{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"numeric"},{"id":"Descripción","type":"text"},{"id":"Presupuesto ley","type":"numeric"},{"id":"Contención de gasto","type":"numeric"},{"id":"Créditos / Extraordinarios trasladados","type":"numeric"},{"id":"Presupuesto modificado","type":"numeric"},{"id":"Asignado","type":"numeric"},{"id":"Saldos de contratos por ejecutar","type":"numeric"},{"id":"Compromiso mensual","type":"numeric"},{"id":"Compromiso ejecutado","type":"numeric"},{"id":"Saldo a la fecha","type":"numeric"},{"id":"Saldo anual","type":"numeric"},{"id":"Saldo por asignar","type":"numeric"},{"id":"Pagado","type":"numeric"},{"id":"Por pagar a la fecha","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Asignado (%)","type":"numeric"},{"id":"Compromiso Mensual vs Presupuesto Modificado (%)","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Modificado (%)","type":"numeric"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)",11971680,0,-750043,11221637,6233437,0,5431251.99,5609878.49,623558.51,5611758.51,4988200,5250564.91,180687.08,0.9,0.48,0.5],
    [2,20,"DIETAS",77000,0,0,77000,49000,0,10000.0,10000.0,39000.0,67000.0,28000,10000.0,0.0,0.2,0.13,0.13],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",474000,0,-8820,465180,267680,0,258110.0,260320.0,7360.0,204860.0,197500,250233.86,7876.14,0.97,0.55,0.56],
    [4,40,"SOBRETIEMPO",0,0,50000,50000,50000,0,2770.28,2770.28,47229.72,47229.72,0,2525.94,244.34,0.06,0.06,0.06],
    [5,50,"XIII MES",280500,0,558300,838800,746862,0,514054.87,514054.87,232807.13,324745.13,91938,248057.01,265997.86,0.69,0.61,0.61],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",1664053,0,-26446,1637607,1002383,0,710296.62,710296.62,292086.38,927310.38,635224,710296.62,0.0,0.71,0.43,0.43],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",181345,0,0,181345,105745,0,69201.67,69201.67,36543.33,112143.33,75600,69201.67,0.0,0.65,0.38,0.38],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",194068,0,0,194068,120242,0,83714.65,83714.65,36527.35,110353.35,73826,83714.65,0.0,0.7,0.43,0.43],
    [9,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMT.",36271,0,0,36271,21110,0,12356.86,12356.86,8753.14,23914.14,15161,12356.86,0.0,0.59,0.34,0.34],
    [10,81,"GRATIFICACIÓN O AGUINALDO",774434,0,123180,897614,123180,0,0.0,0.0,123180.0,897614.0,774434,0.0,0.0,0.0,0.0,0.0],
    [11,82,"INCENTIVOS",869434,0,-123180,746254,746254,0,746252.85,746252.85,1.15,1.15,0,746252.85,0.0,1.0,1.0,1.0],
    [12,89,"OTROS SERVICIOS PERSONALES",36000,0,0,36000,36000,0,0.0,0.0,36000.0,36000.0,0,0.0,0.0,0.0,0.0,0.0],
    [13,91,"SUELDOS",80000,0,0,80000,80000,0,44864.68,44864.68,35135.32,35135.32,0,43212.67,1652.01,0.56,0.56,0.56],
    [14,93,"DIETAS",7000,0,0,7000,7000,0,6000.0,6000.0,1000.0,1000.0,0,6000.0,0.0,0.86,0.86,0.86],
    [15,96,"XIII MES",4500,0,5000,9500,9500,0,3108.06,3108.06,6391.94,6391.94,0,3027.54,80.52,0.33,0.33,0.33],
    [16,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL",12639,0,1000,13639,13639,0,5174.74,5174.74,8464.26,8464.26,0,5174.74,0.0,0.38,0.38,0.38],
    [17,101,"DE EDIFICIOS Y LOCALES",1020156,0,-69000,951156,951156,0,224630.35,239576.11,711579.89,711579.89,0,212564.51,12065.84,0.25,0.24,0.25],
    [18,103,"DE EQUIPO DE OFICINA",36040,0,0,36040,36040,0,5206.56,5206.56,30833.44,30833.44,0,4294.96,911.6,0.14,0.14,0.14],
    [19,109,"OTROS ALQUILERES",157420,0,-19456,137964,137964,0,33526.54,33526.54,104437.46,104437.46,0,16675.78,16850.76,0.24,0.24,0.24],
    [20,113,"CORREO",2000,0,0,2000,2000,0,255.28,255.28,1744.72,1744.72,0,255.28,0.0,0.13,0.13,0.13],
    [21,114,"ENERGIA ELECTRICA",160000,0,64000,224000,224000,0,130131.0,130131.0,93869.0,93869.0,0,130131.0,0.0,0.58,0.58,0.58],
    [22,115,"TELECOMUNICACIONES",32873,0,0,32873,32873,0,15069.96,15069.96,17803.04,17803.04,0,0.0,15069.96,0.46,0.46,0.46],
    [23,116,"SERVICIO DE TRANSMISION DE DATOS",290665,0,0,290665,290665,0,125065.9,209678.62,80986.38,80986.38,0,44183.7,80882.2,0.72,0.43,0.72],
    [24,117,"SERVICIOS DE TELEFONIA CELULAR ",20000,0,0,20000,20000,0,6394.2,6394.2,13605.8,13605.8,0,248.68,6145.52,0.32,0.32,0.32],
    [25,120,"IMPRESION, ENCUADERNACION Y OTROS",10977,0,0,10977,10977,0,284.13,284.13,10692.87,10692.87,0,65.85,218.28,0.03,0.03,0.03],
    [26,131,"ANUNCIOS Y AVISOS",14000,0,0,14000,14000,0,3210.0,3210.0,10790.0,10790.0,0,3210.0,0.0,0.23,0.23,0.23],
    [27,132,"PROMOCION Y PUBLICIDAD",48500,0,-5500,43000,43000,0,13533.17,13533.17,29466.83,29466.83,0,8718.17,4815.0,0.31,0.31,0.31],
    [28,141,"VIÁTICOSS DENTRO DEL PAIS",177000,0,0,177000,177000,0,32691.5,32691.5,144308.5,144308.5,0,32691.5,0.0,0.18,0.18,0.18],
    [29,142,"VIATICOS EN EL EXTERIOR",576000,0,-12000,564000,564000,0,235300.0,235300.0,328700.0,328700.0,0,235300.0,0.0,0.42,0.42,0.42],
    [30,143,"A OTRAS PERSONAS",5700,0,0,5700,5700,0,0.0,0.0,5700.0,5700.0,0,0.0,0.0,0.0,0.0,0.0],
    [31,151,"TRANSPORTE DENTRO DEL PAIS",78100,0,0,78100,78100,0,11897.02,11937.02,66162.98,66162.98,0,11857.02,40.0,0.15,0.15,0.15],
    [32,152,"TRANSPORTE DE O PARA EL EXTERIOR",240400,0,-8025,232375,232375,0,83986.48,83986.48,148388.52,148388.52,0,77343.1,6643.38,0.36,0.36,0.36],
    [33,153,"TRANSPORTE DE OTRAS PERSONAS",17700,0,0,17700,17700,0,365.0,365.0,17335.0,17335.0,0,365.0,0.0,0.02,0.02,0.02],
    [34,161,"ALMACENAJE ",12500,0,0,12500,12500,0,8966.18,8966.18,3533.82,3533.82,0,5100.55,3865.63,0.72,0.72,0.72],
    [35,162,"COMISIONES Y GASTOS BANCARIOS",6287,0,0,6287,6287,0,3345.3,3345.3,2941.7,2941.7,0,3300.3,45.0,0.53,0.53,0.53],
    [36,163,"GASTOS JUDICIALES",200000,0,0,200000,200000,0,19260.0,19260.0,180740.0,180740.0,0,0.0,19260.0,0.1,0.1,0.1],
    [37,164,"GASTOS DE SEGUROS",137923,0,0,137923,137923,0,46097.1,46097.1,91825.9,91825.9,0,33886.99,12210.11,0.33,0.33,0.33],
    [38,165,"SERVICIOS COMERCIALES",758986,0,-50950,708036,708036,0,214057.32,214057.32,493978.68,493978.68,0,120231.16,93826.16,0.3,0.3,0.3],
    [39,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",674548,0,13125,687673,687673,0,307204.44,309772.44,377900.56,377900.56,0,145472.74,161731.7,0.45,0.45,0.45],
    [40,171,"CONSULTORÍAS",234000,0,18000,252000,252000,2075,201004.81,203079.81,50995.19,48920.19,0,22760.0,178244.81,0.81,0.8,0.81],
    [41,172,"SERVICIOS ESPECIALES",117800,0,0,117800,117800,0,69400.0,69400.0,48400.0,48400.0,0,32100.0,37300.0,0.59,0.59,0.59],
    [42,181,"MANTENIMIENTO Y REP. DE EDIFICIOS",202500,0,-41960,160540,160540,0,0.0,0.0,160540.0,160540.0,0,0.0,0.0,0.0,0.0,0.0],
    [43,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.",11000,0,0,11000,11000,0,614.68,614.68,10385.32,10385.32,0,614.68,0.0,0.06,0.06,0.06],
    [44,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",75000,0,0,75000,75000,0,38908.03,38908.03,36091.97,36091.97,0,28673.11,10234.92,0.52,0.52,0.52],
    [45,189,"OTROS MANTENIMIENTOS Y REPARACIONES",63310,0,0,63310,63310,0,14620.02,16953.7,46356.3,46356.3,0,13096.35,1523.67,0.27,0.23,0.27],
    [46,191,"ALQUILERES",0,0,4069,4069,4069,0,300.0,300.0,3769.0,3769.0,0,300.0,0.0,0.07,0.07,0.07],
    [47,192,"SERVICIOS BÁSICOS",0,0,6,6,6,0,6.0,6.0,0.0,0.0,0,6.0,0.0,1.0,1.0,1.0],
    [48,193,"IMPRESION, ENCUADERNACION Y OTROS",0,0,3,3,3,0,2.03,2.03,0.97,0.97,0,2.03,0.0,0.68,0.68,0.68],
    [49,194,"INFORMACIÓN Y PUBLICIDAD",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [50,195,"VIÁTICOS",0,0,9,9,9,0,9.0,9.0,0.0,0.0,0,9.0,0.0,1.0,1.0,1.0],
    [51,196,"TRANSPORTE DE PERSONAS Y BIENES",0,0,895,895,895,0,894.2,894.2,0.8,0.8,0,894.2,0.0,1.0,1.0,1.0],
    [52,197,"SERVICIOS COMERCIALES Y FINANCIEROS",0,0,5712,5712,5712,0,5572.09,5572.09,139.91,139.91,0,3925.0,1647.09,0.98,0.98,0.98],
    [53,199,"SERVICOS COMERCIALES Y FINANCIEROS",0,0,4,4,4,0,4.0,4.0,0.0,0.0,0,4.0,0.0,1.0,1.0,1.0],
    [54,201,"ALIMENTO PARA CONSUMO HUMANO",54350,0,0,54350,54350,0,11415.21,13023.51,41326.49,41326.49,0,10744.79,670.42,0.24,0.21,0.24],
    [55,203,"BEBIDAS",6300,0,0,6300,6300,0,961.45,961.45,5338.55,5338.55,0,864.25,97.2,0.15,0.15,0.15],
    [56,211,"ACABADO TEXTIL",1100,0,0,1100,1100,0,0.0,0.0,1100.0,1100.0,0,0.0,0.0,0.0,0.0,0.0],
    [57,212,"CALZADO",600,0,0,600,600,0,81.32,81.32,518.68,518.68,0,81.32,0.0,0.14,0.14,0.14],
    [58,214,"PRENDAS DE VESTIR",79950,0,62100,142050,142050,0,28303.5,28303.5,113746.5,113746.5,0,14136.72,14166.78,0.2,0.2,0.2],
    [59,219,"OTROS TEXTILES Y VESTUARIOS",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [60,221,"DIESEL",9000,0,1000,10000,10000,0,6000.0,6000.0,4000.0,4000.0,0,2105.56,3894.44,0.6,0.6,0.6],
    [61,223,"GASOLINA",9000,0,500,9500,9500,0,9500.0,9500.0,0.0,0.0,0,2361.36,7138.64,1.0,1.0,1.0],
    [62,224,"LUBRICANTES",400,0,0,400,400,0,17.12,17.12,382.88,382.88,0,17.12,0.0,0.04,0.04,0.04],
    [63,231,"IMPRESOS",16748,0,0,16748,16748,0,966.95,966.95,15781.05,15781.05,0,966.95,0.0,0.06,0.06,0.06],
    [64,232,"PAPELERIA",11360,0,0,11360,11360,0,1649.61,1720.53,9639.47,9639.47,0,1649.61,0.0,0.15,0.15,0.15],
    [65,239,"OTROS PRODUCTOS DE PAPEL Y CARTON",13035,0,7900,20935,20935,0,9075.74,9075.74,11859.26,11859.26,0,1200.54,7875.2,0.43,0.43,0.43],
    [66,243,"PINTURAS, COLORANTES Y TINTES",2000,0,0,2000,2000,0,695.5,695.5,1304.5,1304.5,0,695.5,0.0,0.35,0.35,0.35],
    [67,249,"OTROS PRODUCTOS QUÍMICOS",4200,0,0,4200,4200,0,1291.0,1291.0,2909.0,2909.0,0,1004.88,286.12,0.31,0.31,0.31],
    [68,253,"MADERA",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [69,254,"MATERIAL DE FONTANERÍA",3000,0,1000,4000,4000,0,1630.64,1630.64,2369.36,2369.36,0,1630.64,0.0,0.41,0.41,0.41],
    [70,255,"MATERIAL ELECTRICO",5000,0,0,5000,5000,0,516.47,516.47,4483.53,4483.53,0,516.47,0.0,0.1,0.1,0.1],
    [71,256,"MATERIAL METÁLICO",3000,0,0,3000,3000,0,232.11,232.11,2767.89,2767.89,0,232.11,0.0,0.08,0.08,0.08],
    [72,259,"OTROS MATERIALES DE CONSTRUCCIÓN",2000,0,0,2000,2000,0,483.34,483.34,1516.66,1516.66,0,483.34,0.0,0.24,0.24,0.24],
    [73,262,"HERRAMIENTAS E INSTRUMENTOS",1500,0,0,1500,1500,0,790.11,790.11,709.89,709.89,0,790.11,0.0,0.53,0.53,0.53],
    [74,263,"MATERIAL Y ARTIC DE SEGURIDAD PUBLICA E INTL.",1500,0,0,1500,1500,0,25.64,25.64,1474.36,1474.36,0,25.64,0.0,0.02,0.02,0.02],
    [75,265,"MATERIALES Y SUMINISTROS DE COMPUTACION",12220,0,3451,15671,15671,0,1201.85,1201.85,14469.15,14469.15,0,1201.85,0.0,0.08,0.08,0.08],
    [76,269,"OTROS PRODUCTOS VARIOS",29250,0,0,29250,29250,0,2174.8,4473.86,24776.14,24776.14,0,2174.8,0.0,0.15,0.07,0.15],
    [77,271,"UTILES DE COCINA Y COMEDOR",5064,0,0,5064,5064,0,232.23,232.23,4831.77,4831.77,0,232.23,0.0,0.05,0.05,0.05],
    [78,272,"UTILIES DEPORTIVOS Y RECREATIVOS ",1000,0,0,1000,1000,0,0.0,0.0,1000.0,1000.0,0,0.0,0.0,0.0,0.0,0.0],
    [79,273,"UTILES DE ASEO Y LIMPIEZA",25000,0,0,25000,25000,0,11510.85,11510.85,13489.15,13489.15,0,8255.8,3255.05,0.46,0.46,0.46],
    [80,274,"UTILES, MAT. MED, DE LABORAT. Y FARMACEÚTICO",2000,0,0,2000,2000,0,3.64,3.64,1996.36,1996.36,0,3.64,0.0,0.0,0.0,0.0],
    [81,275,"UTILES Y MATERIALES DE OFICINA",21560,0,0,21560,21560,0,7179.48,7179.48,14380.52,14380.52,0,7171.78,7.7,0.33,0.33,0.33],
    [82,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO",1000,0,0,1000,1000,0,0.0,0.0,1000.0,1000.0,0,0.0,0.0,0.0,0.0,0.0],
    [83,279,"OTROS UTILES Y MATERIALES",12721,0,0,12721,12721,0,80.25,80.25,12640.75,12640.75,0,80.25,0.0,0.01,0.01,0.01],
    [84,280,"REPUESTOS",8500,0,0,8500,8500,0,2057.22,2057.22,6442.78,6442.78,0,827.9,1229.32,0.24,0.24,0.24],
    [85,291,"ALIMENTOS Y BEBIDAS",0,0,786,786,786,0,785.4,785.4,0.6,0.6,0,785.4,0.0,1.0,1.0,1.0],
    [86,293,"COMBUSTIBLES Y LUBRICANTES",0,0,911,911,911,0,910.25,910.25,0.75,0.75,0,910.25,0.0,1.0,1.0,1.0],
    [87,297,"PRODUCTOS VARIOS|",0,0,20,20,20,0,19.9,19.9,0.1,0.1,0,19.9,0.0,1.0,1.0,1.0],
    [88,298,"ÚTILES Y MATERIALES DIVEROS",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [89,612,"INDEMNIZACIONES LABORALES",47000,0,91909,138909,138909,0,0.0,0.0,138909.0,138909.0,0,0.0,0.0,0.0,0.0,0.0],
    [90,613,"INDEMNIZACIONES ESPECIALES",40000,0,8500,48500,48500,0,40389.09,40389.09,8110.91,8110.91,0,40389.09,0.0,0.83,0.83,0.83],
    [91,614,"BONIFICACIÓN POR ANTIGÜEDAD",40000,0,8500,48500,48500,0,39261.28,39261.28,9238.72,9238.72,0,39261.28,0.0,0.81,0.81,0.81],
    [92,623,"BECAS DE POST-GRADOS",12000,0,0,12000,12000,0,900.0,900.0,11100.0,11100.0,0,900.0,0.0,0.08,0.08,0.08],
    [93,624,"ADIESTRAMIENTO Y ESTUDIOS",645200,0,0,645200,645200,0,160395.0,169795.0,475405.0,475405.0,0,119601.9,40793.1,0.26,0.25,0.26],
    [94,639,"OTRAS SIN FINES DE LUCRO",15800,0,0,15800,15800,0,750.0,750.0,15050.0,15050.0,0,750.0,0.0,0.05,0.05,0.05],
    [95,664,"CUOTAS A ORGANISMOS MUNDIALES",63000,0,0,63000,63000,0,53955.0,53955.0,9045.0,9045.0,0,53955.0,0.0,0.86,0.86,0.86],
    [96,693,"BECAS DE ESTUDIO",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [97,165,"SERVICIOS COMERCIALES",500000,0,-50000,450000,450000,0,366839.86,366839.86,83160.14,83160.14,0,334366.28,32473.58,0.82,0.82,0.82],
    [98,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",133000,0,319000,452000,452000,0,354898.45,354898.45,97101.55,97101.55,0,175379.66,179518.79,0.79,0.79,0.79],
    [99,181,"MANT. Y REP. DE EDIFICIOS",4120000,0,-238000,3882000,3882000,0,0.0,0.0,3882000.0,3882000.0,0,0.0,0.0,0.0,0.0,0.0],
    [100,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [101,269,"OTROS PRODUCTOS VARIOS",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [102,314,"TERRESTRE",0,0,80000,80000,80000,0,0.0,0.0,80000.0,80000.0,0,0.0,0.0,0.0,0.0,0.0],
    [103,320,"EQUIPO EDUCACIONAL Y RECREATIVO",0,0,102500,102500,102500,0,0.0,0.0,102500.0,102500.0,0,0.0,0.0,0.0,0.0,0.0],
    [104,331,"EQUIPO MÉDICO Y ODONTOLÓGICO",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [105,340,"EQUIPO DE OFICINA",0,0,0,0,0,0,0.0,0.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0],
    [106,350,"MOBILIARIO",600000,0,88000,688000,688000,0,0.0,0.0,688000.0,688000.0,0,0.0,0.0,0.0,0.0,0.0],
    [107,370,"MAQUINARIA Y EQUIPOS VARIOS",52000,0,98000,150000,150000,0,0.0,0.0,150000.0,150000.0,0,0.0,0.0,0.0,0.0,0.0],
    [108,380,"EQUIPO DE COMPUTACIÓN",2225593,0,-364000,1861593,1861593,0,25886.53,25886.53,1835706.47,1835706.47,0,17784.0,8102.53,0.01,0.01,0.01],
    [109,624,"ADIESTRAMIENTO Y ESTUDIOS",0,0,50000,50000,50000,0,0.0,0.0,50000.0,50000.0,0,0.0,0.0,0.0,0.0,0.0],
    [110,722,"APORTES AL EXTERIOR",70000,0,0,70000,70000,0,0.0,0.0,70000.0,70000.0,0,0.0,0.0,0.0,0.0,0.0]
]}
