{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"numeric"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"id":"presupuestoModificado","type":"numeric"},{"id":"asignado","type":"numeric"},{"id":"saldoContratosEjecutar","type":"numeric"},{"id":"compromisoMensual","type":"numeric"},{"id":"compromisoEjecutado","type":"numeric"},{"id":"saldoAFecha","type":"numeric"},{"id":"saldoAnual","type":"numeric"},{"id":"saldoAsignar","type":"numeric"},{"id":"pagado","type":"numeric"},{"id":"porPagarAFecha","type":"numeric"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)",1506420,0,0,1506420,125535,0,94468,94468,31067,1411952,1380885,94468,0],
    [2,20,"DIETAS",81000,0,0,81000,6750,0,0,0,6750,81000,74250,0,0],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",89580,0,0,89580,7465,0,7465,7465,0,82115,82115,7465,0],
    [4,40,"SOBRETIEMPO",1200,0,0,1200,100,0,0,0,100,1200,1100,0,0],
    [5,50,"XIII MES",133000,0,0,133000,0,0,0,0,0,133000,133000,0,0],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",209808,0,0,209808,16293,0,12487,12487,3806,197321,193515,12487,0],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",22597,0,0,22597,1883,0,1417,1417,466,21180,20714,1417,0],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",31635,0,0,31635,2636,0,2141,2141,495,29494,28999,2141,0],
    [9,81,"GRATIFICACIÓN O AGUINALDO",133000,0,0,133000,0,0,0,0,0,133000,133000,0,0],
    [10,91,"SUELDOS",345486,0,0,345486,345486,0,0,0,345486,345486,0,0,0],
    [11,109,"OTROS ALQUILERES",1200,0,0,1200,100,0,0,0,100,1200,1100,0,0],
    [12,113,"CORREO",151,0,0,151,151,0,0,0,151,151,0,0,0],
    [13,115,"TELECOMUNICACIONES",304,0,0,304,25,0,0,0,25,304,279,0,0],
    [14,116,"SERVICIO DE TRANSMISION DE DATOS",12702,0,0,12702,12702,0,0,0,12702,12702,0,0,0],
    [15,120,"IMPRESION, ENCUADERNACION Y OTROS",1200,0,0,1200,100,0,0,0,100,1200,1100,0,0],
    [16,142,"VIATICOS EN EL EXTERIOR",12800,0,0,12800,1067,0,0,0,1067,12800,11733,0,0],
    [17,151,"TRANSPORTE DENTRO DEL PAIS",600,0,0,600,50,0,0,0,50,600,550,0,0],
    [18,152,"TRANSPORTE DE O PARA EL EXTERIOR",6400,0,0,6400,534,0,0,0,534,6400,5866,0,0],
    [19,162,"COMISIONES Y GASTOS BANCARIOS",480,0,0,480,40,0,0,0,40,480,440,0,0],
    [20,163,"GASTOS JUDICIALES",1500,0,0,1500,125,0,0,0,125,1500,1375,0,0],
    [21,164,"GASTOS DE SEGUROS",77757,0,0,77757,77757,0,0,0,77757,77757,0,0,0],
    [22,165,"SERVICIOS COMERCIALES",56494,0,0,56494,56494,0,0,0,56494,56494,0,0,0],
    [23,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS",3600,0,0,3600,300,0,0,0,300,3600,3300,0,0],
    [24,171,"CONSULTORÍAS",15235,0,0,15235,1270,0,0,0,1270,15235,13965,0,0],
    [25,189,"OTROS MANTENIMIENTOS Y REPARACIONES",19014,0,0,19014,16348,0,0,0,16348,19014,2666,0,0],
    [26,195," VIÁTICOS",480,0,0,480,40,0,0,0,40,480,440,0,0],
    [27,196,"TRANSPORTE DE PERSONAS Y B",240,0,0,240,20,0,0,0,20,240,220,0,0],
    [28,201,"ALIMENTO PARA CONSUMO HUMANO",5661,0,0,5661,100,0,0,0,100,5661,5561,0,0],
    [29,203,"BEBIDAS",1200,0,0,1200,100,0,0,0,100,1200,1100,0,0],
    [30,214,"PRENDAS DE VESTIR",2500,0,0,2500,2500,0,0,0,2500,2500,0,0,0],
    [31,221,"DIESEL",14400,0,0,14400,1200,0,0,0,1200,14400,13200,0,0],
    [32,223,"GASOLINA",2040,0,0,2040,179,0,0,0,179,2040,1861,0,0],
    [33,231,"IMPRESOS",2000,0,0,2000,100,0,0,0,100,2000,1900,0,0],
    [34,232,"PAPELERIA",2500,0,0,2500,750,0,0,0,750,2500,1750,0,0],
    [35,269,"OTROS PRODUCTOS VARIOS",600,0,0,600,600,0,0,0,600,600,0,0,0],
    [36,271,"UTILES DE COCINA Y COMEDOR",240,0,0,240,240,0,0,0,240,240,0,0,0],
    [37,273,"UTILES DE ASEO Y LIMPIEZA",3200,0,0,3200,1000,0,0,0,1000,3200,2200,0,0],
    [38,275,"UTILES Y MATERIALES DE OFICINA",2980,0,0,2980,510,0,0,0,510,2980,2470,0,0],
    [39,340,"EQUIPO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0,0,0],
    [40,350,"MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0,0,0],
    [41,380,"EQUIPO DE COMPUTACIÓN",39,0,0,39,39,0,0,0,39,39,0,0,0],
    [42,624,"ADIESTRAMIENTO Y ESTUDIOS",14000,0,0,14000,1500,0,0,0,1500,14000,12500,0,0],
    [43,651,"IMPUESTOS",67200,0,0,67200,600,0,358,358,242,66842,66600,358,0]
]}