{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"Descripcion","type":"text"},{"id":"Presupuesto Ley","type":"text"},{"id":"Contencion Del Gasto","type":"numeric"},{"id":"Creditos Extraordinarios","type":"text"},{"id":"Presupuesto Modificado","type":"text"},{"id":"Asignado","type":"text"},{"id":"Saldo Contratos a Ejecutar","type":"text"},{"id":"Compromiso Mensual","type":"text"},{"id":"Compromiso Ejecutado","type":"text"},{"id":"Saldo a la Fecha","type":"text"},{"id":"Saldo Anual","type":"text"},{"id":"Saldo - Asignar","type":"text"},{"id":"Pagado","type":"text"},{"id":"Por Pagar  a la Fecha","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO","3,090,600.00",0,"-136,767.00","2,953,833.00","1,408,533.00","0.00","226,463.33","1,124,011.69","284,521.31","1,829,821.31","1,545,300.00","1,122,306.69","1,705.00"],
    [2,2,"PERSONAL TRANSITORIO","0.00",0,"33,600.00","33,600.00","33,600.00","0.00","2,750.00","2,750.00","30,850.00","30,850.00","0.00","2,750.00","0.00"],
    [3,3,"PERSONAL CONTINGENTE","26,000.00",0,"-26,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [4,30,"GASTOS DE REPRESENTACION FIJOS","108,000.00",0,"-12,000.00","96,000.00","48,000.00","0.00","8,000.00","40,000.00","8,000.00","56,000.00","48,000.00","40,000.00","0.00"],
    [5,50,"XIII MES","87,084.00",0,"0.00","87,084.00","29,029.00","0.00","0.00","25,533.37","3,495.63","61,550.63","58,055.00","25,533.37","0.00"],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL","404,376.00",0,"-3,846.00","400,530.00","198,348.00","0.00","29,058.64","145,673.15","52,674.85","254,856.85","202,182.00","116,405.65","29,267.50"],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","46,749.00",0,"0.00","46,749.00","23,379.00","0.00","3,438.20","16,901.45","6,477.55","29,847.55","23,370.00","13,437.67","3,463.78"],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","46,749.00",0,"0.00","46,749.00","23,379.00","0.00","3,558.20","17,501.45","5,877.55","29,247.55","23,370.00","13,917.67","3,583.78"],
    [9,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","9,350.00",0,"0.00","9,350.00","4,688.00","0.00","666.58","3,320.65","1,367.35","6,029.35","4,662.00","2,648.95","671.70"],
    [10,91,"SUELDOS","0.00",0,"25,203.00","25,203.00","25,203.00","0.00","0.00","22,671.67","2,531.33","2,531.33","0.00","22,671.67","0.00"],
    [11,96,"XIII MES","0.00",0,"295.00","295.00","295.00","0.00","0.00","294.86","0.14","0.14","0.00","151.25","143.61"],
    [12,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","1,590.00",0,"3,846.00","5,436.00","5,436.00","0.00","0.00","3,531.34","1,904.66","1,904.66","0.00","2,080.00","1,451.34"],
    [13,101,"DE EDIFICIOS Y LOCALES","200,000.00",0,"18,644.00","218,644.00","218,644.00","141,615.98","2,187.08","73,592.67","144,288.42","2,672.44","0.00","51,065.35","21,433.78"],
    [14,103,"DE EQUIPO DE OFICINA","10,000.00",0,"5,439.00","15,439.00","15,439.00","0.00","2,375.40","4,750.80","4,250.80","4,250.80","0.00","1,583.60","791.80"],
    [15,104,"DE EQUIPO DE PRODUCCION","6,000.00",0,"3,852.00","9,852.00","9,852.00","0.00","1,668.39","7,823.45","1.66","1.66","0.00","2,314.46","772.93"],
    [16,106,"DE TERRENOS","0.00",0,"12,000.00","12,000.00","12,000.00","0.00","0.00","0.00","12,000.00","12,000.00","0.00","0.00","0.00"],
    [17,109,"OTROS ALQUILERES","5,000.00",0,"-4,700.00","300.00","300.00","0.00","0.00","0.00","300.00","300.00","0.00","0.00","0.00"],
    [18,111,"AGUA","2,640.00",0,"0.00","2,640.00","2,640.00","0.00","171.79","533.97","2,106.03","2,106.03","0.00","362.18","171.79"],
    [19,112,"ASEO","2,000.00",0,"0.00","2,000.00","2,000.00","0.00","294.30","735.75","1,264.25","1,264.25","0.00","441.45","294.30"],
    [20,113,"CORREO","40.00",0,"0.00","40.00","40.00","0.00","0.00","40.00","0.00","0.00","0.00","40.00","0.00"],
    [21,114,"ENERGIA ELECTRICA","43,000.00",0,"0.00","43,000.00","43,000.00","0.00","4,532.91","16,137.41","26,862.59","26,862.59","0.00","11,446.01","4,691.40"],
    [22,115,"TELECOMUNICACIONES","2,500.00",0,"-245.00","2,255.00","2,255.00","0.00","0.00","141.16","2,113.84","2,113.84","0.00","0.00","0.00"],
    [23,116,"SERVICIO DE TRANSMISION DE DATOS","23,000.00",0,"9,824.00","32,824.00","32,824.00","0.00","0.00","28,964.86","2,750.34","2,750.34","0.00","921.24","1,842.48"],
    [24,117,"SERVICIO DE TELEFONIA CELULAR","9,000.00",0,"0.00","9,000.00","9,000.00","0.00","0.00","5,542.60","3,457.40","3,457.40","0.00","823.90","823.90"],
    [25,120,"IMPRESION, ENCUADERNACION Y OTROS","3,100.00",0,"300.00","3,400.00","3,400.00","0.00","112.25","1,381.36","2,018.64","2,018.64","0.00","1,354.61","26.75"],
    [26,131,"ANUNCIOS Y AVISOS","1,000.00",0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [27,132,"PROMOCION Y PUBLICIDAD","15,000.00",0,"-5,300.00","9,700.00","9,700.00","0.00","0.00","5,128.48","4,571.52","4,571.52","0.00","5,128.48","0.00"],
    [28,141,"VIATICOS DENTRO DEL PAIS","24,500.00",0,"0.00","24,500.00","24,500.00","0.00","2,881.01","13,307.81","11,192.19","11,192.19","0.00","10,708.55","2,599.26"],
    [29,142,"VIATICOS EN EL EXTERIOR","8,105.00",0,"0.00","8,105.00","8,105.00","0.00","0.00","0.00","8,105.00","8,105.00","0.00","0.00","0.00"],
    [30,143,"VIATICOS A OTRAS PERSONAS","1,500.00",0,"0.00","1,500.00","1,500.00","0.00","351.00","563.00","937.00","937.00","0.00","212.00","351.00"],
    [31,151,"TRANSPORTE DENTRO DEL PAIS","13,300.00",0,"-6,641.00","6,659.00","6,659.00","0.00","305.70","979.30","5,679.70","5,679.70","0.00","668.60","310.70"],
    [32,152,"TRANSPORTE DE O PARA EL EXTERIOR","11,400.00",0,"-3,115.00","8,285.00","8,285.00","0.00","0.00","0.00","8,285.00","8,285.00","0.00","0.00","0.00"],
    [33,153,"TRANSPORTE DE OTRAS PERSONAS","500.00",0,"1,500.00","2,000.00","2,000.00","0.00","0.00","0.00","2,000.00","2,000.00","0.00","0.00","0.00"],
    [34,154,"TRANSPORTE DE BIENES","200.00",0,"200.00","400.00","400.00","0.00","24.00","91.05","218.00","218.00","0.00","73.55","5.00"],
    [35,161,"ALMACENAJE","0.00",0,"1.00","1.00","1.00","0.00","0.00","0.00","1.00","1.00","0.00","0.00","0.00"],
    [36,162,"COMISIONES Y GASTOS BANCARIOS","10.00",0,"0.00","10.00","10.00","0.00","0.00","0.00","10.00","10.00","0.00","0.00","0.00"],
    [37,163,"GASTOS JUDICIALES","3,000.00",0,"0.00","3,000.00","3,000.00","0.00","0.00","0.00","3,000.00","3,000.00","0.00","0.00","0.00"],
    [38,164,"GASTOS DE SEGUROS","69,496.00",0,"14,892.00","84,388.00","84,388.00","0.00","1,638.95","6,947.09","21,323.66","21,323.66","0.00","5,308.14","0.00"],
    [39,165,"SERVICIOS COMERCIALES","213,348.00",0,"26,800.00","240,148.00","229,948.00","0.00","5,589.99","219,025.00","10,923.00","21,123.00","10,200.00","33,077.17","60,515.76"],
    [40,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","19,020.00",0,"700.00","19,720.00","19,720.00","0.00","479.70","7,807.33","6,501.41","6,501.41","0.00","3,373.43","1,124.39"],
    [41,171,"CONSULTORIAS","55,000.00",0,"-19,500.00","35,500.00","35,500.00","0.00","0.00","0.00","20,500.00","20,500.00","0.00","0.00","0.00"],
    [42,181,"MANT. Y REP. DE EDIFICIOS","25,000.00",0,"-12,672.00","12,328.00","12,328.00","0.00","0.00","9,557.51","2,770.49","2,770.49","0.00","535.00","0.00"],
    [43,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","20,000.00",0,"3,181.00","23,181.00","23,181.00","2,016.00","337.84","14,409.74","7,556.81","5,540.81","0.00","2,073.85","5,497.13"],
    [44,185,"MANT. Y REP. DE EQUIPO DE COMPUTACION","15,000.00",0,"-8,000.00","7,000.00","7,000.00","4,199.94","0.00","802.50","6,197.50","1,997.56","0.00","802.50","0.00"],
    [45,189,"OTROS MANTENIMIENTOS Y REPARACIONES","5,000.00",0,"-5,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [46,192,"SERVICIOS BASICOS","0.00",0,"310.00","310.00","310.00","0.00","0.00","253.53","56.47","56.47","0.00","253.53","0.00"],
    [47,193,"IMPRESION, ENCUADERNACION Y OTROS","0.00",0,"9.00","9.00","9.00","0.00","0.00","8.71","0.29","0.29","0.00","8.71","0.00"],
    [48,201,"ALIMENTOS PARA CONSUMO HUMANO","9,000.00",0,"0.00","9,000.00","9,000.00","0.00","2,905.41","3,811.01","4,860.30","4,860.30","0.00","1,458.35","1,030.91"],
    [49,203,"BEBIDAS","1,000.00",0,"1,635.00","2,635.00","2,635.00","0.00","996.70","1,382.70","1,091.95","1,091.95","0.00","386.00","157.95"],
    [50,211,"ACABADO TEXTIL","2,000.00",0,"300.00","2,300.00","2,300.00","0.00","0.00","814.96","1,402.68","1,402.68","0.00","611.66","0.00"],
    [51,212,"CALZADO","560.00",0,"0.00","560.00","560.00","0.00","0.00","85.56","474.44","474.44","0.00","0.00","85.56"],
    [52,213,"HILADOS Y TELAS","500.00",0,"0.00","500.00","500.00","0.00","0.00","77.04","422.96","422.96","0.00","0.00","0.00"],
    [53,214,"PRENDAS DE VESTIR","5,000.00",0,"17,155.00","22,155.00","22,155.00","0.00","0.00","14,491.21","7,663.79","7,663.79","0.00","10,702.90","179.76"],
    [54,219,"OTROS TEXTILES Y VESTUARIO","1,000.00",0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [55,221,"DIESEL","15,000.00",0,"0.00","15,000.00","15,000.00","0.00","770.70","4,309.45","10,690.55","10,690.55","0.00","3,538.75","770.70"],
    [56,223,"GASOLINA","18,000.00",0,"0.00","18,000.00","18,000.00","0.00","811.76","3,713.08","14,286.92","14,286.92","0.00","2,901.32","811.76"],
    [57,224,"LUBRICANTES","2,000.00",0,"-300.00","1,700.00","1,700.00","0.00","4.43","4.43","1,674.17","1,674.17","0.00","0.00","4.43"],
    [58,229,"OTROS COMBUSTIBLES","0.00",0,"300.00","300.00","300.00","0.00","0.00","53.50","193.00","193.00","0.00","53.50","0.00"],
    [59,231,"IMPRESOS","3,000.00",0,"600.00","3,600.00","3,600.00","0.00","19.26","1,503.51","2,008.21","2,008.21","0.00","441.00","830.32"],
    [60,232,"PAPELERIA","25,000.00",0,"-21,650.00","3,350.00","3,350.00","0.00","95.98","1,865.90","1,157.79","1,157.79","0.00","1,085.42","53.50"],
    [61,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","5,000.00",0,"2,000.00","7,000.00","7,000.00","0.00","2,675.00","3,199.30","3,800.70","3,800.70","0.00","524.30","0.00"],
    [62,241,"ABONOS Y FERTILIZANTES","200.00",0,"0.00","200.00","200.00","0.00","0.00","0.00","80.20","80.20","0.00","0.00","0.00"],
    [63,242,"INSECTICIDAS, FUMIGANTES Y OTROS","2,000.00",0,"0.00","2,000.00","2,000.00","0.00","0.00","854.15","1,145.85","1,145.85","0.00","0.00","778.91"],
    [64,243,"PINTURAS, COLORANTES Y TINTES","3,000.00",0,"500.00","3,500.00","3,500.00","0.00","0.00","79.16","3,012.17","3,012.17","0.00","79.16","0.00"],
    [65,244,"PRODUCTOS MEDICINALES Y FARMACEUTICOS","200.00",0,"40.00","240.00","240.00","0.00","0.00","0.00","240.00","240.00","0.00","0.00","0.00"],
    [66,249,"OTROS PRODUCTOS QUIMICOS","2,500.00",0,"0.00","2,500.00","2,500.00","0.00","3.68","969.47","1,450.28","1,450.28","0.00","0.00","392.63"],
    [67,252,"CEMENTO","500.00",0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [68,253,"MADERA","500.00",0,"300.00","800.00","800.00","0.00","0.00","374.33","425.67","425.67","0.00","310.13","0.00"],
    [69,254,"MATERIAL DE FONTANERIA","100.00",0,"50.00","150.00","150.00","0.00","0.00","43.22","106.78","106.78","0.00","14.66","0.00"],
    [70,255,"MATERIAL ELECTRICO","2,000.00",0,"3,245.00","5,245.00","5,245.00","0.00","14.94","4,098.75","1,065.96","1,065.96","0.00","567.50","0.00"],
    [71,256,"MATERIAL METALICO","1,000.00",0,"1,800.00","2,800.00","2,800.00","0.00","0.00","1,014.47","1,785.53","1,785.53","0.00","824.81","0.00"],
    [72,257,"PIEDRA Y ARENA","131.00",0,"0.00","131.00","131.00","0.00","0.00","22.74","108.26","108.26","0.00","0.00","0.00"],
    [73,259,"OTROS MATERIALES DE CONSTRUCCION","1,000.00",0,"3,000.00","4,000.00","4,000.00","0.00","0.00","2,718.82","1,281.18","1,281.18","0.00","348.77","19.26"],
    [74,261,"ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","1,500.00",0,"1,200.00","2,700.00","2,700.00","0.00","417.04","1,958.86","741.14","741.14","0.00","1,541.82","0.00"],
    [75,262,"HERRAMIENTAS E INSTRUMENTOS","500.00",0,"1,200.00","1,700.00","1,700.00","0.00","130.48","936.03","736.18","736.18","0.00","12.04","70.94"],
    [76,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA","4,000.00",0,"0.00","4,000.00","4,000.00","0.00","0.00","81.30","3,918.70","3,918.70","0.00","81.30","0.00"],
    [77,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","6,000.00",0,"3,285.00","9,285.00","9,285.00","0.00","0.00","669.55","3,115.65","3,115.65","0.00","669.55","0.00"],
    [78,269,"OTROS PRODUCTOS VARIOS","4,000.00",0,"9,133.00","13,133.00","13,133.00","0.00","152.86","1,846.78","10,490.11","10,490.11","0.00","538.72","72.76"],
    [79,271,"UTILES DE COCINA Y COMEDOR","1,000.00",0,"0.00","1,000.00","1,000.00","0.00","38.97","505.68","480.65","480.65","0.00","7.75","77.96"],
    [80,273,"UTILES DE ASEO Y LIMPIEZA","4,000.00",0,"0.00","4,000.00","4,000.00","0.00","102.72","1,299.06","2,348.50","2,348.50","0.00","43.92","1,022.13"],
    [81,274,"UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","0.00",0,"50.00","50.00","50.00","0.00","0.00","0.00","50.00","50.00","0.00","0.00","0.00"],
    [82,275,"UTILES Y MATERIALES DE OFICINA","16,000.00",0,"-5,791.00","10,209.00","10,209.00","0.00","2,712.75","3,404.14","1,545.97","1,545.97","0.00","556.94","648.49"],
    [83,277,"INSTRUMENTAL MEDICO Y QUIRURGICO","1,400.00",0,"0.00","1,400.00","1,400.00","0.00","0.00","0.00","1,400.00","1,400.00","0.00","0.00","0.00"],
    [84,279,"OTROS UTILES Y MATERIALES","2,000.00",0,"1,070.00","3,070.00","3,070.00","0.00","0.00","586.35","1,520.16","1,520.16","0.00","82.12","87.83"],
    [85,280,"REPUESTOS","15,000.00",0,"0.00","15,000.00","15,000.00","0.00","1,928.57","10,177.68","3,588.35","3,588.35","0.00","1,736.18","5,976.38"],
    [86,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","1,000.00",0,"-1,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [87,305,"DE ENERGIA","5,000.00",0,"-2,869.00","2,131.00","2,131.00","0.00","0.00","2,129.84","1.16","1.16","0.00","2,129.84","0.00"],
    [88,309,"OTRAS MAQUINARIAS Y EQUIPOS DE PRODUCCION","500.00",0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [89,314,"TERRESTRE","30,000.00",0,"36,497.00","66,497.00","66,497.00","0.00","0.00","66,496.58","0.42","0.42","0.00","28,002.97","38,493.61"],
    [90,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0.00",0,"8,960.00","8,960.00","8,960.00","0.00","4,888.95","5,508.51","94.01","94.01","0.00","0.00","0.00"],
    [91,340,"EQUIPO DE OFICINA","0.00",0,"8,848.00","8,848.00","8,848.00","0.00","-3,210.00","2,427.12","6,420.88","6,420.88","0.00","2,427.12","0.00"],
    [92,350,"MOBILIARIO","50,000.00",0,"33,258.00","83,258.00","83,258.00","0.00","119.94","7,612.70","75,645.30","75,645.30","0.00","2,725.56","0.00"],
    [93,370,"MAQUINARIA Y EQUIPOS VARIOS","15,000.00",0,"30,784.00","45,784.00","45,784.00","0.00","-32.10","4,926.64","17,556.84","17,556.84","0.00","3,343.04","0.00"],
    [94,380,"EQUIPO DE COMPUTACION","18,000.00",0,"-8,304.00","9,696.00","9,696.00","0.00","1,192.52","1,697.70","208.70","208.70","0.00","505.18","0.00"],
    [95,396,"MOBILIARIO DE OFICINA","0.00",0,"646.00","646.00","646.00","0.00","0.00","0.00","646.00","646.00","0.00","0.00","0.00"],
    [96,624,"CAPACITACION Y ESTUDIOS","102,752.00",0,"-42,752.00","60,000.00","55,000.00","0.00","7,614.00","23,482.68","26,567.32","31,567.32","5,000.00","12,241.18","970.00"]
]}