{
  "fields": [{"id":"_id","type":"int"},{"id":"TIPO DE PRESUPUESTO","type":"text"},{"id":"GRUPO","type":"text"},{"id":"GASTO","type":"numeric"},{"id":"DETALLE","type":"text"},{"id":"PRESUPUESTO LEY","type":"text"},{"id":"TRASLADOS","type":"text"},{"id":"CRÉDITOS ADICIONALES","type":"numeric"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO MODIFICADO","type":"text"},{"id":"EJECUCIÓN ACUMULADA","type":"text"},{"id":"CONTRATO POR EJECUTAR","type":"text"},{"id":"BLOQUEO ANUAL","type":"text"},{"id":"EJECUCIÓN PRESUPUESTARIA","type":"text"},{"id":"SALDO A LA FECHA","type":"text"},{"id":"SALDO POR ASIGNAR","type":"text"},{"id":"SALDO DISPONIBLE","type":"text"},{"id":"PAGADO","type":"text"},{"id":"% A LA FECHA","type":"text"},{"id":"% ANUAL","type":"numeric"}],
  "records": [
    [1,"FUNCIONAMIENTO","SERVICIOS PERSONALES",1,"PERSONAL FIJO","1,111,972,287.00","-4,775,401.00",0,"1,107,196,886.00","395,545,406.00","265,270,387.25","0.00","132,512.98","265,402,900.23","130,142,505.77","711,651,480.00","841,793,985.77","265,262,809.20","67.06",23.96],
    [2,"FUNCIONAMIENTO","SERVICIOS PERSONALES",2,"PERSONAL TRANSITORIO","39,947,699.00","-7.00",0,"39,947,692.00","20,772,796.00","6,382,929.99","0.00","8,033.16","6,390,963.15","14,381,832.85","19,174,896.00","33,556,728.85","5,964,337.99","30.73",15.98],
    [3,"FUNCIONAMIENTO","SERVICIOS PERSONALES",3,"PERSONAL CONTINGENTE","215,119.00","0.00",0,"215,119.00","215,119.00","0.00","0.00","0.00","0.00","215,119.00","0.00","215,119.00","0.00","0.00",0.0],
    [4,"FUNCIONAMIENTO","SERVICIOS PERSONALES",11,"SOBRESUELDOS POR ANTIGUEDA","120,317,129.00","-248,843.00",0,"120,068,286.00","43,066,068.00","28,236,343.78","0.00","47.00","28,236,390.78","14,829,677.22","77,002,218.00","91,831,895.22","28,230,271.83","65.57",23.52],
    [5,"FUNCIONAMIENTO","SERVICIOS PERSONALES",12,"SOBRESUELDOS POR ZONAS","15,019,200.00","1,200.00",0,"15,020,400.00","5,408,112.00","3,382,915.64","0.00","1,120.00","3,384,035.64","2,024,076.36","9,612,288.00","11,636,364.36","3,382,851.60","62.55",22.52],
    [6,"FUNCIONAMIENTO","SERVICIOS PERSONALES",19,"OTROS SOBRESUELDOS","486,632.00","17,420.00",0,"504,052.00","201,772.00","108,390.36","0.00","0.00","108,390.36","93,381.64","302,280.00","395,661.64","108,390.36","53.72",21.5],
    [7,"FUNCIONAMIENTO","SERVICIOS PERSONALES",30,"GASTOS DE REPRESENTACIÓN F","345,600.00","0.00",0,"345,600.00","124,416.00","64,875.00","0.00","0.00","64,875.00","59,541.00","221,184.00","280,725.00","64,750.00","52.14",18.77],
    [8,"FUNCIONAMIENTO","SERVICIOS PERSONALES",50,"XIII MES","34,919,413.00","-73,700.00",0,"34,845,713.00","11,799,761.00","10,566,105.21","0.00","3,300.00","10,569,405.21","1,230,355.79","23,045,952.00","24,276,307.79","10,566,105.21","89.55",30.32],
    [9,"FUNCIONAMIENTO","SERVICIOS PERSONALES",71,"CUOTA PATRONAL DE SEGURO S","162,322,176.00","-481,918.00",0,"161,840,258.00","57,954,066.00","38,389,365.52","0.00","155,852.00","38,545,217.52","19,408,848.48","103,886,192.00","123,295,040.48","25,849,325.01","66.24",23.72],
    [10,"FUNCIONAMIENTO","SERVICIOS PERSONALES",72,"CUOTA PATRONAL DE SEGURO E","19,411,322.00","-59,559.00",0,"19,351,763.00","6,928,507.00","4,560,681.40","0.00","18,219.00","4,578,900.40","2,349,606.60","12,423,256.00","14,772,862.60","3,025,505.55","65.82",23.57],
    [11,"FUNCIONAMIENTO","SERVICIOS PERSONALES",73,"CUOTA PATRONAL DE RIESGO P","19,411,322.00","-59,554.00",0,"19,351,768.00","6,928,512.00","4,561,654.53","0.00","18,219.00","4,579,873.53","2,348,638.47","12,423,256.00","14,771,894.47","3,026,139.30","65.84",23.57],
    [12,"FUNCIONAMIENTO","SERVICIOS PERSONALES",74,"CUOTA PATRONAL PARA EL FON","3,882,197.00","-139,360.00",0,"3,742,837.00","1,258,197.00","141,249.83","0.00","3,675.00","144,924.83","1,113,272.17","2,484,640.00","3,597,912.17","91,581.49","11.23",3.77],
    [13,"FUNCIONAMIENTO","SERVICIOS PERSONALES",75,"CUOTA PATRONAL FONDO DE JU","1,378,000.00","0.00",0,"1,378,000.00","594,500.00","374,466.57","0.00","0.00","374,466.57","220,033.43","783,500.00","1,003,533.43","249,233.58","62.99",27.17],
    [14,"FUNCIONAMIENTO","SERVICIOS PERSONALES",89,"OTROS SERVICIOS PERSONALES","6,129,274.00","0.00",0,"6,129,274.00","2,207,888.00","676,031.15","0.00","0.00","676,031.15","1,531,856.85","3,921,386.00","5,453,242.85","674,633.95","30.62",11.03],
    [15,"FUNCIONAMIENTO","SERVICIOS PERSONALES",91,"SUELDOS","0.00","3,928,702.00",0,"3,928,702.00","3,928,702.00","3,623,297.21","0.00","0.00","3,623,297.21","305,404.79","0.00","305,404.79","123,809.99","92.23",92.23],
    [16,"FUNCIONAMIENTO","SERVICIOS PERSONALES",96,"XIII MES","0.00","10,360.00",0,"10,360.00","10,360.00","0.00","0.00","0.00","0.00","10,360.00","0.00","10,360.00","0.00","0.00",0.0],
    [17,"FUNCIONAMIENTO","SERVICIOS PERSONALES",99,"CONTRIBUCIONES A LA SEGURI","0.00","740,040.00",0,"740,040.00","740,040.00","680,077.36","0.00","0.00","680,077.36","59,962.64","0.00","59,962.64","667,849.91","91.90",91.9],
    [18,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",101,"DE EDIFICIOS Y LOCALES","1,755,002.00","36,401.00",0,"1,791,403.00","1,049,947.00","89,196.00","0.00","209,138.16","298,334.16","751,612.84","741,456.00","1,493,068.84","89,196.00","8.50",4.98],
    [19,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",105,"DE EQUIPO DE TRANSPORTE","5,560.00","0.00",0,"5,560.00","5,560.00","5,560.00","0.00","0.00","5,560.00","0.00","0.00","0.00","5,560.00","100.00",100.0],
    [20,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",109,"OTROS ALQUILERES","59,838.00","-45,248.00",0,"14,590.00","14,590.00","0.00","0.00","0.00","0.00","14,590.00","0.00","14,590.00","0.00","0.00",0.0],
    [21,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",111,"AGUA","3,000,000.00","-1,471,643.00",0,"1,528,357.00","960,000.00","713,433.43","0.00","0.00","713,433.43","246,566.57","568,357.00","814,923.57","713,433.43","74.32",46.68],
    [22,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",112,"ASEO","3,455,062.00","-620,719.00",0,"2,834,343.00","2,184,526.00","0.00","0.00","0.00","0.00","2,184,526.00","649,817.00","2,834,343.00","0.00","0.00",0.0],
    [23,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",114,"ENERGÍA ELÉCTRICA","8,000,000.00","-6,333,281.00",0,"1,666,719.00","1,666,719.00","1,275,559.47","0.00","142,282.97","1,417,842.44","248,876.56","0.00","248,876.56","1,029,204.98","76.53",76.53],
    [24,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",115,"TELECOMUNICACIONES","500,000.00","-89,319.00",0,"410,681.00","170,681.00","18,297.00","0.00","0.00","18,297.00","152,384.00","240,000.00","392,384.00","0.00","10.72",4.46],
    [25,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",116,"SERVICIO DE TRANSMISIÓN DE","10,000,000.00","-447,619.00",0,"9,552,381.00","9,552,381.00","3,967,245.54","0.00","0.00","3,967,245.54","5,585,135.46","0.00","5,585,135.46","0.00","41.53",41.53],
    [26,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",120,"IMPRESIÓN, ENCUADERNACIÓN","7,200.00","-3,326.00",0,"3,874.00","3,874.00","3,400.00","0.00","0.00","3,400.00","474.00","0.00","474.00","3,400.00","87.76",87.76],
    [27,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",131,"ANUNCIOS Y AVISOS","2,500.00","-721.00",0,"1,779.00","1,779.00","1,264.00","0.00","0.00","1,264.00","515.00","0.00","515.00","0.00","71.05",71.05],
    [28,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",141,"VIÁTICOS DENTRO DEL PAÍS","94,800.00","-12,704.00",0,"82,096.00","44,696.00","38,368.00","0.00","0.00","38,368.00","6,328.00","37,400.00","43,728.00","38,368.00","85.84",46.74],
    [29,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",151,"TRANSPORTE DENTRO DEL PAÍS","47,900.00","-11,225.00",0,"36,675.00","21,725.00","16,367.55","0.00","183.00","16,550.55","5,174.45","14,950.00","20,124.45","16,219.74","75.34",44.63],
    [30,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",164,"GASTOS DE SEGUROS","500,000.00","-497,243.00",0,"2,757.00","2,757.00","0.00","0.00","0.00","0.00","2,757.00","0.00","2,757.00","0.00","0.00",0.0],
    [31,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",169,"OTROS SERVICIOS COMERCIALE","152,000.00","24,979.00",0,"176,979.00","139,479.00","89,206.70","0.00","50.19","89,256.89","50,222.11","37,500.00","87,722.11","85,722.13","63.96",50.41],
    [32,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",181,"MANT. Y REP. DE EDIFICIOS","20,041.00","0.00",0,"20,041.00","20,041.00","20,041.00","0.00","0.00","20,041.00","0.00","0.00","0.00","20,041.00","100.00",100.0],
    [33,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",185,"MANT. Y REP. DE EQUIPO DE","9,959.00","0.00",0,"9,959.00","9,959.00","9,959.00","0.00","0.00","9,959.00","0.00","0.00","0.00","9,959.00","100.00",100.0],
    [34,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",191,"ALQUILERES","0.00","762,625.00",0,"762,625.00","762,625.00","24,595.41","0.00","0.00","24,595.41","738,029.59","0.00","738,029.59","6,920.00","3.23",3.23],
    [35,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",192,"SERVICIOS BÁSICOS","5,000,000.00","9,140,901.00",0,"14,140,901.00","14,140,901.00","13,469,953.04","0.00","446,492.68","13,916,445.72","224,455.28","0.00","224,455.28","13,371,312.29","95.26",95.26],
    [36,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",195,"VIÁTICOS","0.00","600.00",0,"600.00","600.00","126.00","0.00","22.00","148.00","452.00","0.00","452.00","0.00","21.00",21.0],
    [37,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",196,"TRANSPORTE DE PERSONAS Y B","0.00","4,400.00",0,"4,400.00","4,400.00","3,532.23","0.00","6.50","3,538.73","861.27","0.00","861.27","2,809.23","80.28",80.28],
    [38,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",197,"SERVICIOS COMERCIALES Y FI","1,000,000.00","1,092,957.00",0,"2,092,957.00","2,092,957.00","1,801,051.13","0.00","0.00","1,801,051.13","291,905.87","0.00","291,905.87","408.50","86.05",86.05],
    [39,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",201,"ALIMENTOS PARA CONSUMO HUM","2,003,403.00","-21,260.00",0,"1,982,143.00","520,096.00","498,874.20","0.00","338.50","499,212.70","20,883.30","1,462,047.00","1,482,930.30","497,747.50","95.92",25.17],
    [40,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",202,"ALIMENTOS PARA ANIMALES","176,488.00","0.00",0,"176,488.00","44,122.00","44,122.00","0.00","0.00","44,122.00","0.00","132,366.00","132,366.00","44,122.00","100.00",25.0],
    [41,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",203,"BEBIDAS","1,992.00","4,108.00",0,"6,100.00","6,100.00","1,992.00","0.00","1,408.00","3,400.00","2,700.00","0.00","2,700.00","1,992.00","32.66",32.66],
    [42,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",211,"ACABADO TEXTIL","11,912.00","-5,708.00",0,"6,204.00","6,204.00","6,203.98","0.00","0.00","6,203.98","0.02","0.00","0.02","4,432.00","100.00",100.0],
    [43,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",212,"CALZADO","32,665.00","-1,607.00",0,"31,058.00","31,058.00","1,058.00","0.00","0.00","1,058.00","30,000.00","0.00","30,000.00","309.00","3.41",3.41],
    [44,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",213,"HILADOS Y TELAS","1,100.00","-977.00",0,"123.00","123.00","0.00","0.00","0.00","0.00","123.00","0.00","123.00","0.00","0.00",0.0],
    [45,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",214,"PRENDAS DE VESTIR","125,073.00","-19,922.00",0,"105,151.00","105,151.00","5,151.00","0.00","0.00","5,151.00","100,000.00","0.00","100,000.00","5,151.00","4.90",4.9],
    [46,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",219,"OTROS TEXTILES Y VESTUARIO","250.00","-199.00",0,"51.00","51.00","0.00","0.00","0.00","0.00","51.00","0.00","51.00","0.00","0.00",0.0],
    [47,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",221,"DIÉSEL","695,880.00","64,267.00",0,"760,147.00","432,207.00","360,026.33","0.00","44,710.43","404,736.76","27,470.24","327,940.00","355,410.24","327,940.00","83.30",47.36],
    [48,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",222,"GAS","200,000.00","0.00",0,"200,000.00","100,000.00","100,000.00","0.00","0.00","100,000.00","0.00","100,000.00","100,000.00","100,000.00","100.00",50.0],
    [49,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",223,"GASOLINA","249,120.00","-6,243.00",0,"242,877.00","138,317.00","116,211.80","0.00","5,157.28","121,369.08","16,947.92","104,560.00","121,507.92","104,560.00","84.02",47.85],
    [50,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",224,"LUBRICANTES","10,000.00","-9,800.00",0,"200.00","200.00","7.00","0.00","0.00","7.00","193.00","0.00","193.00","7.00","3.50",3.5],
    [51,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",229,"OTROS COMBUSTIBLES","0.00","500.00",0,"500.00","500.00","89.77","0.00","0.00","89.77","410.23","0.00","410.23","0.00","17.95",17.95],
    [52,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",231,"IMPRESOS","25,000.00","750.00",0,"25,750.00","25,750.00","25,686.00","0.00","0.00","25,686.00","64.00","0.00","64.00","25,686.00","99.75",99.75],
    [53,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",232,"PAPELERÍA","79,835.00","-34,140.00",0,"45,695.00","45,695.00","45,050.50","0.00","0.00","45,050.50","644.50","0.00","644.50","36,651.00","98.59",98.59],
    [54,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",239,"OTROS PRODUCTOS DE PAPEL Y","22,536.00","-20,329.00",0,"2,207.00","2,207.00","1,999.24","0.00","0.00","1,999.24","207.76","0.00","207.76","1,923.00","90.59",90.59],
    [55,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",241,"ABONOS Y FERTILIZANTES","150,000.00","0.00",0,"150,000.00","75,000.00","75,000.00","0.00","0.00","75,000.00","0.00","75,000.00","75,000.00","75,000.00","100.00",50.0],
    [56,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",242,"INSECTICIDAS, FUMIGANTES Y","98,263.00","-10,166.00",0,"88,097.00","46,611.00","46,610.46","0.00","0.00","46,610.46","0.54","41,486.00","41,486.54","40,000.00","100.00",52.91],
    [57,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",243,"PINTURAS, COLORANTES Y TIN","53,711.00","-18,125.00",0,"35,586.00","16,360.00","15,369.40","0.00","0.00","15,369.40","990.60","19,226.00","20,216.60","15,235.65","93.94",43.19],
    [58,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",244,"PRODUCTOS MEDICINALES Y FA","36,469.00","-4,109.00",0,"32,360.00","16,360.00","16,360.00","0.00","0.00","16,360.00","0.00","16,000.00","16,000.00","16,360.00","100.00",50.56],
    [59,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",249,"OTROS PRODUCTOS QUÍMICOS","51,557.00","-48,715.00",0,"2,842.00","1,320.00","731.42","0.00","0.00","731.42","588.58","1,522.00","2,110.58","144.00","55.41",25.74],
    [60,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",252,"CEMENTO","6,971.00","103.00",0,"7,074.00","7,074.00","7,065.16","0.00","0.00","7,065.16","8.84","0.00","8.84","6,971.00","99.88",99.88],
    [61,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",253,"MADERA","13,984.00","60.00",0,"14,044.00","14,044.00","14,010.10","0.00","0.00","14,010.10","33.90","0.00","33.90","13,984.00","99.76",99.76],
    [62,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",254,"MATERIAL DE FONTANERÍA","2,988.00","500.00",0,"3,488.00","3,488.00","2,999.72","0.00","0.00","2,999.72","488.28","0.00","488.28","2,988.00","86.00",86.0],
    [63,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",255,"MATERIAL ELÉCTRICO","14,588.00","-771.00",0,"13,817.00","13,817.00","13,627.93","0.00","0.00","13,627.93","189.07","0.00","189.07","13,338.72","98.63",98.63],
    [64,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",256,"MATERIAL METÁLICO","2,988.00","5.00",0,"2,993.00","2,993.00","2,992.01","0.00","0.00","2,992.01","0.99","0.00","0.99","2,988.00","99.97",99.97],
    [65,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",257,"PIEDRA Y ARENA","12,988.00","56.00",0,"13,044.00","13,044.00","13,041.50","0.00","0.00","13,041.50","2.50","0.00","2.50","12,988.00","99.98",99.98],
    [66,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",259,"OTROS MATERIALES DE CONSTR","63,493.00","-50,530.00",0,"12,963.00","12,963.00","12,638.32","0.00","8.45","12,646.77","316.23","0.00","316.23","12,405.13","97.50",97.5],
    [67,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",262,"HERRAMIENTAS E INSTRUMENTO","75,000.00","-20,214.00",0,"54,786.00","17,286.00","12,587.15","0.00","0.00","12,587.15","4,698.85","37,500.00","42,198.85","12,500.00","72.82",22.98],
    [68,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",263,"MATERIAL Y ARTÍCULOS DE SE","0.00","40.00",0,"40.00","40.00","0.00","0.00","0.00","0.00","40.00","0.00","40.00","0.00","0.00",0.0],
    [69,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",265,"MATERIALES Y SUMINISTROS D","33,400.00","-12,141.00",0,"21,259.00","5,456.00","5,261.50","0.00","0.00","5,261.50","194.50","15,803.00","15,997.50","5,000.00","96.44",24.75],
    [70,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",269,"OTROS PRODUCTOS VARIOS","124,600.00","-35,084.00",0,"89,516.00","25,766.00","21,725.23","0.00","0.00","21,725.23","4,040.77","63,750.00","67,790.77","21,666.39","84.32",24.27],
    [71,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",271,"ÚTILES DE COCINA Y COMEDOR","76,576.00","1,991.00",0,"78,567.00","32,621.00","30,820.37","0.00","1,500.00","32,320.37","300.63","45,946.00","46,246.63","30,630.00","94.48",39.23],
    [72,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",272,"ÚTILES DEPORTIVOS Y RECREA","34,000.00","-3,955.00",0,"30,045.00","12,045.00","12,000.00","0.00","0.00","12,000.00","45.00","18,000.00","18,045.00","12,000.00","99.63",39.94],
    [73,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",273,"ÚTILES DE ASEO Y LIMPIEZA","34,953.00","-18,477.00",0,"16,476.00","7,924.00","5,701.00","0.00","0.00","5,701.00","2,223.00","8,552.00","10,775.00","5,701.00","71.95",34.6],
    [74,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",275,"ÚTILES Y MATERIALES DE OFI","29,347.00","-6,810.00",0,"22,537.00","15,299.00","12,031.88","0.00","0.00","12,031.88","3,267.12","7,238.00","10,505.12","4,721.99","78.64",53.39],
    [75,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",279,"OTROS ÚTILES Y MATERIALES","6,300.00","-5,929.00",0,"371.00","0.00","0.00","0.00","0.00","0.00","0.00","371.00","371.00","0.00","#¡DIV/0!",0.0],
    [76,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",280,"REPUESTOS","145,000.00","-70,379.00",0,"74,621.00","25,871.00","22,926.85","0.00","471.96","23,398.81","2,472.19","48,750.00","51,222.19","16,863.71","88.62",30.72],
    [77,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",291,"ALIMENTOS Y BEBIDAS","0.00","28,095.00",0,"28,095.00","28,095.00","27,111.97","0.00","6.00","27,117.97","977.03","0.00","977.03","3,205.12","96.50",96.5],
    [78,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",293,"COMBUSTIBLES Y LUBRICANTES","0.00","28,974.00",0,"28,974.00","28,974.00","137.13","0.00","28,472.59","28,609.72","364.28","0.00","364.28","137.13","0.47",0.47],
    [79,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",296,"MATERIALES PARA CONSTRUCCI","0.00","500.00",0,"500.00","500.00","393.97","0.00","0.00","393.97","106.03","0.00","106.03","366.80","78.79",78.79],
    [80,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",297,"PRODUCTOS VARIOS","0.00","500.00",0,"500.00","500.00","12.84","0.00","0.00","12.84","487.16","0.00","487.16","0.00","2.57",2.57],
    [81,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",298,"ÚTILES Y MATERIALES DIVERS","0.00","500.00",0,"500.00","500.00","173.56","0.00","0.00","173.56","326.44","0.00","326.44","173.56","34.71",34.71],
    [82,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",299,"REPUESTOS","0.00","1,000.00",0,"1,000.00","1,000.00","734.94","0.00","0.00","734.94","265.06","0.00","265.06","348.73","73.49",73.49],
    [83,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",340,"EQUIPO DE OFICINA","0.00","185.00",0,"185.00","185.00","108.39","0.00","0.00","108.39","76.61","0.00","76.61","0.00","58.59",58.59],
    [84,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",350,"MOBILIARIO","0.00","300.00",0,"300.00","300.00","299.55","0.00","0.00","299.55","0.45","0.00","0.45","299.55","99.85",99.85],
    [85,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",370,"MAQUINARIA Y EQUIPOS VARIO","0.00","1,067.00",0,"1,067.00","1,067.00","432.05","0.00","213.99","646.04","420.96","0.00","420.96","299.58","40.49",40.49],
    [86,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",609,"OTRAS PENSIONES Y JUBILACI","19,162,000.00","-591.00",0,"19,161,409.00","6,897,729.00","4,590,936.84","0.00","0.00","4,590,936.84","2,306,792.16","12,263,680.00","14,570,472.16","4,590,936.84","66.56",23.96],
    [87,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",611,"DONATIVOS A PERSONAS","10,000.00","-9,691.00",0,"309.00","309.00","0.00","0.00","0.00","0.00","309.00","0.00","309.00","0.00","0.00",0.0],
    [88,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",624,"CAPACITACIÓN Y ESTUDIOS","861,000.00","0.00",0,"861,000.00","266,167.00","203,667.00","0.00","0.00","203,667.00","62,500.00","594,833.00","657,333.00","0.00","76.52",23.65],
    [89,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",634,"SUBSIDIOS EDUCACIONALES","6,242,897.00","-40,000.00",0,"6,202,897.00","2,291,832.00","1,128,670.25","0.00","0.00","1,128,670.25","1,163,161.75","3,911,065.00","5,074,226.75","498,669.25","49.25",18.2],
    [90,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",639,"OTRAS SIN FINES DE LUCRO","3,457,103.00","0.00",0,"3,457,103.00","1,512,458.00","667,326.00","0.00","0.00","667,326.00","845,132.00","1,944,645.00","2,789,777.00","583,992.00","44.12",19.3],
    [91,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",663,"CUOTAS A ORGANISMOS INTERA","155,700.00","0.00",0,"155,700.00","155,700.00","0.00","0.00","130,700.00","130,700.00","25,000.00","0.00","25,000.00","0.00","0.00",0.0],
    [92,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",694,"A INSTITUCIONES PRIVADAS","0.00","833.00",0,"833.00","833.00","833.00","0.00","0.00","833.00","0.00","0.00","0.00","0.00","100.00",100.0],
    [93,"FUNCIONAMIENTO","ASIGNACIONES GLOBALES",990,"OTRAS ASIGNACIONES GLOBALE","30,996,446.00","-10,000.00",0,"30,986,446.00","10,328,819.00","10,328,819.00","0.00","0.00","10,328,819.00","0.00","20,657,627.00","20,657,627.00","0.00","100.00",33.33],
    [94,"INVERSIÓN","SERVICIOS PERSONALES",4,"PERSONAL TRANSITORIO PARA","8,396,193.00","0.00",0,"8,396,193.00","8,396,193.00","1,959,959.23","0.00","0.00","1,959,959.23","6,436,233.77","0.00","6,436,233.77","1,731,243.40","23.34",23.34],
    [95,"INVERSIÓN","SERVICIOS PERSONALES",50,"XIII MES","467,707.00","0.00",0,"467,707.00","159,024.00","53,285.60","0.00","0.00","53,285.60","105,738.40","308,683.00","414,421.40","53,285.60","33.51",11.39],
    [96,"INVERSIÓN","SERVICIOS PERSONALES",71,"CUOTA PATRONAL DE SEGURO S","1,094,690.00","0.00",0,"1,094,690.00","1,094,690.00","246,117.83","0.00","0.00","246,117.83","848,572.17","0.00","848,572.17","139,435.50","22.48",22.48],
    [97,"INVERSIÓN","SERVICIOS PERSONALES",72,"CUOTA PATRONAL DE SEGURO E","127,887.00","0.00",0,"127,887.00","127,887.00","29,399.41","0.00","0.00","29,399.41","98,487.59","0.00","98,487.59","16,336.27","22.99",22.99],
    [98,"INVERSIÓN","SERVICIOS PERSONALES",73,"CUOTA PATRONAL DE RIESGO P","127,887.00","0.00",0,"127,887.00","127,887.00","29,399.41","0.00","0.00","29,399.41","98,487.59","0.00","98,487.59","16,336.27","22.99",22.99],
    [99,"INVERSIÓN","SERVICIOS PERSONALES",74,"CUOTA PATRONAL PARA EL FON","25,573.00","0.00",0,"25,573.00","25,573.00","3,803.61","0.00","0.00","3,803.61","21,769.39","0.00","21,769.39","1,734.71","14.87",14.87],
    [100,"INVERSIÓN","SERVICIOS NO PERSONALES",101,"DE EDIFICIOS Y LOCALES","207,563.00","1,807,056.00",0,"2,014,619.00","2,014,619.00","243,230.49","729,691.47","0.00","972,921.96","1,771,388.51","0.00","1,041,697.04","106,292.31","12.07",12.07],
    [101,"INVERSIÓN","SERVICIOS NO PERSONALES",105,"DE EQUIPO DE TRANSPORTE","0.00","900.00",0,"900.00","900.00","875.05","0.00","0.00","875.05","24.95","0.00","24.95","0.00","97.23",97.23],
    [102,"INVERSIÓN","SERVICIOS NO PERSONALES",109,"OTROS ALQUILERES","531,600.00","8,519.00",0,"540,119.00","540,119.00","3,009.50","0.00","0.00","3,009.50","537,109.50","0.00","537,109.50","0.00","0.56",0.56],
    [103,"INVERSIÓN","SERVICIOS NO PERSONALES",120,"IMPRESIÓN, ENCUADERNACIÓN","149,898.00","-124,231.00",0,"25,667.00","25,667.00","0.00","0.00","0.00","0.00","25,667.00","0.00","25,667.00","0.00","0.00",0.0],
    [104,"INVERSIÓN","SERVICIOS NO PERSONALES",131,"ANUNCIOS Y AVISOS","10,500.00","-5,476.00",0,"5,024.00","5,024.00","0.00","0.00","0.00","0.00","5,024.00","0.00","5,024.00","0.00","0.00",0.0],
    [105,"INVERSIÓN","SERVICIOS NO PERSONALES",132,"PROMOCIÓN Y PUBLICIDAD","10,000.00","-4,834.00",0,"5,166.00","5,166.00","0.00","0.00","0.00","0.00","5,166.00","0.00","5,166.00","0.00","0.00",0.0],
    [106,"INVERSIÓN","SERVICIOS NO PERSONALES",141,"VIÁTICOS DENTRO DEL PAÍS","171,123.00","110,340.00",0,"281,463.00","269,313.00","126,791.00","0.00","10,082.00","136,873.00","132,440.00","12,150.00","144,590.00","91,691.00","47.08",45.05],
    [107,"INVERSIÓN","SERVICIOS NO PERSONALES",142,"VIÁTICOS EN EL EXTERIOR","7,000.00","11,700.00",0,"18,700.00","18,700.00","12,500.00","0.00","0.00","12,500.00","6,200.00","0.00","6,200.00","11,600.00","66.84",66.84],
    [108,"INVERSIÓN","SERVICIOS NO PERSONALES",143,"VIÁTICOS A OTRAS PERSONAS","38,150.00","-28,979.00",0,"9,171.00","9,171.00","0.00","0.00","0.00","0.00","9,171.00","0.00","9,171.00","0.00","0.00",0.0],
    [109,"INVERSIÓN","SERVICIOS NO PERSONALES",151,"TRANSPORTE DENTRO DEL PAÍS","99,860.00","97,774.00",0,"197,634.00","194,934.00","7,914.80","0.00","160,720.50","168,635.30","26,298.70","2,700.00","28,998.70","7,118.35","4.06",4.0],
    [110,"INVERSIÓN","SERVICIOS NO PERSONALES",152,"TRANSPORTE DE O PARA EL EX","5,000.00","0.00",0,"5,000.00","5,000.00","0.00","0.00","0.00","0.00","5,000.00","0.00","5,000.00","0.00","0.00",0.0],
    [111,"INVERSIÓN","SERVICIOS NO PERSONALES",154,"TRANSPORTE DE BIENES","0.00","69.00",0,"69.00","69.00","65.63","0.00","0.00","65.63","3.37","0.00","3.37","0.00","95.12",95.12],
    [112,"INVERSIÓN","SERVICIOS NO PERSONALES",165,"SERVICIOS COMERCIALES","110,000.00","-15,236.00",0,"94,764.00","94,764.00","2,638.45","0.00","0.00","2,638.45","92,125.55","0.00","92,125.55","0.00","2.78",2.78],
    [113,"INVERSIÓN","SERVICIOS NO PERSONALES",169,"OTROS SERVICIOS COMERCIALE","564,608.00","-359,009.00",0,"205,599.00","205,599.00","19,404.45","0.00","0.00","19,404.45","186,194.55","0.00","186,194.55","15,030.00","9.44",9.44],
    [114,"INVERSIÓN","SERVICIOS NO PERSONALES",171,"CONSULTORÍAS","1,947,547.00","60,000.00",0,"2,007,547.00","1,414,114.00","648,034.45","0.00","0.00","648,034.45","766,079.55","593,433.00","1,359,512.55","193,578.25","45.83",32.28],
    [115,"INVERSIÓN","SERVICIOS NO PERSONALES",172,"SERVICIOS ESPECIALES","129,600.00","24,500.00",0,"154,100.00","154,100.00","0.00","0.00","0.00","0.00","154,100.00","0.00","154,100.00","0.00","0.00",0.0],
    [116,"INVERSIÓN","SERVICIOS NO PERSONALES",181,"MANT. Y REP. DE EDIFICIOS","1,172,458.00","18,235.00",0,"1,190,693.00","1,190,693.00","0.00","0.00","1,149,895.48","1,149,895.48","40,797.52","0.00","40,797.52","0.00","0.00",0.0],
    [117,"INVERSIÓN","SERVICIOS NO PERSONALES",185,"MANT. Y REP. DE EQUIPO DE","531,414.00","-893.00",0,"530,521.00","901.00","0.00","0.00","0.00","0.00","901.00","529,620.00","530,521.00","0.00","0.00",0.0],
    [118,"INVERSIÓN","SERVICIOS NO PERSONALES",189,"OTROS MANTENIMIENTOS Y REP","9,120.00","-6,105.00",0,"3,015.00","3,015.00","0.00","0.00","0.00","0.00","3,015.00","0.00","3,015.00","0.00","0.00",0.0],
    [119,"INVERSIÓN","SERVICIOS NO PERSONALES",191,"ALQUILERES","0.00","2,786,182.00",0,"2,786,182.00","2,786,182.00","1,623,746.68","0.00","0.00","1,623,746.68","1,162,435.32","0.00","1,162,435.32","26,160.48","58.28",58.28],
    [120,"INVERSIÓN","SERVICIOS NO PERSONALES",195,"VIÁTICOS","0.00","57,230.00",0,"57,230.00","57,230.00","27,054.00","0.00","7,458.00","34,512.00","22,718.00","0.00","22,718.00","21,044.00","47.27",47.27],
    [121,"INVERSIÓN","SERVICIOS NO PERSONALES",196,"TRANSPORTE DE PERSONAS Y B","0.00","1,766.00",0,"1,766.00","1,766.00","1,019.00","0.00","70.00","1,089.00","677.00","0.00","677.00","594.00","57.70",57.7],
    [122,"INVERSIÓN","SERVICIOS NO PERSONALES",197,"SERVICIOS COMERCIALES Y FI","0.00","2,114.00",0,"2,114.00","2,114.00","331.00","0.00","1,782.78","2,113.78","0.22","0.00","0.22","0.00","15.66",15.66],
    [123,"INVERSIÓN","SERVICIOS NO PERSONALES",198,"CONSULTORÍAS Y SERVICIOS E","0.00","56,049.00",0,"56,049.00","56,049.00","7,548.61","0.00","0.00","7,548.61","48,500.39","0.00","48,500.39","0.00","13.47",13.47],
    [124,"INVERSIÓN","MATERIALES Y SUMINISTROS",201,"ALIMENTOS PARA CONSUMO HUM","16,760,022.00","-67,677.00",0,"16,692,345.00","7,018,315.00","3,162,967.37","0.00","0.00","3,162,967.37","3,855,347.63","9,674,030.00","13,529,377.63","3,135,449.00","45.07",18.95],
    [125,"INVERSIÓN","MATERIALES Y SUMINISTROS",202,"ALIMENTOS PARA ANIMALES","193,669.00","7,931.00",0,"201,600.00","201,600.00","0.00","0.00","0.00","0.00","201,600.00","0.00","201,600.00","0.00","0.00",0.0],
    [126,"INVERSIÓN","MATERIALES Y SUMINISTROS",203,"BEBIDAS","5,000.00","9,912.00",0,"14,912.00","14,912.00","2,000.00","0.00","0.00","2,000.00","12,912.00","0.00","12,912.00","1,000.00","13.41",13.41],
    [127,"INVERSIÓN","MATERIALES Y SUMINISTROS",209,"OTROS ALIMENTOS Y BEBIDAS","1,000.00","-498.00",0,"502.00","502.00","0.00","0.00","0.00","0.00","502.00","0.00","502.00","0.00","0.00",0.0],
    [128,"INVERSIÓN","MATERIALES Y SUMINISTROS",211,"ACABADO TEXTIL","0.00","1,414.00",0,"1,414.00","1,414.00","0.00","0.00","0.00","0.00","1,414.00","0.00","1,414.00","0.00","0.00",0.0],
    [129,"INVERSIÓN","MATERIALES Y SUMINISTROS",212,"CALZADO","15,000.00","0.00",0,"15,000.00","15,000.00","7,538.00","0.00","0.00","7,538.00","7,462.00","0.00","7,462.00","7,538.00","50.25",50.25],
    [130,"INVERSIÓN","MATERIALES Y SUMINISTROS",214,"PRENDAS DE VESTIR","70,685.00","-29,162.00",0,"41,523.00","41,523.00","35,179.00","0.00","0.00","35,179.00","6,344.00","0.00","6,344.00","35,179.00","84.72",84.72],
    [131,"INVERSIÓN","MATERIALES Y SUMINISTROS",221,"DIÉSEL","9,500.00","126,112.00",0,"135,612.00","135,612.00","30,938.14","0.00","0.00","30,938.14","104,673.86","0.00","104,673.86","1,005.00","22.81",22.81],
    [132,"INVERSIÓN","MATERIALES Y SUMINISTROS",223,"GASOLINA","2,600.00","7,306.00",0,"9,906.00","9,906.00","0.00","0.00","0.00","0.00","9,906.00","0.00","9,906.00","0.00","0.00",0.0],
    [133,"INVERSIÓN","MATERIALES Y SUMINISTROS",231,"IMPRESOS","32,500.00","-15,770.00",0,"16,730.00","480.00","0.00","0.00","0.00","0.00","480.00","16,250.00","16,730.00","0.00","0.00",0.0],
    [134,"INVERSIÓN","MATERIALES Y SUMINISTROS",232,"PAPELERÍA","116,043.00","-49,197.00",0,"66,846.00","14,112.00","5,973.52","0.00","0.00","5,973.52","8,138.48","52,734.00","60,872.48","0.00","42.33",8.94],
    [135,"INVERSIÓN","MATERIALES Y SUMINISTROS",239,"OTROS PRODUCTOS DE PAPEL Y","1,000.00","-243.00",0,"757.00","257.00","253.38","0.00","0.00","253.38","3.62","500.00","503.62","0.00","98.59",33.47],
    [136,"INVERSIÓN","MATERIALES Y SUMINISTROS",241,"ABONOS Y FERTILIZANTES","137,075.00","-20,478.00",0,"116,597.00","34,351.00","0.00","0.00","0.00","0.00","34,351.00","82,246.00","116,597.00","0.00","0.00",0.0],
    [137,"INVERSIÓN","MATERIALES Y SUMINISTROS",243,"PINTURAS, COLORANTES Y TIN","1,000.00","961,603.00",0,"962,603.00","962,603.00","1,864.14","0.00","0.00","1,864.14","960,738.86","0.00","960,738.86","0.00","0.19",0.19],
    [138,"INVERSIÓN","MATERIALES Y SUMINISTROS",244,"PRODUCTOS MEDICINALES Y FA","40,499.00","-7,931.00",0,"32,568.00","32,568.00","4,000.00","0.00","0.00","4,000.00","28,568.00","0.00","28,568.00","4,000.00","12.28",12.28],
    [139,"INVERSIÓN","MATERIALES Y SUMINISTROS",249,"OTROS PRODUCTOS QUÍMICOS","3,345.00","-2,093.00",0,"1,252.00","1,252.00","0.00","0.00","0.00","0.00","1,252.00","0.00","1,252.00","0.00","0.00",0.0],
    [140,"INVERSIÓN","MATERIALES Y SUMINISTROS",253,"MADERA","0.00","562.00",0,"562.00","562.00","0.00","0.00","0.00","0.00","562.00","0.00","562.00","0.00","0.00",0.0],
    [141,"INVERSIÓN","MATERIALES Y SUMINISTROS",254,"MATERIAL DE FONTANERÍA","0.00","111,502.00",0,"111,502.00","111,502.00","0.00","0.00","0.00","0.00","111,502.00","0.00","111,502.00","0.00","0.00",0.0],
    [142,"INVERSIÓN","MATERIALES Y SUMINISTROS",255,"MATERIAL ELÉCTRICO","0.00","328,107.00",0,"328,107.00","328,107.00","0.00","0.00","0.00","0.00","328,107.00","0.00","328,107.00","0.00","0.00",0.0],
    [143,"INVERSIÓN","MATERIALES Y SUMINISTROS",256,"MATERIAL METÁLICO","0.00","802,789.00",0,"802,789.00","802,789.00","1,037.27","0.00","0.00","1,037.27","801,751.73","0.00","801,751.73","0.00","0.13",0.13],
    [144,"INVERSIÓN","MATERIALES Y SUMINISTROS",259,"OTROS MATERIALES DE CONSTR","838,389.00","1,685,045.00",0,"2,523,434.00","2,222,987.00","291,603.54","0.00","5,000.00","296,603.54","1,926,383.46","300,447.00","2,226,830.46","272,530.00","13.12",11.56],
    [145,"INVERSIÓN","MATERIALES Y SUMINISTROS",261,"ARTÍCULOS O PRODUCTOS PARA","1,653.00","4,372.00",0,"6,025.00","6,025.00","2,730.30","0.00","0.00","2,730.30","3,294.70","0.00","3,294.70","0.00","45.32",45.32],
    [146,"INVERSIÓN","MATERIALES Y SUMINISTROS",262,"HERRAMIENTAS E INSTRUMENTO","138,683.00","1,572.00",0,"140,255.00","140,255.00","90.95","0.00","0.00","90.95","140,164.05","0.00","140,164.05","0.00","0.06",0.06],
    [147,"INVERSIÓN","MATERIALES Y SUMINISTROS",265,"MATERIALES Y SUMINISTROS D","33,590.00","-3,363.00",0,"30,227.00","30,227.00","545.70","0.00","0.00","545.70","29,681.30","0.00","29,681.30","0.00","1.81",1.81],
    [148,"INVERSIÓN","MATERIALES Y SUMINISTROS",266,"PRODUCTO AGROPECUARIOS","24,242.00","0.00",0,"24,242.00","9,696.00","0.00","0.00","0.00","0.00","9,696.00","14,546.00","24,242.00","0.00","0.00",0.0],
    [149,"INVERSIÓN","MATERIALES Y SUMINISTROS",269,"OTROS PRODUCTOS VARIOS","2,000.00","10,730.00",0,"12,730.00","12,730.00","2,066.40","0.00","0.00","2,066.40","10,663.60","0.00","10,663.60","0.00","16.23",16.23],
    [150,"INVERSIÓN","MATERIALES Y SUMINISTROS",271,"ÚTILES DE COCINA Y COMEDOR","291,840.00","-3,532.00",0,"288,308.00","113,204.00","0.00","0.00","0.00","0.00","113,204.00","175,104.00","288,308.00","0.00","0.00",0.0],
    [151,"INVERSIÓN","MATERIALES Y SUMINISTROS",272,"ÚTILES DEPORTIVOS Y RECREA","0.00","38,500.00",0,"38,500.00","38,500.00","13,500.00","0.00","0.00","13,500.00","25,000.00","0.00","25,000.00","13,500.00","35.06",35.06],
    [152,"INVERSIÓN","MATERIALES Y SUMINISTROS",273,"ÚTILES DE ASEO Y LIMPIEZA","4,500.00","520.00",0,"5,020.00","2,320.00","0.00","0.00","0.00","0.00","2,320.00","2,700.00","5,020.00","0.00","0.00",0.0],
    [153,"INVERSIÓN","MATERIALES Y SUMINISTROS",274,"ÚTILES Y MATERIALES MEDICO","53,000.00","-38,579.00",0,"14,421.00","14,421.00","0.00","0.00","0.00","0.00","14,421.00","0.00","14,421.00","0.00","0.00",0.0],
    [154,"INVERSIÓN","MATERIALES Y SUMINISTROS",275,"ÚTILES Y MATERIALES DE OFI","51,547.00","-3,866.00",0,"47,681.00","27,378.00","5,735.77","0.00","70.62","5,806.39","21,571.61","20,303.00","41,874.61","0.00","20.95",12.03],
    [155,"INVERSIÓN","MATERIALES Y SUMINISTROS",279,"OTROS ÚTILES Y MATERIALES","0.00","38,530.00",0,"38,530.00","38,530.00","8,578.49","0.00","0.00","8,578.49","29,951.51","0.00","29,951.51","0.00","22.26",22.26],
    [156,"INVERSIÓN","MATERIALES Y SUMINISTROS",280,"REPUESTOS","30,695.00","15,929.00",0,"46,624.00","46,624.00","6,281.10","0.00","3,183.93","9,465.03","37,158.97","0.00","37,158.97","0.00","13.47",13.47],
    [157,"INVERSIÓN","MATERIALES Y SUMINISTROS",291,"ALIMENTOS Y BEBIDAS","0.00","321.00",0,"321.00","321.00","321.00","0.00","0.00","321.00","0.00","0.00","0.00","0.00","100.00",100.0],
    [158,"INVERSIÓN","MATERIALES Y SUMINISTROS",294,"PRODUCTOS DE PAPEL Y CARTÓ","0.00","865.00",0,"865.00","865.00","0.00","0.00","0.00","0.00","865.00","0.00","865.00","0.00","0.00",0.0],
    [159,"INVERSIÓN","MATERIALES Y SUMINISTROS",296,"MATERIALES PARA CONSTRUCCI","0.00","105.00",0,"105.00","105.00","104.78","0.00","0.00","104.78","0.22","0.00","0.22","0.00","99.79",99.79],
    [160,"INVERSIÓN","MATERIALES Y SUMINISTROS",297,"PRODUCTOS VARIOS","0.00","17.00",0,"17.00","17.00","16.04","0.00","0.00","16.04","0.96","0.00","0.96","0.00","94.35",94.35],
    [161,"INVERSIÓN","MATERIALES Y SUMINISTROS",298,"ÚTILES Y MATERIALES DIVERS","0.00","27.00",0,"27.00","27.00","26.28","0.00","0.00","26.28","0.72","0.00","0.72","0.00","97.33",97.33],
    [162,"INVERSIÓN","MATERIALES Y SUMINISTROS",299,"REPUESTOS","0.00","416.00",0,"416.00","416.00","415.26","0.00","0.00","415.26","0.74","0.00","0.74","0.00","99.82",99.82],
    [163,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",301,"MAQUINARIA Y EQUIPO DE COM","0.00","833.00",0,"833.00","833.00","0.00","0.00","0.00","0.00","833.00","0.00","833.00","0.00","0.00",0.0],
    [164,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",302,"MAQUINARIA Y EQUIPO AGROPE","200,000.00","0.00",0,"200,000.00","80,000.00","80,000.00","0.00","0.00","80,000.00","0.00","120,000.00","120,000.00","80,000.00","100.00",40.0],
    [165,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",305,"MAQUINARIA Y EQUIPO DE ENE","695,168.00","-500,000.00",0,"195,168.00","108,068.00","58,068.00","0.00","0.00","58,068.00","50,000.00","87,100.00","137,100.00","58,068.00","53.73",29.75],
    [166,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",307,"MAQUINARIA Y EQUIPO DE ACU","100,000.00","0.00",0,"100,000.00","40,000.00","40,000.00","0.00","0.00","40,000.00","0.00","60,000.00","60,000.00","40,000.00","100.00",40.0],
    [167,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",313,"MARÍTIMO","150,000.00","0.00",0,"150,000.00","60,000.00","40,000.00","0.00","0.00","40,000.00","20,000.00","90,000.00","110,000.00","40,000.00","66.67",26.67],
    [168,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",314,"TERRESTRE","555,000.00","159,301.00",0,"714,301.00","381,301.00","222,000.00","0.00","0.00","222,000.00","159,301.00","333,000.00","492,301.00","222,000.00","58.22",31.08],
    [169,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",320,"EQUIPO EDUCACIONAL Y RECRE","5,035,427.00","-671,292.00",0,"4,364,135.00","3,703,973.00","243,061.00","0.00","2,002,476.67","2,245,537.67","1,458,435.33","660,162.00","2,118,597.33","241,028.00","6.56",5.57],
    [170,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",339,"OTROS EQUIPOS MÉDICOS, DE","5,240.00","-5,107.00",0,"133.00","133.00","0.00","0.00","0.00","0.00","133.00","0.00","133.00","0.00","0.00",0.0],
    [171,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",340,"EQUIPO DE OFICINA","8,250.00","20,895.00",0,"29,145.00","29,145.00","0.00","0.00","0.00","0.00","29,145.00","0.00","29,145.00","0.00","0.00",0.0],
    [172,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",350,"MOBILIARIO","1,594,848.00","1,155,981.00",0,"2,750,829.00","2,054,874.00","389,440.55","0.00","1,203,180.73","1,592,621.28","462,252.72","695,955.00","1,158,207.72","255,782.00","18.95",14.16],
    [173,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",360,"SEMOVIENTES","320,464.00","20,478.00",0,"340,942.00","190,562.00","100,252.00","0.00","0.00","100,252.00","90,310.00","150,380.00","240,690.00","100,252.00","52.61",29.4],
    [174,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",370,"MAQUINARIA Y EQUIPOS VARIO","2,710,273.00","24,821.00",0,"2,735,094.00","122,834.00","84,925.42","0.00","0.00","84,925.42","37,908.58","2,612,260.00","2,650,168.58","80,000.00","69.14",3.11],
    [175,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",380,"EQUIPO DE COMPUTACIÓN","942,752.00","141,515.00",0,"1,084,267.00","888,934.00","112,566.12","0.00","248,225.05","360,791.17","528,142.83","195,333.00","723,475.83","108,185.00","12.66",10.38],
    [176,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",392,"MAQUINARIA Y EQUIPO DE TRA","0.00","21,430.00",0,"21,430.00","21,430.00","0.00","0.00","21,429.07","21,429.07","0.93","0.00","0.93","0.00","0.00",0.0],
    [177,"INVERSIÓN","INVERSIONES FINANCIERAS",432,"COMPRA DE EXISTENCIAS PECU","250,000.00","0.00",0,"250,000.00","100,000.00","100,000.00","0.00","0.00","100,000.00","0.00","150,000.00","150,000.00","100,000.00","100.00",40.0],
    [178,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",512,"EDIFICIOS PARA EDUCACIÓN","70,656,300.00","-32,238,855.00",0,"38,417,445.00","37,078,115.00","1,883,300.57","3,159,667.32","8,589,021.87","13,631,989.76","26,605,792.56","1,339,330.00","24,785,455.24","280,000.00","5.08",4.9],
    [179,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",533,"EMBALSES Y PRESAS","100,000.00","0.00",0,"100,000.00","40,000.00","40,000.00","0.00","0.00","40,000.00","0.00","60,000.00","60,000.00","40,000.00","100.00",40.0],
    [180,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",534,"ENCIERRO Y CRÍA DE ANIMALE","150,000.00","0.00",0,"150,000.00","60,000.00","60,000.00","0.00","0.00","60,000.00","0.00","90,000.00","90,000.00","60,000.00","100.00",40.0],
    [181,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",535,"ESTABLOS Y LECHERÍAS","150,000.00","0.00",0,"150,000.00","60,000.00","60,000.00","0.00","0.00","60,000.00","0.00","90,000.00","90,000.00","60,000.00","100.00",40.0],
    [182,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",536,"PLANTACIONES Y OBRAS FORES","100,000.00","0.00",0,"100,000.00","40,000.00","40,000.00","0.00","0.00","40,000.00","0.00","60,000.00","60,000.00","40,000.00","100.00",40.0],
    [183,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",537,"SILOS Y BODEGAS","100,000.00","0.00",0,"100,000.00","40,000.00","40,000.00","0.00","0.00","40,000.00","0.00","60,000.00","60,000.00","40,000.00","100.00",40.0],
    [184,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",539,"OTRAS OBRAS Y CONSTRUCCION","400,000.00","0.00",0,"400,000.00","160,000.00","160,000.00","0.00","0.00","160,000.00","0.00","240,000.00","240,000.00","160,000.00","100.00",40.0],
    [185,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",592,"EDIFICACIONES","0.00","27,013,686.00",0,"27,013,686.00","27,013,686.00","14,848,686.58","9,747,536.05","1,782,559.00","26,378,781.63","10,382,440.42","0.00","634,904.37","0.00","54.97",54.97],
    [186,"INVERSIÓN","TRANSFERENCIAS CORRIENTES",624,"CAPACITACIÓN Y ESTUDIOS","33,763,297.00","-1,149,074.00",0,"32,614,223.00","11,648,327.00","2,474,128.00","0.00","3,624,358.00","6,098,486.00","5,549,841.00","20,965,896.00","26,515,737.00","1,212,498.00","21.24",7.59],
    [187,"INVERSIÓN","ASIGNACIONES GLOBALES",990,"OTRAS ASIGNACIONES GLOBALE","169,072,126.00","-2,928,613.00",0,"166,143,513.00","65,246,381.00","24,500,237.00","0.00","346,144.00","24,846,381.00","40,400,000.00","100,897,132.00","141,297,132.00","1,101,040.00","37.55",14.75]
]}
