{
  "fields": [{"id":"_id","type":"int"},{"id":"Cuenta","type":"numeric"},{"id":"Descripcion","type":"text"},{"id":"Presupuesto Ley","type":"text"},{"id":"Contencion Del Gasto","type":"text"},{"id":"Creditos Extraordinarios","type":"text"},{"id":"Presupuesto Modificado","type":"text"},{"id":"Asignado","type":"text"},{"id":"Saldo Contratos a Ejecutar","type":"numeric"},{"id":"Compromiso Mensual","type":"text"},{"id":"Compromiso Ejecutado","type":"text"},{"id":"Saldo a la Fecha","type":"text"},{"id":"Saldo Anual","type":"text"},{"id":"Saldo - Asignar","type":"numeric"},{"id":"Pagado","type":"text"},{"id":"Por Pagar  a la Fecha","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO","3,448,020.00","0.00","-320,312.00","3,127,708.00","3,127,708.00",0.0,"260,699.99","3,008,466.49","119,241.51","119,241.51",0,"3,008,146.49","320.00"],
    [2,2,"PERSONAL TRANSITORIO","0.00","0.00","26,600.00","26,600.00","26,600.00",0.0,"0.00","22,716.67","1,908.33","1,908.33",0,"22,716.67","0.00"],
    [3,3,"PERSONAL CONTINGENTE","26,000.00","0.00","-22,000.00","4,000.00","4,000.00",0.0,"0.00","0.00","4,000.00","4,000.00",0,"0.00","0.00"],
    [4,4,"PERSONAL TRANSITORIO PARA INVERSIONES","0.00","10,000.00","10,000.00","10,000.00","10,000.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00"],
    [5,30,"GASTOS DE REPRESENTACION FIJOS","108,000.00","0.00","-12,681.00","95,319.00","95,319.00",0.0,"8,500.00","92,816.66","2,502.34","2,502.34",0,"92,816.66","0.00"],
    [6,50,"XIII MES","95,334.00","184.00","164,650.00","259,984.00","259,984.00",0.0,"635.83","242,364.03","17,435.97","17,435.97",0,"241,728.20","635.83"],
    [7,71,"CUOTA PATRONAL DE SEGURO SOCIAL","466,688.00","15,914.37","-12,117.00","454,571.00","454,571.00",0.0,"33,045.34","412,005.73","26,650.90","26,650.90",0,"370,357.79","41,647.94"],
    [8,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","54,271.00","1,946.25","-709.00","53,562.00","53,562.00",0.0,"3,910.50","45,867.13","5,748.62","5,748.62",0,"41,956.63","3,910.50"],
    [9,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","54,271.00","2,081.25","-92.00","54,179.00","54,179.00",0.0,"4,038.00","47,124.38","4,973.37","4,973.37",0,"43,078.88","4,045.50"],
    [10,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10,855.00","462.00","-128.00","10,727.00","10,727.00",0.0,"663.99","8,436.65","1,828.35","1,828.35",0,"7,772.66","663.99"],
    [11,81,"GRATIFICACION O AGUINALDO","0.00","0.00","48,000.00","48,000.00","48,000.00",0.0,"0.00","44,700.00","3,300.00","3,300.00",0,"44,700.00","0.00"],
    [12,82,"INCENTIVOS","20,000.00","0.00","-20,000.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00"],
    [13,91,"SUELDOS","103,677.00","0.00","62,294.00","165,971.00","165,971.00",0.0,"18,780.00","158,138.30","7,832.70","7,832.70",0,"115,196.64","42,941.66"],
    [14,94,"GASTOS DE REPRESENTACION FIJOS","19,234.00","0.00","11,600.00","30,834.00","30,834.00",0.0,"1,883.33","27,949.99","2,884.01","2,884.01",0,"26,066.66","1,883.33"],
    [15,96,"XIII MES","0.00","0.00","4,580.00","4,580.00","4,580.00",0.0,"","4,532.36","47.64","47.64",0,"4,532.36","0.00"],
    [16,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","18,730.00","0.00","12,233.00","30,963.00","30,963.00",0.0,"3,179.25","28,920.85","2,042.15","2,042.15",0,"18,291.54","10,629.31"],
    [17,101,"DE EDIFICIOS Y LOCALES","272,300.00","0.00","-44,463.00","227,837.00","227,837.00",0.02,"26,606.18","227,128.39","708.61","708.59",0,"205,747.93","21,380.46"],
    [18,103,"DE EQUIPO DE OFICINA","18,000.00","0.00","-81.00","17,919.00","17,919.00",0.0,"0.00","12,874.80","5,044.20","5,044.20",0,"11,801.90","1,072.90"],
    [19,104,"DE EQUIPO DE PRODUCCION","9,500.00","0.00","0.00","9,500.00","9,500.00",0.0,"-2.80","9,064.20","435.80","435.80",0,"7,365.98","1,698.20"],
    [20,106,"DE TERRENOS","0.00","0.00","22,890.00","22,890.00","22,890.00",0.0,"0.00","0.00","22,890.00","22,890.00",0,"0.00","0.00"],
    [21,109,"OTROS ALQUILERES","10,000.00","0.00","-2,609.00","7,391.00","7,391.00",0.0,"0.00","4,735.95","2,655.05","2,655.05",0,"4,735.95","0.00"],
    [22,111,"AGUA","2,700.00","0.00","-193.00","2,507.00","2,507.00",0.0,"15.40","601.70","1,905.30","1,905.30",0,"601.70","0.00"],
    [23,112,"ASEO","2,000.00","0.00","0.00","2,000.00","2,000.00",0.0,"294.30","1,765.80","234.20","234.20",0,"1,765.80","0.00"],
    [24,113,"CORREO","40.00","0.00","0.00","40.00","40.00",0.0,"0.00","40.00","0.00","0.00",0,"40.00","0.00"],
    [25,114,"ENERGIA ELECTRICA","43,600.00","0.00","13,185.00","56,785.00","56,785.00",0.0,"4,536.31","47,343.49","9,441.51","9,441.51",0,"47,343.49","0.00"],
    [26,115,"TELECOMUNICACIONES","2,750.00","0.00","975.00","3,725.00","3,725.00",0.0,"0.00","1,430.28","2,294.72","2,294.72",0,"0.00","1,430.28"],
    [27,116,"SERVICIO DE TRANSMISION DE DATOS","33,467.00","0.00","2,335.00","35,802.00","35,802.00",0.0,"0.00","35,786.01","15.99","15.99",0,"30,043.19","5,742.81"],
    [28,117,"SERVICIO DE TELEFONIA CELULAR","9,000.00","0.00","-1,000.00","8,000.00","8,000.00",0.0,"0.00","6,331.12","1,668.88","1,668.88",0,"4,917.98","1,413.14"],
    [29,120,"IMPRESION, ENCUADERNACION Y OTROS","47,500.00","6,350.00","-34,150.00","13,350.00","13,350.00",0.0,"529.54","4,330.10","2,669.90","2,669.90",0,"3,715.43","614.67"],
    [30,131,"ANUNCIOS Y AVISOS","12,250.00","3,337.49","-6,716.00","5,534.00","5,534.00",0.0,"0.00","1,196.26","1,000.25","1,000.25",0,"1,196.26","0.00"],
    [31,132,"PROMOCION Y PUBLICIDAD","65,000.00","2,500.00","-37,328.00","27,672.00","27,672.00",0.0,"0.00","20,971.98","4,200.02","4,200.02",0,"20,157.75","814.23"],
    [32,141,"VIATICOS DENTRO DEL PAIS","46,000.00","0.00","3,000.00","49,000.00","49,000.00",0.0,"1,344.00","39,023.69","9,976.31","9,976.31",0,"37,979.19","1,044.50"],
    [33,142,"VIATICOS EN EL EXTERIOR","18,000.00","0.00","-7,000.00","11,000.00","11,000.00",0.0,"0.00","3,600.00","7,400.00","7,400.00",0,"3,600.00","0.00"],
    [34,143,"VIATICOS A OTRAS PERSONAS","10,000.00","0.00","-7,000.00","3,000.00","3,000.00",0.0,"0.00","907.50","2,092.50","2,092.50",0,"907.50","0.00"],
    [35,151,"TRANSPORTE DENTRO DEL PAIS","10,079.00","0.00","4,000.00","14,079.00","14,079.00",0.0,"1,105.00","4,095.52","9,983.48","9,983.48",0,"3,805.52","290.00"],
    [36,152,"TRANSPORTE DE O PARA EL EXTERIOR","18,000.00","0.00","2,000.00","20,000.00","20,000.00",0.0,"0.00","13,473.97","6,526.03","6,526.03",0,"13,473.97","0.00"],
    [37,153,"TRANSPORTE DE OTRAS PERSONAS","10,000.00","0.00","-3,000.00","7,000.00","7,000.00",0.0,"0.00","2,502.83","4,497.17","4,497.17",0,"2,502.83","0.00"],
    [38,154,"TRANSPORTE DE BIENES","1,000.00","0.00","0.00","1,000.00","1,000.00",0.0,"114.60","501.59","458.66","458.66",0,"391.79","102.30"],
    [39,161,"ALMACENAJE","2,400.00","0.00","0.00","2,400.00","2,400.00",0.0,"0.00","0.00","2,400.00","2,400.00",0,"0.00","0.00"],
    [40,162,"COMISIONES Y GASTOS BANCARIOS","500.00","0.00","0.00","500.00","500.00",0.0,"64.20","302.70","197.30","197.30",0,"238.50","64.20"],
    [41,163,"GASTOS JUDICIALES","8,000.00","0.00","-8,000.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00"],
    [42,164,"GASTOS DE SEGUROS","108,900.00","0.00","-45,071.00","63,829.00","63,829.00",0.0,"14,981.48","59,946.70","3,882.30","3,882.30",0,"11,777.11","48,169.59"],
    [43,165,"SERVICIOS COMERCIALES","422,693.00","0.00","-64,696.00","357,997.00","357,997.00",0.0,"7,627.33","248,819.44","107,508.36","107,508.36",0,"211,571.50","37,247.94"],
    [44,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","163,218.00","75,518.10","-32,765.00","130,453.00","130,453.00",0.0,"990.34","26,170.69","28,764.21","28,764.21",0,"21,755.21","4,111.73"],
    [45,172,"SERVICIOS ESPECIALES","144,000.00","101,750.00","-18,000.00","126,000.00","126,000.00",0.0,"0.00","24,250.00","0.00","0.00",0,"24,250.00","0.00"],
    [46,181,"MANT. Y REP. DE EDIFICIOS","47,500.00","23,047.97","-3,500.00","44,000.00","44,000.00",0.0,"0.00","19,253.54","1,698.49","1,698.49",0,"18,853.54","0.00"],
    [47,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","35,719.00","4,501.58","5,080.00","40,799.00","40,799.00",0.0,"588.50","26,597.50","6,819.13","6,819.13",0,"20,525.68","5,228.74"],
    [48,185,"MANT. Y REP. DE EQUIPO DE COMPUTACION","20,300.00","68.00","42,916.00","63,216.00","63,216.00",0.0,"0.00","3,416.50","59,731.50","59,731.50",0,"3,416.50","0.00"],
    [49,189,"OTROS MANTENIMIENTOS Y REPARACIONES","5,000.00","0.00","-5,000.00","0.00","0.00",0.0,"0.00","0.00","0.00","0.00",0,"0.00","0.00"],
    [50,192,"SERVICIOS BASICOS","0.00","0.00","2,753.00","2,753.00","2,753.00",0.0,"0.00","2,749.26","3.74","3.74",0,"2,006.21","743.05"],
    [51,195,"VIATICOS","0.00","0.00","900.00","900.00","900.00",0.0,"0.00","900.00","0.00","0.00",0,"900.00","0.00"],
    [52,196,"TRANSPORTE DE PERSONAS Y BIENES","0.00","0.00","28.00","28.00","28.00",0.0,"0.00","27.50","0.50","0.50",0,"27.50","0.00"],
    [53,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0.00","0.00","253.00","253.00","253.00",0.0,"0.00","252.48","0.52","0.52",0,"252.48","0.00"],
    [54,201,"ALIMENTOS PARA CONSUMO HUMANO","30,900.00","0.00","0.00","30,900.00","30,900.00",0.0,"1,064.03","11,460.63","19,439.37","19,439.37",0,"10,698.85","761.03"],
    [55,203,"BEBIDAS","11,000.00","0.00","0.00","11,000.00","11,000.00",0.0,"149.51","5,649.19","5,350.81","5,350.81",0,"4,999.08","649.61"],
    [56,211,"ACABADO TEXTIL","1,000.00","0.00","2,590.00","3,590.00","3,590.00",0.0,"1,260.67","1,639.75","1,950.25","1,950.25",0,"26.75","1,296.81"],
    [57,212,"CALZADO","500.00","0.00","5,700.00","6,200.00","6,200.00",0.0,"0.00","6,022.81","177.19","177.19",0,"3,601.19","0.00"],
    [58,213,"HILADOS Y TELAS","650.00","0.00","0.00","650.00","650.00",0.0,"0.00","133.22","516.78","516.78",0,"133.22","0.00"],
    [59,214,"PRENDAS DE VESTIR","12,600.00","0.00","10,000.00","22,600.00","22,600.00",0.0,"0.00","11,401.51","11,198.49","11,198.49",0,"3,126.93","376.37"],
    [60,219,"OTROS TEXTILES Y VESTUARIO","1,000.00","0.00","0.00","1,000.00","1,000.00",0.0,"0.00","0.00","1,000.00","1,000.00",0,"0.00","0.00"],
    [61,221,"DIESEL","18,000.00","0.00","0.00","18,000.00","18,000.00",0.0,"0.00","13,626.67","4,373.33","4,373.33",0,"10,626.67","408.08"],
    [62,222,"GAS","500.00","0.00","0.00","500.00","500.00",0.0,"0.00","6.42","493.58","493.58",0,"6.42","0.00"],
    [63,223,"GASOLINA","21,000.00","0.00","-9,543.00","11,457.00","11,457.00",0.0,"0.00","10,223.13","1,233.87","1,233.87",0,"8,223.13","439.32"],
    [64,224,"LUBRICANTES","2,000.00","0.00","0.00","2,000.00","2,000.00",0.0,"0.00","203.30","1,796.70","1,796.70",0,"88.81","114.49"],
    [65,229,"OTROS COMBUSTIBLES","1,000.00","0.00","60.00","1,060.00","1,060.00",0.0,"0.00","78.75","981.25","981.25",0,"26.75","52.00"],
    [66,231,"IMPRESOS","4,000.00","0.00","-3,075.00","925.00","925.00",0.0,"0.00","640.21","284.79","284.79",0,"640.21","0.00"],
    [67,232,"PAPELERIA","25,000.00","0.00","-18,066.00","6,934.00","6,934.00",0.0,"0.00","1,681.42","5,252.58","5,252.58",0,"1,633.27","48.15"],
    [68,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","14,300.00","0.00","-2,000.00","12,300.00","12,300.00",0.0,"0.00","10,487.56","1,812.44","1,812.44",0,"55.06","6,259.50"],
    [69,241,"ABONOS Y FERTILIZANTES","1,000.00","0.00","0.00","1,000.00","1,000.00",0.0,"0.00","0.00","1,000.00","1,000.00",0,"0.00","0.00"],
    [70,242,"INSECTICIDAS, FUMIGANTES Y OTROS","5,000.00","0.00","-1,000.00","4,000.00","4,000.00",0.0,"0.00","2,901.41","1,098.59","1,098.59",0,"1,793.32","1,108.09"],
    [71,243,"PINTURAS, COLORANTES Y TINTES","5,000.00","0.00","0.00","5,000.00","5,000.00",0.0,"131.58","3,025.85","1,974.15","1,974.15",0,"2,894.27","131.58"],
    [72,244,"PRODUCTOS MEDICINALES Y FARMACEUTICOS","900.00","0.00","0.00","900.00","900.00",0.0,"0.00","244.02","655.98","655.98",0,"244.02","0.00"],
    [73,249,"OTROS PRODUCTOS QUIMICOS","4,000.00","0.00","-1,000.00","3,000.00","3,000.00",0.0,"0.00","2,267.46","732.54","732.54",0,"1,692.01","575.45"],
    [74,252,"CEMENTO","1,000.00","0.00","0.00","1,000.00","1,000.00",0.0,"0.00","8.82","991.18","991.18",0,"8.82","0.00"],
    [75,253,"MADERA","1,000.00","0.00","0.00","1,000.00","1,000.00",0.0,"49.54","62.38","937.62","937.62",0,"62.38","0.00"],
    [76,254,"MATERIAL DE FONTANERIA","500.00","0.00","0.00","500.00","500.00",0.0,"0.00","84.40","415.60","415.60",0,"84.40","0.00"],
    [77,255,"MATERIAL ELECTRICO","5,000.00","0.00","-1,000.00","4,000.00","4,000.00",0.0,"44.92","3,659.29","340.71","340.71",0,"3,615.53","0.00"],
    [78,256,"MATERIAL METALICO","3,500.00","0.00","-2,817.00","683.00","683.00",0.0,"97.35","174.82","508.18","508.18",0,"174.82","0.00"],
    [79,257,"PIEDRA Y ARENA","1,000.00","0.00","0.00","1,000.00","1,000.00",0.0,"0.00","16.48","983.52","983.52",0,"16.48","0.00"],
    [80,259,"OTROS MATERIALES DE CONSTRUCCION","10,750.00","3,750.00","9,000.00","19,750.00","19,750.00",0.0,"303.79","3,871.52","12,128.48","12,128.48",0,"3,837.37","34.15"],
    [81,261,"ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","15,000.00","0.00","-12,099.00","2,901.00","2,901.00",0.0,"0.00","2,640.54","260.46","260.46",0,"1,800.59","839.95"],
    [82,262,"HERRAMIENTAS E INSTRUMENTOS","3,500.00","0.00","0.00","3,500.00","3,500.00",0.0,"272.88","3,199.91","300.09","300.09",0,"2,927.03","272.88"],
    [83,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA","4,000.00","0.00","164.00","4,164.00","4,164.00",0.0,"425.83","2,555.49","1,608.51","1,608.51",0,"1,463.05","1,092.44"],
    [84,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","10,000.00","0.00","-3,000.00","7,000.00","7,000.00",0.0,"1,392.02","4,071.17","2,928.83","2,928.83",0,"2,303.58","318.86"],
    [85,269,"OTROS PRODUCTOS VARIOS","16,000.00","0.00","3,000.00","19,000.00","19,000.00",0.0,"284.75","2,614.01","16,385.99","16,385.99",0,"1,539.60","1,074.41"],
    [86,271,"UTILES DE COCINA Y COMEDOR","6,300.00","0.00","0.00","6,300.00","6,300.00",0.0,"4.55","163.83","6,136.17","6,136.17",0,"89.49","74.34"],
    [87,272,"UTILES DEPORTIVOS Y RECREATIVOS","0.00","0.00","100.00","100.00","100.00",0.0,"0.00","0.00","100.00","100.00",0,"0.00","0.00"],
    [88,273,"UTILES DE ASEO Y LIMPIEZA","8,000.00","0.00","-5,870.00","2,130.00","2,130.00",0.0,"0.00","1,462.43","667.57","667.57",0,"1,344.05","118.38"],
    [89,274,"UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","500.00","0.00","0.00","500.00","500.00",0.0,"0.00","0.00","500.00","500.00",0,"0.00","0.00"],
    [90,275,"UTILES Y MATERIALES DE OFICINA","22,000.00","0.00","-10,500.00","11,500.00","11,500.00",0.0,"197.95","5,829.79","1,377.40","1,377.40",0,"4,640.49","997.24"],
    [91,277,"INSTRUMENTAL MEDICO Y QUIRURGICO","2,500.00","0.00","-1,000.00","1,500.00","1,500.00",0.0,"0.00","154.06","1,345.94","1,345.94",0,"154.06","0.00"],
    [92,279,"OTROS UTILES Y MATERIALES","5,000.00","0.00","-792.00","4,208.00","4,208.00",0.0,"282.45","2,231.48","1,976.52","1,976.52",0,"1,949.03","282.45"],
    [93,280,"REPUESTOS","20,300.00","1,626.50","12,989.00","33,289.00","33,289.00",0.0,"1,107.01","23,447.09","8,215.41","8,215.41",0,"16,555.96","6,891.13"],
    [94,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","0.00","226.00","7,655.00","7,655.00","7,655.00",0.0,"0.00","7,211.52","217.48","217.48",0,"6,260.42","951.10"],
    [95,314,"TERRESTRE","64,000.00","32,000.77","50,711.00","114,711.00","114,711.00",0.0,"0.00","82,710.23","0.00","0.00",0,"82,710.23","0.00"],
    [96,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0.00","233.57","27,500.00","27,500.00","27,500.00",0.0,"0.00","25,044.52","2,099.67","2,099.67",0,"17,279.21","3,408.76"],
    [97,340,"EQUIPO DE OFICINA","0.00","153.75","448.00","448.00","448.00",0.0,"0.00","294.25","0.00","0.00",0,"294.25","0.00"],
    [98,350,"MOBILIARIO","196,160.00","65,033.96","-111,650.00","84,510.00","84,510.00",0.0,"0.00","23,850.09","5,625.95","5,625.95",0,"23,850.09","0.00"],
    [99,370,"MAQUINARIA Y EQUIPOS VARIOS","66,138.00","34,273.63","14,820.00","80,958.00","80,958.00",0.0,"2,614.98","43,090.75","3,593.62","3,593.62",0,"17,956.57","25,134.18"],
    [100,380,"EQUIPO DE COMPUTACION","229,298.00","53,440.07","-67,031.00","162,267.00","162,267.00",0.0,"0.00","61,330.66","2,662.72","2,662.72",0,"46,995.71","10,616.67"],
    [101,613,"INDEMNIZACIONES ESPECIALES","0.00","0.00","92,000.00","92,000.00","92,000.00",0.0,"24,790.72","62,992.33","29,007.67","29,007.67",0,"10,816.96","52,175.37"],
    [102,624,"CAPACITACION Y ESTUDIOS","129,908.00","35,576.12","8,926.00","138,834.00","138,834.00",0.0,"0.00","88,553.35","14,704.53","14,704.53",0,"73,142.72","15,410.63"],
    [103,693,"BECAS DE ESTUDIOS","0.00","0.00","3,080.00","3,080.00","3,080.00",0.0,"0.00","1,880.00","1,200.00","1,200.00",0,"180.00","1,700.00"],
    [104,722,"APORTES AL EXTERIOR","0.00","0.00","307,404.00","307,404.00","307,404.00",0.0,"0.00","307,404.00","0.00","0.00",0,"307,404.00","0.00"]
]}