{
  "fields": [{"id":"_id","type":"int"},{"id":"A¤o","type":"numeric"},{"id":"Mes","type":"text"},{"id":"Categoria","type":"text"},{"id":"Codigo","type":"numeric"},{"id":"Detalle","type":"text"},{"id":"Funcionamiento - Modificado","type":"text"},{"id":"Funcionamiento - Ejecutado","type":"text"},{"id":"Funcionamiento - Ejecuci¢n (%)","type":"text"},{"id":"Inversi¢n -Modificado","type":"text"},{"id":"Inversi¢n - Ejecutado","type":"text"},{"id":"Inversi¢n - Ejecuci¢n (%)","type":"text"}],
  "records": [
    [1,2026,"Enero ","0  Servicios Personales",1,"Personal fijo (sueldos)","53,158,164","0","0.0%","-","-","-"],
    [2,2026,"Enero ","0 Servicios Personales ",2,"Personal transitorio (sueldos)","1,874,040","0","0.0%","-","-","-"],
    [3,2026,"Enero","0  Servicios Personales",4,"Personal transitorio para inversiones","-","-","-","204,000","0","0.0%"],
    [4,2026,"Enero","0  Servicios Personales",11,"Sobresueldos por antigedad","12,264","0","0.0%","-","-","-"],
    [5,2026,"Enero","0  Servicios Personales",30,"Gastos de representaci¢n fijos","1,043,400","0","0.0%","-","-","-"],
    [6,2026,"Enero","0  Servicios Personales",50,"XIII mes","4,587,039","0","0.0%","17,000","0","0.0%"],
    [7,2026,"Enero","0  Servicios Personales",71,"Cuota patronal de seguro social","7,983,579","0","0.0%","28,858","0","0.0%"],
    [8,2026,"Enero","0  Servicios Personales",72,"Cuota patronal de seguro educativo","832,328","0","0.0%","3,060","0","0.0%"],
    [9,2026,"Enero","0  Servicios Personales",73,"Cuota patronal de riesgo profesional","847,979","0","0.0%","3,060","0","0.0%"],
    [10,2026,"Enero","0  Servicios Personales",74,"Cuota patronal para el fondo complementario","166,463","0","0.0%","612","0","0.0%"],
    [11,2026,"Enero","0  Servicios Personales",82,"Incentivos","849,906","0","0.0%","-","-","-"],
    [12,2026,"Enero","0  Servicios Personales",91,"Sueldos","3,560,374","0","0.0%","-","-","-"],
    [13,2026,"Enero","0  Servicios Personales",94,"Gastos de representaci¢n fijos","35,000","0","0.0%","-","-","-"],
    [14,2026,"Enero","0  Servicios Personales",95,"Sobretiempo","40,000","0","0.0%","-","-","-"],
    [15,2026,"Enero","0  Servicios Personales",96,"XIII mes","375,000","0","0.0%","-","-","-"],
    [16,2026,"Enero","0  Servicios Personales",98,"Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-"],
    [17,2026,"Enero","0  Servicios Personales",99,"Contribuciones a la seguridad social","450,000","0","0.0%","-","-","-"],
    [18,2026,"Enero","1  Servicios no personales",101,"Alquiler de edificios y locales","7,474,258","0","0.0%","100,000","0","0.0%"],
    [19,2026,"Enero","1  Servicios no personales",102,"Alquiler de equipo electr¢nico","171,000","0","0.0%","947","0","0.0%"],
    [20,2026,"Enero","1  Servicios no personales",103,"Alquiler de equipo de oficina","729,000","0","0.0%","-","-","-"],
    [21,2026,"Enero","1  Servicios no personales",104,"Alquiler de equipo de producci¢n","131,500","0","0.0%","-","-","-"],
    [22,2026,"Enero","1  Servicios no personales",105,"Alquiler de equipo de transporte","71,550","0","0.0%","-","-","-"],
    [23,2026,"Enero","1  Servicios no personales",109,"Otros alquileres","375,640","0","0.0%","500,000","0","0.0%"],
    [24,2026,"Enero","1  Servicios no personales",111,"Agua","368,000","0","0.0%","-","-","-"],
    [25,2026,"Enero","1  Servicios no personales",112,"Aseo","143,000","0","0.0%","-","-","-"],
    [26,2026,"Enero","1  Servicios no personales",113,"Correo","83,760","0","0.0%","-","-","-"],
    [27,2026,"Enero","1  Servicios no personales",114,"Energ¡a el‚ctrica","1,256,728","0","0.0%","-","-","-"],
    [28,2026,"Enero","1  Servicios no personales",115,"Telecomunicaciones","275,000","0","0.0%","-","-","-"],
    [29,2026,"Enero","1  Servicios no personales",116,"Servicio de transmisi¢n de datos","982,829","0","0.0%","104,354","0","0.0%"],
    [30,2026,"Enero","1  Servicios no personales",117,"Servicio de telefon¡a celular","60,000","0","0.0%","-","-","-"],
    [31,2026,"Enero","1  Servicios no personales",119,"Otros servicios b sicos","10,000","0","0.0%","-","-","-"],
    [32,2026,"Enero","1  Servicios no personales",120,"Impresi¢n, encuadernaci¢n y otros","578,146","0","0.0%","-","-","-"],
    [33,2026,"Enero","1  Servicios no personales",131,"Anuncios y avisos","784,050","0","0.0%","-","-","-"],
    [34,2026,"Enero","1  Servicios no personales",132,"Promoci¢n y publicidad","2,229,950","0","0.0%","-","-","-"],
    [35,2026,"Enero","1  Servicios no personales",141,"Vi ticos dentro del pa¡s","832,183","0","0.0%","-","-","-"],
    [36,2026,"Enero","1  Servicios no personales",142,"Vi ticos en el exterior","942,006","1,500","0.2%","-","-","-"],
    [37,2026,"Enero","1  Servicios no personales",143,"Vi ticos a otras personas","201,000","0","0.0%","-","-","-"],
    [38,2026,"Enero","1  Servicios no personales",151,"Transporte dentro del pa¡s","541,717","0","0.0%","-","-","-"],
    [39,2026,"Enero","1  Servicios no personales",152,"Transporte de o para el exterior","428,475","0","0.0%","-","-","-"],
    [40,2026,"Enero","1  Servicios no personales",153,"Transporte de otras personas","13,000","0","0.0%","-","-","-"],
    [41,2026,"Enero","1  Servicios no personales",154,"Transporte de bienes","211,000","0","0.0%","-","-","-"],
    [42,2026,"Enero","1  Servicios no personales",161,"Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-"],
    [43,2026,"Enero","1  Servicios no personales",162,"Comisiones y gastos bancarios","1,194,000","0","0.0%","-","-","-"],
    [44,2026,"Enero","1  Servicios no personales",163,"Gastos judiciales","2,822,215","0","0.0%","-","-","-"],
    [45,2026,"Enero","1  Servicios no personales",164,"Gastos de seguros","973,000","0","0.0%","-","-","-"],
    [46,2026,"Enero","1  Servicios no personales",165,"Servicios comerciales","7,598,257","0","0.0%","4,762,107","0","0.0%"],
    [47,2026,"Enero","1  Servicios no personales",166,"Servicios m‚dicos en el pa¡s","16,000","0","0.0%","-","-","-"],
    [48,2026,"Enero","1  Servicios no personales",169,"Otros servicios comerciales y financieros","3,680,861","0","0.0%","1,021,751","0","0.0%"],
    [49,2026,"Enero","1  Servicios no personales",171,"Consultor¡as","9,080,380","0","0.0%","9,772,898","0","0.0%"],
    [50,2026,"Enero","1  Servicios no personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"],
    [51,2026,"Enero","1  Servicios no personales",181,"Mantenimiento y rep. de edificios","1,625,944","0","0.0%","-","-","-"],
    [52,2026,"Enero","1  Servicios no personales",182,"Mant. y rep. de maquinarias y otros eq.","908,290","0","0.0%","-","-","-"],
    [53,2026,"Enero","1  Servicios no personales",183,"Mantenimiento  y reparaci¢n de mobiliario","157,631","0","0.0%","-","-","-"],
    [54,2026,"Enero","1  Servicios no personales",184,"Mant. y rep. de obras","250,000","0","0.0%","-","-","-"],
    [55,2026,"Enero","1  Servicios no personales",185,"Mant. de equipo de computaci¢n","4,019,195","0","0.0%","2,794,015","0","0.0%"],
    [56,2026,"Enero","1  Servicios no personales",189,"Otros mantenimientos y reparaciones","2,056,500","0","0.0%","-","-","-"],
    [57,2026,"Enero","1  Servicios no personales",197,"Servicios comerciales y financieros","16,089,009","0","0.0%","-","-","-"],
    [58,2026,"Enero","1  Servicios no personales",198,"Consultor¡as y servicios especiales","4,000,000","0","0.0%","-","-","-"],
    [59,2026,"Enero","1  Servicios no personales",199,"Mantenimiento y reparaci¢n","33,601","0","0.0%","-","-","-"],
    [60,2026,"Enero","2  Materiales y suministros",201,"Alimentos para consumo humano","547,640","0","0.0%","-","-","-"],
    [61,2026,"Enero","2  Materiales y suministros",203,"Bebidas","170,912","0","0.0%","-","-","-"],
    [62,2026,"Enero","2  Materiales y suministros",209,"Otros alimentos y bebidas","10,000","0","0.0%","-","-","-"],
    [63,2026,"Enero","2  Materiales y suministros",211,"Acabado textil","131,050","0","0.0%","-","-","-"],
    [64,2026,"Enero","2  Materiales y suministros",212,"Calzado","63,823","0","0.0%","-","-","-"],
    [65,2026,"Enero","2  Materiales y suministros",213,"Hilados y telas","11,501","0","0.0%","-","-","-"],
    [66,2026,"Enero","2  Materiales y suministros",214,"Prendas de vestir","459,400","0","0.0%","-","-","-"],
    [67,2026,"Enero","2  Materiales y suministros",221,"Di‚sel","398,680","0","0.0%","-","-","-"],
    [68,2026,"Enero","2  Materiales y suministros",222,"Gas","3,000","0","0.0%","-","-","-"],
    [69,2026,"Enero","2  Materiales y suministros",223,"Gasolina","291,500","0","0.0%","-","-","-"],
    [70,2026,"Enero","2  Materiales y suministros",224,"Lubricantes","49,400","0","0.0%","-","-","-"],
    [71,2026,"Enero","2  Materiales y suministros",229,"Otros combustibles","1,500","0","0.0%","-","-","-"],
    [72,2026,"Enero","2  Materiales y suministros",231,"Impresos","442,024","0","0.0%","-","-","-"],
    [73,2026,"Enero","2  Materiales y suministros",232,"Papeler¡a","263,710","0","0.0%","-","-","-"],
    [74,2026,"Enero","2  Materiales y suministros",239,"Otros productos de papel y cart¢n","111,040","0","0.0%","-","-","-"],
    [75,2026,"Enero","2  Materiales y suministros",241,"Abonos y fertilizantes","3,000","0","0.0%","-","-","-"],
    [76,2026,"Enero","2  Materiales y suministros",242,"Insecticidas, fumigantes y otros","23,000","0","0.0%","-","-","-"],
    [77,2026,"Enero","2  Materiales y suministros",243,"Pinturas, colorantes y tintes","146,700","0","0.0%","-","-","-"],
    [78,2026,"Enero","2  Materiales y suministros",244,"Productos medicinales y farmac‚uticos","55,650","0","0.0%","-","-","-"],
    [79,2026,"Enero","2  Materiales y suministros",249,"Otros productos qu¡micos","118,863","0","0.0%","-","-","-"],
    [80,2026,"Enero","2  Materiales y suministros",251,"Asfalto","35,000","0","0.0%","-","-","-"],
    [81,2026,"Enero","2  Materiales y suministros",252,"Cemento","20,000","0","0.0%","-","-","-"],
    [82,2026,"Enero","2  Materiales y suministros",253,"Madera","28,000","0","0.0%","-","-","-"],
    [83,2026,"Enero","2  Materiales y suministros",254,"Material de fontaner¡a","60,000","0","0.0%","-","-","-"],
    [84,2026,"Enero","2  Materiales y suministros",255,"Material el‚ctrico","134,000","0","0.0%","-","-","-"],
    [85,2026,"Enero","2  Materiales y suministros",256,"Material met lico","51,500","0","0.0%","-","-","-"],
    [86,2026,"Enero","2  Materiales y suministros",257,"Piedra y arena","14,000","0","0.0%","-","-","-"],
    [87,2026,"Enero","2  Materiales y suministros",259,"Otros materiales de construcci¢n","66,000","0","0.0%","-","-","-"],
    [88,2026,"Enero","2  Materiales y suministros",261,"Art¡culos o productos","116,700","0","0.0%","-","-","-"],
    [89,2026,"Enero","2  Materiales y suministros",262,"Herramientas e instrumentos","162,705","0","0.0%","-","-","-"],
    [90,2026,"Enero","2  Materiales y suministros",263,"Material y art¡culos de seguridad","72,000","0","0.0%","-","-","-"],
    [91,2026,"Enero","2  Materiales y suministros",264,"Compra de agua","2,500","0","0.0%","-","-","-"],
    [92,2026,"Enero","2  Materiales y suministros",265,"Materiales y suministros de computaci¢n","1,051,400","0","0.0%","-","-","-"],
    [93,2026,"Enero","2  Materiales y suministros",269,"Otros productos varios","204,200","0","0.0%","-","-","-"],
    [94,2026,"Enero","2  Materiales y suministros",271,"étiles de cocina y comedor","130,506","0","0.0%","-","-","-"],
    [95,2026,"Enero","2  Materiales y suministros",272,"étiles deportivos y recreativos","19,000","0","0.0%","-","-","-"],
    [96,2026,"Enero","2  Materiales y suministros",273,"étiles de aseo y limpieza","132,380","0","0.0%","-","-","-"],
    [97,2026,"Enero","2  Materiales y suministros",274,"étiles m‚dicos y de laboratorios","60,000","0","0.0%","-","-","-"],
    [98,2026,"Enero","2  Materiales y suministros",275,"étiles y materiales de oficina","376,332","0","0.0%","-","-","-"],
    [99,2026,"Enero","2  Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,500","0","0.0%","-","-","-"],
    [100,2026,"Enero","2  Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-"],
    [101,2026,"Enero","2  Materiales y suministros",279,"Otros £tiles y materiales","41,940","0","0.0%","-","-","-"],
    [102,2026,"Enero","2  Materiales y suministros",280,"Repuestos","329,099","0","0.0%","-","-","-"],
    [103,2026,"Enero","3  Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","15,000","0","0.0%","25,000","0","0.0%"],
    [104,2026,"Enero","3  Maquinaria y equipo",314,"Terrestre","100,000","0","0.0%","-","-","-"],
    [105,2026,"Enero","3  Maquinaria y equipo",332,"Equipo de laboratorios","50,000","0","0.0%","-","-","-"],
    [106,2026,"Enero","3  Maquinaria y equipo",340,"Equipo de oficina","6,000","0","0.0%","-","-","-"],
    [107,2026,"Enero","3  Maquinaria y equipo",350,"Mobiliario de oficina","30,000","0","0.0%","-","-","-"],
    [108,2026,"Enero","3  Maquinaria y equipo",380,"Equipo de computaci¢n","2,699,257","0","0.0%","4,667,486","0","0.0%"],
    [109,2026,"Enero","5  Obras y construcciones",511,"Edificios de administraci¢n","-","-","-","377,045","0","0.0%"],
    [110,2026,"Enero","6  Transferencias corrientes",611,"Donativos a personas","65,000","0","0.0%","-","-","-"],
    [111,2026,"Enero","6  Transferencias corrientes",613,"Indemnizaciones especiales","730,000","0","0.0%","-","-","-"],
    [112,2026,"Enero","6  Transferencias corrientes",614,"Bonificaci¢n por antigedad","175,000","0","0.0%","-","-","-"],
    [113,2026,"Enero","6  Transferencias corrientes",615,"Prima de antigedad","3,000,000","0","0.0%","","",""],
    [114,2026,"Enero","6  Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","86,400","0","0.0%","-","-","-"],
    [115,2026,"Enero","6  Transferencias corrientes",624,"Capacitaci¢n y estudios","108,000","0","0.0%","1,097,229","0","0.0%"],
    [116,2026,"Enero","6  Transferencias corrientes",631,"Subsidios ben‚ficos","2,252,000","0","0.0%","-","-","-"],
    [117,2026,"Enero","6  Transferencias corrientes",635,"Empresas productoras y comerciales","231,803,037","0","0.0%","-","-","-"],
    [118,2026,"Enero","6  Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","24,245,030","0","0.0%","-","-","-"],
    [119,2026,"Enero","6  Transferencias corrientes",639,"Otras sin fines de lucro","125,000","0","0.0%","-","-","-"],
    [120,2026,"Enero","6  Transferencias corrientes",648,"Propias","25,000,000","0","0.0%","-","-","-"],
    [121,2026,"Enero","6  Transferencias corrientes",649,"Otras transferencias","18,412,974","0","0.0%","-","-","-"],
    [122,2026,"Enero","6  Transferencias corrientes",662,"Cuotas a organismos centroamericanos","501,300","0","0.0%","-","-","-"],
    [123,2026,"Enero","6  Transferencias corrientes",663,"Cuotas a organismos interamericanos","300,000","0","0.0%","-","-","-"],
    [124,2026,"Enero","6  Transferencias corrientes",664,"Cuotas a organismos mundiales                           ","7,529,273","0","0.0%","-","-","-"],
    [125,2026,"Enero","6  Transferencias corrientes",669,"Otras transferencias al exterior","223,000","0","0.0%","-","-","-"],
    [126,2026,"Enero","7 Transferencias de capital",701,"A empresas","-","-","-","11,744,750","0","0.0%"],
    [127,2026,"Enero","7 Transferencias de capital",718,"Propias","-","-","-","18,375,002","0","0.0%"],
    [128,2026,"Enero","7 Transferencias de capital",721,"Aportes a organismos internacionales","-","-","-","45,478,197","0","0.0%"],
    [129,2026,"Febrero ","0  Servicios Personales",1,"Personal fijo (sueldos)","53,158,164","5,410,206","10.2%","-","-","-"],
    [130,2026,"Febrero ","0 Servicios Personales ",2,"Personal transitorio (sueldos)","1,874,040","199,687","10.7%","-","-","-"],
    [131,2026,"Febrero","0  Servicios Personales",4,"Personal transitorio para inversiones","-","-","-","204,000","9,387","4.6%"],
    [132,2026,"Febrero","0  Servicios Personales",11,"Sobresueldos por antigedad","12,264","1,251","10.2%","-","-","-"],
    [133,2026,"Febrero","0  Servicios Personales",30,"Gastos de representaci¢n fijos","1,043,400","107,800","10.3%","-","-","-"],
    [134,2026,"Febrero","0  Servicios Personales",50,"XIII mes","4,587,039","1,250,004","27.3%","17,000","2,116","12.4%"],
    [135,2026,"Febrero","0  Servicios Personales",71,"Cuota patronal de seguro social","7,983,579","1,140,105","14.3%","28,858","1,895","6.6%"],
    [136,2026,"Febrero","0  Servicios Personales",72,"Cuota patronal de seguro educativo","832,328","112,576","13.5%","3,060","189","6.2%"],
    [137,2026,"Febrero","0  Servicios Personales",73,"Cuota patronal de riesgo profesional","847,979","114,757","13.5%","3,060","189","6.2%"],
    [138,2026,"Febrero","0  Servicios Personales",74,"Cuota patronal para el fondo complementario","166,463","20,099","12.1%","612","29","4.7%"],
    [139,2026,"Febrero","0  Servicios Personales",82,"Incentivos","849,906","0","0.0%","-","-","-"],
    [140,2026,"Febrero","0  Servicios Personales",91,"Sueldos","3,560,374","135,596","3.8%","-","-","-"],
    [141,2026,"Febrero","0  Servicios Personales",94,"Gastos de representaci¢n fijos","35,000","0","0.0%","-","-","-"],
    [142,2026,"Febrero","0  Servicios Personales",95,"Sobretiempo","40,000","200","0.5%","-","-","-"],
    [143,2026,"Febrero","0  Servicios Personales",96,"XIII mes","375,000","468","0.1%","-","-","-"],
    [144,2026,"Febrero","0  Servicios Personales",98,"Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-"],
    [145,2026,"Febrero","0  Servicios Personales",99,"Contribuciones a la seguridad social","450,000","22,527","5.0%","-","-","-"],
    [146,2026,"Febrero","1  Servicios no personales",101,"Alquiler de edificios y locales","7,424,258","0","0.0%","100,000","0","0.0%"],
    [147,2026,"Febrero","1  Servicios no personales",102,"Alquiler de equipo electr¢nico","171,000","22,133","12.9%","947","0","0.0%"],
    [148,2026,"Febrero","1  Servicios no personales",103,"Alquiler de equipo de oficina","729,000","0","0.0%","-","-","-"],
    [149,2026,"Febrero","1  Servicios no personales",104,"Alquiler de equipo de producci¢n","123,710","0","0.0%","-","-","-"],
    [150,2026,"Febrero","1  Servicios no personales",105,"Alquiler de equipo de transporte","226,561","155,011","68.4%","-","-","-"],
    [151,2026,"Febrero","1  Servicios no personales",109,"Otros alquileres","422,640","20,033","4.7%","500,000","464,631","92.9%"],
    [152,2026,"Febrero","1  Servicios no personales",111,"Agua","368,000","15,610","4.2%","-","-","-"],
    [153,2026,"Febrero","1  Servicios no personales",112,"Aseo","143,000","4,448","3.1%","-","-","-"],
    [154,2026,"Febrero","1  Servicios no personales",113,"Correo","83,760","0","0.0%","-","-","-"],
    [155,2026,"Febrero","1  Servicios no personales",114,"Energ¡a el‚ctrica","1,156,728","9,996","0.9%","-","-","-"],
    [156,2026,"Febrero","1  Servicios no personales",115,"Telecomunicaciones","246,164","0","0.0%","-","-","-"],
    [157,2026,"Febrero","1  Servicios no personales",116,"Servicio de transmisi¢n de datos","1,017,829","57,787","5.7%","104,354","0","0.0%"],
    [158,2026,"Febrero","1  Servicios no personales",117,"Servicio de telefon¡a celular","60,000","0","0.0%","-","-","-"],
    [159,2026,"Febrero","1  Servicios no personales",119,"Otros servicios b sicos","10,000","0","0.0%","-","-","-"],
    [160,2026,"Febrero","1  Servicios no personales",120,"Impresi¢n, encuadernaci¢n y otros","574,146","72","0.0%","-","-","-"],
    [161,2026,"Febrero","1  Servicios no personales",131,"Anuncios y avisos","773,500","31","0.0%","-","-","-"],
    [162,2026,"Febrero","1  Servicios no personales",132,"Promoci¢n y publicidad","2,235,950","0","0.0%","-","-","-"],
    [163,2026,"Febrero","1  Servicios no personales",141,"Vi ticos dentro del pa¡s","827,249","30,452","3.7%","-","-","-"],
    [164,2026,"Febrero","1  Servicios no personales",142,"Vi ticos en el exterior","977,506","49,200","5.0%","-","-","-"],
    [165,2026,"Febrero","1  Servicios no personales",143,"Vi ticos a otras personas","198,000","0","0.0%","-","-","-"],
    [166,2026,"Febrero","1  Servicios no personales",151,"Transporte dentro del pa¡s","539,346","3,463","0.6%","-","-","-"],
    [167,2026,"Febrero","1  Servicios no personales",152,"Transporte de o para el exterior","524,975","40,356","7.7%","-","-","-"],
    [168,2026,"Febrero","1  Servicios no personales",153,"Transporte de otras personas","13,000","0","0.0%","-","-","-"],
    [169,2026,"Febrero","1  Servicios no personales",154,"Transporte de bienes","211,000","441","0.2%","-","-","-"],
    [170,2026,"Febrero","1  Servicios no personales",161,"Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-"],
    [171,2026,"Febrero","1  Servicios no personales",162,"Comisiones y gastos bancarios","947,895","969","0.1%","-","-","-"],
    [172,2026,"Febrero","1  Servicios no personales",163,"Gastos judiciales","2,822,215","250,000","8.9%","-","-","-"],
    [173,2026,"Febrero","1  Servicios no personales",164,"Gastos de seguros","973,000","0","0.0%","-","-","-"],
    [174,2026,"Febrero","1  Servicios no personales",165,"Servicios comerciales","7,631,391","76,644","1.0%","5,093,141","383,766","7.5%"],
    [175,2026,"Febrero","1  Servicios no personales",166,"Servicios m‚dicos en el pa¡s","16,000","0","0.0%","-","-","-"],
    [176,2026,"Febrero","1  Servicios no personales",169,"Otros servicios comerciales y financieros","2,971,325","308,923","10.4%","1,053,011","0","0.0%"],
    [177,2026,"Febrero","1  Servicios no personales",171,"Consultor¡as","8,846,607","150,309","1.7%","9,829,469","98,083","1.0%"],
    [178,2026,"Febrero","1  Servicios no personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"],
    [179,2026,"Febrero","1  Servicios no personales",181,"Mantenimiento y rep. de edificios","1,625,944","0","0.0%","-","-","-"],
    [180,2026,"Febrero","1  Servicios no personales",182,"Mant. y rep. de maquinarias y otros eq.","866,299","31,890","3.7%","-","-","-"],
    [181,2026,"Febrero","1  Servicios no personales",183,"Mantenimiento  y reparaci¢n de mobiliario","157,631","0","0.0%","-","-","-"],
    [182,2026,"Febrero","1  Servicios no personales",184,"Mant. y rep. de obras","250,000","0","0.0%","-","-","-"],
    [183,2026,"Febrero","1  Servicios no personales",185,"Mant. de equipo de computaci¢n","3,687,598","7,635","0.2%","2,804,128","45,805","1.6%"],
    [184,2026,"Febrero","1  Servicios no personales",189,"Otros mantenimientos y reparaciones","2,072,500","15,884","0.8%","-","-","-"],
    [185,2026,"Febrero","1  Servicios no personales",192,"Servicios b sicos","279,050","279,031","100.0%","-","-","-"],
    [186,2026,"Febrero","1  Servicios no personales",193,"Impresi¢n, encuadernaci¢n y otros","100","0","0.0%","-","-","-"],
    [187,2026,"Febrero","1  Servicios no personales",194,"Informaci¢n y publicidad","916","914","99.7%","-","-","-"],
    [188,2026,"Febrero","1  Servicios no personales",195,"Vi ticos","10,226","3,172","31.0%","-","-","-"],
    [189,2026,"Febrero","1  Servicios no personales",196,"Transporte de personas y bienes","55,662","3,847","6.9%","-","-","-"],
    [190,2026,"Febrero","1  Servicios no personales",197,"Servicios comerciales y financieros","16,117,256","1,076,802","6.7%","-","-","-"],
    [191,2026,"Febrero","1  Servicios no personales",198,"Consultor¡as y servicios especiales","4,000,000","121,999","3.0%","-","-","-"],
    [192,2026,"Febrero","1  Servicios no personales",199,"Mantenimiento y reparaci¢n","162,530","35","0.0%","22,200","22,149","99.8%"],
    [193,2026,"Febrero","2  Materiales y suministros",201,"Alimentos para consumo humano","546,213","11,921","2.2%","-","-","-"],
    [194,2026,"Febrero","2  Materiales y suministros",203,"Bebidas","189,092","3,501","1.9%","-","-","-"],
    [195,2026,"Febrero","2  Materiales y suministros",209,"Otros alimentos y bebidas","10,000","0","0.0%","-","-","-"],
    [196,2026,"Febrero","2  Materiales y suministros",211,"Acabado textil","135,220","0","0.0%","-","-","-"],
    [197,2026,"Febrero","2  Materiales y suministros",212,"Calzado","63,823","24","0.0%","-","-","-"],
    [198,2026,"Febrero","2  Materiales y suministros",213,"Hilados y telas","11,501","0","0.0%","-","-","-"],
    [199,2026,"Febrero","2  Materiales y suministros",214,"Prendas de vestir","454,900","0","0.0%","-","-","-"],
    [200,2026,"Febrero","2  Materiales y suministros",221,"Diesel","318,673","200,000","62.8%","-","-","-"],
    [201,2026,"Febrero","2  Materiales y suministros",222,"Gas","3,000","0","0.0%","-","-","-"],
    [202,2026,"Febrero","2  Materiales y suministros",223,"Gasolina","213,996","125,000","58.4%","-","-","-"],
    [203,2026,"Febrero","2  Materiales y suministros",224,"Lubricantes","49,400","2,654","5.4%","-","-","-"],
    [204,2026,"Febrero","2  Materiales y suministros",229,"Otros combustibles","1,500","0","0.0%","-","-","-"],
    [205,2026,"Febrero","2  Materiales y suministros",231,"Impresos","569,334","5,168","0.9%","-","-","-"],
    [206,2026,"Febrero","2  Materiales y suministros",232,"Papeler¡a","338,389","32,483","9.6%","-","-","-"],
    [207,2026,"Febrero","2  Materiales y suministros",239,"Otros productos de papel y cart¢n","105,040","0","0.0%","-","-","-"],
    [208,2026,"Febrero","2  Materiales y suministros",241,"Abonos y fertilizantes","3,000","0","0.0%","-","-","-"],
    [209,2026,"Febrero","2  Materiales y suministros",242,"Insecticidas, fumigantes y otros","33,000","204","0.6%","-","-","-"],
    [210,2026,"Febrero","2  Materiales y suministros",243,"Pinturas, colorantes y tintes","146,700","62","0.0%","-","-","-"],
    [211,2026,"Febrero","2  Materiales y suministros",244,"Productos medicinales y farmac‚uticos","55,650","0","0.0%","-","-","-"],
    [212,2026,"Febrero","2  Materiales y suministros",249,"Otros productos qu¡micos","117,863","0","0.0%","-","-","-"],
    [213,2026,"Febrero","2  Materiales y suministros",251,"Asfalto","35,000","0","0.0%","-","-","-"],
    [214,2026,"Febrero","2  Materiales y suministros",252,"Cemento","20,000","0","0.0%","-","-","-"],
    [215,2026,"Febrero","2  Materiales y suministros",253,"Madera","28,000","180","0.6%","-","-","-"],
    [216,2026,"Febrero","2  Materiales y suministros",254,"material de fontaner¡a","60,000","736","1.2%","-","-","-"],
    [217,2026,"Febrero","2  Materiales y suministros",255,"Material el‚ctrico","134,300","2,615","1.9%","-","-","-"],
    [218,2026,"Febrero","2  Materiales y suministros",256,"Material met lico","51,500","47","0.1%","-","-","-"],
    [219,2026,"Febrero","2  Materiales y suministros",257,"Piedra y arena","14,000","0","0.0%","-","-","-"],
    [220,2026,"Febrero","2  Materiales y suministros",259,"Otros materiales de construcci¢n","66,000","81","0.1%","-","-","-"],
    [221,2026,"Febrero","2  Materiales y suministros",261,"Art¡culos o productos","116,700","0","0.0%","-","-","-"],
    [222,2026,"Febrero","2  Materiales y suministros",262,"Herramientas e instrumentos","162,705","140","0.1%","-","-","-"],
    [223,2026,"Febrero","2  Materiales y suministros",263,"Material y art¡culos de seguridad","72,000","27","0.0%","-","-","-"],
    [224,2026,"Febrero","2  Materiales y suministros",264,"Compra de agua","2,500","0","0.0%","-","-","-"],
    [225,2026,"Febrero","2  Materiales y suministros",265,"Materiales y suministros de computaci¢n","1,028,550","8,680","0.8%","-","-","-"],
    [226,2026,"Febrero","2  Materiales y suministros",269,"Otros productos varios","219,200","507","0.2%","-","-","-"],
    [227,2026,"Febrero","2  Materiales y suministros",271,"étiles de cocina y comedor","130,686","0","0.0%","-","-","-"],
    [228,2026,"Febrero","2  Materiales y suministros",272,"étiles deportivos y recreativos","18,000","0","0.0%","-","-","-"],
    [229,2026,"Febrero","2  Materiales y suministros",273,"étiles de aseo y limpieza","132,080","0","0.0%","-","-","-"],
    [230,2026,"Febrero","2  Materiales y suministros",274,"étiles m‚dicos y de laboratorios","60,000","0","0.0%","-","-","-"],
    [231,2026,"Febrero","2  Materiales y suministros",275,"étiles y materiales de oficina","365,017","1,010","0.3%","-","-","-"],
    [232,2026,"Febrero","2  Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,500","0","0.0%","-","-","-"],
    [233,2026,"Febrero","2  Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-"],
    [234,2026,"Febrero","2  Materiales y suministros",279,"Otros £tiles y materiales","41,940","24","0.1%","-","-","-"],
    [235,2026,"Febrero","2  Materiales y suministros",280,"Repuestos","321,699","11,371","3.5%","-","-","-"],
    [236,2026,"Febrero","2  Materiales y suministros",291,"Alimentos y bebidas","9,702","6,545","67.5%","-","-","-"],
    [237,2026,"Febrero","2  Materiales y suministros",292,"Textiles y vestuario","251","161","63.9%","-","-","-"],
    [238,2026,"Febrero","2  Materiales y suministros",294,"Productos de papel y cart¢n","1,217","21","1.8%","-","-","-"],
    [239,2026,"Febrero","2  Materiales y suministros",295,"Productos qu¡micos y conexos","17","16","94.4%","-","-","-"],
    [240,2026,"Febrero","2  Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento","289","157","54.3%","-","-","-"],
    [241,2026,"Febrero","2  Materiales y suministros",297,"Productos varios","154","153","99.2%","-","-","-"],
    [242,2026,"Febrero","2  Materiales y suministros",298,"étiles y materiales diversos","301","50","16.6%","-","-","-"],
    [243,2026,"Febrero","2  Materiales y suministros",299,"Repuestos","1,557","41","2.6%","-","-","-"],
    [244,2026,"Febrero","3  Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","15,000","0","0.0%","25,000","0","0.0%"],
    [245,2026,"Febrero","3  Maquinaria y equipo",314,"Terrestre","100,000","0","0.0%","-","-","-"],
    [246,2026,"Febrero","3  Maquinaria y equipo",320,"Equipo educacional y recreativo","17,100","770","4.5%","-","-","-"],
    [247,2026,"Febrero","3  Maquinaria y equipo",332,"Equipo de laboratorios","50,000","0","0.0%","-","-","-"],
    [248,2026,"Febrero","3  Maquinaria y equipo",340,"Equipo de oficina","6,000","0","0.0%","-","-","-"],
    [249,2026,"Febrero","3  Maquinaria y equipo",350,"Mobiliario de oficina","61,000","12,652","20.7%","-","-","-"],
    [250,2026,"Febrero","3  Maquinaria y equipo",370,"Maquinaria y equipos varios","19,764","6,260","31.7%","357","357","99.9%"],
    [251,2026,"Febrero","3  Maquinaria y equipo",380,"Equipo de computaci¢n","2,773,739","33,593","1.2%","4,385,398","276","0.0%"],
    [252,2026,"Febrero","3  Maquinaria y equipo",393,"Equipo educacional y recreativo","30","0","0.0%","-","-","-"],
    [253,2026,"Febrero","5  Obras y construcciones",511,"Edificios de administraci¢n","-","-","-","377,045","0","0.0%"],
    [254,2026,"Febrero","6  Transferencias corrientes",611,"Donativos a personas","65,000","12,100","18.6%","-","-","-"],
    [255,2026,"Febrero","6  Transferencias corrientes",613,"Indemnizaciones especiales","730,000","0","0.0%","-","-","-"],
    [256,2026,"Febrero","6  Transferencias corrientes",614,"Bonificaci¢n por antigedad","175,000","9,000","5.1%","-","-","-"],
    [257,2026,"Febrero","6  Transferencias corrientes",615,"Prima de antigedad","3,000,000","0","0.0%","-","-","-"],
    [258,2026,"Febrero","6  Transferencias corrientes",619,"Otras transferencias","110,000","0","0.0%","-","-","-"],
    [259,2026,"Febrero","6  Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","86,400","0","0.0%","-","-","-"],
    [260,2026,"Febrero","6  Transferencias corrientes",624,"Capacitaci¢n y estudios","219,181","0","0.0%","1,097,229","0","0.0%"],
    [261,2026,"Febrero","6  Transferencias corrientes",631,"Subsidios ben‚ficos","1,999,208","516,277","25.8%","-","-","-"],
    [262,2026,"Febrero","6  Transferencias corrientes",635,"Empresas productoras y comerciales","256,803,037","14,405,419","5.6%","-","-","-"],
    [263,2026,"Febrero","6  Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","24,245,030","894,418","3.7%","-","-","-"],
    [264,2026,"Febrero","6  Transferencias corrientes",639,"Otras sin fines de lucro","125,000","0","0.0%","-","-","-"],
    [265,2026,"Febrero","6  Transferencias corrientes",649,"Otras transferencias","18,412,974","0","0.0%","-","-","-"],
    [266,2026,"Febrero","6  Transferencias corrientes",662,"Cuotas a organismos centroamericanos","508,300","42,000","8.3%","-","-","-"],
    [267,2026,"Febrero","6  Transferencias corrientes",663,"Cuotas a organismos interamericanos","300,000","93,151","31.1%","-","-","-"],
    [268,2026,"Febrero","6  Transferencias corrientes",664,"Cuotas a organismos mundiales                          ","7,529,273","0","0.0%","-","-","-"],
    [269,2026,"Febrero","6  Transferencias corrientes",669,"Otras transferencias al exterior","223,000","0","0.0%","-","-","-"],
    [270,2026,"Febrero","7 Transferencias de capital",701,"A empresas","-","-","-","11,744,750","0","0.0%"],
    [271,2026,"Febrero","7 Transferencias de capital",718,"Propias","-","-","-","18,375,002","0","0.0%"],
    [272,2026,"Febrero","7 Transferencias de capital",721,"Aportes a organismos internacionales","-","-","-","45,478,197","0","0.0%"],
    [273,2026,"Marzo ","0  Servicios Personales",1,"Personal fijo (sueldos)","53,158,164","10,841,431","20.4%","-","-","-"],
    [274,2026,"Marzo ","0  Servicios Personales",2,"Personal transitorio (sueldos)","1,874,040","407,952","21.8%","-","-","-"],
    [275,2026,"Marzo ","0  Servicios Personales",4,"Personal transitorio para inversiones","-","-","-","204,000","18,987","9.3%"],
    [276,2026,"Marzo","0  Servicios Personales",11,"Sobresueldos por antigedad","12,264","2,502","20.4%","-","-","-"],
    [277,2026,"Marzo","0  Servicios Personales",30,"Gastos de representaci¢n fijos","1,043,400","225,467","21.6%","-","-","-"],
    [278,2026,"Marzo","0  Servicios Personales",50,"XIII mes","4,587,039","1,251,001","27.3%","17,000","2,116","12.4%"],
    [279,2026,"Marzo","0  Servicios Personales",71,"Cuota patronal de seguro social","7,983,579","1,656,215","20.7%","28,858","2,743","9.5%"],
    [280,2026,"Marzo","0  Servicios Personales",72,"Cuota patronal de seguro educativo","832,328","169,092","20.3%","3,060","285","9.3%"],
    [281,2026,"Marzo","0  Servicios Personales",73,"Cuota patronal de riesgo profesional","847,979","172,474","20.3%","3,060","285","9.3%"],
    [282,2026,"Marzo","0  Servicios Personales",74,"Cuota patronal para el fondo complementario","166,463","30,274","18.2%","612","48","7.8%"],
    [283,2026,"Marzo","0  Servicios Personales",82,"Incentivos","849,906","0","0.0%","-","-","-"],
    [284,2026,"Marzo","0  Servicios Personales",91,"Sueldos","3,560,374","271,812","7.6%","-","-","-"],
    [285,2026,"Marzo","0  Servicios Personales",94,"Gastos de representaci¢n fijos","35,000","1,567","4.5%","-","-","-"],
    [286,2026,"Marzo","0  Servicios Personales",95,"Sobretiempo","40,000","200","0.5%","-","-","-"],
    [287,2026,"Marzo","0  Servicios Personales",96,"XIII mes","375,000","843","0.2%","-","-","-"],
    [288,2026,"Marzo","0  Servicios Personales",98,"Gratificaciones, incentivos y otros servicios pers","1,500,000","0","0.0%","-","-","-"],
    [289,2026,"Marzo","0  Servicios Personales",99,"Contribuciones a la seguridad social","450,000","45,340","10.1%","-","-","-"],
    [290,2026,"Marzo","1  Servicios no personales",101,"Alquiler de edificios y locales","7,395,994","394,730","5.3%","100,000","0","0.0%"],
    [291,2026,"Marzo","1  Servicios no personales",102,"Alquiler de equipo electr¢nico","171,000","22,133","12.9%","947","0","0.0%"],
    [292,2026,"Marzo","1  Servicios no personales",103,"Alquiler de equipo de oficina","710,810","0","0.0%","-","-","-"],
    [293,2026,"Marzo","1  Servicios no personales",104,"Alquiler de equipo de producci¢n","93,340","0","0.0%","-","-","-"],
    [294,2026,"Marzo","1  Servicios no personales",105,"Alquiler de equipo de transporte","226,561","155,011","68.4%","-","-","-"],
    [295,2026,"Marzo","1  Servicios no personales",109,"Otros alquileres","413,940","44,643","10.8%","500,000","464,631","92.9%"],
    [296,2026,"Marzo","1  Servicios no personales",111,"Agua","368,000","31,116","8.5%","-","-","-"],
    [297,2026,"Marzo","1  Servicios no personales",112,"Aseo","143,000","8,955","6.3%","-","-","-"],
    [298,2026,"Marzo","1  Servicios no personales",113,"Correo","83,760","0","0.0%","-","-","-"],
    [299,2026,"Marzo","1  Servicios no personales",114,"Energ¡a el‚ctrica","1,156,728","139,582","12.1%","-","-","-"],
    [300,2026,"Marzo","1  Servicios no personales",115,"Telecomunicaciones","246,164","0","0.0%","-","-","-"],
    [301,2026,"Marzo","1  Servicios no personales",116,"Servicio de transmisi¢n de datos","1,017,829","57,787","5.7%","104,354","0","0.0%"],
    [302,2026,"Marzo","1  Servicios no personales",117,"Servicio de telefon¡a celular","60,000","32,897","54.8%","-","-","-"],
    [303,2026,"Marzo","1  Servicios no personales",119,"Otros servicios b sicos","10,000","0","0.0%","-","-","-"],
    [304,2026,"Marzo","1  Servicios no personales",120,"Impresi¢n, encuadernaci¢n y otros","573,646","125,967","22.0%","-","-","-"],
    [305,2026,"Marzo","1  Servicios no personales",131,"Anuncios y avisos","768,450","31","0.0%","-","-","-"],
    [306,2026,"Marzo","1  Servicios no personales",132,"promoci¢n y publicidad","2,235,950","0","0.0%","-","-","-"],
    [307,2026,"Marzo","1  Servicios no personales",141,"Vi ticos dentro del pa¡s","770,772","51,448","6.7%","-","-","-"],
    [308,2026,"Marzo","1  Servicios no personales",142,"Vi ticos en el exterior","964,506","101,400","10.5%","-","-","-"],
    [309,2026,"Marzo","1  Servicios no personales",143,"Vi ticos a otras personas","198,200","0","0.0%","-","-","-"],
    [310,2026,"Marzo","1  Servicios no personales",151,"Transporte dentro del pa¡s","539,346","10,387","1.9%","-","-","-"],
    [311,2026,"Marzo","1  Servicios no personales",152,"Transporte de o para el exterior","523,975","78,606","15.0%","-","-","-"],
    [312,2026,"Marzo","1  Servicios no personales",153,"Transporte de otras personas","13,000","0","0.0%","-","-","-"],
    [313,2026,"Marzo","1  Servicios no personales",154,"Transporte de bienes","212,800","556","0.3%","-","-","-"],
    [314,2026,"Marzo","1  Servicios no personales",161,"Almacenaje y servicios aduaneros","15,001","0","0.0%","-","-","-"],
    [315,2026,"Marzo","1  Servicios no personales",162,"Comisiones y gastos bancarios","812,895","1,258","0.2%","-","-","-"],
    [316,2026,"Marzo","1  Servicios no personales",163,"Gastos judiciales","2,967,260","250,000","8.4%","-","-","-"],
    [317,2026,"Marzo","1  Servicios no personales",164,"Gastos de seguros","973,000","0","0.0%","-","-","-"],
    [318,2026,"Marzo","1  Servicios no personales",165,"Servicios comerciales","7,635,391","111,340","1.5%","5,093,141","547,992","10.8%"],
    [319,2026,"Marzo","1  Servicios no personales",166,"Servicios m‚dicos en el pa¡s","16,000","0","0.0%","-","-","-"],
    [320,2026,"Marzo","1  Servicios no personales",169,"Otros servicios comerciales y financieros","2,451,810","356,458","14.5%","1,053,011","93,014","8.8%"],
    [321,2026,"Marzo","1  Servicios no personales",171,"Consultor¡as","9,489,215","150,309","1.6%","9,959,469","1,603,173","16.1%"],
    [322,2026,"Marzo","1  Servicios no personales",172,"Servicios especiales","444,000","0","0.0%","-","-","-"],
    [323,2026,"Marzo","1  Servicios no personales",181,"Mantenimiento y rep. de edificios","1,625,944","54,434","3.3%","340,983","0","0.0%"],
    [324,2026,"Marzo","1  Servicios no personales",182,"Mant. y rep. de maquinarias y otros eq.","796,799","58,556","7.3%","-","-","-"],
    [325,2026,"Marzo","1  Servicios no personales",183,"Mantenimiento  y reparaci¢n de mobiliario","157,631","0","0.0%","-","-","-"],
    [326,2026,"Marzo","1  Servicios no personales",184,"Mant. y rep. de obras","250,000","0","0.0%","-","-","-"],
    [327,2026,"Marzo","1  Servicios no personales",185,"Mant. de equipo de computaci¢n","3,771,098","645,322","17.1%","2,694,147","62,697","2.3%"],
    [328,2026,"Marzo","1  Servicios no personales",189,"Otros mantenimientos y reparaciones","2,082,500","18,452","0.9%","-","-","-"],
    [329,2026,"Marzo","1  Servicios no personales",191,"Alquileres","23,968","5,778","24.1%","28,977","0","0.0%"],
    [330,2026,"Marzo","1  Servicios no personales",192,"Servicios b sicos","287,640","287,620","100.0%","-","-","-"],
    [331,2026,"Marzo","1  Servicios no personales",193,"Impresi¢n, encuadernaci¢n y otros","100","0","0.0%","-","-","-"],
    [332,2026,"Marzo","1  Servicios no personales",194,"Informaci¢n y publicidad","916","914","99.7%","-","-","-"],
    [333,2026,"Marzo","1  Servicios no personales",195,"Vi ticos","18,226","6,592","36.2%","-","-","-"],
    [334,2026,"Marzo","1  Servicios no personales",196,"Transporte de personas y bienes","85,845","32,165","37.5%","-","-","-"],
    [335,2026,"Marzo","1  Servicios no personales",197,"Servicios comerciales y financieros","16,625,601","2,539,301","15.3%","-","-","-"],
    [336,2026,"Marzo","1  Servicios no personales",198,"Consultor¡as y servicios especiales","7,551,347","121,999","1.6%","-","-","-"],
    [337,2026,"Marzo","1  Servicios no personales",199,"Mantenimiento y reparaci¢n","210,501","65,762","31.2%","32,181","22,149","68.8%"],
    [338,2026,"Marzo","2  Materiales y suministros",201,"Alimentos para consumo humano","548,333","28,420","5.2%","-","-","-"],
    [339,2026,"Marzo","2  Materiales y suministros",203,"Bebidas","190,092","4,573","2.4%","-","-","-"],
    [340,2026,"Marzo","2  Materiales y suministros",209,"Otros alimentos y bebidas","10,000","0","0.0%","-","-","-"],
    [341,2026,"Marzo","2  Materiales y suministros",211,"Acabado textil","138,620","144","0.1%","-","-","-"],
    [342,2026,"Marzo","2  Materiales y suministros",212,"Calzado","63,823","152","0.2%","-","-","-"],
    [343,2026,"Marzo","2  Materiales y suministros",213,"Hilados y telas","16,501","0","0.0%","-","-","-"],
    [344,2026,"Marzo","2  Materiales y suministros",214,"Prendas de vestir","376,917","2,317","0.6%","-","-","-"],
    [345,2026,"Marzo","2  Materiales y suministros",221,"Di‚sel","316,673","200,000","63.2%","-","-","-"],
    [346,2026,"Marzo","2  Materiales y suministros",222,"Gas","3,000","0","0.0%","-","-","-"],
    [347,2026,"Marzo","2  Materiales y suministros",223,"Gasolina","208,996","125,000","59.8%","-","-","-"],
    [348,2026,"Marzo","2  Materiales y suministros",224,"Lubricantes","49,400","2,895","5.9%","-","-","-"],
    [349,2026,"Marzo","2  Materiales y suministros",229,"Otros combustibles","1,500","0","0.0%","-","-","-"],
    [350,2026,"Marzo","2  Materiales y suministros",231,"Impresos","661,734","10,794","1.6%","-","-","-"],
    [351,2026,"Marzo","2  Materiales y suministros",232,"Papeler¡a","318,836","49,010","15.4%","-","-","-"],
    [352,2026,"Marzo","2  Materiales y suministros",239,"Otros productos de papel y cart¢n","100,990","499","0.5%","-","-","-"],
    [353,2026,"Marzo","2  Materiales y suministros",241,"Abonos y fertilizantes","3,000","0","0.0%","-","-","-"],
    [354,2026,"Marzo","2  Materiales y suministros",242,"Insecticidas, fumigantes y otros","33,000","9,087","27.5%","-","-","-"],
    [355,2026,"Marzo","2  Materiales y suministros",243,"Pinturas, colorantes y tintes","146,700","7,397","5.0%","-","-","-"],
    [356,2026,"Marzo","2  Materiales y suministros",244,"Productos medicinales y farmac‚uticos","55,650","0","0.0%","-","-","-"],
    [357,2026,"Marzo","2  Materiales y suministros",249,"Otros productos qu¡micos","117,863","4,707","4.0%","-","-","-"],
    [358,2026,"Marzo","2  Materiales y suministros",251,"Asfalto","35,000","0","0.0%","-","-","-"],
    [359,2026,"Marzo","2  Materiales y suministros",252,"Cemento","20,000","0","0.0%","-","-","-"],
    [360,2026,"Marzo","2  Materiales y suministros",253,"Madera","28,000","180","0.6%","-","-","-"],
    [361,2026,"Marzo","2  Materiales y suministros",254,"Material de fontaner¡a","60,000","8,794","14.7%","-","-","-"],
    [362,2026,"Marzo","2  Materiales y suministros",255,"Material el‚ctrico","134,300","20,848","15.5%","-","-","-"],
    [363,2026,"Marzo","2  Materiales y suministros",256,"Material met lico","51,500","3,110","6.0%","-","-","-"],
    [364,2026,"Marzo","2  Materiales y suministros",257,"Piedra y arena","14,000","0","0.0%","-","-","-"],
    [365,2026,"Marzo","2  Materiales y suministros",259,"Otros materiales de construcci¢n","66,000","6,646","10.1%","-","-","-"],
    [366,2026,"Marzo","2  Materiales y suministros",261,"Art¡culos o productos","116,700","0","0.0%","-","-","-"],
    [367,2026,"Marzo","2  Materiales y suministros",262,"Herramientas e instrumentos","162,705","316","0.2%","-","-","-"],
    [368,2026,"Marzo","2  Materiales y suministros",263,"Material y art¡culos de seguridad","72,000","631","0.9%","-","-","-"],
    [369,2026,"Marzo","2  Materiales y suministros",264,"Compra de agua","2,500","0","0.0%","-","-","-"],
    [370,2026,"Marzo","2  Materiales y suministros",265,"Materiales y suministros de computaci¢n","980,050","12,565","1.3%","-","-","-"],
    [371,2026,"Marzo","2  Materiales y suministros",269,"Otros productos varios","211,800","21,041","9.9%","-","-","-"],
    [372,2026,"Marzo","2  Materiales y suministros",271,"étiles de cocina y comedor","119,686","432","0.4%","-","-","-"],
    [373,2026,"Marzo","2  Materiales y suministros",272,"étiles deportivos y recreativos","17,500","79","0.5%","-","-","-"],
    [374,2026,"Marzo","2  Materiales y suministros",273,"étiles de aseo y limpieza","132,080","42,518","32.2%","-","-","-"],
    [375,2026,"Marzo","2  Materiales y suministros",274,"étiles m‚dicos y de laboratorios","60,000","18,381","30.6%","-","-","-"],
    [376,2026,"Marzo","2  Materiales y suministros",275,"étiles y materiales de oficina","369,517","63,023","17.1%","-","-","-"],
    [377,2026,"Marzo","2  Materiales y suministros",277,"Instrumental m‚dico y quir£rgico","15,500","0","0.0%","-","-","-"],
    [378,2026,"Marzo","2  Materiales y suministros",278,"Art¡culos de pr¢tesis y rehabilitaci¢n","1,500","0","0.0%","-","-","-"],
    [379,2026,"Marzo","2  Materiales y suministros",279,"Otros £tiles y materiales","41,840","24","0.1%","-","-","-"],
    [380,2026,"Marzo","2  Materiales y suministros",280,"Repuestos","301,498","25,876","8.6%","-","-","-"],
    [381,2026,"Marzo","2  Materiales y suministros",291,"Alimentos y bebidas","13,717","8,507","62.0%","-","-","-"],
    [382,2026,"Marzo","2  Materiales y suministros",292,"Textiles y vestuario","282","244","86.5%","-","-","-"],
    [383,2026,"Marzo","2  Materiales y suministros",293,"Combustibles y lubricantes","59","0","0.0%","-","-","-"],
    [384,2026,"Marzo","2  Materiales y suministros",294,"Productos de papel y cart¢n","1,247","1,049","84.1%","-","-","-"],
    [385,2026,"Marzo","2  Materiales y suministros",295,"Productos qu¡micos y conexos","9,317","16","0.2%","-","-","-"],
    [386,2026,"Marzo","2  Materiales y suministros",296,"Materiales para construcci¢n y mantenimiento","8,285","240","2.9%","-","-","-"],
    [387,2026,"Marzo","2  Materiales y suministros",297,"Productos varios","4,747","4,745","100.0%","-","-","-"],
    [388,2026,"Marzo","2  Materiales y suministros",298,"étiles y materiales diversos","5,768","5,745","99.6%","-","-","-"],
    [389,2026,"Marzo","2  Materiales y suministros",299,"Repuestos","1,557","541","34.7%","-","-","-"],
    [390,2026,"Marzo","3  Maquinaria y equipo",301,"Maquinaria y equipo de comunicaciones","15,900","0","0.0%","25,000","0","0.0%"],
    [391,2026,"Marzo","3  Maquinaria y equipo",314,"Terrestre","100,000","0","0.0%","-","-","-"],
    [392,2026,"Marzo","3  Maquinaria y equipo",320,"Equipo educacional y recreativo","17,100","6,418","37.5%","-","-","-"],
    [393,2026,"Marzo","3  Maquinaria y equipo",332,"Equipo de laboratorios","50,000","0","0.0%","-","-","-"],
    [394,2026,"Marzo","3  Maquinaria y equipo",340,"Equipo de oficina","7,400","0","0.0%","-","-","-"],
    [395,2026,"Marzo","3  Maquinaria y equipo",350,"Mobiliario de oficina","90,200","14,410","16.0%","10,000","0","0.0%"],
    [396,2026,"Marzo","3  Maquinaria y equipo",370,"Maquinaria y equipos varios","89,814","7,149","8.0%","357","357","99.9%"],
    [397,2026,"Marzo","3  Maquinaria y equipo",380,"Equipo de computaci¢n","2,810,939","40,227","1.4%","4,307,398","403,633","9.4%"],
    [398,2026,"Marzo","3  Maquinaria y equipo",393,"Equipo educacional y recreativo","30","26","85.5%","-","-","-"],
    [399,2026,"Marzo","3  Maquinaria y equipo",398,"Equipo educacional y recreativo","370","369","99.8%","2,805","2,805","100.0%"],
    [400,2026,"Marzo","5  Obras y construcciones",511,"Edificios de administraci¢n","-","-","-","377,045","0","0.0%"],
    [401,2026,"Marzo","5  Obras y construcciones",544,"Saneamiento de tierras","-","-","-","25,422,421","0","0.0%"],
    [402,2026,"Marzo","6  Transferencias corrientes",611,"Donativos a personas","65,000","18,200","28.0%","-","-","-"],
    [403,2026,"Marzo","6  Transferencias corrientes",613,"Indemnizaciones especiales","730,000","0","0.0%","-","-","-"],
    [404,2026,"Marzo","6  Transferencias corrientes",614,"Bonificaci¢n por antigedad","175,000","26,050","14.9%","-","-","-"],
    [405,2026,"Marzo","6  Transferencias corrientes",615,"Prima de antigedad","3,000,000","153,873","5.1%","-","-","-"],
    [406,2026,"Marzo","6  Transferencias corrientes",619,"Otras transferencias","400,000","110,000","27.5%","-","-","-"],
    [407,2026,"Marzo","6  Transferencias corrientes",623,"Becas de post-grados, maestr¡as y doctorados","86,400","0","0.0%","-","-","-"],
    [408,2026,"Marzo","6  Transferencias corrientes",624,"Capacitaci¢n y estudios","233,681","1,680","0.7%","1,087,229","51,135","4.7%"],
    [409,2026,"Marzo","6  Transferencias corrientes",631,"Subsidios ben‚ficos","1,999,208","516,277","25.8%","-","-","-"],
    [410,2026,"Marzo","6  Transferencias corrientes",635,"Empresas productoras y comerciales","256,803,037","24,335,724","9.5%","-","-","-"],
    [411,2026,"Marzo","6  Transferencias corrientes",637,"Indemnizaciones a instituciones privadas","19,245,030","894,418","4.6%","-","-","-"],
    [412,2026,"Marzo","6  Transferencias corrientes",639,"Otras sin fines de lucro","125,000","0","0.0%","-","-","-"],
    [413,2026,"Marzo","6  Transferencias corrientes",649,"Otras transferencias","8,052,974","0","0.0%","-","-","-"],
    [414,2026,"Marzo","6  Transferencias corrientes",662,"Cuotas a organismos centroamericanos","508,300","143,260","28.2%","-","-","-"],
    [415,2026,"Marzo","6  Transferencias corrientes",663,"Cuotas a organismos interamericanos","353,000","170,183","48.2%","-","-","-"],
    [416,2026,"Marzo","6  Transferencias corrientes",664,"Cuotas a organismos mundiales                          ","7,135,298","0","0.0%","-","-","-"],
    [417,2026,"Marzo","6  Transferencias corrientes",669,"Otras transferencias al exterior","223,000","0","0.0%","-","-","-"],
    [418,2026,"Marzo","6  Transferencias corrientes",697,"Al exterior","55,000","51,385","93.4%","-","-","-"],
    [419,2026,"Marzo","7 Transferencias de capital",701,"A empresas","-","-","-","11,744,750","11,744,682","100.0%"],
    [420,2026,"Marzo","7 Transferencias de capital",718,"Propias","-","-","-","16,601,682","0","0.0%"],
    [421,2026,"Marzo","7 Transferencias de capital",721,"Aportes a organismos internacionales","-","-","-","45,478,197","3,200,000","7.0%"]
]}