{
  "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","74207304","0","0","74207304","30919714","0","6406568.6","22029442.24","9243491.02","52531081.02","43287590","21395489.32","633952.92"],
    [2,"002","002  PERSONAL TRANSITORIO","430646","0","0","430646","179435","0","24553","117451.58","61983.42","313194.42","251211","117451.58","0"],
    [3,"004","004  PERSONAL TRANSITORIO PARA INVE","1794200","0","0","1794200","747585","0","104920","518358.17","228626.83","1275241.83","1046615","0","518358.17"],
    [4,"030","030  GASTOS DE REPRESENTACION FIJOS","374400","0","0","374400","156000","0","22700","112000","44000","262400","218400","112000","0"],
    [5,"050","050  XIII MES","6369348","0","0","6369348","2123116","0","204506.46","1395545.6","723586.51","4969818.51","4246232","1119033.39","276512.21"],
    [6,"071","071  CUOTA PATRONAL DE SEGURO SOCIAL","10877479","0","0","10877479","4535096","0","720863.93","3179469.14","1355198.6","7697581.6","6342383","2450251.6","729217.54"],
    [7,"072","072  CUOTA PATRONAL DE SEGURO EDUCA","1148283","0","0","1148283","478780","0","78769.85","341268.39","137511.61","807014.61","669503","262492.61","78775.78"],
    [8,"073","073  CUOTA PATRONAL DE RIESGO PROFE","1148283","0","0","1148283","478780","0","79110.35","342948.39","135831.61","805334.61","669503","263832.11","79116.28"],
    [9,"074","074  CUOTA PATRONAL PARA EL FONDO C","229655","0","0","229655","95701","0","10332.49","48812.43","46888.57","180842.57","133954","38478.75","10333.68"],
    [10,"101","101  DE EDIFICIOS Y LOCALES","2109955","0","-910963","1198992","524792","103706.6","90731.01","351351.24","-535276.15","35217.25","674200","260620.23","90731.01"],
    [11,"102","102  DE EQUIPO ELECTRÓNICO","18490","0","-4619","13871","10781","0","0","9244.8","1536.2","4626.2","3090","3081.6","6163.2"],
    [12,"103","103  DE EQUIPO DE OFICINA","45876","0","-15292","30584","3823","0","0","0","3823","30584","26761","0","0"],
    [13,"104","104  DE EQUIPO DE PRODUCCIÓN","0","0","86","86","86","0","0","85.6","0.4","0.4","0","85.6","0"],
    [14,"105","105  DE EQUIPO DE TRANSPORTE","19136","0","1000","20136","20112","0","0","20030.4","81.6","105.6","24","10015.2","10015.2"],
    [15,"109","109  OTROS ALQUILERES","45788","0","-26500","19288","18410","0","9359","9359","9051","9929","878","0","9359"],
    [16,"111","111  AGUA","800000","0","-61597","738403","271738","0","127384.86","249831.32","-466664.32","0.68","466665","187852.8","61978.52"],
    [17,"112","112  ASEO","500000","0","-25049","474951","183286","0","99142.02","115339.46","67866.54","359531.54","291665","80129.32","35210.14"],
    [18,"113","113  CORREO","440701","0","85150","525851","276271","135897.2","44102.8","235777.61","-113586.61","96.19","249580","191674.81","44102.8"],
    [19,"114","114  ENERGÍA ELÉCTRICA","3400603","0","-278332","3122271","1332571","0","301305.13","1234126.98","-1786377","3323","1789700","962283.08","271843.9"],
    [20,"115","115  TELECOMUNICACIONES","1080094","0","-1527","1078567","448508","0","4070.88","146364.93","209107.89","839166.89","630059","30293.73","116071.2"],
    [21,"116","116  SERVICIO DE TRANSMISIÓN DE DATOS","312685","0","0","312685","130285","0","6786.38","20331.86","-182400","0","182400","2128.68","18203.18"],
    [22,"117","117  SERVICIO DE TELEFONÍA CELULAR","56144","0","0","56144","56144","0","0","52765.84","3378.16","3378.16","0","0","52765.84"],
    [23,"120","120  IMPRESION, ENCUADERNACION Y OTROS","160386","0","-45959","114427","58611","0","88.5","4107.79","-37606.79","18209.21","55816","4078.36","29.43"],
    [24,"131","131  ANUNCIOS Y AVISOS","43285","0","-31900","11385","1076","0","0","0","1076","11385","10309","0","0"],
    [25,"132","132  PROMOCIÓN Y PUBLICIDAD","36756","0","-22900","13856","478","0","0","0","478","13856","13378","0","0"],
    [26,"141","141  VIÁTICOS DENTRO DEL PAÍS","318096","0","317489","635585","534775","0","34454","202231.5","332221.5","433031.5","100810","178133","24098.5"],
    [27,"142","142  VIÁTICOS EN EL EXTERIOR","21703","0","-6378","15325","6977","0","0","0","6977","15325","8348","0","0"],
    [28,"143","143  VIÁTICOS A OTRAS PERSONAS","80492","0","14300","94792","45898","0","5772","21308","24558","73452","48894","10320","10988"],
    [29,"151","151  TRANSPORTE DENTRO DEL PAÍS","104168","0","42900","147068","89389","0","8501.19","36137.65","8041.82","65720.82","57679","35322.75","814.9"],
    [30,"152","152  TRANSPORTE DE O PARA EL EXTERIOR","11789","0","-888","10901","10176","0","0","7058","3118","3843","725","589","6469"],
    [31,"153","153  TRANSPORTE DE OTRAS PERSONAS","111216","0","-17097","94119","11630","0","1312","4882","6740","89229","82489","2266","2616"],
    [32,"154","154  TRANSPORTE DE BIENES","175","0","350","525","525","0","203.34","392.44","72.96","72.96","0","224.89","167.55"],
    [33,"164","164  GASTOS DE SEGUROS","349396","0","-95348","254048","50232","0","0","0","-203816","0","203816","0","0"],
    [34,"165","165  SERVICIOS COMERCIALES","80179","0","2691","82870","71543","0","16639.22","55717.41","2825.59","14152.59","11327","27450.54","28266.87"],
    [35,"169","169  OTROS SERVICIOS COMERCIALES Y","2768808","0","-296133","2472675","1500542","819837.5","16899.87","251711.9","64898.75","217194.25","972133","10501.19","241210.71"],
    [36,"171","171  CONSULTORÍAS","205000","0","274950","479950","326200","0","0","0","326200","479950","153750","0","0"],
    [37,"172","172  SERVICIOS ESPECIALES","120000","0","0","120000","50000","0","24833.33","39666.66","-35000","35000","70000","29833.33","9833.33"],
    [38,"181","181  MANT. Y REP. DE EDIFICIOS","430995","0","-118101","312894","152551","4500","23349.03","94896.12","-132035","23808","160343","71547.09","23349.03"],
    [39,"182","182  MANT. Y REP. DE MAQUINARIAS Y","32240","0","1461","33701","18790","0","4313.74","14110.29","3437.84","18348.84","14911","4325.01","9785.28"],
    [40,"185","185  MANT. Y REP. DE EQUIPO DE COMP","8415","0","-3117","5298","2058","0","0","0","2058","5298","3240","0","0"],
    [41,"189","189  OTROS MANTENIMIENTOS Y REPARAC","574737","0","-243857","330880","47281","0","-1911.08","9598.05","-262023.05","21575.95","283599","6592.22","3005.83"],
    [42,"191","191  ALQUILERES","520521","0","869004","1389525","1389525","122270.46","-58373.46","324358.21","123593.93","1323.47","0","93238.21","231120"],
    [43,"192","192  SERVICIOS BÁSICOS","490000","0","393114","883114","883114","0","0","882274.48","839.52","839.52","0","857958.68","24315.8"],
    [44,"193","193  IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0","0","248","248","248","0","0","184.7","61.5","61.5","0","184.7","0"],
    [45,"195","195  VIÁTICOS","1500","0","14495","15995","15995","0","5467","12455","3518.5","3518.5","0","8001","4454"],
    [46,"196","196  TRANSPORTE DE PERSONAS Y BIENES","0","0","4723","4723","4723","0","406.92","3941.4","545.4","545.4","0","3427.05","514.35"],
    [47,"197","197  SERVICIOS COMERCIALES Y FINANC","408348","0","65029","473377","473377","0","0","472277.72","799.28","799.28","0","472277.72","0"],
    [48,"198","198  CONSULTORÍAS Y SERVICIOS ESPEC","0","0","23017","23017","23017","0","0","21518.55","1498.45","1498.45","0","21518.55","0"],
    [49,"199","199  MANTENIMIENTO Y REPARACIÓN","2613","0","22269","24882","24882","0","372.36","24875.87","6.13","6.13","0","24875.87","0"],
    [50,"201","201  ALIMENTOS PARA CONSUMO HUMANO","14059583","0","-161719","13897864","8038754","8745645.1","940223.52","4009245.09","3621910.75","735375.65","5859110","2847927.83","1161317.26"],
    [51,"202","202  ALIMENTOS PARA ANIMALES","14462","0","0","14462","9667","0","0","6038","829","5624","4795","1980","4058"],
    [52,"203","203  BEBIDAS","14508","0","29850","44358","43021","0","29452.11","41314.9","1619.79","2956.79","1337","526.47","40788.43"],
    [53,"211","211  ACABADO TEXTIL","10843","0","-1809","9034","7069","0","27.41","62.7","4006.3","5971.3","1965","56.29","6.41"],
    [54,"212","212  CALZADO","13276","0","-7300","5976","2783","0","0","0","2783","5976","3193","0","0"],
    [55,"213","213  HILADOS Y TELAS","12257","0","-3973","8284","2797","0","0","656.55","840.45","6327.45","5487","14.55","642"],
    [56,"214","214  PRENDAS DE VESTIR","36226","0","3668","39894","26869","0","1022.92","9711.32","-3562.32","9462.68","13025","21.4","9689.92"],
    [57,"219","219  OTROS TEXTILES Y VESTUARIO","7198","0","-3573","3625","2900","0","0","0","100","825","725","0","0"],
    [58,"221","221  DIÉSEL","357202","0","0","357202","354601","0","0","130957.35","103","2704","2601","108473.71","22483.64"],
    [59,"222","222  GAS","109362","0","8747","118109","108278","0","1743.48","86555.25","-4947.25","4883.75","9831","84811.77","1743.48"],
    [60,"223","223  GASOLINA","156478","0","0","156478","148283","0","20","33717.19","-3016","5179","8195","25765.32","7951.87"],
    [61,"224","224  LUBRICANTES","59154","0","-14300","44854","27340","0","631.84","7105.78","13484.22","30998.22","17514","3923.57","3182.21"],
    [62,"229","229  OTROS COMBUSTIBLES","0","0","507","507","507","0","77.04","83.75","423.25","423.25","0","6.71","77.04"],
    [63,"231","231  IMPRESOS","31281","0","268","31549","17298","0","1290.7","3768.06","10899.94","25150.94","14251","2325.85","1442.21"],
    [64,"232","232  PAPELERÍA","45235","0","-8032","37203","35596","0","8909.41","32260.09","3335.91","4942.91","1607","20346.66","11913.43"],
    [65,"239","239  OTROS PRODUCTOS DE PAPEL Y CARTÓN","925","0","1410","2335","1795","0","128.99","796.23","998.77","1538.77","540","738.99","57.24"],
    [66,"241","241  ABONOS Y FERTILIZANTES","2500","0","-1000","1500","1000","0","0","0","1000","1500","500","0","0"],
    [67,"242","242  INSECTICIDAS, FUMIGANTES Y OTROS","2124","0","1000","3124","3124","0","928.69","2919.63","204.37","204.37","0","1974.51","945.12"],
    [68,"243","243  PINTURAS, COLORANTES Y TINTES","52263","0","-25168","27095","8160","0","207.18","4764.22","3317.8","22252.8","18935","4692.08","72.14"],
    [69,"244","244  PRODUCTOS MEDICINALES Y FARMAC","22489","0","-6371","16118","5689","0","189.97","234.37","4354.63","14783.63","10429","20.04","214.33"],
    [70,"245","245  OXÍGENO MÉDICO","1500","0","0","1500","775","0","0","0","775","1500","725","0","0"],
    [71,"249","249  OTROS PRODUCTOS QUÍMICOS","27795","0","-8228","19567","14472","0","3436.8","10823.34","3583.87","8678.87","5095","5064.28","5759.06"],
    [72,"252","252  CEMENTO","10511","0","-5307","5204","2704","0","733.98","783.94","1920.06","4420.06","2500","74.03","709.91"],
    [73,"253","253  MADERA","8000","0","-2500","5500","3775","0","37.45","828.18","2946.82","4671.82","1725","790.73","37.45"],
    [74,"254","254  MATERIAL DE FONTANERÍA","18612","0","-5929","12683","6680","0","2003.3","2767.57","2409.24","8412.24","6003","734.2","2033.37"],
    [75,"255","255  MATERIAL ELÉCTRICO","24530","0","-15627","8903","8006","0","926.53","4322.17","2342.73","3239.73","897","4163.83","158.34"],
    [76,"256","256  MATERIAL METÁLICO","19879","0","-4645","15234","14234","0","9680.38","11046.85","2880.82","3880.82","1000","1461.72","9585.13"],
    [77,"257","257  PIEDRA Y ARENA","14169","0","-8659","5510","2646","0","259.79","268.62","2377.38","5241.38","2864","21.67","246.95"],
    [78,"259","259  OTROS MATERIALES DE CONSTRUCCIÓN","15419","0","-3365","12054","6969","0","1386.55","3678.43","3268.88","8353.88","5085","2368.38","1310.05"],
    [79,"262","262  HERRAMIENTAS E INSTRUMENTOS","22780","0","-8460","14320","7970","0","1919.66","2555.25","4214.24","10564.24","6350","700.79","1854.46"],
    [80,"263","263  MATERIAL Y ARTÍCULOS DE SEGURI","67091","0","-28355","38736","1385","0","0","1012.21","372.79","37723.79","37351","151.93","860.28"],
    [81,"265","265  MATERIALES Y SUMINISTROS DE CO","23437","0","-5970","17467","4918","0","53.49","369.33","4548.67","17097.67","12549","351.19","18.14"],
    [82,"266","266  PRODUCTO AGROPECUARIOS","800","0","0","800","335","0","0","0","335","800","465","0","0"],
    [83,"269","269  OTROS PRODUCTOS VARIOS","29731","0","5384","35115","22159","0","1183.89","11174.39","4367.96","17323.96","12956","3518.5","7655.89"],
    [84,"271","271  ÚTILES DE COCINA Y COMEDOR","31194","0","15650","46844","38584","0","147.87","8283.08","29270.37","37530.37","8260","7539.19","743.89"],
    [85,"272","272  ÚTILES DEPORTIVOS Y RECREATIVOS","54744","0","62569","117313","99581","0","0","543.24","98876.76","116608.76","17732","543.24","0"],
    [86,"273","273  ÚTILES DE ASEO Y LIMPIEZA","67843","0","7806","75649","58263","0","12933.84","32765.7","24033.54","41419.54","17386","8810.89","23954.81"],
    [87,"274","274  ÚTILES Y MATERIALES MEDICOS, D","19275","0","-8511","10764","2166","0","0","151.2","1714.8","10312.8","8598","56.7","94.5"],
    [88,"275","275  ÚTILES Y MATERIALES DE OFICINA","67152","0","50850","118002","99212","0","6858.31","60276.17","11851.22","30641.22","18790","33170.89","27105.28"],
    [89,"276","276  MATERIALES PARA RAYOS X","5042","0","-4002","1040","1040","0","0","0","1040","1040","0","0","0"],
    [90,"277","277  INSTRUMENTAL MÉDICO Y QUIRÚRGICO","16531","0","-7147","9384","1173","0","0","0","1173","9384","8211","0","0"],
    [91,"279","279  OTROS ÚTILES Y MATERIALES","30945","0","11253","42198","38134","0","2918.27","24481.02","13616.06","17680.06","4064","21602.77","2878.25"],
    [92,"280","280  REPUESTOS","165567","0","-8980","156587","87717","0","16019.42","69105.82","9106.16","77976.16","68870","20161.23","48944.59"],
    [93,"291","291  ALIMENTOS Y BEBIDAS","7140000","0","434048","7574048","7574048","0","10253","7550465.94","977.8","977.8","0","6046846.04","1503619.9"],
    [94,"292","292  TEXTILES Y VESTUARIO","0","0","1656","1656","1656","0","0","1646.84","9.16","9.16","0","1646.84","0"],
    [95,"293","293  COMBUSTIBLES Y LUBRICANTES","0","0","61530","61530","61530","0","69.33","61427.17","102.83","102.83","0","61427.17","0"],
    [96,"294","294  PRODUCTOS DE PAPEL Y CARTÓN","0","0","7714","7714","7714","0","33.85","7667.59","46.41","46.41","0","7667.59","0"],
    [97,"295","295  PRODUCTOS QUÍMICOS Y CONEXOS","0","0","2107","2107","2107","0","441.27","2049.37","57.63","57.63","0","1608.1","441.27"],
    [98,"296","296  MATERIALES PARA CONSTRUCCIÓN Y","0","0","4105","4105","4105","0","217.57","4100.37","4.63","4.63","0","4100.37","0"],
    [99,"297","297  PRODUCTOS VARIOS","0","0","2388","2388","2388","0","131.55","2301.93","35.96","35.96","0","2301.93","0"],
    [100,"298","298  ÚTILES Y MATERIALES DIVERSOS","0","0","64271","64271","64271","0","61410.87","63174.94","1021.21","1021.21","0","1838.04","61336.9"],
    [101,"299","299  REPUESTOS","0","0","6261","6261","6261","0","418.86","6174.53","36.47","36.47","0","6174.53","0"],
    [102,"301","301  MAQUINARIA Y EQUIPO DE COMUNIC","0","0","800","800","800","0","0","0","97.01","97.01","0","0","0"],
    [103,"314","314  TERRESTRE","0","0","19412","19412","19412","0","0","19411.97","0.03","0.03","0","19411.97","0"],
    [104,"320","320  EQUIPO EDUCACIONAL Y RECREATIVO","4000","0","414693","418693","416358","0","170.77","868.41","412379.26","414714.26","2335","170.77","697.64"],
    [105,"340","340  EQUIPO DE OFICINA","5000","0","-984","4016","3016","0","0","0","3016","4016","1000","0","0"],
    [106,"350","350  MOBILIARIO DE OFICINA","8237","0","153637","161874","157072","0","7753.27","8884.8","144577.25","149379.25","4802","839.95","8044.85"],
    [107,"370","370  MAQUINARIA Y EQUIPOS VARIOS","0","0","79682","79682","79682","0","8624.2","11990.61","59691.39","59691.39","0","1226.14","10764.47"],
    [108,"380","380  EQUIPO DE COMPUTACIÓN","10000","0","479605","489605","489605","0","0","312991.23","102484.47","102484.47","0","16757.72","296233.51"],
    [109,"398","398  MAQUINARIA Y EQUIPOS VARIOS","0","0","259","259","259","0","0","258.38","0.62","0.62","0","258.38","0"],
    [110,"512","512  EDIFICIOS PARA EDUCACIÓN","4967740","0","-399908","4567832","1341394","0","399366.25","399366.25","942027.75","4168465.75","3226438","0","399366.25"],
    [111,"514","514  EDIFICIOS PARA CENTROS DE SALUD","5985217","0","-160000","5825217","5825217","0","0","5460066.28","365150.72","365150.72","0","0","5460066.28"],
    [112,"519","519  OTRAS EDIFICACIONES","2089530","0","-1004926","1084604","802016","0","0","0","-207588","75000","282588","0","0"],
    [113,"549","549  OTRAS OBRAS SANITARIAS","0","0","20366","20366","20366","0","0","20365.85","0.15","0.15","0","20365.85","0"],
    [114,"592","592  EDIFICACIONES","0","0","1338705","1338705","1338705","117715.59","1141841.23","1214859.96","122345.04","4629.45","0","309.56","1214550.4"],
    [115,"609","609  OTRAS PENSIONES Y JUBILACIONES","1944700","0","-51624","1893076","758666","0","84514","424245","137754.5","1272164.5","1134410","424245","0"],
    [116,"624","624  CAPACITACIÓN Y ESTUDIOS","1056012","0","-565548","490464","4425","0","1765.5","1765.5","2659.5","488698.5","486039","0","1765.5"],
    [117,"642","642  INSTITUCIONES DESCENTRALIZADAS","185008839","0","0","185008839","82064047","0","11885217","82034086","29961","102974753","102944792","67975576","14058510"],
    [118,"662","662  CUOTAS A ORGANISMOS CENTROAMER","30000","0","0","30000","30000","0","0","30000","0","0","0","0","30000"],
    [119,"663","663  CUOTAS A ORGANISMOS INTERAMERI","10000","0","0","10000","10000","0","0","0","0","0","0","0","0"],
    [120,"664","664  CUOTAS A ORGANISMOS MUNDIALES","35000","0","0","35000","35000","0","0","0","0","0","0","0","0"],
    [121,"712","712  A INSTITUCIONES DESCENTRALIZADAS","157263375","0","30000000","187263375","156157824","0","30021323","156157824","0","31105551","31105551","126157824","30000000"]
]}