{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"numeric"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"id":"presupuestoModificado","type":"numeric"},{"id":"asignado","type":"numeric"},{"id":"saldoContratosEjecutar","type":"numeric"},{"id":"compromisoMensual","type":"numeric"},{"id":"compromisoEjecutado","type":"numeric"},{"id":"saldoAFecha","type":"numeric"},{"id":"saldoAnual","type":"numeric"},{"id":"saldoAsignar","type":"numeric"},{"id":"pagado","type":"numeric"},{"id":"porPagarAFecha","type":"numeric"}],
  "records": [
    [1,1,"Personal Fijo",77723896,0,-4828484,72895412,72895412,0,6113289.46,70830060.36,2065351.64,2065351.64,0,70830060.36,0.0],
    [2,2,"Personal Transitorio",9756287,0,-8969,9747318,9747318,0,843475.76,9121149.65,626168.35,626168.35,0,9121149.65,0.0],
    [3,3,"Personal Contingente",999099,0,1454279,2453378,2453378,0,335893.5,2303738.96,149639.04,149639.04,0,2303738.96,0.0],
    [4,13,"Por Jefatura",54000,0,1000,55000,55000,0,4000.0,48191.59,6808.41,6808.41,0,48191.59,0.0],
    [5,30,"Gastos de Representaci¢n Fijos",649800,0,0,649800,649800,0,44000.0,517149.07,132650.93,132650.93,0,517149.07,0.0],
    [6,40,"Sobretiempo",171440,0,31101,202541,202541,0,168139.4,185971.48,16569.52,16569.52,0,185959.48,12.0],
    [7,50,"XIII Mes",2616408,0,182641,2799049,2799049,0,823850.3,2529970.93,269078.07,269078.07,0,2529970.93,0.0],
    [8,71,"Cuota Patronal de Seguro Social",11210628,0,425439,11636067,11636067,0,1014160.96,10440239.13,1195827.87,1195827.87,0,9513700.9,926538.23],
    [9,72,"Cuota Patronal de Seguro Educativo",1328543,0,50218,1378761,1378761,0,111971.96,1237336.99,141424.01,141424.01,0,1124543.59,112793.4],
    [10,73,"Cuota Patronal de Riesgo Profesional",1328543,0,52357,1380900,1380900,0,112631.96,1245094.23,135805.77,135805.77,0,1131640.83,113453.4],
    [11,74,"Cuota Patronal Fondo Complementario",265713,0,9404,275117,275117,0,17558.03,202274.82,72842.18,72842.18,0,184716.79,17558.03],
    [12,81,"Gratificaci¢n o Aguinaldo",900000,0,595072,1495072,1495072,0,250.0,1470071.62,25000.38,25000.38,0,1470071.62,0.0],
    [13,91,"Sueldos",0,0,262747,262747,262747,0,22832.73,256422.8,6324.2,6324.2,0,256422.8,0.0],
    [14,94,"Gasto de Representaci¢n Fijo",0,0,17079,17079,17079,0,3146.67,17077.8,1.2,1.2,0,17077.8,0.0],
    [15,95,"Sobretiempo",0,0,20201,20201,20201,0,7035.3,16679.08,3521.92,3521.92,0,16671.88,7.2],
    [16,99,"Contribuciones a la Seguridad Social",0,0,48505,48505,48505,0,5013.81,44116.09,4388.91,4388.91,0,39102.28,5013.81],
    [17,101,"De Edificios y Locales",2319143,0,-86256,2232887,2232887,0,264314.0,2188244.89,44642.11,44642.11,0,1689040.22,499204.67],
    [18,102,"De Equipo Electr¢nico",1484210,0,84619,1568829,1568829,0,357811.0,1532743.24,36085.76,36085.76,0,792607.57,740135.67],
    [19,103,"De Equipo de Oficina ",200,0,0,200,200,0,0.0,0.0,200.0,200.0,0,0.0,0.0],
    [20,105,"De Equipo de Transporte",115000,0,4959,119959,119959,0,0.0,27862.58,92096.42,92096.42,0,5222.81,22639.77],
    [21,109,"Otros Alquileres",25200,0,12492,37692,37692,0,5188.0,21511.95,16180.05,16180.05,0,7784.25,13727.7],
    [22,111,"Agua",46884,0,-910,45974,45974,0,4091.25,27716.54,18257.46,18257.46,0,21345.29,6371.25],
    [23,112,"Aseo",43536,0,-2672,40864,40864,0,6271.81,40855.33,8.67,8.67,0,40075.33,780.0],
    [24,113,"Correo",5088,0,-1500,3588,3588,0,734.15,3250.5,337.5,337.5,0,2516.35,734.15],
    [25,114,"Energ¡a Elctrica",1001136,0,172954,1174090,1174090,0,232022.49,1116989.43,57100.57,57100.57,0,918866.22,198123.21],
    [26,115,"Telecomunicaciones",163296,0,-18068,145228,145228,0,95179.18,118738.73,26489.27,26489.27,0,18641.63,100097.1],
    [27,116,"Servicios de Transmisi¢n de Datos",868950,0,0,868950,868950,0,112698.0,863666.12,5283.88,5283.88,0,296332.2,567333.92],
    [28,117,"Servicio de Telefon¡a Celular",54313,0,0,54313,54313,0,0.0,54312.69,0.31,0.31,0,22630.29,31682.4],
    [29,120,"Impresi¢n, Encuadernaci¢n y Otros",8370,0,-4170,4200,4200,0,-31.97,0.0,4200.0,4200.0,0,0.0,0.0],
    [30,131,"Anuncios y Avisos",50,0,36,86,86,0,0.0,32.64,53.36,53.36,0,32.64,0.0],
    [31,132,"Promoci¢n y Publicidad",3376410,0,-332290,3044120,3044120,0,1647934.12,3003818.97,40301.03,40301.03,0,549795.37,2454023.6],
    [32,141,"Dentro del Pa¡s",3332248,0,-271037,3061211,3061211,0,1206065.43,1852038.7,1209172.3,1209172.3,0,488322.97,1363715.73],
    [33,142,"En el Exterior",223010,0,-11392,211618,211618,0,-900.0,21650.0,189968.0,189968.0,0,21650.0,0.0],
    [34,143,"A Otras Personas",550266,0,-2958,547308,547308,0,470969.5,478564.5,68743.5,68743.5,0,3427.5,475137.0],
    [35,151,"Dentro del Pa¡s",679828,0,353935,1033763,1033763,0,169924.6,829438.47,204324.53,204324.53,0,462603.13,366835.34],
    [36,152,"De o para el Exterior",37470,0,2657,40127,40127,0,-50.0,10714.93,29412.07,29412.07,0,10092.93,622.0],
    [37,153,"De Otras Personas",1111321,0,12246,1123567,1123567,0,1054682.35,1087152.75,36414.25,36414.25,0,14085.95,1073066.8],
    [38,154,"Transporte de Bienes",41049,0,-22121,18928,18928,0,1650.23,15700.93,3227.07,3227.07,0,10736.93,4964.0],
    [39,162,"Comisiones y Gastos Bancarios",200,0,164,364,364,0,0.0,0.0,364.0,364.0,0,0.0,0.0],
    [40,163,"Gastos Judiciales",0,0,51360,51360,51360,0,0.0,51360.0,0.0,0.0,0,50572.5,787.5],
    [41,164,"Gastos de Seguros",277372,0,28378,305750,305750,0,224543.0,284832.97,20917.03,20917.03,0,57314.72,227518.25],
    [42,165,"Servicios Comerciales",845160,0,-8551,836609,836609,0,340249.0,813180.27,23428.73,23428.73,0,285921.7,527258.57],
    [43,169,"Otros Servicios Comerciales y Financieros",113163,0,252111,365274,365274,0,36787.56,298575.68,66698.32,66698.32,0,229291.0,69284.68],
    [44,171,"Consultor¡as",722300,0,-434515,287785,287785,0,247000.0,247000.0,40785.0,40785.0,0,0.0,247000.0],
    [45,172,"Servicios Especiales",36000,0,0,36000,36000,0,0.0,29305.88,6694.12,6694.12,0,24000.0,5305.88],
    [46,181,"De Edificios",50500,0,-16500,34000,34000,0,0.0,26044.52,7955.48,7955.48,0,25064.52,980.0],
    [47,182,"De Maquinarias y Otros Equipos",257856,0,916,258772,258772,0,79982.18,224362.83,34409.17,34409.17,0,94667.41,129695.42],
    [48,183,"De Mobiliario y Equipo Oficina",1600,0,0,1600,1600,0,0.0,0.0,1600.0,1600.0,0,0.0,0.0],
    [49,185,"De Equipo de Computaci¢n",467899,0,0,467899,467899,0,111260.96,425687.02,42211.98,42211.98,0,124000.06,301686.96],
    [50,189,"Otros Mantenimiento y Reparaciones",734198,0,-354,733844,733844,0,222179.0,678170.99,55673.01,55673.01,0,394359.02,283811.97],
    [51,192,"Servicios B sicos",0,0,2632,2632,2632,0,0.0,2630.65,1.35,1.35,0,2630.65,0.0],
    [52,195,"Vi ticos",0,0,456,456,456,0,0.0,272.0,184.0,184.0,0,266.0,6.0],
    [53,196,"Transporte de Personas y Bienes",0,0,372,372,372,0,0.0,314.0,58.0,58.0,0,309.0,5.0],
    [54,199,"Mantenimiento y Reparaci¢n",0,0,610,610,610,0,0.0,609.9,0.1,0.1,0,609.9,0.0],
    [55,201,"Alimento para Consumo Humano",859022,0,350433,1209455,1209455,0,571909.76,1064990.94,144464.06,144464.06,0,399347.84,665643.1],
    [56,203,"Bebidas",97816,0,40709,138525,138525,0,90075.15,126677.2,11847.8,11847.8,0,30142.94,96534.26],
    [57,211,"Acabado Textil",6320,0,192617,198937,198937,0,192924.0,195455.18,3481.82,3481.82,0,2051.48,193403.7],
    [58,212,"Calzado",700,0,17586,18286,18286,0,0.0,7948.6,10337.4,10337.4,0,7948.6,0.0],
    [59,213,"Hilados y Telas",650,0,919,1569,1569,0,44.0,1310.31,258.69,258.69,0,1266.31,44.0],
    [60,214,"Prendas de Vestir",328078,0,1544866,1872944,1872944,0,1779314.09,1817312.97,55631.03,55631.03,0,31975.16,1785337.81],
    [61,219,"Otros Textiles y Vestuarios",5664,0,0,5664,5664,0,0.0,0.0,5664.0,5664.0,0,0.0,0.0],
    [62,221,"Disel",628420,0,46246,674666,674666,0,256771.01,537451.12,137214.88,137214.88,0,280230.11,257221.01],
    [63,222,"Gas",50,0,0,50,50,0,0.0,0.0,50.0,50.0,0,0.0,0.0],
    [64,223,"Gasolina",363688,0,74276,437964,437964,0,57280.36,178119.88,259844.12,259844.12,0,120634.52,57485.36],
    [65,224,"Lubricantes",34643,0,0,34643,34643,0,17930.43,27126.6,7516.4,7516.4,0,7361.81,19764.79],
    [66,229,"Otros Combustibles",30500,0,0,30500,30500,0,22000.0,22000.0,8500.0,8500.0,0,0.0,22000.0],
    [67,231,"Impresos",62298,0,8610,70908,70908,0,35077.3,52685.15,18222.85,18222.85,0,14364.73,38320.42],
    [68,232,"Papeler¡a",292655,0,50910,343565,343565,0,175645.37,308604.59,34960.41,34960.41,0,131063.0,177541.59],
    [69,239,"Otros Productos de Papel y Cart¢n",129528,0,-49959,79569,79569,0,38810.0,59297.96,20271.04,20271.04,0,20012.96,39285.0],
    [70,242,"Insecticidas, Fumigantes y Otros",0,0,305,305,305,0,0.0,129.6,175.4,175.4,0,9.6,120.0],
    [71,243,"Pinturas, Colorantes y Tintes",11186,0,10322,21508,21508,0,2939.17,15907.23,5600.77,5600.77,0,9557.0,6350.23],
    [72,244,"Productos Medicinales y Farmacuticos",5500,0,127,5627,5627,0,1822.0,3989.46,1637.54,1637.54,0,1167.46,2822.0],
    [73,249,"Otros Productos Qu¡micos",505340,0,-222012,283328,283328,0,239972.17,267604.79,15723.21,15723.21,0,25324.69,242280.1],
    [74,252,"Cemento",200,0,568,768,768,0,0.0,366.88,401.12,401.12,0,366.88,0.0],
    [75,253,"Madera",3325,0,92,3417,3417,0,516.76,3095.35,321.65,321.65,0,2895.35,200.0],
    [76,254,"Material de Fontaner¡a",10600,0,6692,17292,17292,0,514.47,14917.15,2374.85,2374.85,0,12779.25,2137.9],
    [77,255,"Material Elctrico",66900,0,-11122,55778,55778,0,24231.01,42092.08,13685.92,13685.92,0,13458.2,28633.88],
    [78,256,"Material Met lico",10511,0,-1243,9268,9268,0,386.61,7654.49,1613.51,1613.51,0,6706.49,948.0],
    [79,257,"Piedra y Arena",500,0,318,818,818,0,0.0,367.38,450.62,450.62,0,367.38,0.0],
    [80,259,"Otros Materiales de Construcci¢n",34446,0,532,34978,34978,0,20454.22,31248.81,3729.19,3729.19,0,10025.49,21223.32],
    [81,261,"Art¡culos o Productos  para Eventos Oficiales",2500,0,451,2951,2951,0,0.0,1385.86,1565.14,1565.14,0,1385.86,0.0],
    [82,262,"Herramientas e Instrumentos",47733,0,-3359,44374,44374,0,15842.0,34394.36,9979.64,9979.64,0,12099.41,22294.95],
    [83,263,"Material y Art¡culos de Seguridad P£blica",115362,0,-22527,92835,92835,0,66099.37,75151.78,17683.22,17683.22,0,5496.36,69655.42],
    [84,265,"Materiales y Suministros de Computaci¢n",78439,0,6903,85342,85342,0,39494.0,66036.74,19305.26,19305.26,0,14394.41,51642.33],
    [85,269,"Otros Productos Varios",165500,0,65656,231156,231156,0,63358.69,202577.41,28578.59,28578.59,0,117191.26,85386.15],
    [86,271,"étiles de Cocina y Comedor",25505,0,6322,31827,31827,0,12184.89,18862.9,12964.1,12964.1,0,5468.68,13394.22],
    [87,273,"étiles de Aseo y Limpieza",295594,0,2643,298237,298237,0,158954.56,286773.07,11463.93,11463.93,0,125432.96,161340.11],
    [88,274,"étiles y Mat. Mdicos, de Laboratorio y Farm.",4475,0,6973,11448,11448,0,3629.23,5143.78,6304.22,6304.22,0,1429.19,3714.59],
    [89,275,"étiles y Materiales de Oficina",477096,0,-1499,475597,475597,0,331569.47,430191.86,45405.14,45405.14,0,49761.94,380429.92],
    [90,277,"Instrumental Mdico y Quir£rgico",575,0,5441,6016,6016,0,4831.0,5291.63,724.37,724.37,0,460.63,4831.0],
    [91,279,"Otros étiles y Materiales",7002,0,5182,12184,12184,0,4007.0,7934.23,4249.77,4249.77,0,3866.19,4068.04],
    [92,280,"Repuestos",294630,0,2593,297223,297223,0,78802.02,258534.42,38688.58,38688.58,0,151756.65,106777.77],
    [93,291,"Alimentos y Bebidas",0,0,197,197,197,0,0.0,193.0,4.0,4.0,0,193.0,0.0],
    [94,297,"Productos Varios ",0,0,1438,1438,1438,0,0.0,1438.0,0.0,0.0,0,1438.0,0.0],
    [95,320," Equipo Educacional y Recreativo",0,0,39249,39249,39249,0,0.0,26052.36,13196.64,13196.64,0,26052.36,0.0],
    [96,331,"Equipo Mdico y Odontol¢gico",0,0,1277,1277,1277,0,0.0,1168.98,108.02,108.02,0,1168.98,0.0],
    [97,340,"Equipo de Oficina",0,0,44775,44775,44775,0,17041.0,44129.19,645.81,645.81,0,16525.81,27603.38],
    [98,350,"Mobiliario ",0,0,42493,42493,42493,0,9518.0,37863.22,4629.78,4629.78,0,26478.13,11385.09],
    [99,370,"Maquinaria y Equipos Varios",0,0,29288,29288,29288,0,775.12,22646.05,6641.95,6641.95,0,19893.37,2752.68],
    [100,380,"Equipo de Computaci¢n",0,0,9317,9317,9317,0,0.0,8181.76,1135.24,1135.24,0,8181.76,0.0],
    [101,613,"Indemnizaciones Especiales",2000000,0,-1966659,33341,33341,0,22928.67,33332.77,8.23,8.23,0,10484.55,22848.22],
    [102,614,"Bonificaci¢n por Antigedad",9578894,0,-8841996,736898,736898,0,205112.3,610970.6,125927.4,125927.4,0,426878.3,184092.3],
    [103,621,"Becas Escolares",10000,0,-9700,300,300,0,0.0,0.0,300.0,300.0,0,0.0,0.0],
    [104,622,"Becas Universitarias",50000,0,-43442,6558,6558,0,0.0,0.0,6558.0,6558.0,0,0.0,0.0],
    [105,624,"Capacitaci¢n y Estudio",250000,0,-75629,174371,174371,0,5679.0,109620.62,64750.38,64750.38,0,73645.62,35975.0],
    [106,629,"Otras Becas",250000,0,-229494,20506,20506,0,3158.7,6004.33,14501.67,14501.67,0,6004.33,0.0],
    [107,632,"Subsidios Culturales y Cient¡ficos",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [108,639,"Otras Sin Fines de Lucro",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [109,662,"Cuotas a Organismos Centroamericanos",4000,0,0,4000,4000,0,0.0,4000.0,0.0,0.0,0,4000.0,0.0],
    [110,663,"Cuotas a Organismos Interamericanos",8800,0,200,9000,9000,0,0.0,8960.0,40.0,40.0,0,8960.0,0.0],
    [111,692,"A Personas",0,0,10278127,10278127,10278127,0,458759.29,10220119.78,58007.22,58007.22,0,10074415.94,145703.84],
    [112,930,"Imprevistos",2000,0,0,2000,2000,0,0.0,0.0,2000.0,2000.0,0,0.0,0.0]
]}
