{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"numeric"},{"id":"Descripci¢n","type":"text"},{"id":"Presupuesto Ley","type":"numeric"},{"id":"Contencion del Gasto","type":"numeric"},{"id":"Cr‚ditos Extraord Traslad","type":"numeric"},{"id":"Presupuesto Modificado","type":"numeric"},{"id":"Asignado","type":"numeric"},{"id":"Saldo Contratos Ejecutar","type":"numeric"},{"id":"Compromiso Mensual","type":"numeric"},{"id":"Compromiso Ejecutado","type":"numeric"},{"id":"Saldo a Fecha","type":"numeric"},{"id":"Saldo Anual","type":"numeric"},{"id":"Saldo Asignar","type":"numeric"},{"id":"Pagado","type":"numeric"},{"id":"Por Pagar a Fecha","type":"numeric"}],
  "records": [
    [1,1,"Personal Fijo",92204605,0,0,92204605,15320785,0.0,6619992.52,13126279.21,2194505.79,79078325.79,76883820,6179.0,13120100.21],
    [2,2,"Personal Transitorio",1297008,0,0,1297008,1221243,0.0,57997.66,57997.66,1163245.34,1239010.34,75765,0.0,57997.66],
    [3,3,"Personal Contingente",577962,0,0,577962,209786,0.0,0.0,0.0,209786.0,577962.0,368176,0.0,0.0],
    [4,13,"Por Jefatura",54000,0,0,54000,9000,0.0,4000.0,8000.0,1000.0,46000.0,45000,3000.0,5000.0],
    [5,30,"Gastos de Representaci¢n Fijos",649800,0,0,649800,108300,0.0,45871.33,88578.13,19721.87,561221.87,541500,42706.8,45871.33],
    [6,40,"Sobretiempo",15440,0,0,15440,15440,0.0,0.0,0.0,15440.0,15440.0,0,0.0,0.0],
    [7,50,"XIII Mes",7845141,0,0,7845141,2617647,0.0,0.0,0.0,2617647.0,7845141.0,5227494,0.0,0.0],
    [8,71,"Cuota Patronal de Seguro Social",12456776,0,0,12456776,2106689,0.0,824232.28,1629719.33,476969.67,10827056.67,10350087,805487.05,824232.28],
    [9,72,"Cuota Patronal de Seguro Educativo",1412306,0,0,1412306,240264,0.0,100227.09,198064.95,42199.05,1214241.05,1172042,97837.86,100227.09],
    [10,73,"Cuota Patronal de Riesgo Profesional",1412306,0,0,1412306,240264,0.0,100872.94,197406.39,42857.61,1214899.61,1172042,98631.1,98775.29],
    [11,74,"Cuota Patronal Fondo Complementario",282458,0,0,282458,49002,0.0,16730.01,33025.7,15976.3,249432.3,233456,16295.69,16730.01],
    [12,81,"Gratificaci¢n o Aguinaldo",400000,0,-45832,354168,154168,0.0,0.0,0.0,154168.0,354168.0,200000,0.0,0.0],
    [13,101,"De Edificios y Locales",1677414,0,0,1677414,305292,120231.0,212783.82,212783.82,92508.18,1464630.18,1372122,87416.37,125367.45],
    [14,102,"De Equipo Electr¢nico",2025600,0,-2344,2023256,1372756,0.0,687581.58,687581.58,685174.42,1335674.42,650500,0.0,687581.58],
    [15,103,"De Equipo de Oficina ",400,0,0,400,50,0.0,0.0,0.0,50.0,400.0,350,0.0,0.0],
    [16,105,"De Equipo de Transporte",4000,0,0,4000,4000,0.0,0.0,0.0,4000.0,4000.0,0,0.0,0.0],
    [17,109,"Otros Alquileres",53000,0,0,53000,23168,838.88,15092.86,15766.96,7401.04,37233.04,29832,0.0,15766.96],
    [18,111,"Agua",25884,0,0,25884,4314,0.0,1905.68,1905.68,2408.32,23978.32,21570,0.0,1905.68],
    [19,112,"Aseo",47220,0,0,47220,7870,0.0,4187.34,4347.14,3522.86,42872.86,39350,567.19,3779.95],
    [20,113,"Correo",3398,0,0,3398,568,0.0,0.0,0.0,568.0,3398.0,2830,0.0,0.0],
    [21,114,"Energ¡a El‚ctrica",1110780,0,0,1110780,185130,0.0,7452.5,7452.5,177677.5,1103327.5,925650,0.0,7452.5],
    [22,115,"Telecomunicaciones",78253,0,0,78253,24984,0.0,100.0,100.0,24884.0,78153.0,53269,0.0,100.0],
    [23,116,"Servicios de Transmisi¢n de Datos",300382,0,0,300382,300382,0.0,50.87,22852.72,277529.28,277529.28,0,0.0,22852.72],
    [24,117,"Servicio de Telefon¡a Celular",54313,0,0,54313,54313,0.0,0.0,0.0,54313.0,54313.0,0,0.0,0.0],
    [25,120,"Impresi¢n, Encuadernaci¢n y Otros",5070,0,-190,4880,410,0.0,0.0,0.0,410.0,4880.0,4470,0.0,0.0],
    [26,131,"Anuncios y Avisos",5297,0,0,5297,3000,0.0,0.0,519.0,2481.0,4778.0,2297,519.0,0.0],
    [27,132,"Promoci¢n y Publicidad",196189,0,-97790,98399,21050,0.0,3049.5,3049.5,18000.5,95349.5,77349,0.0,3049.5],
    [28,141,"Dentro del Pa¡s",272655,0,-24443,248212,110923,0.0,21356.0,33379.0,77544.0,214833.0,137289,23851.0,9528.0],
    [29,142,"En el Exterior",41410,0,-13000,28410,7000,0.0,7000.0,7000.0,0.0,21410.0,21410,7000.0,0.0],
    [30,143,"A Otras Personas",217556,0,0,217556,44707,0.0,0.0,0.0,44707.0,217556.0,172849,0.0,0.0],
    [31,151,"Dentro del Pa¡s",152153,0,153,152306,80363,0.0,8195.16,11825.98,68537.02,140480.02,71943,9393.53,2432.45],
    [32,152,"De o para el Exterior",15288,0,693,15981,3241,0.0,2598.1,2598.1,642.9,13382.9,12740,200.0,2398.1],
    [33,153,"De Otras Personas",49421,0,-3500,45921,10586,0.0,0.0,0.0,10586.0,45921.0,35335,0.0,0.0],
    [34,154,"Transporte de Bienes",2250,0,0,2250,2250,0.0,271.0,271.0,1979.0,1979.0,0,18.0,253.0],
    [35,162,"Comisiones y Gastos Bancarios",400,0,0,400,240,0.0,0.0,0.0,240.0,400.0,160,0.0,0.0],
    [36,163,"Gastos Judiciales",500,0,0,500,500,0.0,0.0,0.0,500.0,500.0,0,0.0,0.0],
    [37,164,"Gastos de Seguros",171817,0,-27000,144817,35951,0.0,0.0,0.0,35951.0,144817.0,108866,0.0,0.0],
    [38,165,"Servicios Comerciales",68010,0,0,68010,67760,0.0,1424.2,8372.1,59387.9,59637.9,250,1052.0,7320.1],
    [39,169,"Otros Servicios Comerciales y Financieros",29012,0,410,29422,21430,0.0,4543.07,5105.03,16324.97,24316.97,7992,2782.8,2322.23],
    [40,171,"Consultor¡as",19926,0,0,19926,5200,0.0,0.0,0.0,5200.0,19926.0,14726,0.0,0.0],
    [41,172,"Servicios Especiales",20000,0,0,20000,20000,0.0,0.0,0.0,20000.0,20000.0,0,0.0,0.0],
    [42,181,"De Edificios",6500,0,0,6500,4178,0.0,160.5,160.5,4017.5,6339.5,2322,160.5,0.0],
    [43,182,"De Maquinarias y Otros Equipos",139850,0,0,139850,72050,0.0,45979.69,45979.69,26070.31,93870.31,67800,656.76,45322.93],
    [44,183,"De Mobiliario y Equipo Oficina",747,0,0,747,200,0.0,0.0,0.0,200.0,747.0,547,0.0,0.0],
    [45,185,"De Equipo de Computaci¢n",76399,0,0,76399,76399,0.0,73020.07,73020.07,3378.93,3378.93,0,0.0,73020.07],
    [46,189,"Otros Mantenimiento y Reparaciones",207583,0,-35000,172583,156142,8313.9,104206.16,104206.16,51935.84,68376.84,16441,214.0,103992.16],
    [47,191,"Alquileres",0,0,2344,2344,2344,0.0,0.0,0.0,2344.0,2344.0,0,0.0,0.0],
    [48,196,"Transporte de Personas y Bienes",0,0,38,38,38,0.0,0.0,0.0,38.0,38.0,0,0.0,0.0],
    [49,201,"Alimento para Consumo Humano",168767,0,30887,199654,122470,0.0,17177.22,21579.47,100890.53,178074.53,77184,11835.21,9744.26],
    [50,203,"Bebidas",7533,0,2103,9636,6948,0.0,2136.07,2526.18,4421.82,7109.82,2688,1132.47,1393.71],
    [51,211,"Acabado Textil",1210,0,0,1210,410,0.0,19.24,143.29,266.71,1066.71,800,143.29,0.0],
    [52,212,"Calzado",5271,0,0,5271,2600,0.0,166.03,166.03,2433.97,5104.97,2671,120.06,45.97],
    [53,213,"Hilados y Telas",250,0,0,250,250,0.0,0.0,0.0,250.0,250.0,0,0.0,0.0],
    [54,214,"Prendas de Vestir",35494,0,0,35494,18383,0.0,3381.53,3381.53,15001.47,32112.47,17111,368.74,3012.79],
    [55,219,"Otros Textiles y Vestuarios",50,0,0,50,50,0.0,0.0,0.0,50.0,50.0,0,0.0,0.0],
    [56,221,"Di‚sel",179950,0,0,179950,75950,0.0,9395.2,9395.2,66554.8,170554.8,104000,0.0,9395.2],
    [57,222,"Gas",50,0,0,50,25,0.0,0.0,0.0,25.0,50.0,25,0.0,0.0],
    [58,223,"Gasolina",94500,0,0,94500,61000,0.0,7125.76,7135.76,53864.24,87364.24,33500,10.0,7125.76],
    [59,224,"Lubricantes",28100,0,0,28100,11100,0.0,0.0,0.0,11100.0,28100.0,17000,0.0,0.0],
    [60,231,"Impresos",14717,0,0,14717,10110,0.0,1424.02,1429.37,8680.63,13287.63,4607,515.35,914.02],
    [61,232,"Papeler¡a",211963,0,-114369,97594,28651,0.0,34.78,75.98,28575.02,97518.02,68943,75.98,0.0],
    [62,239,"Otros Productos de Papel y Cart¢n",63870,0,-240,63630,6960,0.0,420.25,444.38,6515.62,63185.62,56670,380.18,64.2],
    [63,241,"Abonos y Fertilizantes",100,0,0,100,100,0.0,67.52,67.52,32.48,32.48,0,0.0,67.52],
    [64,242,"Insecticidas, Fumigantes y Otros",25,0,0,25,25,0.0,0.0,0.0,25.0,25.0,0,0.0,0.0],
    [65,243,"Pinturas, Colorantes y Tintes",8186,0,0,8186,8106,0.0,143.29,143.29,7962.71,8042.71,80,0.0,143.29],
    [66,244,"Productos Medicinales y Farmac‚uticos",3500,0,2271,5771,4271,0.0,0.0,0.0,4271.0,5771.0,1500,0.0,0.0],
    [67,249,"Otros Productos Qu¡micos",49976,0,0,49976,17740,0.0,819.55,819.55,16920.45,49156.45,32236,308.91,510.64],
    [68,252,"Cemento",200,0,0,200,200,0.0,0.0,0.0,200.0,200.0,0,0.0,0.0],
    [69,253,"Madera",3325,0,0,3325,3325,0.0,0.0,0.0,3325.0,3325.0,0,0.0,0.0],
    [70,254,"Material de Fontaner¡a",8600,0,0,8600,0,0.0,0.0,0.0,0.0,8600.0,8600,0.0,0.0],
    [71,255,"Material El‚ctrico",41300,0,0,41300,10300,0.0,953.06,978.73,9321.27,40321.27,31000,780.04,198.69],
    [72,256,"Material Met lico",9011,0,0,9011,11,0.0,8.82,8.82,2.18,9002.18,9000,0.0,8.82],
    [73,257,"Piedra y Arena",500,0,0,500,0,0.0,0.0,0.0,0.0,500.0,500,0.0,0.0],
    [74,259,"Otros Materiales de Construcci¢n",8750,0,0,8750,50,0.0,5.34,5.34,44.66,8744.66,8700,0.0,5.34],
    [75,261,"Art¡culos o Productos  para Eventos Oficiales",3060,0,0,3060,3020,0.0,57.19,57.19,2962.81,3002.81,40,0.0,57.19],
    [76,262,"Herramientas e Instrumentos",37696,0,498,38194,12081,0.0,238.58,538.17,11542.83,37655.83,26113,512.38,25.79],
    [77,263,"Material y Art¡culos de Seguridad P£blica",8700,0,200,8900,3000,0.0,52.97,65.79,2934.21,8834.21,5900,12.82,52.97],
    [78,265,"Materiales y Suministros de Computaci¢n",22534,0,-3000,19534,17934,0.0,1581.43,1901.36,16032.64,17632.64,1600,1339.35,562.01],
    [79,266,"Productos Agropecuarios",500,0,0,500,500,0.0,0.0,0.0,500.0,500.0,0,0.0,0.0],
    [80,269,"Otros Productos Varios",66111,0,-41725,24386,17386,0.0,3378.44,3760.72,13625.28,20625.28,7000,1763.09,1997.63],
    [81,271,"étiles de Cocina y Comedor",5344,0,0,5344,4692,0.0,256.56,510.6,4181.4,4833.4,652,370.37,140.23],
    [82,273,"étiles de Aseo y Limpieza",178917,0,0,178917,18855,0.0,585.04,623.39,18231.61,178293.61,160062,154.23,469.16],
    [83,274,"étiles y Mat. M‚dicos, de Laboratorio y Farm.",825,0,858,1683,1683,0.0,74.9,74.9,1608.1,1608.1,0,74.9,0.0],
    [84,275,"étiles y Materiales de Oficina",109134,0,-28852,80282,46958,0.0,999.07,1699.54,45258.46,78582.46,33324,1032.72,666.82],
    [85,277,"Instrumental M‚dico y Quir£rgico",350,0,1378,1728,1728,0.0,0.0,0.0,1728.0,1728.0,0,0.0,0.0],
    [86,279,"Otros étiles y Materiales",1880,0,0,1880,1118,0.0,530.01,581.06,536.94,1298.94,762,51.05,530.01],
    [87,280,"Repuestos",112042,0,481,112523,42449,0.0,4801.75,5038.62,37410.38,107484.38,70074,1769.39,3269.23],
    [88,291,"Alimentos y Bebidas",0,0,44,44,44,0.0,0.0,0.0,44.0,44.0,0,0.0,0.0],
    [89,331,"Equipo M‚dico y Odontol¢gico",0,0,1027,1027,1027,0.0,0.0,0.0,1027.0,1027.0,0,0.0,0.0],
    [90,613,"Indemnizaciones Especiales",528344,0,0,528344,200000,0.0,0.0,0.0,200000.0,528344.0,328344,0.0,0.0],
    [91,621,"Becas Escolares",10000,0,0,10000,10000,0.0,0.0,0.0,10000.0,10000.0,0,0.0,0.0],
    [92,622,"Becas Universitarias",30000,0,0,30000,30000,0.0,0.0,0.0,30000.0,30000.0,0,0.0,0.0],
    [93,623,"Becas de Post-GradosS, Maestr¡as y Doctorados",10000,0,0,10000,10000,0.0,0.0,0.0,10000.0,10000.0,0,0.0,0.0],
    [94,624,"Capacitaci¢n y Estudio",133109,0,-100100,33009,33009,0.0,5350.0,5350.0,27659.0,27659.0,0,0.0,5350.0],
    [95,629,"Otras Becas",69609,0,0,69609,69609,0.0,0.0,0.0,69609.0,69609.0,0,0.0,0.0],
    [96,662,"Cuotas a Organismos Centroamericanos",4000,0,0,4000,4000,0.0,0.0,0.0,4000.0,4000.0,0,0.0,0.0],
    [97,663,"Cuotas a Organismos Interamericanos",8980,0,0,8980,8980,0.0,8950.33,8950.33,29.67,29.67,0,850.33,8100.0],
    [98,930,"Imprevistos",2500,0,0,2500,2500,0.0,0.0,0.0,2500.0,2500.0,0,0.0,0.0]
]}