{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"text"},{"id":"DESCRIPCI++N DE LA EJECUCI++N PRESUPUESTARIA POR GRUPO Y OBJETO","type":"text"},{"id":"PRESUPUESTO LEY","type":"text"},{"id":"CONTENCI++N DEL GASTO","type":"text"},{"id":"CReDITOS EXTRAORD TRASLAD","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO","type":"text"},{"id":"SALDO CONTRATOS EJECUTAR","type":"text"},{"id":"COMPROMISO MENSUAL","type":"text"},{"id":"COMPROMISO EJECUTADO","type":"text"},{"id":"SALDO A FECHA","type":"text"},{"id":"SALDO ANUAL","type":"text"},{"id":"SALDO ASIGNAR","type":"text"},{"id":"PAGADO","type":"text"},{"id":"POR PAGAR A FECHA","type":"text"}],
  "records": [
    [1,"1","PERSONAL FIJO (SUELDOS)","5,312,760","0","0","5,312,760","3,541,840","0","377,030.00","3,019,903","323,627","2,094,547","1,770,920","2,958,204","61,699"],
    [2,"2","PERSONAL TRANSITORIO","366,600","0","0","366,600","244,400","0","12,000.00","99,996","118,454","240,654","122,200","98,077","1,920"],
    [3,"30","GASTOS DE REPRESENTACION FIJOS","102,000","0","0","102,000","68,000","0","6,000.00","48,000","12,500","46,500","34,000","46,769","1,231"],
    [4,"40","SOBRETIEMPO","400,000","0","-92,000","308,000","148,000","0","3,057.00","40,242","107,758","267,758","160,000","19,283","20,958"],
    [5,"50","XIII MES","473,280","0","0","473,280","315,524","0","129,151.00","261,869","53,655","211,411","157,756","245,304","16,565"],
    [6,"71","CUOTA PATRONAL DE SEGURO SOCIAL","833,603","0","0","833,603","555,739","0","52,338.00","455,480","100,259","378,123","277,864","452,392","3,088"],
    [7,"72","CUOTA PATRONAL DE SEGURO EDUCATIVO","87,080","0","0","87,080","58,066","0","5,834.00","47,595","10,471","39,485","29,014","47,256","339"],
    [8,"73","CUOTA PATRONAL DE RIESGO PROFESIONAL","124,055","0","0","124,055","82,713","0","8,295.00","67,655","15,058","56,400","41,342","67,180","475"],
    [9,"74","CUOTA PATRONAL PARA EL FONDO COMPLEMENT.","17,415","0","500","17,915","12,115","0","1,124.00","9,124","2,991","8,791","5,800","9,124","0"],
    [10,"82","INCENTIVOS","50,000","0","10,000","60,000","60,000","0","0","0","60,000","60,000","0","0","0"],
    [11,"91","SUELDOS","50,000","0","-18,000","32,000","32,000","0","3,520.00","28,742","3,258","3,258","0","13,027","15,715"],
    [12,"94","GASTOS DE REPRESENTACI‡N FIJOS","10,000","0","0","10,000","10,000","0","0","0","10,000","10,000","0","0","0"],
    [13,"95","SOBRETIEMPO","10,000","0","92,000","102,000","102,000","0","0","93,322","8,678","8,678","0","92,992","330"],
    [14,"96","III MES","5,000","0","0","5,000","5,000","0","0","0","5,000","5,000","0","0","0"],
    [15,"99","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","10,000","0","17,500","27,500","27,500","0","593.00","23,261","4,239","4,239","0","20,557","2,704"],
    [16,"102","DE EQUIPO ELECTR‡NICO","50,000","0","0","50,000","40,000","0","0","9,660","30,340","40,340","10,000","0","0"],
    [17,"103","DE EQUIPO DE OFICINA","8,100","0","0","8,100","8,100","0","0","7,280","220","220","0","2,509","1,003"],
    [18,"105","DE EQUPO DE TRANSPORTE","10,000","0","10,000","20,000","20,000","0","125.00","125","19,555","19,555","0","0","0"],
    [19,"106","DE TERRENOS","35,600","0","15,000","50,600","50,600","0","0","48,690","1,910","1,910","0","7,233","2,893"],
    [20,"109","OTROS ALQUILERES","186,000","0","-110,000","76,000","65,800","0","0","3,938","61,862","72,062","10,200","710","1,345"],
    [21,"111","AGUA","12,000","0","0","12,000","8,000","0","541.00","5,904","2,096","6,096","4,000","5,884","20"],
    [22,"112","ASEO","5,500","0","0","5,500","3,666","0","358.00","2,860","806","2,640","1,834","2,860","0"],
    [23,"113","CORREO","13,000","0","0","13,000","10,400","0","0","2,840","7,560","10,160","2,600","795","0"],
    [24,"114","ENERGIA ELECTRICA","750,000","0","0","750,000","500,000","0","36,371.00","467,746","32,254","282,254","250,000","467,746","0"],
    [25,"115","TELECOMUNICACIONES","200,000","0","0","200,000","133,336","0","549.00","4,243","129,093","195,757","66,664","3,694","549"],
    [26,"116","SERVICIO DE TRANSMISION DE DATOS","662,143","0","0","662,143","441,432","0","300.00","386,650","52,994","273,705","220,711","131,992","38,422"],
    [27,"120","IMPRESION, ENCUADERNACION Y OTROS","13,472","0","0","13,472","10,777","0","0","911","9,866","12,564","2,695","558","0"],
    [28,"131","ANUNCIOS Y AVISOS","45,000","0","0","45,000","42,000","0","0","0","42,000","45,000","3,000","0","0"],
    [29,"132","PROMOCION Y PUBLICIDAD","346,347","0","0","346,347","256,994","0","4,286.00","27,695","210,499","299,852","89,353","8,449","12,110"],
    [30,"141","VIµTICOS DENTRO DEL PAIS","454,875","0","0","454,875","403,735","0","35,400.00","306,089","93,144","144,284","51,140","280,112","25,977"],
    [31,"142","VIATICOS EN EL EXTERIOR","50,000","0","0","50,000","50,000","0","0","33,800","16,200","16,200","0","33,800","0"],
    [32,"143","A OTRAS PERSONAS","25,000","0","0","25,000","25,000","0","0","0","25,000","25,000","0","0","0"],
    [33,"151","TRANSPORTE DENTRO DEL PAIS","30,000","0","0","30,000","24,000","0","3,158.00","12,692","10,390","16,390","6,000","11,649","1,043"],
    [34,"152","TRANSPORTE DE O PARA EL EXTERIOR","25,000","0","0","25,000","25,000","0","1,108.00","6,352","18,648","18,648","0","6,352","0"],
    [35,"153","TRANSPORTE A OTRAS PERSONAS","5,000","0","0","5,000","4,000","0","0","0","4,000","5,000","1,000","0","0"],
    [36,"162","COMISIONES Y GASTOS BANCARIOS","0","0","2,000","2,000","2,000","0","0","0","2,000","2,000","0","0","0"],
    [37,"164","GASTOS DE SEGUROS","80,000","0","0","80,000","64,000","0","6,901.00","35,236","28,764","44,764","16,000","4,863","88"],
    [38,"165","SERVICIOS COMERCIALES","1,800,000","0","0","1,800,000","1,800,000","0","524,543.00","1,372,410","351,763","351,763","0","607,328","94,183"],
    [39,"166","SERVICIOS MEDICOS EN EL PA÷S","15,000","0","0","15,000","12,000","0","0","4,800","7,200","10,200","3,000","2,400","0"],
    [40,"169","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","682,149","0","98,000","780,149","780,149","0","39,909.00","455,444","108,851","108,851","0","217,564","16,964"],
    [41,"171","CONSULTOR÷AS","75,000","0","15,000","90,000","75,000","0","7,490.00","67,490","510","15,510","15,000","24,000","0"],
    [42,"172","SERVICIOS ESPECIALES","126,000","0","0","126,000","84,000","0","0","0","84,000","126,000","42,000","0","0"],
    [43,"181","MANTENIMIENTO Y REP. DE EDIFICIOS","10,000","0","-4,415","5,585","3,585","0","0","1,950","1,635","3,635","2,000","0","0"],
    [44,"182","MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","1,500,000","0","-18,244","1,481,756","1,341,356","61,102","127,437.00","568,835","749,272","828,570","140,400","184,695","73,707"],
    [45,"185","MANT. Y REP. DE EQUIPO COMPUTACI‡N","60,000","0","120,000","180,000","180,000","0","-","163,608","11,688","11,688","0","68,850","13,530"],
    [46,"189","OTROS MANTENIMIENTOS Y REPARACIONES","751,800","0","-238,551","513,249","462,889","0","-6,790","131,621","328,198","378,558","50,360","31,598","7,335"],
    [47,"191","ALQUILERES","0","0","89,464","89,464","89,464","0","0","89,463","1","1","0","23,134","0"],
    [48,"192","SERVICIOS BASICOS","0","0","3,943","3,943","3,943","0","0","3,943","0","0","0","803","0"],
    [49,"195","VIµTICOS DENTRO DEL PAIS","0","0","51","51","51","0","0","38","13","13","0","38","0"],
    [50,"196","TRANSPORTE DE PERSONAS Y BIENES","0","0","2,645","2,645","2,645","0","0","2,420","110","110","0","2,420","0"],
    [51,"197","SERVICIOS COMERCIAL Y FINANCIERO","0","0","69,326","69,326","69,326","0","0","36,810","22,215","22,215","0","26,530","280"],
    [52,"199","MANTENIMIENTO Y REPARACIONES","0","0","4,669","4,669","4,669","0","0","4,669","0","0","0","0","0"],
    [53,"201","ALIMENTO PARA CONSUMO HUMANO","88,558","0","0","88,558","76,158","0","10,772.00","38,319","36,573","48,973","12,400","10,233","1,157"],
    [54,"203","BEBIDAS","20,500","0","0","20,500","16,500","0","2,012.00","8,583","7,519","11,519","4,000","4,868","1,715"],
    [55,"211","ACABADO TEXTIL","4,000","0","0","4,000","3,200","0","947.00","1,789","1,179","1,979","800","842","0"],
    [56,"212","CALZADO","5,000","0","0","5,000","4,000","0","0","0","4,000","5,000","1,000","0","0"],
    [57,"213","HILADOS Y TELAS","14,000","0","8,244","22,244","19,444","0","24.00","56","10,270","13,070","2,800","32","24"],
    [58,"214","PRENDAS DE VESTIR","80,163","0","0","80,163","64,131","0","-2,338","23,923","40,208","56,240","16,032","2,623","0"],
    [59,"221","DIESEL","140,000","0","0","140,000","93,336","0","34,000.00","77,800","1,036","47,700","46,664","35,328","6,387"],
    [60,"222","GAS","0","0","500","500","500","0","0","38","462","462","0","0","38"],
    [61,"223","GASOLINA","100,000","0","0","100,000","66,668","0","0","29,000","37,668","71,000","33,332","16,964","3,409"],
    [62,"224","LUBRICANTES","5,000","0","0","5,000","5,000","0","0","27","4,943","4,943","0","0","27"],
    [63,"229","OTROS COMBUSTIBLES","0","0","500","500","500","0","0","98","403","403","0","0","98"],
    [64,"231","IMPRESOS","35,000","0","0","35,000","29,500","0","0","792","28,708","34,208","5,500","792","0"],
    [65,"232","PAPELERIA","20,000","0","0","20,000","16,000","0","0","2,178","13,722","17,722","4,000","2,178","0"],
    [66,"239","OTROS PRODUCTOS DE PAPEL Y CARTON","46,300","0","0","46,300","44,300","0","0","0","44,300","46,300","2,000","0","0"],
    [67,"243","PINTURAS, COLORANTES Y TINTES","13,000","0","0","13,000","10,400","0","3,407","246","7,808","10,408","2,600","53","6"],
    [68,"244","PRODUCTOS MEDICINALES Y FARMACêUTICOS","2,500","0","0","2,500","2,000","0","0","308","1,692","2,192","500","0","0"],
    [69,"249","OTROS PRODUCTOS QU÷MICOS","30,000","0","0","30,000","24,000","0","199.00","2,918","20,720","26,720","6,000","2,487","392"],
    [70,"252","CEMENTO","0","0","100","100","100","0","0","17","83","83","0","0","0"],
    [71,"253","MADERA","8,000","0","0","8,000","6,400","0","240.00","938","5,442","7,042","1,600","536","143"],
    [72,"254","MATERIAL DE FONTANER÷A","12,000","0","0","12,000","9,600","0","96.00","219","8,235","10,635","2,400","103","19"],
    [73,"255","MATERIAL ELECTRICO","100,000","0","-25,232","74,768","54,768","0","241.00","15,535","30,309","50,309","20,000","9,562","268"],
    [74,"256","MATERIAL METµLICO","30,000","0","0","30,000","24,000","0","437.00","1,367","22,466","28,466","6,000","360","155"],
    [75,"257","PIEDRA Y ARENATERIAL METµLICO","5,000","0","0","5,000","4,000","0","0","19","3,962","4,962","1,000","0","0"],
    [76,"259","OTROS MATERIALES DE CONSTRUCCI‡N","130,000","0","-41,691","88,309","62,309","0","64.00","550","61,630","87,630","26,000","230","97"],
    [77,"262","HERRAMIENTAS E INSTRUMENTOS","30,600","0","-300","30,300","24,180","0","429.00","1,423","19,465","25,585","6,120","170","74"],
    [78,"263","MATERIALES Y ARTICULOS DE SEGURIDAD PUBLICA E INSTITUCIONAL","0","0","300","300","300","0","37.00","37","209","209","0","0","0"],
    [79,"265","MATERIALES Y SUMINISTROS DE COMPUTACION","30,000","0","9,000","39,000","33,000","0","0","20,075","10,192","16,192","6,000","13,500","3,575"],
    [80,"269","OTROS PRODUCTOS VARIOS","60,000","0","0","60,000","47,999","0","1,925.00","8,449","34,288","46,289","12,001","6,286","123"],
    [81,"271","UTILES DE COCINA Y COMEDOR","5,000","0","0","5,000","4,000","0","0","441","3,355","4,355","1,000","427","13"],
    [82,"272","UTILES DEPORTIVOS Y RECREATIVOS","10,000","0","0","10,000","8,000","0","0","27","7,973","9,973","2,000","27","0"],
    [83,"273","UTILES DE ASEO Y LIMPIEZA","15,000","0","0","15,000","12,000","0","75.00","5,649","6,349","9,349","3,000","4,855","719"],
    [84,"274","UTILES  Y MATERIALES MEDICOS DE LABORATORIO","0","0","50","50","50","0","0","23","27","27","0","0","0"],
    [85,"275","UTILES Y MATERIALES DE OFICINA","80,000","0","0","80,000","64,000","0","5,009.00","26,790","36,828","52,828","16,000","18,556","3,256"],
    [86,"277","INSTRUMENTAL MEDICO Y QUIRURGICO","0","0","50","50","50","0","0","24","28","28","0","0","0"],
    [87,"279","OTROS UTILES Y MATERIALES","12,500","0","0","12,500","10,000","0","0","877","8,226","10,726","2,500","778","0"],
    [88,"280","REPUESTOS","600,000","0","-23,517","576,483","516,483","0","12,350.00","66,136","385,397","445,397","60,000","16,863","12,339"],
    [89,"291","ALIMENTOS Y BEBIDAS","0","0","2,628","2,628","2,628","0","8.00","2,382","8","8","0","2,374","8"],
    [90,"293","COMBUSTIBLE Y LUBRICANTE","0","0","2,066","2,066","2,066","0","0","2,066","0","0","0","2,066","0"],
    [91,"299","REPUESTOS","0","0","737","737","737","0","0","736","1","1","0","24","714"],
    [92,"611","DONATIVOS A PERSONAS","10,000","0","0","10,000","8,000","0","0","0","8,000","10,000","2,000","0","0"],
    [93,"614","BONIFICACI‡N POR ANTIGöEDAD","350,000","0","-60,000","290,000","290,000","0","4,590.00","33,014","256,986","256,986","0","10,535","22,478"],
    [94,"624","ADIESTRAMIENTO Y ESTUDIOS","50,000","0","0","50,000","50,000","0","0","25,622","24,378","24,378","0","2,750","0"],
    [95,"639","OTRAS SIN FINES DE LUCRO","3,000","0","0","3,000","2,400","0","0","0","2,400","3,000","600","0","0"],
    [96,"665","CUOTAS A OTROS ORGANISMOS","20,000","0","0","20,000","20,000","0","0","6,200","13,800","13,800","0","6,200","0"],
    [97,"696","IMPUESTOS Y DIVIDENDOS","0","0","3,262","3,262","3,262","0","0","0","3,262","3,262","0","0","0"],
    [98,"930","IMPREVISTOS","100,000","0","0","100,000","80,000","0","0","0","80,000","100,000","20,000","0","0"]
]}
