{ "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCIàN","type":"text"},{"id":"Presupuesto\nLey","type":"text"},{"id":"Presupuesto\nModificado","type":"text"},{"id":"Asignado\nModificado","type":"text"},{"id":"Compromiso Acumulado","type":"text"},{"id":"Devengado","type":"text"},{"id":"Pagado","type":"text"},{"id":"Total Ejecutado","type":"text"},{"id":"% Ejecutado","type":"text"},{"id":"Saldo de Contratos por Ejecutar","type":"text"},{"id":"Saldo en Bloqueo","type":"text"},{"id":"Total Comprometido","type":"text"},{"id":"% Comprometido\na la fecha","type":"text"},{"id":"% de\nComprometido\nanual","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo Anual","type":"text"}], "records": [ [1,"","(a)","(b)","(c)","(d)","(e)","(f)","(g)=(e+f)","(h)=(g/c*100)","(i)","(j)","(k)=(d+i+j)","(l)=(d/c*100)","(m)=(k/b*100)","(n)=(c-d)","(¤)=(b-k)"], [2,"*** TOTAL","3478507","3478507","2602065","1978273.31","39914.29","1820290.46","1860204.75","0.714895573","105052.54","477526.28","2560852.13","0.76027052","0.736192893","146265.41","917654.87"], [3,"** 0 FUNCIONAMIENTO","3478507","3478507","2602065","1978273.31","39914.29","1820290.46","1860204.75","0.714895573","105052.54","477526.28","2560852.13","0.76027052","0.736192893","146265.41","917654.87"], [4,"* 0 SERVICIOS PERSONALES","2322259","2408583","1654469","1556947.22","29689.48","1527257.74","1556947.22","0.941055541","0","22044","1578991.22","0.941055541","0.655568531","75477.78","829591.78"], [5," 001 PERSONAL FIJO","1770120","1761250","1171210","1150341.67","0","1150341.67","1150341.67","0.982182247","0","0","1150341.67","0.982182247","0.653139344","20868.33","610908.33"], [6," 003 PERSONAL CONTINGENTE","54000","1717","1717","1633.34","0","1633.34","1633.34","0.95127548","0","0","1633.34","0.95127548","0.95127548","83.66","83.66"], [7," 030 GASTOS DE REPRESENTACIàN FIJOS","138000","139500","93500","92000","0","92000","92000","0.983957219","0","0","92000","0.983957219","0.659498208","1500","47500"], [8," 040 SOBRETIEMPO","0","3335","3335","3237.89","500.01","2737.88","3237.89","0.970881559","0","0","3237.89","0.970881559","0.970881559","97.11","97.11"], [9," 050 XIII MES","49914","148048","131411","95777.66","0","95777.66","95777.66","0.728840508","0","0","95777.66","0.728840508","0.646936534","35633.34","52270.34"], [10," 071 CUOTA PATRONAL DE SEGURO SOCIAL","245727","257240","175321","163079.76","23979.45","139100.31","163079.76","0.93017813","0","0","163079.76","0.93017813","0.633959571","12241.24","94160.24"], [11," 072 CUOTA PATRONAL DE SEGURO EDUCATIVO","27362","27477","18673","17317.7","2140.18","15177.52","17317.7","0.927419268","0","0","17317.7","0.927419268","0.630261673","1355.3","10159.3"], [12," 073 CUOTA PATRONAL DE RIESGO PROFESIONAL","27362","28772","19968","18708.2","2312.68","16395.52","18708.2","0.936909054","0","0","18708.2","0.936909054","0.650222438","1259.8","10063.8"], [13," 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5474","5482","3722","3447.52","423.94","3023.58","3447.52","0.926254702","0","0","3447.52","0.926254702","0.628879971","274.48","2034.48"], [14," 091 SUELDOS","3000","19197","19197","7116.67","0","7116.67","7116.67","0.37071782","0","10580","17696.67","0.37071782","0.921845601","1500.33","1500.33"], [15," 094 GASTOS DE REPRESENTACIàN FIJO","0","7934","7934","0","0","0","0","0","0","7934","7934","0","1","0","0"], [16," 095 SOBRETIEMPO","0","2650","2650","2563.02","156.25","2406.77","2563.02","0.967177358","0","0","2563.02","0.967177358","0.967177358","86.98","86.98"], [17," 096 XIII MES","300","400","250","204.3","0","204.3","204.3","0.8172","0","0","204.3","0.8172","0.51075","45.7","195.7"], [18," 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL","1000","5581","5581","1519.49","176.97","1342.52","1519.49","0.272261244","0","3530","5049.49","0.272261244","0.904764379","531.51","531.51"], [19,"* 1 SERVICIOS NO PERSONALES","822238","792654","670326","336354.09","5435.15","236839.35","242274.5","0.361427872","105052.54","263566.78","704973.41","0.501776882","0.889383527","70405.13","87680.59"], [20," 101 DE EDIFICIOS Y LOCALES","305000","305000","203336","120621.14","0","106601.46","106601.46","0.5242626","86122.94","54813.28","261557.36","0.593210941","0.857565115","27901.58","43442.64"], [21," 103 DE EQUIPO DE OFICINA","5000","3252","3252","3250.82","0","1083.6","1083.6","0.333210332","0","0","3250.82","0.999637146","0.999637146","1.18","1.18"], [22," 105 DE EQUIPO DE TRANSPORTE","5000","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [23," 109 OTROS ALQUILERES","49000","23260","23260","16756.2","0","10309.45","10309.45","0.443226569","0","6503","23259.2","0.72038693","0.999965606","0.8","0.8"], [24," 112 ASEO","500","500","500","360","0","180","180","0.36","0","0","360","0.72","0.72","140","140"], [25," 114 ENERGÖA ELCTRICA","62000","56830","36166","31492.47","4439.74","27052.73","31492.47","0.87077559","0","0","31492.47","0.87077559","0.554152208","4673.53","25337.53"], [26," 115 TELECOMUNICACIONES","2000","2000","2000","103.03","0","60.11","60.11","0.030055","0","0","103.03","0.051515","0.051515","1896.97","1896.97"], [27," 116 SERVICIO DE TRANSMISIàN DE DATOS","55000","55000","55000","49784.7","0","26183.68","26183.68","0.476066909","0","0","49784.7","0.905176364","0.905176364","5215.3","5215.3"], [28," 117 SERVICIO DE TELEFONÖA CELULAR","15000","15000","15000","4103.82","0","0","0","0","0","0","4103.82","0.273588","0.273588","10896.18","10896.18"], [29," 120 IMPRESIàN, ENCUADERNACIàN Y OTROS","19500","3593","3593","2147.9","0","1067.9","1067.9","0.29721681","0","1442.5","3590.4","0.59780128","0.999276371","2.6","2.6"], [30," 131 ANUNCIOS Y AVISOS","2500","1200","1200","481.36","0","481.36","481.36","0.401133333","0","718","1199.36","0.401133333","0.999466667","0.64","0.64"], [31," 132 PROMOCIàN Y PUBLICIDAD","15000","3487","3487","2386.91","0","2386.91","2386.91","0.684516777","0","1100","3486.91","0.684516777","0.99997419","0.09","0.09"], [32," 141 VIµTICOS DENTRO DEL PAÖS","10000","12500","12500","6276","0","6276","6276","0.50208","0","6223","12499","0.50208","0.99992","1","1"], [33," 142 VIµTICOS EN EL EXTERIOR","18438","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [34," 151 TRANSPORTE DENTRO DEL PAÖS","10000","15250","15250","7128.45","115","7013.45","7128.45","0.467439344","0","7893","15021.45","0.467439344","0.985013115","228.55","228.55"], [35," 152 TRANSPORTE DE O PARA EL EXTERIOR","27000","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [36," 153 TRANSPORTE DE OTRAS PERSONAS","5500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [37," 154 TRANSPORTE DE BIENES","3000","1100","1100","112","3.5","108.5","112","0.101818182","0","982.5","1094.5","0.101818182","0.995","5.5","5.5"], [38," 162 COMISIONES Y GASTOS BANCARIOS","1000","200","200","60","0","60","60","0.3","0","140","200","0.3","1","0","0"], [39," 163 GASTOS JUDICIALES","0","9900","9900","0","0","0","0","0","0","9900","9900","0","1","0","0"], [40," 164 GASTOS DE SEGUROS","4600","9005","9005","9000.12","0","5099.31","5099.31","0.566275403","0","4","9004.12","0.999458079","0.999902277","0.88","0.88"], [41," 165 SERVICIOS COMERCIALES","80000","77368","77368","32057.36","0","6157.75","6157.75","0.079590399","0","45149","77206.36","0.414349085","0.997910764","161.64","161.64"], [42," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS","102700","139420","139420","25670.99","876.91","12806.88","13683.79","0.09814797","0","113423.5","139094.49","0.184127026","0.997665256","325.51","325.51"], [43," 171 CONSULTORÖAS","17500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [44," 181 MANT. Y REP. DE EDIFICIOS","0","28395","28395","0","0","0","0","0","18929.6","9465","28394.6","0","0.999985913","18930","0.4"], [45," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0","14900","14900","11088.56","0","10438","10438","0.700536913","0","3810","14898.56","0.744198658","0.999903356","1.44","1.44"], [46," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN","0","3540","3540","1537.46","0","1537.46","1537.46","0.434310734","0","2000","3537.46","0.434310734","0.999282486","2.54","2.54"], [47," 189 OTROS MANTENIMIENTOS Y REPARACIONES","7000","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [48," 191 ALQUILERES","0","6420","6420","6420","0","6420","6420","1","0","0","6420","1","1","0","0"], [49," 192 SERVICIOS BµSICOS","0","5170","5170","5152.06","0","5152.06","5152.06","0.996529981","0","0","5152.06","0.996529981","0.996529981","17.94","17.94"], [50," 196 TRANSPORTE DE PERSONAS Y BIENES","0","124","124","123.5","0","123.5","123.5","0.995967742","0","0","123.5","0.995967742","0.995967742","0.5","0.5"], [51," 197 SERVICIOS COMERCIALES Y FINANCIEROS","0","240","240","239.24","0","239.24","239.24","0.996833333","0","0","239.24","0.996833333","0.996833333","0.76","0.76"], [52,"* 2 MATERIALES Y SUMINISTROS","193760","129381","129381","67950.03","4789.66","47874.33","52663.99","0.40704578","0","61053.5","129003.53","0.525193266","0.997082493","377.47","377.47"], [53," 201 ALIMENTOS PARA CONSUMO HUMANO","10000","10400","10400","7416.33","453.58","6962.75","7416.33","0.713108654","0","2831","10247.33","0.713108654","0.985320192","152.67","152.67"], [54," 203 BEBIDAS","0","3500","3500","2365.02","0","2365.02","2365.02","0.67572","0","1133","3498.02","0.67572","0.999434286","1.98","1.98"], [55," 211 ACABADO TEXTIL","0","12500","12500","0","0","0","0","0","0","12499.07","12499.07","0","0.9999256","0.93","0.93"], [56," 212 CALZADO","0","900","900","614.49","0","614.49","614.49","0.682766667","0","189","803.49","0.682766667","0.892766667","96.51","96.51"], [57," 214 PRENDAS DE VESTIR","0","780","780","407.64","0","407.64","407.64","0.522615385","0","371","778.64","0.522615385","0.99825641","1.36","1.36"], [58," 221 DISEL","32000","17099","17099","16870","930.5","6670.19","7600.69","0.44451079","0","229","17099","0.986607404","1","0","0"], [59," 223 GASOLINA","22000","6100","6100","6100","255.13","1228.25","1483.38","0.243177049","0","0","6100","1","1","0","0"], [60," 224 LUBRICANTES","800","1200","1200","539.47","0","405.72","405.72","0.3381","0","660","1199.47","0.449558333","0.999558333","0.53","0.53"], [61," 231 IMPRESOS","0","992","992","992","0","992","992","1","0","0","992","1","1","0","0"], [62," 232 PAPELERÖA","0","7500","7500","6313.54","0","6313.54","6313.54","0.841805333","0","1185","7498.54","0.841805333","0.999805333","1.46","1.46"], [63," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN","0","1100","1100","946.3","0","946.3","946.3","0.860272727","0","150","1096.3","0.860272727","0.996636364","3.7","3.7"], [64," 242 INSECTICIDAS, FUMIGANTES Y OTROS","4960","2260","2260","963.3","276.96","686.34","963.3","0.426238938","0","1289","2252.3","0.426238938","0.99659292","7.7","7.7"], [65," 243 PINTURAS, COLORANTES Y TINTES","3000","800","800","0","0","0","0","0","0","800","800","0","1","0","0"], [66," 244 PRODUCTOS MEDICINALES Y FARMACUTICOS","0","38","38","0","0","0","0","0","0","38","38","0","1","0","0"], [67," 249 OTROS PRODUCTOS QUÖMICOS","5000","900","900","417.77","0","411.35","411.35","0.457055556","0","480","897.77","0.464188889","0.997522222","2.23","2.23"], [68," 254 MATERIAL DE FONTANERÖA","500","125","125","1.77","0","1.77","1.77","0.01416","0","120","121.77","0.01416","0.97416","3.23","3.23"], [69," 255 MATERIAL ELCTRICO","3000","1800","1800","1294.68","8.23","1286.45","1294.68","0.719266667","0","503","1797.68","0.719266667","0.998711111","2.32","2.32"], [70," 256 MATERIAL METµLICO","1000","200","200","4.98","0","4.98","4.98","0.0249","0","195","199.98","0.0249","0.9999","0.02","0.02"], [71," 259 OTROS MATERIALES DE CONSTRUCCIàN","2000","350","350","17.26","0","17.26","17.26","0.049314286","0","332","349.26","0.049314286","0.997885714","0.74","0.74"], [72," 262 HERRAMIENTAS E INSTRUMENTOS","2000","600","600","61.91","0","61.91","61.91","0.103183333","0","537","598.91","0.103183333","0.998183333","1.09","1.09"], [73," 263 MATERIAL Y ARTÖCULOS DE SEGURI","1500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [74," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN","9000","7500","7500","1411.59","299.6","1111.99","1411.59","0.188212","0","6032","7443.59","0.188212","0.992478667","56.41","56.41"], [75," 269 OTROS PRODUCTOS VARIOS","28000","19001","19001","1643.09","69.66","1494.25","1563.91","0.082306721","0","17345.43","18988.52","0.08647387","0.999343192","12.48","12.48"], [76," 271 éTILES DE COCINA Y COMEDOR","2000","500","500","357.38","121.22","236.16","357.38","0.71476","0","138","495.38","0.71476","0.99076","4.62","4.62"], [77," 273 éTILES DE ASEO Y LIMPIEZA","12000","5000","5000","4500.93","742.88","3758.05","4500.93","0.900186","0","484","4984.93","0.900186","0.996986","15.07","15.07"], [78," 274 éTILES Y MATERIALES MEDICOS, D","0","240","240","111.92","0","111.92","111.92","0.466333333","0","127","238.92","0.466333333","0.9955","1.08","1.08"], [79," 275 éTILES Y MATERIALES DE OFICINA","20000","11086","11086","8143.86","1631.9","6511.96","8143.86","0.734607613","0","2940","11083.86","0.734607613","0.999806964","2.14","2.14"], [80," 277 INSTRUMENTAL MDICO Y QUIRéRGICO","0","87","87","86.26","0","86.26","86.26","0.991494253","0","0","86.26","0.991494253","0.991494253","0.74","0.74"], [81," 279 OTROS éTILES Y MATERIALES","15000","1400","1400","334.97","0","334.97","334.97","0.239264286","0","1062","1396.97","0.239264286","0.997835714","3.03","3.03"], [82," 280 REPUESTOS","20000","13500","13500","4114.8","0","2934.04","2934.04","0.217336296","0","9384","13498.8","0.3048","0.999911111","1.2","1.2"], [83," 291 ALIMENTOS Y BEBIDAS","0","422","422","421","0","421","421","0.997630332","0","0","421","0.997630332","0.997630332","1","1"], [84," 292 TEXTILES Y VESTUARIO","0","6","6","5.35","0","5.35","5.35","0.891666667","0","0","5.35","0.891666667","0.891666667","0.65","0.65"], [85," 293 COMBUSTIBLES Y LUBRICANTES","0","1322","1322","1321.37","0","1321.37","1321.37","0.999523449","0","0","1321.37","0.999523449","0.999523449","0.63","0.63"], [86," 295 PRODUCTOS QUÖMICOS Y CONEXOS","0","19","19","18.62","0","18.62","18.62","0.98","0","0","18.62","0.98","0.98","0.38","0.38"], [87," 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","0","47","47","46.44","0","46.44","46.44","0.988085106","0","0","46.44","0.988085106","0.988085106","0.56","0.56"], [88," 297 PRODUCTOS VARIOS","0","29","29","28.86","0","28.86","28.86","0.995172414","0","0","28.86","0.995172414","0.995172414","0.14","0.14"], [89," 298 éTILES Y MATERIALES DIVERSOS","0","78","78","77.13","0","77.13","77.13","0.988846154","0","0","77.13","0.988846154","0.988846154","0.87","0.87"], [90,"* 3 MAQUINARIA, EQUIPO Y SEMOVIENTE","79750","108450","108450","1102.1","0","1102.1","1102.1","0.010162287","0","107346","108448.1","0.010162287","0.99998248","1.9","1.9"], [91," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES","5000","700","700","278.2","0","278.2","278.2","0.397428571","0","420","698.2","0.397428571","0.997428571","1.8","1.8"], [92," 314 TERRESTRE","15000","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [93," 320 EQUIPO EDUCACIONAL Y RECREATIVO","5000","7500","7500","0","0","0","0","0","0","7500","7500","0","1","0","0"], [94," 340 EQUIPO DE OFICINA","500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [95," 350 MOBILIARIO","25000","21000","21000","823.9","0","823.9","823.9","0.039233333","0","20176","20999.9","0.039233333","0.999995238","0.1","0.1"], [96," 370 MAQUINARIA Y EQUIPOS VARIOS","4000","20000","20000","0","0","0","0","0","0","20000","20000","0","1","0","0"], [97," 380 EQUIPO DE COMPUTACIàN","25250","59250","59250","0","0","0","0","0","0","59250","59250","0","1","0","0"], [98,"* 6 TRANSFERENCIAS CORRIENTES","60500","39439","39439","15919.87","0","7216.94","7216.94","0.182989934","0","23516","39435.87","0.403658054","0.999920637","3.13","3.13"], [99," 614 BONIFICACIàN POR ANTIGUEDAD","0","1840","1840","1830.69","0","1830.69","1830.69","0.994940217","0","9","1839.69","0.994940217","0.999831522","0.31","0.31"], [100," 624 CAPACITACIàN Y ESTUDIOS","60000","35149","35149","13589.18","0","4886.25","4886.25","0.139015335","0","21557","35146.18","0.386616404","0.99991977","2.82","2.82"], [101," 664 CUOTAS A ORGANISMOS MUNDIALES","500","500","500","500","0","500","500","1","0","0","500","1","1","0","0"], [102," 693 BECAS DE ESTUDIOS","0","1950","1950","0","0","0","0","0","0","1950","1950","0","1","0","0"] ]}