{ "fields": [{"id":"_id","type":"int"},{"id":"Detalle","type":"text"},{"id":"Presupuesto\nLey","type":"text"},{"id":"Presupuesto\nModificado","type":"text"},{"id":"Asignado\nModificado","type":"text"},{"id":"Compromiso \nAcumulado","type":"text"},{"id":"Devengado","type":"text"},{"id":"Pagado","type":"text"},{"id":"Total \nEjecutado","type":"text"},{"id":"% \nEjecutado","type":"text"},{"id":"Saldo de \nContratos \npor Ejecutar","type":"text"},{"id":"Saldo en \nBloqueo","type":"text"},{"id":"Total\nComprometido","type":"text"},{"id":"% \nComprometido","type":"text"},{"id":"% \nComprometido","type":"text"},{"id":"Saldo a \nla fecha","type":"text"},{"id":"Saldo \nAnual","type":"text"}], "records": [ [1,"","","a la fecha","","","","","","","","","","a la fecha","anual","a la fecha","anual"], [2,"","(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-j)","(¤)=(b-k)"], [3,"Total","3,867,553.00","3,867,553.00","1,499,300.00","830,637.37","161,538.32","562,291.90","723,830.22","48.28%","321,673.92","436,809.34","1,589,120.63","55%","41.09%","231,853.29","2,278,432.37"], [4,"","","","","","","","","","","","","","","",""], [5,"SERVICIOS PERSONALES","2,702,923.00","2,702,473.00","858,810.00","653,686.62","151,744.19","501,942.43","653,686.62","76.12","0.00","51,281.10","704,967.72","76.12","26.09","153,842.28","1,997,505.28"], [6," 001 PERSONAL FIJO","1,863,660.00","1,863,660.00","491,880.00","414,079.59","69,723.30","344,356.29","414,079.59","84.18","0.00","1,250.00","415,329.59","84.18","22.29","76,550.41","1,448,330.41"], [7," 002 PERSONAL TRANSITORIO","0.00","21,900.00","21,900.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","21,900.00","21,900.00"], [8," 003 PERSONAL CONTINGENTE","54,000.00","26,451.00","26,451.00","1,551.67","1,551.67","0.00","1,551.67","5.87","0.00","0.00","1,551.67","5.87","5.87","24,899.33","24,899.33"], [9," 030 GASTOS DE REPRESENTACION FIJOS","138,000.00","140,200.00","36,700.00","34,450.00","5,750.00","28,700.00","34,450.00","93.87","0.00","0.00","34,450.00","93.87","24.57","2,250.00","105,750.00"], [10," 040 SOBRETIEMPOS","5,010.00","5,010.00","1,503.00","216.67","216.67","0.00","216.67","14.42","0.00","1,286.33","1,503.00","14.42","30.00","0.00","3,507.00"], [11," 050 XIII MES","159,805.00","161,633.00","57,020.00","46,252.61","27,115.86","19,136.75","46,252.61","81.12","0.00","0.00","46,252.61","81.12","28.62","10,767.39","115,380.39"], [12," 071 CUOTA PATRONAL DE SEGURO SOCIAL","289,555.00","292,651.00","79,138.00","65,688.85","20,350.46","45,338.39","65,688.85","83.01","0.00","0.00","65,688.85","83.01","22.45","13,449.15","226,962.15"], [13," 072 CUOTA PATRONAL DE SEGURO EDUCATIVO","28,765.00","29,094.00","7,913.00","6,305.09","2,090.83","4,214.26","6,305.09","79.68","0.00","0.00","6,305.09","79.68","21.67","1,607.91","22,788.91"], [14," 073 CUOTA PATRONAL DE RIESGO PROFESIONAL","28,765.00","30,095.00","8,914.00","6,873.59","2,303.83","4,569.76","6,873.59","77.11","0.00","0.00","6,873.59","77.11","22.84","2,040.41","23,221.41"], [15," 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5,753.00","5,819.00","1,581.00","1,204.64","402.81","801.83","1,204.64","76.19","0.00","0.00","1,204.64","76.19","20.70","376.36","4,614.36"], [16," 091 SUELDOS","63,250.00","92,228.00","92,228.00","60,628.65","11,531.99","49,096.66","60,628.65","65.74","0.00","31,599.34","92,227.99","65.74","100.00","0.01","0.01"], [17," 094 GASTOS DE REPRESENTACIàN FIJO","47,400.00","8,348.00","8,348.00","3,500.00","0.00","3,500.00","3,500.00","41.93","0.00","4,848.00","8,348.00","41.93","100.00","0.00","0.00"], [18," 095 SOBRETIEMPO","1,010.00","1,670.00","1,670.00","1,362.87","1,362.87","0.00","1,362.87","81.61","0.00","305.83","1,668.70","81.61","99.92","1.30","1.30"], [19," 096 XIII MES","0.00","1,500.00","1,500.00","722.89","233.32","489.57","722.89","48.19","0.00","777.11","1,500.00","48.19","100.00","0.00","0.00"], [20," 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL","17,950.00","22,214.00","22,064.00","10,849.50","9,110.58","1,738.92","10,849.50","49.17","0.00","11,214.49","22,063.99","49.17","99.32","0.01","150.01"], [21,"SERVICIOS NO PERSONALES","901,272.00","885,319.00","474,438.00","103,293.59","7,615.15","29,148.67","36,763.82","7.75","321,673.92","293,139.03","718,106.54","21.77","81.11","78,005.38","167,212.46"], [22," 101 DE EDIFICIOS Y LOCALES","254,760.00","244,760.00","61,862.00","3,627.30","-2,418.20","4,836.40","2,418.20","3.91","240,232.32","896.68","244,756.30","5.86","100.00","57,338.02","3.70"], [23," 109 OTROS ALQUILERES","40,912.00","50,860.00","32,365.00","17,552.25","898.80","652.70","1,551.50","4.79","24,652.80","8,648.35","50,853.40","54.23","99.99","6,164.40","6.60"], [24," 112 ASEO","400.00","400.00","400.00","90.00","60.00","0.00","60.00","15.00","0.00","310.00","400.00","22.50","100.00","0.00","0.00"], [25," 114 ENERGÖA ELCTRICA","60,000.00","60,000.00","16,368.00","7,905.36","4,290.14","3,615.22","7,905.36","48.30","0.00","8,462.64","16,368.00","48.30","27.28","0.00","43,632.00"], [26," 115 TELECOMUNICACIONES","500.00","500.00","500.00","0.00","0.00","0.00","0.00","0.00","0.00","500.00","500.00","0.00","100.00","0.00","0.00"], [27," 116 SERVICIO DE TRANSMISIàN DE DATOS","56,000.00","56,000.00","56,000.00","1,977.53","0.00","306.03","306.03","0.55","0.00","54,022.47","56,000.00","3.53","100.00","0.00","0.00"], [28," 117 SERVICIO DE TELEFONÖA CELULAR","15,000.00","15,000.00","15,000.00","8,122.83","0.00","1,339.67","1,339.67","8.93","0.00","6,877.17","15,000.00","54.15","100.00","0.00","0.00"], [29," 120 IMPRESION, ENCUADERNACION Y OTROS","7,000.00","7,000.00","2,750.00","2,088.64","1,075.35","139.10","1,214.45","44.16","0.00","661.36","2,750.00","75.95","39.29","0.00","4,250.00"], [30," 131 ANUNCIOS Y AVISOS","1,800.00","1,800.00","450.00","218.80","87.52","131.28","218.80","48.62","0.00","231.20","450.00","48.62","25.00","0.00","1,350.00"], [31," 132 PROMOCIàN Y PUBLICIDAD","20,000.00","20,000.00","13,600.00","0.00","0.00","0.00","0.00","0.00","0.00","13,600.00","13,600.00","0.00","68.00","0.00","6,400.00"], [32," 141 VIµTICOS DENTRO DEL PAÖS","12,000.00","12,000.00","8,000.00","128.00","0.00","128.00","128.00","1.60","0.00","7,872.00","8,000.00","1.60","66.67","0.00","4,000.00"], [33," 142 VIµTICOS EN EL EXTERIOR","62,000.00","62,000.00","22,000.00","8,400.00","0.00","8,400.00","8,400.00","38.18","0.00","13,600.00","22,000.00","38.18","35.48","0.00","40,000.00"], [34," 151 TRANSPORTE DENTRO DEL PAÖS","18,000.00","18,000.00","8,666.00","695.00","180.00","515.00","695.00","8.02","0.00","7,971.00","8,666.00","8.02","48.14","0.00","9,334.00"], [35," 152 TRANSPORTE DE O PARA EL EXTERIOR","40,000.00","40,000.00","10,000.00","601.74","0.00","601.74","601.74","6.02","0.00","9,398.26","10,000.00","6.02","25.00","0.00","30,000.00"], [36," 154 TRANSPORTE DE BIENES","1,500.00","1,500.00","375.00","85.75","0.00","85.75","85.75","22.87","0.00","289.25","375.00","22.87","25.00","0.00","1,125.00"], [37," 162 COMISIONES Y GASTOS BANCARIOS","500.00","500.00","500.00","5.00","0.00","5.00","5.00","1.00","0.00","495.00","500.00","1.00","100.00","0.00","0.00"], [38," 164 GASTOS DE SEGUROS","18,300.00","18,300.00","2,000.00","144.84","0.00","144.84","144.84","7.24","0.00","1,855.16","2,000.00","7.24","10.93","0.00","16,300.00"], [39," 165 SERVICIOS COMERCIALES","123,000.00","110,702.00","105,202.00","3,744.49","837.99","387.34","1,225.33","1.16","0.00","101,457.51","105,202.00","3.56","95.03","0.00","5,500.00"], [40," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS","37,000.00","30,600.00","30,600.00","18,978.35","803.66","1,769.04","2,572.70","8.41","0.00","11,621.65","30,600.00","62.02","100.00","0.00","0.00"], [41," 181 MANT. Y REP. DE EDIFICIOS","102,000.00","71,797.00","29,200.00","2,185.50","250.00","0.00","250.00","0.86","56,788.80","12,816.50","71,790.80","7.48","99.99","14,198.00","6.20"], [42," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","10,000.00","16,500.00","11,500.00","7,654.74","0.00","309.61","309.61","2.69","0.00","3,845.26","11,500.00","66.56","69.70","0.00","5,000.00"], [43," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN","8,100.00","12,700.00","12,700.00","10,404.33","1,549.89","0.00","1,549.89","12.20","0.00","2,295.67","12,700.00","81.92","100.00","0.00","0.00"], [44," 191 ALQUILERES","0.00","25,265.00","25,265.00","0.00","0.00","0.00","0.00","0.00","0.00","25,265.00","25,265.00","0.00","100.00","0.00","0.00"], [45," 192 SERVICIOS BµSICOS","12,000.00","3,353.00","3,353.00","3,352.60","0.00","3,352.60","3,352.60","99.99","0.00","0.40","3,353.00","99.99","100.00","0.00","0.00"], [46," 193 IMPRESIàN, ENCUADERNACIàN Y OTROS","0.00","455.00","455.00","454.75","0.00","454.75","454.75","99.95","0.00","0.00","454.75","99.95","99.95","0.25","0.25"], [47," 196 TRANSPORTE DE PERSONAS Y BIENES","500.00","600.00","600.00","453.50","0.00","453.50","453.50","75.58","0.00","146.50","600.00","75.58","100.00","0.00","0.00"], [48," 197 SERVICIOS COMERCIALES Y FINANCIEROS","0.00","3,385.00","3,385.00","3,383.96","0.00","1,187.50","1,187.50","35.08","0.00","0.00","3,383.96","99.97","99.97","1.04","1.04"], [49," 199 MANTENIMIENTO Y REPARACIàN","0.00","1,342.00","1,342.00","1,038.33","0.00","333.60","333.60","24.86","0.00","0.00","1,038.33","77.37","77.37","303.67","303.67"], [50,"MATERIALES Y SUMINISTROS ","108,533.00","112,036.00","69,527.00","47,017.94","-1,070.51","26,062.27","24,991.76","35.95","0.00","22,506.21","69,524.15","67.63","62.06","2.85","42,511.85"], [51," 201 ALIMENTOS PARA CONSUMO HUMANO","11,000.00","11,000.00","5,666.00","1,847.77","214.03","1,633.74","1,847.77","32.61","0.00","3,818.23","5,666.00","32.61","51.51","0.00","5,334.00"], [52," 203 BEBIDAS","5,000.00","4,450.00","1,950.00","1,047.43","490.33","557.10","1,047.43","53.71","0.00","902.57","1,950.00","53.71","43.82","0.00","2,500.00"], [53," 211 ACABADO TEXTIL","1,000.00","1,000.00","500.00","0.00","0.00","0.00","0.00","0.00","0.00","500.00","500.00","0.00","50.00","0.00","500.00"], [54," 212 CALZADO","1,500.00","1,500.00","1,125.00","0.00","0.00","0.00","0.00","0.00","0.00","1,125.00","1,125.00","0.00","75.00","0.00","375.00"], [55," 214 PRENDAS DE VESTIR","18,000.00","18,200.00","700.00","682.66","0.00","682.66","682.66","97.52","0.00","17.34","700.00","97.52","3.85","0.00","17,500.00"], [56," 221 DISEL","18,000.00","14,410.00","14,410.00","14,410.00","0.00","764.10","764.10","5.30","0.00","0.00","14,410.00","100.00","100.00","0.00","0.00"], [57," 223 GASOLINA","8,000.00","4,200.00","4,200.00","4,200.00","0.00","366.81","366.81","8.73","0.00","0.00","4,200.00","100.00","100.00","0.00","0.00"], [58," 224 LUBRICANTES","500.00","500.00","250.00","0.00","0.00","0.00","0.00","0.00","0.00","250.00","250.00","0.00","50.00","0.00","250.00"], [59," 231 IMPRESOS","1,200.00","1,715.00","1,315.00","851.18","66.06","621.08","687.14","52.25","0.00","463.82","1,315.00","64.73","76.68","0.00","400.00"], [60," 232 PAPELERÖA","5,001.00","4,001.00","2,001.00","254.75","247.49","7.22","254.71","12.73","0.00","1,746.25","2,001.00","12.73","50.01","0.00","2,000.00"], [61," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN","900.00","900.00","600.00","288.09","256.80","31.25","288.05","48.01","0.00","311.91","600.00","48.02","66.67","0.00","300.00"], [62," 242 INSECTICIDAS, FUMIGANTES Y OTROS","1,200.00","1,600.00","900.00","566.02","0.00","566.02","566.02","62.89","0.00","333.98","900.00","62.89","56.25","0.00","700.00"], [63," 243 PINTURAS, COLORANTES Y TINTES","1,000.00","1,180.00","680.00","199.37","8.00","191.37","199.37","29.32","0.00","480.63","680.00","29.32","57.63","0.00","500.00"], [64," 249 OTROS PRODUCTOS QUÖMICOS","1,000.00","1,000.00","1,000.00","243.49","28.85","214.64","243.49","24.35","0.00","756.51","1,000.00","24.35","100.00","0.00","0.00"], [65," 254 MATERIAL DE FONTANERÖA","300.00","350.00","200.00","58.80","0.00","58.80","58.80","29.40","0.00","141.20","200.00","29.40","57.14","0.00","150.00"], [66," 255 MATERIAL ELCTRICO","800.00","750.00","550.00","201.80","201.80","0.00","201.80","36.69","0.00","348.20","550.00","36.69","73.33","0.00","200.00"], [67," 256 MATERIAL METµLICO","250.00","250.00","200.00","21.32","7.46","13.86","21.32","10.66","0.00","178.68","200.00","10.66","80.00","0.00","50.00"], [68," 259 OTROS MATERIALES DE CONSTRUCCIàN","400.00","500.00","250.00","46.80","5.89","40.91","46.80","18.72","0.00","203.20","250.00","18.72","50.00","0.00","250.00"], [69," 262 HERRAMIENTAS E INSTRUMENTOS","200.00","650.00","550.00","194.39","33.43","160.96","194.39","35.34","0.00","355.61","550.00","35.34","84.62","0.00","100.00"], [70," 263 MATERIAL Y ARTÖCULOS DE SEGURI","0.00","50.00","50.00","1.87","0.00","1.87","1.87","3.74","0.00","48.13","50.00","3.74","100.00","0.00","0.00"], [71," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN","3,000.00","4,350.00","2,850.00","2,601.53","2,451.73","149.80","2,601.53","91.28","0.00","248.47","2,850.00","91.28","65.52","0.00","1,500.00"], [72," 269 OTROS PRODUCTOS VARIOS","8,000.00","5,690.00","3,690.00","1,034.66","665.76","330.38","996.14","27.00","0.00","2,655.34","3,690.00","28.04","64.85","0.00","2,000.00"], [73," 271 éTILES DE COCINA Y COMEDOR","800.00","1,050.00","650.00","340.77","0.00","340.77","340.77","52.43","0.00","309.23","650.00","52.43","61.90","0.00","400.00"], [74," 273 éTILES DE ASEO Y LIMPIEZA","6,000.00","6,000.00","3,000.00","2,139.49","0.00","1,779.01","1,779.01","59.30","0.00","860.51","3,000.00","71.32","50.00","0.00","3,000.00"], [75," 275 éTILES Y MATERIALES DE OFICINA","482.00","9,212.00","9,212.00","8,752.33","-6,003.71","14,755.97","8,752.26","95.01","0.00","459.67","9,212.00","95.01","100.00","0.00","0.00"], [76," 279 OTROS éTILES Y MATERIALES","3,000.00","2,600.00","2,600.00","558.03","0.00","558.03","558.03","21.46","0.00","2,041.97","2,600.00","21.46","100.00","0.00","0.00"], [77," 280 REPUESTOS","9,000.00","11,600.00","7,100.00","4,503.11","255.57","263.64","519.21","7.31","0.00","2,596.89","7,100.00","63.42","61.21","0.00","4,500.00"], [78," 291 ALIMENTOS Y BEBIDAS","1,000.00","1,000.00","1,000.00","350.00","0.00","350.00","350.00","35.00","0.00","650.00","1,000.00","35.00","100.00","0.00","0.00"], [79," 292 TEXTILES Y VESTUARIO","0.00","65.00","65.00","64.19","0.00","64.19","64.19","98.75","0.00","0.00","64.19","98.75","98.75","0.81","0.81"], [80," 293 COMBUSTIBLES Y LUBRICANTES","2,000.00","2,000.00","2,000.00","1,297.13","0.00","1,297.13","1,297.13","64.86","0.00","702.87","2,000.00","64.86","100.00","0.00","0.00"], [81," 294 PRODUCTOS DE PAPEL Y CARTàN","0.00","140.00","140.00","140.00","0.00","140.00","140.00","100.00","0.00","0.00","140.00","100.00","100.00","0.00","0.00"], [82," 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","0.00","1.00","1.00","0.43","0.00","0.43","0.43","43.00","0.00","0.00","0.43","43.00","43.00","0.57","0.57"], [83," 298 éTILES Y MATERIALES DIVERSOS","0.00","41.00","41.00","40.45","0.00","40.45","40.45","98.66","0.00","0.00","40.45","98.66","98.66","0.55","0.55"], [84," 299 REPUESTOS","0.00","81.00","81.00","80.08","0.00","80.08","80.08","98.86","0.00","0.00","80.08","98.86","98.86","0.92","0.92"], [85,"MAQUINARIA Y EQUIPO ","60,875.00","73,325.00","54,750.00","20,991.78","2,249.27","4,691.31","6,940.58","12.68","0.00","33,758.22","54,750.00","38.34","74.67","0.00","18,575.00"], [86," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES","1,000.00","3,150.00","2,150.00","2,140.00","0.00","2,140.00","2,140.00","99.53","0.00","10.00","2,150.00","99.53","68.25","0.00","1,000.00"], [87," 320 EQUIPO EDUCACIONAL Y RECREATIVO","6,000.00","6,000.00","6,000.00","0.00","0.00","0.00","0.00","0.00","0.00","6,000.00","6,000.00","0.00","100.00","0.00","0.00"], [88," 350 MOBILIARIO DE OFICINA","7,500.00","13,800.00","9,100.00","7,478.50","925.00","250.81","1,175.81","12.92","0.00","1,621.50","9,100.00","82.18","65.94","0.00","4,700.00"], [89," 370 MAQUINARIA Y EQUIPOS VARIOS","7,500.00","7,500.00","7,500.00","219.30","219.30","0.00","219.30","2.92","0.00","7,280.70","7,500.00","2.92","100.00","0.00","0.00"], [90," 380 EQUIPO DE COMPUTACIàN","38,875.00","42,875.00","30,000.00","11,153.98","1,104.97","2,300.50","3,405.47","11.35","0.00","18,846.02","30,000.00","37.18","69.97","0.00","12,875.00"], [91,"TRANSFERENCIAS CORRIENTES","93,950.00","94,400.00","41,775.00","5,647.44","1,000.22","447.22","1,447.44","3.46","0.00","36,124.78","41,772.22","13.52","44.25","2.78","52,627.78"], [92," 614 BONIFICACIàN POR ANTIGUEDAD","33,250.00","16,625.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","16,625.00"], [93," 615 PRIMA DE ANTIGUEDAD","0.00","17,075.00","17,075.00","1,447.44","1,000.22","447.22","1,447.44","8.48","0.00","15,624.78","17,072.22","8.48","99.98","2.78","2.78"], [94," 623 BECAS DE POST-GRADOS, MAESTRÖAS Y DOCTORADOS","0.00","5,400.00","5,400.00","0.00","0.00","0.00","0.00","0.00","0.00","5,400.00","5,400.00","0.00","100.00","0.00","0.00"], [95," 624 CAPACITACIàN Y ESTUDIOS","60,000.00","54,600.00","18,600.00","4,200.00","0.00","0.00","0.00","0.00","0.00","14,400.00","18,600.00","22.58","34.07","0.00","36,000.00"], [96," 664 CUOTAS A ORGANISMOS MUNDIALES","700.00","700.00","700.00","0.00","0.00","0.00","0.00","0.00","0.00","700.00","700.00","0.00","100.00","0.00","0.00"], [97,"Fuente de Informaci¢n: Informe 212-ISTMO: \"Consolidado ejecuci¢n presupuestaria de gastos y pagos seg£n objeto\" y del informe 171-ISTMO: \"Ejecuci¢n presupuestaria de gastos y pagos seg£n objeto\"","","","","","","","","","","","","","","",""], [98,"","","","","","","","","","","","","","","",""] ]}