00","36,752.00","69,348.00","32,596.00","16,668.00","8760"], [32,"151","151 TRANSPORTE DENTRO DEL PA÷S","104,168.00","-","41,316.00","145,484.00","106,283.00","-","8,326.52","52,520.15","28,472.78","67,673.78","39,201.00","51,955.80","564.35"], [33,"152","152 TRANSPORTE DE O PARA EL EXTERIOR","11,789.00","-","-1,498.00","10,291.00","9,991.00","-","-","7,058.00","2,933.00","3,233.00","300.00","7,058.00","0"], [34,"153","153 TRANSPORTE DE OTRAS PERSONAS","111,216.00","-","-18,097.00","93,119.00","38,126.00","-","4.00","5,754.00","32,368.00","87,361.00","54,993.00","3,722.00","2032"], [35,"154","154 TRANSPORTE DE BIENES","175.00","-","700.00","889.00","875.00","-","92.45","623.93","228.72","228.72","-","459.03","164.9"], [36,"164","164 GASTOS DE SEGUROS","349,396.00","-","-57,410.00","291,986.00","291,986.00","-","160,158.76","205,297.84","-","-","-","91,035.82","114262.02"], [37,"165","165 SERVICIOS COMERCIALES","80,179.00","-","-9,309.00","70,870.00","59,817.00","-","187.09","55,917.34","3,899.66","14,952.66","11,053.00","29,398.78","26518.56"], [38,"169","169 OTROS SERVICIOS COMERCIALES Y","2,768,808.00","-","-209,312.00","2,559,643.00","1,639,823.00","404,109.03","397,088.13","850,218.87","-309,186.18","206,377.79","919,673.00","17,318.27","832900.6"], [39,"171","171 CONSULTOR÷AS","205,000.00","-","311,330.00","516,330.00","413,830.00","-","-","36,380.00","377,450.00","479,950.00","102,500.00","-","36380"], [40,"172","172 SERVICIOS ESPECIALES","120,000.00","-","-","120,000.00","70,000.00","-","10,000.00","59,666.66","0.34","50,000.34","50,000.00","44,666.66","15000"], [41,"181","181 MANT. Y REP. DE EDIFICIOS","430,995.00","-","-130,101.00","300,894.00","192,080.00","4,500.00","-","118,245.15","-94,380.36","9,933.64","108,814.00","118,245.15","0"], [42,"182","182 MANT. Y REP. DE MAQUINARIAS Y","32,240.00","-","1,898.00","36,596.00","24,567.00","-","851.28","16,771.36","3,044.35","12,615.35","9,571.00","9,818.58","6952.78"], [43,"185","185 MANT. Y REP. DE EQUIPO DE COMP","8,415.00","-","-3,117.00","5,298.00","3,878.00","-","-","67.41","3,810.59","5,230.59","1,420.00","67.41","0"], [44,"189","189 OTROS MANTENIMIENTOS Y REPARAC","574,737.00","-","-533,477.00","41,260.00","32,348.00","-","7,857.55","17,790.60","7,096.40","16,008.40","8,912.00","7,648.22","10142.38"], [45,"191","191 ALQUILERES","520,521.00","-","922,561.00","1,445,082.00","1,443,082.00","56.52","29,903.00","1,359,754.41","2,421.99","2,365.47","-","446,572.15","913182.26"], [46,"192","192 SERVICIOS BµSICOS","490,000.00","-","405,072.00","895,072.00","895,072.00","-","5,715.40","894,246.36","825.64","825.64","-","888,530.96","5715.4"], [47,"193","193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS","-","-","248.00","248.00","248.00","-","-","184.70","61.50","61.50","-","184.70","0"], [48,"195","195 VIµTICOS","1,500.00","-","19,223.00","21,599.00","20,723.00","-","975.00","16,426.00","4,275.50","4,275.50","-","16,082.00","344"], [49,"196","196 TRANSPORTE DE PERSONAS Y BIENES","-","-","5,080.00","5,080.00","5,080.00","-","15.00","4,154.40","689.40","689.40","-","4,113.40","41"], [50,"197","197 SERVICIOS COMERCIALES Y FINANC","408,348.00","-","153,089.00","561,437.00","561,437.00","-","941.56","560,335.71","801.29","801.29","-","560,335.71","0"], [51,"198","198 CONSULTOR÷AS Y SERVICIOS ESPEC","-","-","38,017.00","38,017.00","38,017.00","-","-","21,518.55","16,498.45","16,498.45","-","21,518.55","0"], [52,"199","199 MANTENIMIENTO Y REPARACI‡N","2,613.00","-","30,097.00","32,710.00","32,710.00","-","-","24,875.87","7,834.13","7,834.13","-","24,875.87","0"], [53,"201","201 ALIMENTOS PARA CONSUMO HUMANO","14,059,583.00","-","49,426.00","14,109,609.00","10,411,581.00","5,675,183.21","1,632,728.36","8,329,136.46","2,074,912.43","97,157.22","3,697,428.00","4,782,366.21","3546770.25"], [54,"202","202 ALIMENTOS PARA ANIMALES","14,462.00","-","-2,800.00","11,662.00","11,062.00","-","-","6,038.00","2,224.00","2,824.00","600.00","1,980.00","4058"], [55,"203","203 BEBIDAS","14,508.00","-","49,200.00","63,708.00","62,689.00","-","19,356.37","60,921.32","1,767.68","2,786.68","1,019.00","8,621.32","52300"], [56,"211","211 ACABADO TEXTIL","10,843.00","-","-2,309.00","8,534.00","7,953.00","-","130.00","1,695.24","3,257.76","3,838.76","581.00","218.66","1476.58"], [57,"212","212 CALZADO","13,276.00","-","-8,300.00","4,976.00","3,015.00","-","-","-","3,015.00","4,976.00","1,961.00","-","0"], [58,"213","213 HILADOS Y TELAS","12,257.00","-","-6,246.00","6,011.00","4,556.00","-","0.30","1,123.10","2,114.43","3,569.43","1,455.00","14.55","1108.55"], [59,"214","214 PRENDAS DE VESTIR","36,226.00","-","3,668.00","40,694.00","31,857.00","-","260.01","9,971.33","-1,134.33","6,902.67","8,037.00","9,971.33","0"], [60,"219","219 OTROS TEXTILES Y VESTUARIO","7,198.00","-","-3,573.00","3,625.00","3,325.00","-","-","2,245.93","579.07","879.07","300.00","-","2245.93"], [61,"221","221 DIêSEL","357,202.00","-","11,243.00","368,445.00","366,945.00","-","-","269,189.20","-1,496.64","3.36","1,500.00","170,230.05","98959.15"], [62,"222","222 GAS","109,362.00","-","69,894.00","179,256.00","172,231.00","-","22,071.34","122,242.59","18,499.08","25,524.08","7,025.00","96,705.62","25536.97"], [63,"223","223 GASOLINA","156,478.00","-","-11,243.00","145,235.00","142,154.00","-","-","70,546.06","-999.92","2,081.08","3,081.00","33,957.82","36588.24"], [64,"224","224 LUBRICANTES","59,154.00","-","-16,385.00","43,654.00","33,796.00","-","558.53","9,057.44","10,628.74","19,601.74","8,973.00","7,279.99","1777.45"], [65,"229","229 OTROS COMBUSTIBLES","-","-","507.00","507.00","507.00","-","-","83.75","423.25","423.25","-","6.71","77.04"], [66,"231","231 IMPRESOS","31,281.00","-","2,551.00","33,832.00","31,291.00","-","10.59","14,564.25","16,465.75","19,006.75","2,541.00","3,778.65","10785.6"], [67,"232","232 PAPELER÷A","45,235.00","-","6,514.00","51,749.00","50,144.00","-","13,970.71","47,040.48","3,103.52","4,708.52","1,605.00","28,844.92","18195.56"], [68,"239","239 OTROS PRODUCTOS DE PAPEL Y CART‡N","925.00","-","4,608.00","5,533.00","5,147.00","-","3,273.24","4,421.86","725.14","1,111.14","386.00","1,224.70","3197.16"], [69,"241","241 ABONOS Y FERTILIZANTES","2,500.00","-","-1,281.00","1,219.00","719.00","-","718.45","718.45","0.55","500.55","500.00","-","718.45"], [70,"242","242 INSECTICIDAS, FUMIGANTES Y OTROS","2,124.00","-","5,177.00","7,301.00","7,301.00","-","3,680.04","6,663.05","637.95","637.95","-","2,133.05","4530"], [71,"243","243 PINTURAS, COLORANTES Y TINTES","52,263.00","-","-26,168.00","26,095.00","13,071.00","-","138.02","5,134.23","3,928.22","16,952.22","13,024.00","4,934.56","199.67"], [72,"244","244 PRODUCTOS MEDICINALES Y FARMAC","22,489.00","-","-11,242.00","11,247.00","6,157.00","-","289.43","902.25","2,671.75","7,761.75","5,090.00","733.85","168.4"], [73,"245","245 OX÷GENO MêDICO","1,500.00","-","-","1,500.00","1,200.00","-","-","-","1,200.00","1,500.00","300.00","-","0"], [74,"249","249 OTROS PRODUCTOS QU÷MICOS","27,795.00","-","-3,135.00","24,660.00","21,440.00","-","7,038.43","18,156.53","3,216.19","6,436.19","3,220.00","6,543.81","11612.72"], [75,"252","252 CEMENTO","10,511.00","-","-7,307.00","3,234.00","2,704.00","-","27.29","812.57","1,891.43","2,391.43","500.00","783.94","28.63"], [76,"253","253 MADERA","8,000.00","-","-2,500.00","5,500.00","4,750.00","-","783.94","1,753.09","2,996.91","3,746.91","750.00","969.15","783.94"], [77,"254","254 MATERIAL DE FONTANER÷A","18,612.00","-","-8,929.00","9,775.00","9,174.00","-","571.56","3,556.55","5,611.94","6,120.94","509.00","3,364.34","192.21"], [78,"255","255 MATERIAL ELêCTRICO","24,530.00","-","-15,127.00","9,613.00","8,870.00","-","1,246.55","7,233.52","1,274.02","1,807.02","533.00","5,752.04","1481.48"], [79,"256","256 MATERIAL METµLICO","19,879.00","-","-4,395.00","15,484.00","14,984.00","-","215.33","11,399.35","2,247.40","2,747.40","500.00","8,199.75","3199.6"], [80,"257","257 PIEDRA Y ARENA","14,169.00","-","-9,959.00","4,210.00","3,710.00","-","32.10","300.72","3,409.28","3,909.28","500.00","268.62","32.1"], [81,"259","259 OTROS MATERIALES DE CONSTRUCCI‡N","15,419.00","-","-4,882.00","8,337.00","9,618.00","-","331.80","4,466.58","2,864.55","3,783.55","919.00","4,116.15","350.43"], [82,"262","262 HERRAMIENTAS E INSTRUMENTOS","22,780.00","-","-10,777.00","12,013.00","10,350.00","-","546.63","4,604.20","4,082.80","5,735.80","1,653.00","1,432.12","3172.08"], [83,"263","263 MATERIAL Y ART÷CULOS DE SEGURI","67,091.00","-","-33,488.00","34,603.00","13,076.00","-","43.98","10,994.35","2,081.65","22,608.65","20,527.00","1,012.21","9982.14"], [84,"265","265 MATERIALES Y SUMINISTROS DE CO","23,437.00","-","-6,735.00","16,702.00","11,239.00","-","71.97","1,191.29","6,047.71","11,510.71","5,463.00","451.52","739.77"], [85,"266","266 PRODUCTO AGROPECUARIOS","800.00","-","-","800.00","469.00","-","-","17.01","451.99","782.99","331.00","17.01","0"], [86,"269","269 OTROS PRODUCTOS VARIOS","29,731.00","-","1,884.00","31,480.00","23,311.00","-","695.73","12,585.80","7,651.06","15,955.06","8,304.00","11,184.70","1401.1"], [87,"271","271 ÈTILES DE COCINA Y COMEDOR","31,194.00","-","12,650.00","43,844.00","40,230.00","-","20.86","8,688.32","30,527.23","34,141.23","3,614.00","8,655.19","33.13"], [88,"272","272 ÈTILES DEPORTIVOS Y RECREATIVOS","54,744.00","-","-41,788.00","12,956.00","12,906.00","-","73.00","616.24","12,289.76","12,339.76","50.00","616.24","0"], [89,"273","273 ÈTILES DE ASEO Y LIMPIEZA","67,843.00","-","28,491.00","96,334.00","85,478.00","-","31,444.11","69,892.05","15,135.38","25,991.38","10,856.00","29,378.02","40514.03"], [90,"274","274 ÈTILES Y MATERIALES MEDICOS, D","19,275.00","-","-11,523.00","7,792.00","2,182.00","-","-","181.08","1,700.92","7,270.92","5,570.00","181.08","0"], [91,"275","275 ÈTILES Y MATERIALES DE OFICINA","67,152.00","-","87,502.00","154,654.00","140,093.00","-","345.63","74,797.34","41,028.18","55,589.18","14,561.00","54,482.53","20314.81"], [92,"276","276 MATERIALES PARA RAYOS X","5,042.00","-","-4,002.00","1,040.00","1,040.00","-","-","-","1,040.00","1,040.00","-","-","0"], [93,"277","277 INSTRUMENTAL MêDICO Y QUIRÈRGICO","16,531.00","-","-10,666.00","5,865.00","-","-","-","-","-","5,865.00","5,865.00","-","0"], [94,"279","279 OTROS ÈTILES Y MATERIALES","30,945.00","-","11,253.00","47,304.00","40,438.00","-","45.59","33,870.78","6,561.60","8,321.60","1,760.00","21,758.45","12112.33"], [95,"280","280 REPUESTOS","165,567.00","-","-8,225.00","162,175.00","124,686.00","-","14,226.23","94,525.87","6,689.04","39,345.04","32,656.00","41,047.96","53477.91"], [96,"291","291 ALIMENTOS Y BEBIDAS","7,140,000.00","-","434,048.00","7,574,048.00","7,574,048.00","-","-","7,573,064.49","977.80","977.80","-","6,065,313.24","1507751.25"], [97,"292","292 TEXTILES Y VESTUARIO","-","-","3,856.00","3,856.00","3,856.00","-","-","1,646.84","2,209.16","2,209.16","-","1,646.84","0"], [98,"293","293 COMBUSTIBLES Y LUBRICANTES","-","-","61,530.00","61,530.00","61,530.00","-","-","61,427.17","102.83","102.83","-","61,427.17","0"], [99,"294","294 PRODUCTOS DE PAPEL Y CART‡N","-","-","7,714.00","7,714.00","7,714.00","-","-","7,667.59","46.41","46.41","-","7,667.59","0"], [100,"295","295 PRODUCTOS QU÷MICOS Y CONEXOS","-","-","2,888.00","2,888.00","2,888.00","-","-","2,829.40","58.60","58.60","-","2,829.40","0"], [101,"296","296 MATERIALES PARA CONSTRUCCI‡N Y","-","-","4,105.00","4,105.00","4,105.00","-","-","4,100.37","4.63","4.63","-","4,100.37","0"], [102,"297","297 PRODUCTOS VARIOS","-","-","2,888.00","2,888.00","2,888.00","-","-","2,301.93","535.96","535.96","-","2,301.93","0"], [103,"298","298 ÈTILES Y MATERIALES DIVERSOS","-","-","84,648.00","84,648.00","84,648.00","-","127.33","82,410.88","2,162.27","2,162.27","-","77,256.15","5154.73"], [104,"299","299 REPUESTOS","-","-","6,261.00","6,261.00","6,261.00","-","-","6,174.53","36.47","36.47","-","6,174.53","0"], [105,"301","301 MAQUINARIA Y EQUIPO DE COMUNIC","-","-","800.00","800.00","800.00","-","574.59","574.59","225.41","225.41","-","-","574.59"], [106,"314","314 TERRESTRE","-","-","118,438.00","118,438.00","118,438.00","-","74,525.50","93,937.47","0.53","0.53","-","19,411.97","74525.5"], [107,"320","320 EQUIPO EDUCACIONAL Y RECREATIVO","4,000.00","-","415,718.00","421,788.00","418,049.00","-","2,882.58","15,449.99","399,689.34","401,358.34","1,669.00","814.91","14635.08"], [108,"340","340 EQUIPO DE OFICINA","5,000.00","-","-3,000.00","2,000.00","1,000.00","-","-","-","1,000.00","2,000.00","1,000.00","-","0"], [109,"350","350 MOBILIARIO DE OFICINA","8,237.00","-","153,018.00","161,255.00","159,901.00","-","4,200.82","24,534.33","132,612.67","133,966.67","1,354.00","1,131.53","23402.8"], [110,"370","370 MAQUINARIA Y EQUIPOS VARIOS","-","-","86,532.00","86,532.00","86,532.00","-","4,141.82","26,880.20","51,474.46","51,474.46","-","11,990.60","14889.6"], [111,"380","380 EQUIPO DE COMPUTACI‡N","10,000.00","-","792,770.00","802,770.00","802,770.00","-","2,676.02","615,542.14","150,654.37","150,654.37","-","137,288.62","478253.52"], [112,"393","393 EQUIPO EDUCACIONAL Y RECREATIVO","-","-","4,922.00","4,922.00","4,922.00","-","-","-","4,922.00","4,922.00","-","-","0"], [113,"395","395 EQUIPO DE OFICINA","-","-","513.00","513.00","513.00","-","-","-","513.00","513.00","-","-","0"], [114,"396","396 MOBILIARIO","-","-","42,602.00","42,602.00","42,602.00","-","-","-","42,602.00","42,602.00","-","-","0"], [115,"398","398 MAQUINARIA Y EQUIPOS VARIOS","-","-","13,263.00","13,263.00","13,263.00","-","-","258.38","13,004.62","13,004.62","-","258.38","0"], [116,"399","399 EQUIPO DE COMPUTACI‡N","-","-","27,192.00","27,192.00","27,192.00","-","-","-","27,192.00","27,192.00","-","-","0"], [117,"512","512 EDIFICIOS PARA EDUCACI‡N","4,967,740.00","-","-414,893.00","4,552,847.00","2,068,977.00","-","357,654.46","757,020.71","186,775.04","2,670,645.04","2,483,870.00","-","757020.71"], [118,"514","514 EDIFICIOS PARA CENTROS DE SALUD","5,985,217.00","-","-160,000.00","5,825,217.00","5,825,217.00","-","-","5,460,066.28","365,150.72","365,150.72","-","-","5460066.28"], [119,"519","519 OTRAS EDIFICACIONES","2,089,530.00","-","6,714,665.00","8,804,195.00","8,779,195.00","-","-","-","2,256,573.51","2,281,573.51","25,000.00","-","0"], [120,"549","549 OTRAS OBRAS SANITARIAS","-","-","20,366.00","20,366.00","20,366.00","-","-","20,365.85","0.15","0.15","-","20,365.85","0"], [121,"592","592 EDIFICACIONES","-","-","1,337,205.00","1,337,205.00","1,337,205.00","117,715.59","-","1,214,859.96","122,345.04","4,629.45","-","790,963.50","423896.46"], [122,"609","609 OTRAS PENSIONES Y JUBILACIONES","1,944,700.00","-","-327,351.00","1,607,429.00","807,055.00","-","83,014.00","591,473.00","165,090.00","975,384.00","810,294.00","591,473.00","0"], [123,"624","624 CAPACITACI‡N Y ESTUDIOS","1,056,012.00","-","-722,113.00","333,899.00","1,766.00","-","-","1,765.50","0.50","332,133.50","332,133.00","1,765.50","0"], [124,"642","642 INSTITUCIONES DESCENTRALIZADAS","185,008,839.00","-","22,216,547.00","207,225,386.00","138,217,064.00","-","21,822,612.00","115,884,517.00","22,332,547.00","91,340,869.00","69,008,322.00","104,979,699.00","10904818"], [125,"662","662 CUOTAS A ORGANISMOS CENTROAMER","30,000.00","-","-","30,000.00","30,000.00","-","-","30,000.00","-","-","-","30,000.00","0"], [126,"663","663 CUOTAS A ORGANISMOS INTERAMERI","10,000.00","-","-","10,000.00","10,000.00","-","-","-","-","-","-","-","0"], [127,"664","664 CUOTAS A ORGANISMOS MUNDIALES","35,000.00","-","-","35,000.00","35,000.00","-","-","-","-","-","-","-","0"], [128,"693","693 BECAS DE ESTUDIOS","-","-","62,690.00","62,690.00","62,690.00","-","-","-","62,690.00","62,690.00","-","-","0"], [129,"712","712 A INSTITUCIONES DESCENTRALIZADAS","157,263,375.00","-","30,116,000.00","187,379,375.00","185,584,545.00","-","29,405,398.00","185,584,545.00","-","1,794,830.00","1,794,830.00","170,886,131.00","14698414"] ]}