{
  "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCIàN","type":"text"},{"id":"Presupuesto\nLey","type":"text"},{"id":"Presupuesto\nModificado","type":"text"},{"id":"Asignado\nModificado","type":"text"},{"id":"Compromiso Acumulado","type":"text"},{"id":"Devengado","type":"text"},{"id":"Pagado","type":"text"},{"id":"Total Ejecutado","type":"text"},{"id":"% Ejecutado","type":"text"},{"id":"Saldo de Contratos por Ejecutar","type":"text"},{"id":"Saldo en Bloqueo","type":"text"},{"id":"Total Comprometido","type":"text"},{"id":"% Comprometido\na la fecha","type":"text"},{"id":"%  de\nComprometido\nanual","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo Anual","type":"text"}],
  "records": [
    [1,"","(a)","(b)","(c)","(d)","(e)","(f)","(g)=(e+f)","(h)=(g/c*100)","(i)","(j)","(k)=(d+i+j)","(l)=(d/c*100)","(m)=(k/b*100)","(n)=(c-d)","(¤)=(b-k)"],
    [2,"*** TOTAL","3910321","3910321","3651116","3377947.39","176306.93","3135464.68","3311771.61","0.907057352","56030.84","40872.92","3474851.15","0.925182161","0.88863578","232295.69","435469.85"],
    [3,"**  0  FUNCIONAMIENTO","3910321","3910321","3651116","3377947.39","176306.93","3135464.68","3311771.61","0.907057352","56030.84","40872.92","3474851.15","0.925182161","0.88863578","232295.69","435469.85"],
    [4,"*   0  SERVICIOS PERSONALES","2684936","2614383","2413219","2298843.9","153472.31","2145371.59","2298843.9","0.952604757","0","-85554.89","2213289.01","0.952604757","0.846581779","199929.99","401093.99"],
    [5,"    001  PERSONAL FIJO","1834320","1763458","1610598","1582330.12","29525","1552805.12","1582330.12","0.98244883","0","-97408.02","1484922.1","0.98244883","0.842051299","125675.9","278535.9"],
    [6,"    002  PERSONAL TRANSITORIO","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [7,"    003  PERSONAL CONTINGENTE","54000","1800","1800","1800","1200","600","1800","1","0","0","1800","1","1","0","0"],
    [8,"    030  GASTOS DE REPRESENTACION FIJOS","138000","139600","128100","125100","800","124300","125100","0.976580796","0","3000","128100","0.976580796","0.917621777","0","11500"],
    [9,"    040  SOBRETIEMPOS","0","4860","4860","3850.05","725.01","3125.04","3850.05","0.792191358","0","1009.95","4860","0.792191358","1","0","0"],
    [10,"    050  XIII MES","157360","159666","159666","97206.86","1.21","97205.65","97206.86","0.608813774","0","3672.52","100879.38","0.608813774","0.631815039","58786.62","58786.62"],
    [11,"    071  CUOTA PATRONAL DE SEGURO SOCIAL","265141","269612","247519","236651.14","21484.87","215166.27","236651.14","0.956092825","0","0","236651.14","0.956092825","0.877747059","10867.86","32960.86"],
    [12,"    072  CUOTA PATRONAL DE SEGURO EDUCATIVO","28325","28853","26495","24161.4","2139.75","22021.65","24161.4","0.911923004","0","0","24161.4","0.911923004","0.837396458","2333.6","4691.6"],
    [13,"    073  CUOTA PATRONAL DE RIESGO PROFESIONAL","28325","30103","27745","26145.9","2432.25","23713.65","26145.9","0.94236439","0","0","26145.9","0.94236439","0.868547985","1599.1","3957.1"],
    [14,"    074  CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5665","5767","5292","4652.75","403.26","4249.49","4652.75","0.87920446","0","0","4652.75","0.87920446","0.806788625","639.25","1114.25"],
    [15,"    081  GRATIFICACIàN O AGUINALDO","0","28458","28458","28167.95","28167.95","0","28167.95","0.989807787","0","290","28457.95","0.989807787","0.999998243","0.05","0.05"],
    [16,"    091  SUELDOS","112800","110312","103825","100463.69","39534.69","60929","100463.69","0.967625235","0","3360.33","103824.02","0.967625235","0.941185184","0.98","6487.98"],
    [17,"    094  GASTOS DE REPRESENTACIàN FIJO","25000","38200","38200","38200","12800","25400","38200","1","0","0","38200","1","1","0","0"],
    [18,"    095  SOBRETIEMPO","6000","2292","2292","2023.97","862.09","1161.88","2023.97","0.883058464","0","266.9","2290.87","0.883058464","0.999506981","1.13","1.13"],
    [19,"    096  XIII MES","5000","966","966","958.2","83.33","874.87","958.2","0.991925466","0","6.79","964.99","0.991925466","0.998954451","1.01","1.01"],
    [20,"    098  GRATIFICACIONES, INCENTIVOS Y OTROS SERV. PERSONALES","0","4476","4476","4475.14","4475.14","0","4475.14","0.999807864","0","0","4475.14","0.999807864","0.999807864","0.86","0.86"],
    [21,"    099  CONTRIBUCIONES A LA SEGURIDAD SOCIAL","25000","25960","22927","22656.73","8837.76","13818.97","22656.73","0.988211715","0","246.64","22903.37","0.988211715","0.882256163","23.63","3056.63"],
    [22,"*   1  SERVICIOS NO PERSONALES","845595","976932","935156","827751.96","17106.95","761051.81","778158.76","0.832116524","56030.84","75043.32","958826.12","0.885148531","0.981466591","32360.72","18105.88"],
    [23,"    101  DE EDIFICIOS Y LOCALES","305000","258930","233514","212284.6","0","212284.6","212284.6","0.90908725","42456.92","0","254741.52","0.90908725","0.983823891","21229.4","4188.48"],
    [24,"    102  DE EQUIPO ELECTRàNICO","10000","837","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","837"],
    [25,"    103  DE EQUIPO DE OFICINA","9000","375","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","375"],
    [26,"    105  DE EQUIPO DE TRANSPORTE","2500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [27,"    109  OTROS ALQUILERES","35000","53996","51076","42151.58","0","38445.1","38445.1","0.752703814","4109.12","4815","51075.7","0.825271752","0.945916364","4109.42","2920.3"],
    [28,"    112  ASEO","400","400","400","360","0","300","300","0.75","0","40","400","0.9","1","0","0"],
    [29,"    114  ENERGÖA ELCTRICA","66000","66000","60500","46964.58","0","46964.58","46964.58","0.77627405","0","13535.42","60500","0.77627405","0.916666667","0","5500"],
    [30,"    115  TELECOMUNICACIONES","1000","1000","1000","103.03","0","85.9","85.9","0.0859","0","896.97","1000","0.10303","1","0","0"],
    [31,"    116  SERVICIO DE TRANSMISIàN DE DATOS","70642","70642","70642","57147.24","0","47767.24","47767.24","0.676187537","0","13434.05","70581.29","0.808969735","0.999140596","60.71","60.71"],
    [32,"    117  SERVICIO DE TELEFONÖA CELULAR","15000","15000","15000","8207.64","0","6839.7","6839.7","0.45598","0","6592.92","14800.56","0.547176","0.986704","199.44","199.44"],
    [33,"    120  IMPRESION, ENCUADERNACION Y OTROS","13500","7599","7099","2494.84","0","2040.09","2040.09","0.287377095","0","4604.16","7099","0.351435413","0.934201869","0","500"],
    [34,"    131  ANUNCIOS Y AVISOS","0","1160","1160","1006.48","0","1006.48","1006.48","0.867655172","0","153.52","1160","0.867655172","1","0","0"],
    [35,"    132  PROMOCIàN Y PUBLICIDAD","0","18819","18819","18817.23","0","18817.23","18817.23","0.999905946","0","0.72","18817.95","0.999905946","0.999944205","1.05","1.05"],
    [36,"    141  VIµTICOS DENTRO DEL PAÖS","11500","14441","14441","11724","0","11724","11724","0.811855135","0","2717","14441","0.811855135","1","0","0"],
    [37,"    142  VIµTICOS EN EL EXTERIOR","27219","42000","42000","42000","0","42000","42000","1","0","0","42000","1","1","0","0"],
    [38,"    151  TRANSPORTE DENTRO DEL PAÖS","12750","16080","16080","10143.88","400","9743.88","10143.88","0.630838308","0","5935.8","16079.68","0.630838308","0.9999801","0.32","0.32"],
    [39,"    152  TRANSPORTE DE O PARA EL EXTERIOR","13500","31403","31403","31402.3","3900","27502.3","31402.3","0.999977709","0","0","31402.3","0.999977709","0.999977709","0.7","0.7"],
    [40,"    153  TRANSPORTE DE OTRAS PERSONAS","5500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [41,"    154  TRANSPORTE DE BIENES","2100","1615","1440","319.25","28","291.25","319.25","0.221701389","0","1120.75","1440","0.221701389","0.891640867","0","175"],
    [42,"    162  COMISIONES Y GASTOS BANCARIOS","1000","915","915","325","5","320","325","0.355191257","0","590","915","0.355191257","1","0","0"],
    [43,"    163  GASTOS JUDICIALES","0","4900","4900","4900","0","4900","4900","1","0","0","4900","1","1","0","0"],
    [44,"    164  GASTOS DE SEGUROS","15300","11254","11254","8404.59","6634.59","1620","8254.59","0.73348054","0","2849.41","11254","0.746809135","1","0","0"],
    [45,"    165  SERVICIOS COMERCIALES","65820","70506","70506","67300.76","3242.72","42248.27","45490.99","0.645207358","0","3205.24","70506","0.954539472","1","5.45697E-12","0"],
    [46,"    169  OTROS SERVICIOS COMERCIALES Y FINANCIEROS","82732","97962","97962","90602.01","882.82","88902.71","89785.53","0.916534268","0","7358.65","97960.66","0.924868929","0.999986321","1.34","1.34"],
    [47,"    181  MANT. Y REP. DE EDIFICIOS","57592","127476","122673","115584.49","0","115584.49","115584.49","0.942216217","9464.8","333.81","125383.1","0.942216217","0.983582008","6754.7","2092.9"],
    [48,"    182  MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15000","16100","14850","8000.04","463.93","6790.63","7254.56","0.488522559","0","6849.96","14850","0.538723232","0.922360248","0","1250"],
    [49,"    185  MANT. Y REP. DE EQUIPO DE COMPUTACIàN","1540","20598","20598","20597.39","1549.89","12867.31","14417.2","0.699932032","0","0","20597.39","0.999970385","0.999970385","0.61","0.61"],
    [50,"    191  ALQUILERES","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [51,"    192  SERVICIOS BµSICOS","6000","10492","10492","10490.7","0","10490.7","10490.7","0.999876096","0","0.54","10491.24","0.999876096","0.999927564","0.76","0.76"],
    [52,"    195  VIµTICOS","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [53,"    196  TRANSPORTE DE PERSONAS Y BIENES","0","452","452","445","0","445","445","0.984513274","0","7","452","0.984513274","1","0","0"],
    [54,"    197  SERVICIOS COMERCIALES Y FINANCIEROS","0","14770","14770","14767.2","0","11070.35","11070.35","0.749515911","0","2.4","14769.6","0.999810427","0.999972918","0.4","0.4"],
    [55,"    199  MANTENIMIENTO Y REPARACIàN","0","1210","1210","1208.13","0","0","0","0","0","0","1208.13","0.998454545","0.998454545","1.87","1.87"],
    [56,"*   2  MATERIALES Y SUMINISTROS","182910","124368","118360","86971.96","2380.39","73015.97","75396.36","0.637008787","0","31385.9","118357.86","0.734808719","0.951674547","2.14","6010.14"],
    [57,"    201  ALIMENTOS PARA CONSUMO HUMANO","10400","9922","9422","8324.7","348.54","7976.16","8324.7","0.883538527","0","1097.3","9422","0.883538527","0.949606934","0","500"],
    [58,"    203  BEBIDAS","4500","5800","5425","3277.51","5.85","3271.66","3277.51","0.604149309","0","2147.49","5425","0.604149309","0.935344828","0","375"],
    [59,"    211  ACABADO TEXTIL","0","1256","1256","1255.79","0","1255.79","1255.79","0.999832803","0","0.21","1256","0.999832803","1","3.63876E-14","0"],
    [60,"    212  CALZADO","900","921","921","800.59","0","800.59","800.59","0.869261672","0","120.41","921","0.869261672","1","0","0"],
    [61,"    214  PRENDAS DE VESTIR","300","7320","7320","7105.58","67.95","6354.97","6422.92","0.877448087","0","214.42","7320","0.97070765","1","0","0"],
    [62,"    221  DISEL","33000","15630","15630","15630","0","9977.76","9977.76","0.638372361","0","0","15630","1","1","0","0"],
    [63,"    223  GASOLINA","24000","4800","4800","4800","0","2470.2","2470.2","0.514625","0","0","4800","1","1","0","0"],
    [64,"    224  LUBRICANTES","4000","2662","2325","945.47","32.5","814.85","847.35","0.364451613","0","1379.53","2325","0.406653763","0.873403456","0","337"],
    [65,"    229  OTROS COMBUSTIBLES","0","30","30","12.81","0","12.81","12.81","0.427","0","17.19","30","0.427","1","0","0"],
    [66,"    231  IMPRESOS","1600","1970","1970","1960.93","171.7","1789.23","1960.93","0.995395939","0","9.07","1970","0.995395939","1","-6.39488E-14","0"],
    [67,"    232  PAPELERÖA","9000","1105","1105","804.33","52.71","591.12","643.83","0.582651584","0","300.67","1105","0.727900452","1","0","0"],
    [68,"    239  OTROS PRODUCTOS DE PAPEL Y CARTàN","1100","125","125","47.08","0","47.08","47.08","0.37664","0","77.92","125","0.37664","1","0","0"],
    [69,"    242  INSECTICIDAS, FUMIGANTES Y OTROS","4960","1420","1420","1244.68","28.44","1216.24","1244.68","0.876535211","0","175.32","1420","0.876535211","1","0","0"],
    [70,"    243  PINTURAS, COLORANTES Y TINTES","3000","3995","3745","2084.96","0","2084.96","2084.96","0.556731642","0","1659.6","3744.56","0.556731642","0.93731164","0.44","250.44"],
    [71,"    244  PRODUCTOS MEDICINALES Y FARMACUTICOS","200","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [72,"    249  OTROS PRODUCTOS QUÖMICOS","3000","1307","1057","539.91","0","539.91","539.91","0.510794702","0","517.09","1057","0.510794702","0.808722265","0","250"],
    [73,"    254  MATERIAL DE FONTANERÖA","1000","700","613","199.08","96.42","102.66","199.08","0.324763458","0","413.92","613","0.324763458","0.875714286","0","87"],
    [74,"    255  MATERIAL ELCTRICO","3000","2050","1800","581.8","52.42","529.38","581.8","0.323222222","0","1218.2","1800","0.323222222","0.87804878","0","250"],
    [75,"    256  MATERIAL METµLICO","1000","700","613","118.54","29.95","88.59","118.54","0.193376835","0","494.46","613","0.193376835","0.875714286","0","87"],
    [76,"    259  OTROS MATERIALES DE CONSTRUCCIàN","1600","1460","1323","530.67","10.68","519.99","530.67","0.401111111","0","792.33","1323","0.401111111","0.906164384","0","137"],
    [77,"    262  HERRAMIENTAS E INSTRUMENTOS","1600","1600","1463","458.09","8.55","449.54","458.09","0.313116883","0","1004.91","1463","0.313116883","0.914375","0","137"],
    [78,"    263  MATERIAL Y ARTÖCULOS DE SEGURI","750","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [79,"    265  MATERIALES Y SUMINISTROS DE COMPUTACIàN","7500","7325","6700","2350.47","57.63","2292.84","2350.47","0.350816418","0","4349.53","6700","0.350816418","0.914675768","0","625"],
    [80,"    269  OTROS PRODUCTOS VARIOS","10000","11150","10313","5576","83.83","5492.17","5576","0.540676816","0","4737","10313","0.540676816","0.924932735","0","837"],
    [81,"    271  éTILES DE COCINA Y COMEDOR","2000","1164","990","286.22","29.53","256.69","286.22","0.289111111","0","703.78","990","0.289111111","0.850515464","0","174"],
    [82,"    273  éTILES DE ASEO Y LIMPIEZA","12000","7410","6410","2353.5","313.69","2039.81","2353.5","0.367160686","0","4056.5","6410","0.367160686","0.865047233","0","1000"],
    [83,"    274  éTILES Y MATERIALES MEDICOS, D","0","85","85","25.28","0","25.28","25.28","0.297411765","0","59","84.28","0.297411765","0.991529412","0.72","0.72"],
    [84,"    275  éTILES Y MATERIALES DE OFICINA","20000","10970","10970","10731.52","87.17","10644.35","10731.52","0.978260711","0","238.48","10970","0.978260711","1","-4.26326E-13","0"],
    [85,"    277  INSTRUMENTAL MDICO Y QUIRéRGICO","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [86,"    279  OTROS éTILES Y MATERIALES","9400","1908","1908","741.58","150.07","591.51","741.58","0.388668763","0","1166.42","1908","0.388668763","1","0","0"],
    [87,"    280  REPUESTOS","11500","16940","15978","11554.98","752.76","8149.94","8902.7","0.557184879","0","4423.02","15978","0.723180623","0.943211334","0","962"],
    [88,"    291  ALIMENTOS Y BEBIDAS","0","974","974","964.02","0","964.02","964.02","0.989753593","0","9","973.02","0.989753593","0.99899384","0.98","0.98"],
    [89,"    293  COMBUSTIBLES Y LUBRICANTES","1600","1130","1130","1128.72","0","1128.72","1128.72","0.998867257","0","1.28","1130","0.998867257","1","-2.73115E-14","0"],
    [90,"    296  MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","0","225","225","224.27","0","224.27","224.27","0.996755556","0","0.73","225","0.996755556","1","-1.02141E-14","0"],
    [91,"    297  PRODUCTOS VARIOS","0","294","294","293.65","0","293.65","293.65","0.998809524","0","0.35","294","0.998809524","1","2.27596E-14","0"],
    [92,"    298  éTILES Y MATERIALES DIVERSOS","0","20","20","19.23","0","19.23","19.23","0.9615","0","0.77","20","0.9615","1","0","0"],
    [93,"*   3  MAQUINARIA, EQUIPO Y SEMOVIENTE","74950","124777","124652","123967.9","78.06","123889.84","123967.9","0.994511921","0","684.59","124652.49","0.994511921","0.99900214","-0.49","124.51"],
    [94,"    301  MAQUINARIA Y EQUIPO DE COMUNICACIONES","1500","6235","6110","5611.4","0","5611.4","5611.4","0.918396072","0","500","6111.4","0.918396072","0.980176423","-1.4","123.6"],
    [95,"    320  EQUIPO EDUCACIONAL Y RECREATIVO","2500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [96,"    350  MOBILIARIO DE OFICINA","43700","5142","5142","5107.61","0","5107.61","5107.61","0.993311941","0","34.39","5142","0.993311941","1","3.2685E-13","0"],
    [97,"    370  MAQUINARIA Y EQUIPOS VARIOS","2000","3236","3236","3217.98","0","3217.98","3217.98","0.994431397","0","17.11","3235.09","0.994431397","0.999718789","0.91","0.91"],
    [98,"    380  EQUIPO DE COMPUTACIàN","25250","89365","89365","89234.57","78.06","89156.51","89234.57","0.99854048","0","130.43","89365","0.99854048","1","-6.99174E-12","0"],
    [99,"    393  EQUIPO EDUCACIONAL Y RECREATIVO","0","2417","2417","2415.88","0","2415.88","2415.88","0.999536616","0","1.12","2417","0.999536616","1","-1.09246E-13","0"],
    [100,"    398  MAQUINARIA Y EQUIPOS VARIOS","0","18382","18382","18380.46","0","18380.46","18380.46","0.999916222","0","1.54","18382","0.999916222","1","8.73079E-13","0"],
    [101,"*   6  TRANSFERENCIAS CORRIENTES","121930","69861","59729","40411.67","3269.22","32135.47","35404.69","0.592755445","0","19314","59725.67","0.676583737","0.854921487","3.33","10135.33"],
    [102,"    614  BONIFICACIàN POR ANTIGUEDAD","65000","17002","11578","11576.72","2655.47","8921.25","11576.72","0.999889446","0","0","11576.72","0.999889446","0.680903423","1.28","5425.28"],
    [103,"    624  CAPACITACIàN Y ESTUDIOS","56430","52359","47651","28334.95","613.75","22714.22","23327.97","0.489558876","0","19314","47648.95","0.59463495","0.910043164","2.05","4710.05"],
    [104,"    664  CUOTAS A ORGANISMOS MUNDIALES","500","500","500","500","0","500","500","1","0","0","500","1","1","0","0"]
]}
