{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"numeric"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"text"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)","29,786,708.00",0,0,"29,386,718.00","4,794,798.81",0,"0.00","1,967,589.56","4,794,798.81","19,670,148.81","14,911,350.00","9,680,569.19","0.00"],
    [2,2,"PERSONAL TRANSITORIO","790,500.00",0,0,"1,190,490.00","148,280.53",0,"0.00","254,719.74","148,280.53","477,705.53","395,250.00","578,876.14","68,083.33"],
    [3,11,"POR ANTIGšEDAD","1,771,362.00",0,0,"1,771,362.00","137,157.75",0,"0.00","120,175.11","137,157.75","1,170,454.75","1,033,297.00","600,907.25","0.00"],
    [4,19,"OTROS SOBRE SUELDOS ","72,480.00",0,0,"72,480.00","13,657.71",0,"0.00","3,680.00","13,657.71","55,937.71","42,280.00","16,542.29","0.00"],
    [5,30,"GASTOS DE REPRESENTACION FIJOS","333,000.00",0,0,"286,964.00","77,714.00",0,"0.00","3,000.00","77,714.00","225,962.00","194,250.00","15,000.00","0.00"],
    [6,50,"XIII MES","1,260,446.00",0,0,"1,260,446.00","78,073.49",0,"0.00","2,418.35","78,073.49","903,289.09","826,667.00","350,876.32","4,829.19"],
    [7,71,"CUOTA PATRONAL DE SEGURO SOCIAL","4,152,293.00",0,0,"4,152,293.00","349,284.32",0,"0.00","271,792.18","349,284.32","2,771,360.42","2,422,173.00","1,108,784.33","272,051.35"],
    [8,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","486,856.00",0,0,"486,856.00","38,680.31",0,"0.00","33,203.84","38,680.31","322,681.31","284,001.00","130,970.85","33,203.84"],
    [9,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","486,856.00",0,0,"486,856.00","38,455.31",0,"0.00","33,248.84","38,455.31","322,456.31","284,001.00","131,150.85","33,248.84"],
    [10,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENT.","97,372.00",0,0,"97,372.00","8,815.09",0,"0.00","6,488.95","8,815.09","65,617.09","56,802.00","25,265.96","6,488.95"],
    [11,81,"GRATIFICACIàN O AGUINALDO","3,456,497.00",0,0,"3,456,497.00","1,232,135.00",0,"0.00","113,780.00","1,232,135.00","2,960,380.00","1,728,245.00","496,117.00","0.00"],
    [12,91,"SUELDOS","0.00",0,0,"17,228.00","320.49",0,"0.00","1,456.67","320.49","320.49","0.00","0.00","16,907.51"],
    [13,92,"SOBRESUELDOS","0.00",0,0,"0.00","0.00",0,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [14,96,"III MES","0.00",0,0,"23.00","1.61",0,"0.00","0.00","1.61","1.61","0.00","0.00","21.39"],
    [15,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0.00",0,0,"2,685.00","53.56",0,"0.00","226.52","53.56","53.56","0.00","0.00","2,631.44"],
    [16,101,"DE EDIFICIOS Y LOCALES","195,164.00",0,0,"120,164.00","120,164.00",0,"0.00","0.00","120,164.00","120,164.00","0.00","0.00","0.00"],
    [17,103,"DE EQUIPO DE OFICINA","45,700.00",0,0,"47,700.00","8,977.78",0,"35,319.18","0.00","8,977.78","960.23","0.00","2,247.44","1,155.60"],
    [18,109,"OTROS ALQUILERES","20,600.00",0,0,"10,600.00","8,882.65",0,"1,717.35","1,717.35","8,882.65","8,882.65","0.00","0.00","0.00"],
    [19,111,"AGUA","32,000.00",0,0,"32,000.00","3,284.41",0,"0.00","2,322.85","3,284.41","19,442.02","18,665.00","10,050.59","0.00"],
    [20,112,"ASEO","61,662.00",0,0,"61,662.00","9,721.65",0,"0.00","6,295.52","9,721.65","45,687.65","35,966.00","12,658.29","3,316.06"],
    [21,113,"CORREO","5,000.00",0,0,"5,000.00","4,535.13",0,"0.00","188.15","4,535.13","4,484.28","0.00","383.37","81.50"],
    [22,114,"ENERGIA ELECTRICA","456,762.00",0,0,"436,762.00","85,833.14",0,"0.00","57,258.99","85,833.14","216,335.14","130,502.00","204,204.59","16,222.27"],
    [23,115,"TELECOMUNICACIONES","127,308.00",0,0,"113,308.00","30,083.72",0,"0.00","10.70","30,083.72","90,466.34","69,438.00","10,896.67","2,889.61"],
    [24,116,"SERVICIO DE TRANSMISION DE DATOS","123,136.00",0,0,"157,136.00","7,666.31",0,"109,301.57","0.00","7,666.31","6,192.11","0.00","0.00","40,168.12"],
    [25,117,"TELEFONIA CELULAR","15,500.00",0,0,"15,500.00","92.00",0,"15,408.00","0.00","92.00","92.00","0.00","0.00","0.00"],
    [26,120,"IMPRESION, ENCUADERNACION Y OTROS","1,856.00",0,0,"3,856.00","2,435.63",0,"0.00","9.84","2,435.63","2,419.58","0.00","1,410.53","9.84"],
    [27,131,"ANUNCIOS Y AVISOS","1,649.00",0,0,"3,649.00","3,649.00",0,"0.00","0.00","3,649.00","3,649.00","0.00","0.00","0.00"],
    [28,132,"PROMOCION Y PUBLICIDAD","492.00",0,0,"1,992.00","1,992.00",0,"0.00","0.00","1,992.00","1,992.00","0.00","0.00","0.00"],
    [29,141,"VIµTICOSS DENTRO DEL PAIS","23,359.00",0,0,"113,269.00","105,747.00",0,"0.00","5,168.00","105,747.00","105,486.00","0.00","6,910.00","612.00"],
    [30,142,"VIATICOS EN EL EXTERIOR","106,000.00",0,0,"100.00","100.00",0,"0.00","0.00","100.00","100.00","0.00","0.00","0.00"],
    [31,151,"TRANSPORTE DENTRO DEL PAIS","12,374.00",0,0,"13,124.00","6,910.58",0,"166.27","2,499.02","6,910.58","3,272.58","0.00","4,788.15","1,259.00"],
    [32,152,"TRANSPORTE DE O PARA EL EXTERIOR","105,200.00",0,0,"5,007.00","5,007.00",0,"0.00","0.00","5,007.00","7.00","0.00","0.00","0.00"],
    [33,154,"TRANSPORTE DE BIENES","577.00",0,0,"2,577.00","2,297.82",0,"0.00","0.00","2,297.82","2,297.82","0.00","279.18","0.00"],
    [34,164,"GASTOS DE SEGUROS","60,000.00",0,0,"544.00","544.00",0,"0.00","0.00","544.00","544.00","0.00","0.00","0.00"],
    [35,165,"SERVICIOS COMERCIALES","12,374.00",0,0,"12,374.00","10,233.75",0,"731.96","172.72","10,233.75","5,345.50","0.00","1,235.57","172.72"],
    [36,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","2,864.00",0,0,"8,210.00","6,185.56",0,"284.62","1,538.05","6,185.56","5,067.31","0.00","1,104.37","635.45"],
    [37,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","12,648.00",0,0,"12,648.00","11,802.70",0,"845.30","0.00","11,802.70","11,802.70","0.00","0.00","0.00"],
    [38,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","8,285.00",0,0,"31,769.00","25,768.83",0,"1,596.23","3,638.03","25,768.83","8,410.54","0.00","4,306.85","97.09"],
    [39,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","247.00",0,0,"247.00","247.00",0,"0.00","0.00","247.00","247.00","0.00","0.00","0.00"],
    [40,185,"MANT. Y REP. DE EQUIPO COMPUTACIàN ","7,073.00",0,0,"73.00","73.00",0,"0.00","0.00","73.00","73.00","0.00","0.00","0.00"],
    [41,189,"OTROS MANTENIMIENTOS Y REPARACIONES","1,299.00",0,0,"16,299.00","3,588.10",0,"12,620.65","663.40","3,588.10","3,588.10","0.00","90.25","0.00"],
    [42,192,"SERVICIOS BµSICOS","0.00",0,0,"7,327.00","3,871.02",0,"0.00","0.00","3,871.02","31.00","0.00","3,455.98","0.00"],
    [43,195," VIµTICOS","0.00",0,0,"6,997.00","5,807.50",0,"0.00","12.00","5,807.50","807.50","0.00","1,189.50","0.00"],
    [44,196,"TRANSPORTE DE PERSONAS Y B","0.00",0,0,"60,302.00","59,456.70",0,"0.00","845.30","59,456.70","59,456.70","0.00","845.30","0.00"],
    [45,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0.00",0,0,"3,135.00","2,467.32",0,"0.00","0.00","2,467.32","2,467.32","0.00","667.68","0.00"],
    [46,201,"ALIMENTO PARA CONSUMO HUMANO","3,665,862.00",0,0,"8,502,889.00","7,624,980.65",0,"253,306.20","35,170.93","7,624,980.65","7,379,060.06","576,157.00","27,597.68","20,847.47"],
    [47,203,"BEBIDAS","5,774.00",0,0,"27,774.00","1,919.06",0,"25,805.28","12,935.00","1,919.06","1,919.06","0.00","44.94","4.72"],
    [48,211,"ACABADO TEXTIL","1,031.00",0,0,"8,031.00","7,094.26",0,"912.19","5.33","7,094.26","6,859.09","0.00","24.55","0.00"],
    [49,212,"CALZADO","1,237.00",0,0,"8,237.00","4,540.68",0,"3,696.32","3,696.32","4,540.68","4,540.68","0.00","0.00","0.00"],
    [50,213,"HILADOS Y TELAS","0.00",0,0,"0.00","0.00",0,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [51,214,"PRENDAS DE VESTIR","2,577.00",0,0,"15,807.00","6,285.98",0,"3,735.43","1,275.40","6,285.98","6,285.98","0.00","3,449.83","2,335.76"],
    [52,219,"OTROS TEXTILES Y VESTUARIO","577.00",0,0,"1,577.00","1,577.00",0,"0.00","0.00","1,577.00","1,561.23","0.00","0.00","0.00"],
    [53,221,"DIESEL","37,122.00",0,0,"124,210.00","124,210.00",0,"0.00","0.00","124,210.00","124,210.00","0.00","0.00","0.00"],
    [54,222,"GAS","30.00",0,0,"1,030.00","898.00",0,"0.00","132.00","898.00","898.00","0.00","0.00","132.00"],
    [55,223,"GASOLINA","19,386.00",0,0,"94,000.00","94,000.00",0,"0.00","0.00","94,000.00","94,000.00","0.00","0.00","0.00"],
    [56,224,"LUBRICANTES","1,237.00",0,0,"9,237.00","4,082.40",0,"5,008.24","139.08","4,082.40","4,021.71","0.00","94.66","51.70"],
    [57,229,"OTROS COMBUSTIBLES","103.00",0,0,"1,000.00","936.82",0,"44.78","44.78","936.82","663.97","0.00","18.40","0.00"],
    [58,231,"IMPRESOS","928.00",0,0,"6,928.00","5,579.39",0,"1,268.36","0.00","5,579.39","5,579.39","0.00","80.25","0.00"],
    [59,232,"PAPELERIA","3,505.00",0,0,"24,635.00","6,201.85",0,"6,510.95","6,644.70","6,201.85","6,189.35","0.00","11,788.45","133.75"],
    [60,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","1,031.00",0,0,"13,431.00","4,227.06",0,"9,055.94","2,811.50","4,227.06","929.37","0.00","148.00","0.00"],
    [61,243,"PINTURAS, COLORANTES Y TINTES","1,443.00",0,0,"7,843.00","7,514.69",0,"83.46","270.64","7,514.69","7,500.84","0.00","107.00","137.85"],
    [62,249,"OTROS PRODUCTOS QUÖMICOS","618.00",0,0,"8,203.00","3,717.83",0,"4,302.90","3,255.08","3,717.83","3,708.33","0.00","75.01","107.26"],
    [63,252,"CEMENTO","103.00",0,0,"1,239.00","646.91",0,"56.18","56.18","646.91","646.91","0.00","0.00","535.91"],
    [64,253,"MADERA","103.00",0,0,"898.00","323.51",0,"113.32","113.32","323.51","323.51","0.00","267.50","193.67"],
    [65,254,"MATERIAL DE FONTANERÖA","536.00",0,0,"5,436.00","5,387.91",0,"0.00","0.00","5,387.91","5,384.49","0.00","48.09","0.00"],
    [66,255,"MATERIAL ELECTRICO","1,074.00",0,0,"12,524.00","7,885.21",0,"1,680.77","101.91","7,885.21","6,613.15","0.00","1,996.82","961.20"],
    [67,256,"MATERIAL METµLICO","721.00",0,0,"9,883.00","4,628.61",0,"2,153.33","552.67","4,628.61","4,388.45","0.00","396.23","2,704.83"],
    [68,257,"PIEDRA Y ARENA","206.00",0,0,"1,891.00","692.07",0,"115.56","115.55","692.07","692.07","0.00","0.00","1,083.37"],
    [69,259,"OTROS MATERIALES DE CONSTRUCCIàN","618.00",0,0,"9,858.00","4,198.56",0,"2,405.66","435.67","4,198.56","3,965.15","0.00","2,913.84","339.94"],
    [70,261,"ARTICULOS O PRODUCTOS","412.00",0,0,"12,412.00","7,113.01",0,"5,056.29","125.00","7,113.01","7,053.01","0.00","117.70","125.00"],
    [71,262,"HERRAMIENTAS E INSTRUMENTOS","763.00",0,0,"5,408.00","4,907.88",0,"92.02","145.77","4,907.88","2,634.60","0.00","398.79","9.31"],
    [72,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA E INTERNACIONAL","0.00",0,0,"17,500.00","15,531.20",0,"1,968.80","0.00","15,531.20","5,132.19","0.00","0.00","0.00"],
    [73,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","61.00",0,0,"5,061.00","1,721.26",0,"743.44","797.42","1,721.26","1,706.28","0.00","2,582.92","13.38"],
    [74,269,"OTROS PRODUCTOS VARIOS","1,381.00",0,0,"15,381.00","14,047.63",0,"280.87","326.68","14,047.63","3,686.37","0.00","967.47","85.03"],
    [75,271,"UTILES DE COCINA Y COMEDOR","164.00",0,0,"17,107.00","6,500.98",0,"7,661.29","6,345.18","6,500.98","6,439.72","0.00","0.00","2,944.73"],
    [76,273,"UTILES DE ASEO Y LIMPIEZA","3,299.00",0,0,"24,104.00","7,489.49",0,"9,274.22","7,349.90","7,489.49","2,471.20","0.00","7,244.61","95.68"],
    [77,274,"UTILES, MATERIALES MEDICOS, DE LABORATORIO Y FARMACEéTICO","0.00",0,0,"0.00","0.00",0,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [78,275,"UTILES Y MATERIALES DE OFICINA","2,268.00",0,0,"28,078.00","1,652.19",0,"16,976.16","14,648.18","1,652.19","750.41","0.00","8,924.29","525.36"],
    [79,277,"INSTRUMENTAL MEDICO Y QUIRéRGICO","0.00",0,0,"0.00","0.00",0,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [80,278,"ARTICUOS PRàTESIS Y REHABILITACIàN","0.00",0,0,"0.00","0.00",0,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [81,279,"OTROS UTILES Y MATERIALES","206.00",0,0,"7,706.00","7,124.78",0,"494.61","415.16","7,124.78","6,659.21","0.00","86.61","0.00"],
    [82,280,"REPUESTOS","3,505.00",0,0,"39,810.00","12,469.32",0,"10,657.18","7,973.13","12,469.32","681.62","0.00","9,872.82","6,810.68"],
    [83,291,"ALIMENTOS Y BEBIDAS","0.00",0,0,"11,367.00","265.46",0,"0.00","62.01","265.46","265.46","0.00","11,101.54","0.00"],
    [84,292,"TEXTILES Y VESTUARIO","0.00",0,0,"4,231.00","4,231.00",0,"0.00","0.00","4,231.00","4,231.00","0.00","0.00","0.00"],
    [85,295,"PRODUCTOS QUIMICOS CONEXOS","0.00",0,0,"2,105.00","1,609.05",0,"0.00","0.00","1,609.05","1,609.05","0.00","495.95","0.00"],
    [86,296,"MATERILES PARA CONSTRUCCIàN Y MANTENIMIENTO","0.00",0,0,"5,956.00","5,828.67",0,"0.00","0.00","5,828.67","5,828.67","0.00","127.33","0.00"],
    [87,297," PRODUCTOS VARIOS","0.00",0,0,"665.00","401.36",0,"0.00","0.00","401.36","401.36","0.00","263.64","0.00"],
    [88,298,"UTILES Y MATERIALES DIVERSOS","0.00",0,0,"6,854.00","5,292.33",0,"0.00","0.00","5,292.33","5,292.33","0.00","1,336.97","224.70"],
    [89,299,"RESPUESTOS","0.00",0,0,"5,627.00","5,627.00",0,"0.00","0.00","5,627.00","5,627.00","0.00","0.00","0.00"],
    [90,301,"DE COMUNICACIONES","206.00",0,0,"2,706.00","293.15",0,"0.00","0.00","293.15","239.70","0.00","2,412.85","0.00"],
    [91,314,"EQUIPO TERRESTRE ","0.00",0,0,"0.00","0.00",0,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [92,320,"EQUIPO EDUCACIONAL Y RECREATIVO","1,649.00",0,0,"11,649.00","4,166.53",0,"5,867.05","5,867.05","4,166.53","1,827.57","0.00","1,615.42","0.00"],
    [93,350,"MOBILIARIO","1,031.00",0,0,"36,001.00","10,510.85",0,"8,663.84","1,880.79","10,510.85","4,648.81","0.00","7,448.00","9,378.31"],
    [94,370,"MAQUINARIA Y EQUIPOS VARIOS","5,671.00",0,0,"20,671.00","8,669.00",0,"3,338.15","3,620.51","8,669.00","806.26","0.00","6,743.26","1,920.59"],
    [95,380,"EQUIPO DE COMPUTACIàN","12,374.00",0,0,"55,374.00","9,998.94",0,"27,293.69","19,763.01","9,998.94","8,633.92","0.00","18,081.37","0.00"],
    [96,396,"MOBILARIO DE OFICINA","0.00",0,0,"9,673.00","9,673.00",0,"0.00","0.00","9,673.00","9,673.00","0.00","0.00","0.00"],
    [97,398,"MAQUINARIA Y EQUIPOS VARIOS","0.00",0,0,"123.00","0.22",0,"0.00","0.00","0.22","0.22","0.00","122.78","0.00"],
    [98,612,"INDEMNIZACIONES LABORALES","0.00",0,0,"26,100.00","6,000.00",0,"0.00","0.00","6,000.00","6,000.00","0.00","0.00","20,100.00"],
    [99,631,"SUBSIDIOS BENFICOS","0.00",0,0,"0.00","0.00",0,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [100,664,"CUOTAS A ORGANISMOS MUNDIALES","27,387.00",0,0,"27,387.00","27,387.00",0,"0.00","0.00","27,387.00","27,387.00","0.00","0.00","0.00"]
]}
