{
  "fields": [{"id":"_id","type":"int"},{"id":"CUENTA","type":"text"},{"id":"DESCRIPCIàN","type":"text"},{"id":"PRESUPUESTO      LEY","type":"text"},{"id":"CONTENCIàN DEL GASTO","type":"numeric"},{"id":"AJUSTES (CRDITOS Y TRASLADOS)","type":"text"},{"id":"TRASLADOS","type":"text"},{"id":"CRDITOS ADICIONALES","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO MODIFICADO","type":"text"},{"id":"CONTRATOS POR EJECUTAR","type":"text"},{"id":"EJECUCIàN PRESUPUESTARIA MENSUAL","type":"text"},{"id":"EJECUCIàN PRESUPUESTARIA","type":"text"},{"id":"SALDO A LA FECHA","type":"text"},{"id":"SALDO ANUAL","type":"text"},{"id":"SALDO POR ASIGNAR","type":"text"},{"id":"PAGADO ACUMULADO","type":"text"},{"id":"POR PAGAR A LA FECHA","type":"text"},{"id":"%  EJECUCIàN A LA FECHA","type":"text"},{"id":"%  EJECUCIàN ANUAL","type":"text"}],
  "records": [
    [1,"","TOTAL","127,975,312.00",0,"15,022,909.00","-298,748.00","15,321,657.00","142,998,221.00","72,209,805.00","97,055.34","8,610,307.56","44,779,755.16","27,430,049.84","98,218,465.84","70,788,416.00","41,648,453.72","3,131,301.43","62.0","31.3"],
    [2,"","FUNCIONAMIENTO","127,975,312.00",0,"13,773,178.00","-298,748.00","14,071,926.00","141,748,490.00","70,960,074.00","97,055.34","8,610,307.56","44,779,755.16","26,180,318.84","96,968,734.84","70,788,416.00","41,648,453.72","3,131,301.43","63.1","31.6"],
    [3,"0","SERVICIOS PERSONALES","118,607,802.00",0,"5,589,357.00","-478,458.00","6,067,815.00","124,197,159.00","55,495,545.00","0.00","8,113,058.04","41,679,434.25","13,816,110.75","82,517,724.75","68,701,614.00","40,339,548.07","1,339,886.17","75.1","33.6"],
    [4,"000","Sueldos","94,079,575.00",0,"3,517,591.00","-1,330,927.00","4,848,518.00","97,597,166.00","43,611,466.00","0.00","6,724,037.51","33,378,720.34","10,232,745.66","64,218,445.66","53,985,700.00","33,378,720.33","0.00","97.47","34.2"],
    [5,"001","Personal Fijo","92,204,605.00",0,"-909,257.00","-909,257.00","0.00","91,295,348.00","37,414,614.00","0.00","6,647,401.80","33,072,481.01","4,342,132.99","58,222,866.99","53,880,734.00","33,072,481.00","0.00","88.4","36.2"],
    [6,"002","Personal Transitorio","1,297,008.00",0,"2,096,425.00","-421,670.00","2,518,095.00","3,393,433.00","3,376,213.00","0.00","76,635.71","306,239.33","3,069,973.67","3,087,193.67","17,220.00","306,239.33","0.00","9.1","9.0"],
    [7,"003","Personal Contingente","577,962.00",0,"2,330,423.00","0.00","2,330,423.00","2,908,385.00","2,820,639.00","0.00","0.00","0.00","2,820,639.00","2,908,385.00","87,746.00","0.00","0.00","0.0","0.0"],
    [8,"010","Sobresueldos","54,000.00",0,"5,500.00","5,500.00","0.00","59,500.00","28,000.00","0.00","3,398.21","18,648.21","9,351.79","40,851.79","31,500.00","18,254.28","393.93","66.6","31.3"],
    [9,"013","Por Jefatura","54,000.00",0,"5,500.00","5,500.00","0.00","59,500.00","28,000.00","0.00","3,398.21","18,648.21","9,351.79","40,851.79","31,500.00","18,254.28","393.93","66.6","31.3"],
    [10,"030","Gastos de Representaci¢n Fijos","649,800.00",0,"0.00","0.00","0.00","649,800.00","270,750.00","0.00","44,996.87","222,692.00","48,058.00","427,108.00","379,050.00","222,425.33","266.67","82.3","34.3"],
    [11,"040","Sobretiempo","15,440.00",0,"0.00","0.00","0.00","15,440.00","15,440.00","0.00","0.00","0.00","15,440.00","15,440.00","0.00","0.00","0.00","0.0","0.0"],
    [12,"050","XIII Mes","7,845,141.00",0,"370,827.00","459.00","370,368.00","8,215,968.00","2,988,474.00","0.00","0.17","2,238,366.93","750,107.07","5,977,601.07","5,227,494.00","2,233,555.33","4,811.60","74.9","27.2"],
    [13,"070","Contribuciones a la Seguridad Social","15,563,846.00",0,"1,515,741.00","666,812.00","848,929.00","17,079,587.00","8,001,717.00","0.00","1,128,377.77","5,608,759.26","2,392,957.74","11,470,827.74","9,077,870.00","4,479,399.25","1,129,360.01","70.1","32.8"],
    [14,"071","Cuota Patronal de Seguro Social","12,456,776.00",0,"1,349,112.00","666,284.00","682,828.00","13,805,888.00","6,531,908.00","0.00","906,641.90","4,516,493.36","2,015,414.64","9,289,394.64","7,273,980.00","3,606,540.44","909,952.92","69.1","32.7"],
    [15,"072","Cuota Patronal de Seguro Educativo","1,412,306.00",0,"72,895.00","138.00","72,757.00","1,485,201.00","665,016.00","0.00","101,963.45","503,327.66","161,688.34","981,873.34","820,185.00","401,457.66","101,870.00","75.7","33.9"],
    [16,"073","Cuota Patronal de Riesgo Profesional","1,412,306.00",0,"79,138.00","366.00","78,772.00","1,491,444.00","671,259.00","0.00","102,597.33","504,663.74","166,595.26","986,780.26","820,185.00","404,282.98","100,380.76","75.2","33.8"],
    [17,"074","Cuota Patronal Fondo Complementario","282,458.00",0,"14,596.00","24.00","14,572.00","297,054.00","133,534.00","0.00","17,175.09","84,274.50","49,259.50","212,779.50","163,520.00","67,118.17","17,156.33","63.1","28.4"],
    [18,"080","Gratificaciones, Incentivos y Otros Serv. Pers.","400,000.00",0,"-57,337.00","-57,337.00","0.00","342,663.00","342,663.00","0.00","0.00","0.00","342,663.00","342,663.00","0.00","0.00","0.00","0.0","0.0"],
    [19,"081","Gratificaci¢n o Aguinaldo","400,000.00",0,"-57,337.00","-57,337.00","0.00","342,663.00","342,663.00","0.00","0.00","0.00","342,663.00","342,663.00","0.00","0.00","0.00","0.0","0.0"],
    [20,"090","Cr‚ditos Reconocidos por Servicios Personales","0.00",0,"237,035.00","237,035.00","0.00","237,035.00","237,035.00","0.00","212,247.51","212,247.51","24,787.49","24,787.49","0.00","7,193.55","205,053.96","89.5","89.5"],
    [21,"091","Sueldos","0.00",0,"199,969.00","199,969.00","0.00","199,969.00","199,969.00","0.00","180,559.05","180,559.05","19,409.95","19,409.95","0.00","3,975.00","176,584.05","90.3","90.3"],
    [22,"095"," Sobretiempo","0.00",0,"4,766.00","4,766.00","0.00","4,766.00","4,766.00","0.00","3,218.55","3,218.55","1,547.45","1,547.45","0.00","3,218.55","0.00","67.5","67.5"],
    [23,"096","XIII Mes","0.00",0,"401.00","401.00","0.00","401.00","401.00","0.00","391.91","391.91","9.09","9.09","0.00","0.00","391.91","97.7","97.7"],
    [24,"099","Contribuciones a la Seguridad Social","0.00",0,"31,899.00","31,899.00","0.00","31,899.00","31,899.00","0.00","28,078.00","28,078.00","3,821.00","3,821.00","0.00","0.00","28,078.00","88.0","88.0"],
    [25,"1","SERVICIOS NO PERSONALES    ","7,078,677.00",0,"7,604,307.00","401,579.00","7,202,728.00","14,682,984.00","12,775,417.00","97,055.34","294,703.48","2,614,305.60","10,161,111.40","12,068,678.40","1,907,567.00","1,119,886.93","1,494,418.67","20.5","17.8"],
    [26,"100","Alquileres","3,760,414.00",0,"420,830.00","20,420.00","400,410.00","4,181,244.00","3,263,587.00","96,355.34","53,529.99","1,320,153.33","1,943,433.67","2,861,090.67","917,657.00","308,635.18","1,011,518.15","40.5","31.6"],
    [27,"101","De Edificios y Locales","1,677,414.00",0,"23,940.00","23,940.00","0.00","1,701,354.00","798,872.00","95,831.04","53,452.92","327,947.00","470,925.00","1,373,407.00","902,482.00","201,422.23","126,524.77","41.1","19.3"],
    [28,"102","De Equipo Electr¢nico","2,025,600.00",0,"398,066.00","-2,344.00","400,410.00","2,423,666.00","2,423,316.00","0.00","0.03","973,830.75","1,449,485.25","1,449,835.25","350.00","101,186.83","872,643.92","40.2","40.2"],
    [29,"103","De Equipo de Oficina ","400.00",0,"0.00","0.00","0.00","400.00","155.00","0.00","0.00","0.00","155.00","400.00","245.00","0.00","0.00","0.0","0.0"],
    [30,"105","De Equipo de Transporte","4,000.00",0,"0.00","0.00","0.00","4,000.00","4,000.00","0.00","0.00","0.00","4,000.00","4,000.00","0.00","0.00","0.00","0.0","0.0"],
    [31,"109","Otros Alquileres","53,000.00",0,"-1,176.00","-1,176.00","0.00","51,824.00","37,244.00","524.30","77.04","18,375.58","18,868.42","33,448.42","14,580.00","6,026.12","12,349.46","49.3","35.5"],
    [32,"110","Servicios B sicos","1,620,230.00",0,"268,296.00","0.00","268,296.00","1,888,526.00","1,165,386.00","0.00","154,966.82","401,163.85","764,222.15","1,487,362.15","723,140.00","260,581.83","140,582.02","34.4","21.2"],
    [33,"111","Agua","25,884.00",0,"0.00","0.00","0.00","25,884.00","10,785.00","0.00","2,183.20","4,257.01","6,527.99","21,626.99","15,099.00","4,047.34","209.67","39.5","16.4"],
    [34,"112","Aseo","47,220.00",0,"0.00","0.00","0.00","47,220.00","19,675.00","0.00","3,411.74","14,196.31","5,478.69","33,023.69","27,545.00","13,702.09","494.22","72.2","30.1"],
    [35,"113","Correo","3,398.00",0,"0.00","0.00","0.00","3,398.00","1,420.00","0.00","434.15","1,110.80","309.20","2,287.20","1,978.00","446.65","664.15","78.2","32.7"],
    [36,"114","Energ¡a El‚ctrica","1,110,780.00",0,"50,950.00","0.00","50,950.00","1,161,730.00","513,775.00","0.00","90,773.64","291,820.16","221,954.84","869,909.84","647,955.00","236,489.87","55,330.29","56.8","25.1"],
    [37,"115","Telecomunicaciones","78,253.00",0,"8,576.00","0.00","8,576.00","86,829.00","56,266.00","0.00","0.00","6,112.50","50,153.50","80,716.50","30,563.00","3,147.36","2,965.14","10.9","7.0"],
    [38,"116","Servicios de Transmisi¢n de Datos","300,382.00",0,"208,770.00","0.00","208,770.00","509,152.00","509,152.00","0.00","58,164.09","83,667.07","425,484.93","425,484.93","0.00","2,748.52","80,918.55","16.4","16.4"],
    [39,"117","Servicio de Telefon¡a Celular","54,313.00",0,"0.00","0.00","0.00","54,313.00","54,313.00","0.00","0.00","0.00","54,313.00","54,313.00","0.00","0.00","0.00","0.0","0.0"],
    [40,"120","Impresi¢n, Encuadernaci¢n y Otros","5,070.00",0,"-390.00","-390.00","0.00","4,680.00","1,966.00","0.00","0.00","0.00","1,966.00","4,680.00","2,714.00","0.00","0.00","0.0","0.0"],
    [41,"130","Informaci¢n y Publicidad","201,486.00",0,"-486.00","-101,107.00","100,621.00","201,000.00","174,781.00","0.00","1,365.29","28,117.98","146,663.02","172,882.02","26,219.00","7,286.74","20,831.24","16.1","14.0"],
    [42,"131","Anuncios y Avisos","5,297.00",0,"-1,150.00","-2,150.00","1,000.00","4,147.00","4,147.00","0.00","0.00","519.00","3,628.00","3,628.00","0.00","519.00","0.00","12.5","12.5"],
    [43,"132","Promoci¢n y Publicidad","196,189.00",0,"664.00","-98,957.00","99,621.00","196,853.00","170,634.00","0.00","1,365.29","27,598.98","143,035.02","169,254.02","26,219.00","6,767.74","20,831.24","16.2","14.0"],
    [44,"140","Vi ticos","531,621.00",0,"1,673,183.00","54,215.00","1,618,968.00","2,204,804.00","2,054,303.00","0.00","24,354.00","173,169.00","1,881,134.00","2,031,635.00","150,501.00","104,813.00","68,356.00","8.4","7.9"],
    [45,"141","Dentro del Pa¡s","272,655.00",0,"482,856.00","18,120.00","464,736.00","755,511.00","724,315.00","0.00","19,704.00","120,679.00","603,636.00","634,832.00","31,196.00","93,163.00","27,516.00","16.7","16.0"],
    [46,"142","En el Exterior","41,410.00",0,"319,050.00","6,050.00","313,000.00","360,460.00","339,050.00","0.00","4,650.00","11,650.00","327,400.00","348,810.00","21,410.00","11,650.00","0.00","3.4","3.2"],
    [47,"143","A Otras Personas","217,556.00",0,"871,277.00","30,045.00","841,232.00","1,088,833.00","990,938.00","0.00","0.00","40,840.00","950,098.00","1,047,993.00","97,895.00","0.00","40,840.00","4.1","3.8"],
    [48,"150","Transporte de Personas y Bienes","219,112.00",0,"472,602.00","45,733.00","426,869.00","691,714.00","630,850.00","0.00","23,446.46","87,282.72","543,567.28","604,431.28","60,864.00","49,150.90","38,131.82","13.8","12.6"],
    [49,"151","Dentro del Pa¡s","152,153.00",0,"338,660.00","18,004.00","320,656.00","490,813.00","458,388.00","0.00","15,236.25","69,616.41","388,771.59","421,196.59","32,425.00","44,075.80","25,540.61","15.2","14.2"],
    [50,"152","De o para el Exterior","15,288.00",0,"61,093.00","11,093.00","50,000.00","76,381.00","67,463.00","0.00","4,571.71","7,740.31","59,722.69","68,640.69","8,918.00","2,773.10","4,967.21","11.5","10.1"],
    [51,"153","De Otras Personas","49,421.00",0,"58,221.00","11,530.00","46,691.00","107,642.00","88,121.00","0.00","0.00","4,802.00","83,319.00","102,840.00","19,521.00","0.00","4,802.00","5.4","4.5"],
    [52,"154","Transporte de Bienes","2,250.00",0,"14,628.00","5,106.00","9,522.00","16,878.00","16,878.00","0.00","3,638.50","5,124.00","11,754.00","11,754.00","0.00","2,302.00","2,822.00","30.4","30.4"],
    [53,"160","Servicios Comerciales y Financieros","269,739.00",0,"3,451,159.00","73,040.00","3,378,119.00","3,720,898.00","3,712,396.00","0.00","8,055.68","105,808.69","3,606,587.31","3,615,089.31","8,502.00","85,872.78","19,935.91","2.9","2.8"],
    [54,"162","Comisiones y Gastos Bancarios","400.00",0,"497.00","0.00","497.00","897.00","767.00","0.00","0.00","0.00","767.00","897.00","130.00","0.00","0.00","0.0","0.0"],
    [55,"163","Gastos Judiciales","500.00",0,"57,501.00","0.00","57,501.00","58,001.00","58,001.00","0.00","0.00","0.00","58,001.00","58,001.00","0.00","0.00","0.00","0.0","0.0"],
    [56,"164","Gastos de Seguros","171,817.00",0,"2,041,311.00","0.00","2,041,311.00","2,213,128.00","2,207,300.00","0.00","0.00","160.23","2,207,139.77","2,212,967.77","5,828.00","0.00","160.23","0.0","0.0"],
    [57,"165","Servicios Comerciales","68,010.00",0,"847,157.00","11,487.00","835,670.00","915,167.00","914,917.00","0.00","4,280.64","68,599.74","846,317.26","846,567.26","250.00","57,418.85","11,180.89","7.5","7.5"],
    [58,"169","Otros Servicios Comerciales y Financieros","29,012.00",0,"504,693.00","61,553.00","443,140.00","533,705.00","531,411.00","0.00","3,775.04","37,048.72","494,362.28","496,656.28","2,294.00","28,453.93","8,594.79","7.0","6.9"],
    [59,"170","Consultor¡as y Servicios Especiales","39,926.00",0,"0.00","0.00","0.00","39,926.00","33,100.00","0.00","0.00","0.00","33,100.00","39,926.00","6,826.00","0.00","0.00","0.0","0.0"],
    [60,"171","Consultor¡as","19,926.00",0,"0.00","0.00","0.00","19,926.00","13,100.00","0.00","0.00","0.00","13,100.00","19,926.00","6,826.00","0.00","0.00","0.0","0.0"],
    [61,"172","Servicios Especiales","20,000.00",0,"0.00","0.00","0.00","20,000.00","20,000.00","0.00","0.00","0.00","20,000.00","20,000.00","0.00","0.00","0.00","0.0","0.0"],
    [62,"180","Mantenimiento y Reparaci¢n","431,079.00",0,"1,116,404.00","106,959.00","1,009,445.00","1,547,483.00","1,536,339.00","700.00","28,811.24","299,042.02","1,237,296.98","1,248,440.98","11,144.00","104,056.49","194,985.53","19.5","19.3"],
    [63,"181","De Edificios","6,500.00",0,"25,000.00","0.00","25,000.00","31,500.00","31,500.00","0.00","10,443.55","10,604.05","20,895.95","20,895.95","0.00","160.50","10,443.55","33.7","33.7"],
    [64,"182","De Maquinarias y Otros Equipos","139,850.00",0,"239,840.00","36,980.00","202,860.00","379,690.00","368,546.00","0.00","11,022.14","73,855.40","294,690.60","305,834.60","11,144.00","23,358.65","50,496.75","20.0","19.5"],
    [65,"183","De Mobiliario y Equipo Oficina","747.00",0,"0.00","0.00","0.00","747.00","747.00","0.00","0.00","0.00","747.00","747.00","0.00","0.00","0.00","0.0","0.0"],
    [66,"185","De Equipo de Computaci¢n","76,399.00",0,"224,916.00","38,576.00","186,340.00","301,315.00","301,315.00","0.00","0.00","73,020.07","228,294.93","228,294.93","0.00","29,060.05","43,960.02","24.2","24.2"],
    [67,"189","Otros Mantenimiento y Reparaciones","207,583.00",0,"626,648.00","31,403.00","595,245.00","834,231.00","834,231.00","700.00","7,345.55","141,562.50","692,668.50","692,668.50","0.00","51,477.29","90,085.21","17.0","17.0"],
    [68,"190","Cr‚ditos Rec. por  Servicios No Personales","0.00",0,"202,709.00","202,709.00","0.00","202,709.00","202,709.00","0.00","174.00","199,568.01","3,140.99","3,140.99","0.00","199,490.01","78.00","98.5","98.5"],
    [69,"191","Alquileres","0.00",0,"2,344.00","2,344.00","0.00","2,344.00","2,344.00","0.00","0.00","0.00","2,344.00","2,344.00","0.00","0.00","0.00","0.0","0.0"],
    [70,"192","Servicios B sicos","0.00",0,"631.00","631.00","0.00","631.00","631.00","0.00","0.00","630.26","0.74","0.74","0.00","630.26","0.00","99.9","99.9"],
    [71,"194","Informaci¢n y Publicidad ","0.00",0,"198,485.00","198,485.00","0.00","198,485.00","198,485.00","0.00","0.00","198,485.00","0.00","0.00","0.00","198,485.00","0.00","100.0","100.0"],
    [72,"195","Vi ticos","0.00",0,"270.00","270.00","0.00","270.00","270.00","0.00","174.00","174.00","96.00","96.00","0.00","96.00","78.00","64.4","64.4"],
    [73,"196","Transporte de Personas y Bienes","0.00",0,"38.00","38.00","0.00","38.00","38.00","0.00","0.00","38.00","0.00","0.00","0.00","38.00","0.00","100.0","100.0"],
    [74,"197","Servicios Comerciales y Financieros","0.00",0,"241.00","241.00","0.00","241.00","241.00","0.00","0.00","240.75","0.25","0.25","0.00","240.75","0.00","99.9","99.9"],
    [75,"199","Mantenimiento y Reparaci¢n","0.00",0,"700.00","700.00","0.00","700.00","700.00","0.00","0.00","0.00","700.00","700.00","0.00","0.00","0.00","0.0","0.0"],
    [76,"2","MATERIALES Y SUMINISTROS","1,492,291.00",0,"535,110.00","-197,531.00","732,641.00","2,027,401.00","1,848,166.00","0.00","173,830.52","424,465.95","1,423,700.05","1,602,935.05","179,235.00","165,568.05","258,897.90","23.0","20.9"],
    [77,"200","Alimentos y Bebidas","176,300.00",0,"346,028.00","47,173.00","298,855.00","522,328.00","484,727.00","0.00","19,022.71","75,873.26","408,853.74","446,454.74","37,601.00","55,830.23","20,043.03","15.7","14.5"],
    [78,"201","Alimento para Consumo Humano","168,767.00",0,"282,912.00","32,766.00","250,146.00","451,679.00","415,664.00","0.00","16,795.08","66,566.02","349,097.98","385,112.98","36,015.00","48,724.55","17,841.47","16.0","14.7"],
    [79,"203","Bebidas","7,533.00",0,"63,116.00","14,407.00","48,709.00","70,649.00","69,063.00","0.00","2,227.63","9,307.24","59,755.76","61,341.76","1,586.00","7,105.68","2,201.56","13.5","13.2"],
    [80,"210","Textiles y Vestuario","42,275.00",0,"97,208.00","50,022.00","47,186.00","139,483.00","132,491.00","0.00","5,353.82","12,750.78","119,740.22","126,732.22","6,992.00","8,291.12","4,459.66","9.6","9.1"],
    [81,"211","Acabado Textil","1,210.00",0,"2,407.00","2,107.00","300.00","3,617.00","3,617.00","0.00","2,407.75","2,551.04","1,065.96","1,065.96","0.00","451.44","2,099.60","70.5","70.5"],
    [82,"212","Calzado","5,271.00",0,"19,310.00","15,810.00","3,500.00","24,581.00","24,581.00","0.00","727.53","1,149.74","23,431.26","23,431.26","0.00","468.18","681.56","4.7","4.7"],
    [83,"213","Hilados y Telas","250.00",0,"0.00","0.00","0.00","250.00","250.00","0.00","0.00","0.00","250.00","250.00","0.00","0.00","0.00","0.0","0.0"],
    [84,"214","Prendas de Vestir","35,494.00",0,"75,491.00","32,105.00","43,386.00","110,985.00","103,993.00","0.00","2,218.54","9,050.00","94,943.00","101,935.00","6,992.00","7,371.50","1,678.50","8.7","8.2"],
    [85,"219","Otros Textiles y Vestuarios","50.00",0,"0.00","0.00","0.00","50.00","50.00","0.00","0.00","0.00","50.00","50.00","0.00","0.00","0.00","0.0","0.0"],
    [86,"220","Combustibles y Lubricantes","302,600.00",0,"192,796.00","0.00","192,796.00","495,396.00","442,386.00","0.00","20,297.22","81,285.70","361,100.30","414,110.30","53,010.00","40,150.94","41,134.76","18.4","16.4"],
    [87,"221","Di‚sel","179,950.00",0,"108,152.00","0.00","108,152.00","288,102.00","240,102.00","0.00","12,314.57","49,777.78","190,324.22","238,324.22","48,000.00","24,728.14","25,049.64","20.7","17.3"],
    [88,"222","Gas","50.00",0,"0.00","0.00","0.00","50.00","40.00","0.00","0.00","0.00","40.00","50.00","10.00","0.00","0.00","0.0","0.0"],
    [89,"223","Gasolina","94,500.00",0,"84,320.00","0.00","84,320.00","178,820.00","178,820.00","0.00","7,936.83","30,886.80","147,933.20","147,933.20","0.00","15,175.81","15,710.99","17.3","17.3"],
    [90,"224","Lubricantes","28,100.00",0,"324.00","0.00","324.00","28,424.00","23,424.00","0.00","45.82","621.12","22,802.88","27,802.88","5,000.00","246.99","374.13","2.7","2.2"],
    [91,"230","Productos de Papel y Cart¢n","290,550.00",0,"-97,945.00","-135,005.00","37,060.00","192,605.00","185,900.00","0.00","871.32","11,205.88","174,694.12","181,399.12","6,705.00","10,032.37","1,173.51","6.0","5.8"],
    [92,"231","Impresos","14,717",0,"26,994.00","265.00","26,729.00","41,711","40,894","0.00","630.50","6,640.25","34,253.75","35,070.75","817.00","6,090.16","550.09","16.2","15.9"],
    [93,"232","Papeler¡a","211,963",0,"-100,609.00","-110,369.00","9,760.00","111,354","109,411","0.00","181.90","4,001.92","105,409.08","107,352.08","1,943.00","3,406.68","595.24","3.7","3.6"],
    [94,"239","Otros Productos de Papel y Cart¢n","63,870",0,"-24,330.00","-24,901.00","571.00","39,540","35,595","0.00","58.92","563.71","35,031.29","38,976.29","3,945.00","535.53","28.18","1.6","1.4"],
    [95,"240","Productos Qu¡micos y Conexos","61,787.00",0,"7,606.00","271.00","7,335.00","69,393.00","69,012.00","0.00","964.75","21,749.72","47,262.28","47,643.28","381.00","5,024.59","16,725.13","49.4","49.1"],
    [97,"242","Insecticidas, Fumigantes y Otros","25.00",0,"0.00","0.00","0.00","25.00","25.00","0.00","0.00","0.00","25.00","25.00","0.00","0.00","0.00","0.0","0.0"],
    [98,"243","Pinturas, Colorantes y Tintes","8,186.00",0,"6,143.00","0.00","6,143.00","14,329.00","14,279.00","0.00","441.33","1,015.82","13,263.18","13,313.18","50.00","732.65","283.17","7.1","7.1"],
    [99,"244","Productos Medicinales y Farmac‚uticos","3,500.00",0,"2,271.00","2,271.00","0.00","5,771.00","5,771.00","0.00","0.00","0.00","5,771.00","5,771.00","0.00","0.00","0.00","0.0","0.0"],
    [100,"249","Otros Productos Qu¡micos","49,976.00",0,"-808.00","-2,000.00","1,192.00","49,168.00","48,837.00","0.00","523.42","20,666.38","28,170.62","28,501.62","331.00","4,224.42","16,441.96","42.3","42.0"],
    [101,"250","Materiales para Construcci¢n y Mant.","71,686.00",0,"8,779.00","8,779.00","0.00","80,465.00","80,465.00","0.00","7,866.24","14,712.17","65,752.83","65,752.83","0.00","6,047.92","8,664.25","18.3","18.3"],
    [102,"252","Cemento","200.00",0,"0.00","0.00","0.00","200.00","200.00","0.00","89.36","100.05","99.95","99.95","0.00","10.69","89.36","50.0","50.0"],
    [103,"253","Madera","3,325.00",0,"0.00","0.00","0.00","3,325.00","3,325.00","0.00","359.12","417.84","2,907.16","2,907.16","0.00","58.72","359.12","12.6","12.6"],
    [104,"254","Material de Fontaner¡a","8,600.00",0,"1,231.00","1,231.00","0.00","9,831.00","9,831.00","0.00","2,888.74","3,688.89","6,142.11","6,142.11","0.00","1,421.62","2,267.27","37.5","37.5"],
    [105,"255","Material El‚ctrico","41,300.00",0,"4,386.00","4,386.00","0.00","45,686.00","45,686.00","0.00","3,372.00","4,969.29","40,716.71","40,716.71","0.00","2,472.10","2,497.19","10.9","10.9"],
    [106,"256","Material Met lico","9,011.00",0,"1,655.00","1,655.00","0.00","10,666.00","10,666.00","0.00","461.85","891.35","9,774.65","9,774.65","0.00","735.87","155.48","8.4","8.4"],
    [107,"257","Piedra y Arena","500.00",0,"1,507.00","1,507.00","0.00","2,007.00","2,007.00","0.00","0.00","269.64","1,737.36","1,737.36","0.00","269.64","0.00","13.4","13.4"],
    [108,"259","Otros Materiales de Construcci¢n","8,750.00",0,"0.00","0.00","0.00","8,750.00","8,750.00","0.00","695.17","4,375.11","4,374.89","4,374.89","0.00","1,079.28","3,295.83","50.0","50.0"],
    [109,"260","Productos Varios","138,601.00",0,"73,009.00","41,824.00","114,833.00","211,610.00","205,257.00","0.00","102,755.59","121,541.21","83,715.79","90,068.79","6,353.00","13,921.27","107,619.94","59.2","57.4"],
    [110,"261","Art¡culos o Productos  para Eventos Oficiales","3,060.00",0,"1,340.00","668.00","672.00","4,400.00","4,360.00","0.00","0.00","774.34","3,585.66","3,625.66","40.00","774.34","0.00","17.8","17.6"],
    [111,"262","Herramientas e Instrumentos","37,696.00",0,"-1,630.00","-2,002.00","372.00","36,066.00","30,653.00","0.00","307.78","2,352.53","28,300.47","33,713.47","5,413.00","900.10","1,452.43","7.7","6.5"],
    [112,"263","Material y Art¡culos de Seguridad P£blica","8,700.00",0,"1,725.00","200.00","1,525.00","10,425.00","9,525.00","0.00","0.00","449.24","9,075.76","9,975.76","900.00","249.24","200.00","4.7","4.3"],
    [113,"265","Materiales y Suministros de Computaci¢n","22,534.00",0,"-2,000.00","-2,000.00","0.00","20,534.00","20,534.00","0.00","1,862.80","5,305.02","15,228.98","15,228.98","0.00","3,603.61","1,701.41","25.8","25.8"],
    [114,"266","Productos Agropecuarios","500.00",0,"0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","0.0","0.0"],
    [115,"269","Otros Productos Varios","66,111.00",0,"73,574.00","-38,690.00","112,264.00","139,685.00","139,685.00","0.00","100,585.01","112,660.08","27,024.92","27,024.92","0.00","8,393.98","104,266.10","80.7","80.7"],
    [116,"270","étiles y Materiales Diversos","296,450.00",0,"72,629.00","85,805.00","13,176.00","223,821.00","171,003.00","0.00","8,575.28","57,398.96","113,604.04","166,422.04","52,818.00","15,365.77","42,033.19","33.6","25.6"],
    [117,"271","étiles de Cocina y Comedor","5,344.00",0,"5,306.00","1,426.00","3,880.00","10,650.00","10,358.00","0.00","611.48","2,185.06","8,172.94","8,464.94","292.00","2,083.75","101.31","21.1","20.5"],
    [118,"273","étiles de Aseo y Limpieza","178,917.00",0,"-44,494.00","-48,245.00","3,751.00","134,423.00","83,361.00","0.00","3,355.85","44,036.07","39,324.93","90,386.93","51,062.00","6,515.25","37,520.82","52.8","32.8"],
    [119,"274","étiles y Mat. M‚dicos, de Laboratorio y Farm.","825.00",0,"958.00","858.00","100.00","1,783.00","1,783.00","0.00","0.00","74.90","1,708.10","1,708.10","0.00","74.90","0.00","4.2","4.2"],
    [120,"275","étiles y Materiales de Oficina","109,134.00",0,"-35,459.00","-40,894.00","5,435.00","73,675.00","72,547.00","0.00","4,399.30","9,830.34","62,716.66","63,844.66","1,128.00","5,435.33","4,395.01","13.6","13.3"],
    [121,"277","Instrumental M‚dico y Quir£rgico","350.00",0,"1,050.00","1,050.00","0.00","1,400.00","1,400.00","0.00","0.00","452.92","947.08","947.08","0.00","452.92","0.00","32.4","32.4"],
    [122,"279","Otros étiles y Materiales","1,880.00",0,"10.00","0.00","10.00","1,890.00","1,554.00","0.00","208.65","819.67","734.33","1,070.33","336.00","803.62","16.05","52.7","43.4"],
    [123,"280","Repuestos","112,042.00",0,"-20,114.00","-41,514.00","21,400.00","91,928.00","76,553.00","0.00","8,123.59","27,576.85","48,976.15","64,351.15","15,375.00","10,532.42","17,044.43","36.0","30.0"],
    [124,"290","Cr‚ditos Reconocidos por Materiales y Suministros","0.00",0,"372.00","372.00","0.00","372.00","372.00","0.00","0.00","371.42","0.58","0.58","0.00","371.42","0.00","99.8","99.8"],
    [125,"291","Alimentos y Bebidas","0.00",0,"44.00","44.00","0.00","44.00","44.00","0.00","0.00","44.00","0.00","0.00","0.00","44.00","0.00","100.0","100.0"],
    [126,"298","étiles y Materiales Diversos ","0.00",0,"328.00","328.00","0.00","328.00","328.00","0.00","0.00","327.42","0.58","0.58","0.00","327.42","0.00","99.8","99.8"],
    [127,"3","MAQUINARIA, EQUIPO Y SEMOVIENTES","0.00",0,"90,457.00","41,510.00","48,947.00","90,457.00","90,457.00","0.00","27,287.19","31,127.25","59,329.75","59,329.75","0.00","242.89","30,884.36","34.4","34.4"],
    [128,"330","Equipos M‚dico, de Laboratorio y Sanitario","0.00",0,"3,027.00","1,027.00","2,000.00","3,027.00","3,027.00","0.00","0.00","0.00","3,027.00","3,027.00","0.00","0.00","0.00","0.0","0.0"],
    [129,"331","Equipo M‚dico y Odontol¢gico","0.00",0,"1,027.00","1,027.00","0.00","1,027.00","1,027.00","0.00","0.00","0.00","1,027.00","1,027.00","0.00","0.00","0.00","0.0","0.0"],
    [130,"339","Otros Equipos M‚dicos, de Laboratorio y Sanitario","0.00",0,"2,000.00","0.00","2,000.00","2,000.00","2,000.00","0.00","0.00","0.00","2,000.00","2,000.00","0.00","0.00","0.00","0.0","0.0"],
    [131,"340","Equipo de Oficina","0.00",0,"10,000.00","0.00","10,000.00","10,000.00","10,000.00","0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","0.0","0.0"],
    [132,"350","Mobiliario ","0.00",0,"15,875.00","0.00","15,875.00","15,875.00","15,875.00","0.00","0.00","0.00","15,875.00","15,875.00","0.00","0.00","0.00","0.0","0.0"],
    [133,"370","Maquinaria y Equipos Varios","0.00",0,"24,307.00","9,307.00","15,000.00","24,307.00","24,307.00","0.00","440.68","1,313.80","22,993.20","22,993.20","0.00","242.89","1,070.91","5.4","5.4"],
    [134,"380","Equipo de Computaci¢n","0.00",0,"37,248.00","31,176.00","6,072.00","37,248.00","37,248.00","0.00","26,846.51","29,813.45","7,434.55","7,434.55","0.00","0.00","29,813.45","80.0","80.0"],
    [135,"6","TRANSFERENCIAS CORRIENTES","794,042.00",0,"46,053.00","65,848.00","19,795.00","747,989.00","747,989.00","0.00","1,428.33","30,422.11","717,566.89","717,566.89","0.00","23,207.78","7,214.33","4.1","4.1"],
    [136,"610","A Personas","528,344.00",0,"140,051.00","140,051.00","0.00","388,293.00","388,293.00","0.00","0.00","0.00","388,293.00","388,293.00","0.00","0.00","0.00","0.0","0.0"],
    [137,"613","Indemnizaciones Especiales","528,344.00",0,"-297,753.00","-297,753.00","0.00","230,591.00","230,591.00","0.00","0.00","0.00","230,591.00","230,591.00","0.00","0.00","0.00","0.0","0.0"],
    [138,"614","Bonificaci¢n por Antigedad","0.00",0,"157,702.00","157,702.00","0.00","157,702.00","157,702.00","0.00","0.00","0.00","157,702.00","157,702.00","0.00","0.00","0.00","0.0","0.0"],
    [139,"620","Becas de Estudio","252,718.00",0,"46,053.00","65,848.00","19,795.00","206,665.00","206,665.00","0.00","0.00","16,043.45","190,621.55","190,621.55","0.00","10,257.45","5,786.00","7.8","7.8"],
    [140,"621","Becas Escolares","10,000.00",0,"0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","0.0","0.0"],
    [141,"622","Becas Universitarias","30,000.00",0,"0.00","0.00","0.00","30,000.00","30,000.00","0.00","0.00","0.00","30,000.00","30,000.00","0.00","0.00","0.00","0.0","0.0"],
    [142,"623","Becas de Post-GradosS, Maestr¡as y Doctorados","10,000.00",0,"0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","0.0","0.0"],
    [143,"624","Capacitaci¢n y Estudio","133,109.00",0,"18,147.00","-1,648.00","19,795.00","151,256.00","151,256.00","0.00","0.00","16,043.45","135,212.55","135,212.55","0.00","10,257.45","5,786.00","10.6","10.6"],
    [144,"629","Otras Becas","69,609.00",0,"-64,200.00","-64,200.00","0.00","5,409.00","5,409.00","0.00","0.00","0.00","5,409.00","5,409.00","0.00","0.00","0.00","0.0","0.0"],
    [145,"660","Al Exterior","12,980.00",0,"0.00","0.00","0.00","12,980.00","12,980.00","0.00","0.00","12,950.33","29.67","29.67","0.00","12,950.33","0.00","99.8","99.8"],
    [146,"662","Cuotas a Organismos Centroamericanos","4,000.00",0,"0.00","0.00","0.00","4,000.00","4,000.00","0.00","0.00","4,000.00","0.00","0.00","0.00","4,000.00","0.00","100.0","100.0"],
    [147,"663","Cuotas a Organismos Interamericanos","8,980.00",0,"0.00","0.00","0.00","8,980.00","8,980.00","0.00","0.00","8,950.33","29.67","29.67","0.00","8,950.33","0.00","99.7","99.7"],
    [148,"690","Cr‚ditos Reconocidos por Transferencias Corrientes","0.00",0,"140,051.00","140,051.00","0.00","140,051.00","140,051.00","0.00","1,428.33","1,428.33","138,622.67","138,622.67","0.00","0.00","1,428.33","1.0","1.0"],
    [149,"692","A Personas","0.00",0,"140,051.00","140,051.00","0.00","140,051.00","140,051.00","0.00","1,428.33","1,428.33","138,622.67","138,622.67","0.00","0.00","1,428.33","1.0","1.0"],
    [150,"9","ASIGNACIONES GLOBALES","2,500.00",0,"0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","0.0","0.0"],
    [151,"930","Imprevistos","2,500.00",0,"0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","0.0","0.0"],
    [153," ","INVERSIàN","0.00",0,"1,249,731.00","0.00","1,249,731.00","1,249,731.00","1,249,731.00","0.00","0.00","0.00","1,249,731.00","1,249,731.00","0.00","0.00","0.00","0.0","0.0"],
    [154,"1","SERVICIOS NO PERSONALES","0.00",0,"312,490.00","0.00","312,490.00","312,490.00","312,490.00","0.00","0.00","0.00","312,490.00","312,490.00","0.00","0.00","0.00","0.0","0.0"],
    [155,"140","Vi ticos","0.00",0,"20,438.00","0.00","20,438.00","20,438.00","20,438.00","0.00","0.00","0.00","20,438.00","20,438.00","0.00","0.00","0.00","0.0","0.0"],
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    [169,"253","Madera","0.00",0,"2,000.00","0.00","2,000.00","2,000.00","2,000.00","0.00","0.00","0.00","2,000.00","2,000.00","0.00","0.00","0.00","0.0","0.0"],
    [170,"254","Material de Fontaner¡a","0.00",0,"3,000.00","0.00","3,000.00","3,000.00","3,000.00","0.00","0.00","0.00","3,000.00","3,000.00","0.00","0.00","0.00","0.0","0.0"],
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    [172,"256","Material Met lico","0.00",0,"10,000.00","0.00","10,000.00","10,000.00","10,000.00","0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","0.0","0.0"],
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    [174,"259","Otros Materiales de Construcci¢n","0.00",0,"33,000.00","0.00","33,000.00","33,000.00","33,000.00","0.00","0.00","0.00","33,000.00","33,000.00","0.00","0.00","0.00","0.0","0.0"],
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    [178,"273","étiles de Aseo y Limpieza","0.00",0,"36,000.00","0.00","36,000.00","36,000.00","36,000.00","0.00","0.00","0.00","36,000.00","36,000.00","0.00","0.00","0.00","0.0","0.0"],
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    [184,"380","Equipo de Computaci¢n","0.00",0,"445,618.00","0.00","445,618.00","445,618.00","445,618.00","0.00","0.00","0.00","445,618.00","445,618.00","0.00","0.00","0.00","0.0","0.0"]
]}