{
  "fields": [{"id":"_id","type":"int"},{"id":"Cuenta","type":"numeric"},{"id":"Descripci¢n","type":"text"},{"id":"Presupuesto Ley","type":"text"},{"id":"Contencion Del Gasto","type":"text"},{"id":"Creditos Extraordinarios","type":"text"},{"id":"Presupuesto Modificado","type":"text"},{"id":"Asignado","type":"text"},{"id":"Saldo Contratos a Ejecutar","type":"text"},{"id":"Compromiso Mensual","type":"text"},{"id":"Compromiso Ejecutado","type":"text"},{"id":"Saldo a la Fecha","type":"text"},{"id":"Saldo Anual","type":"text"},{"id":"Saldo - Asignar","type":"text"},{"id":"Pagado","type":"text"},{"id":"Por Pagar  a la Fecha","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO","3,608,652.00","","-63,140.00","3,545,512.00","839,023.00","0.00","266,214.68","776,652.60","62,370.40","2,768,859.40","2,706,489.00","775,560.93","1,091.67"],
    [2,3,"PERSONAL CONTINGENTE","27,300.00","","0.00","27,300.00","0.00","0.00","","0.00","0.00","27,300.00","27,300.00","0.00",""],
    [3,30,"GASTOS DE REPRESENTACION FIJOS","108,000.00","","-250.00","107,750.00","26,750.00","0.00","8,500.00","25,500.00","1,250.00","82,250.00","81,000.00","25,500.00",""],
    [4,50,"XIII MES","302,998.00","","0.00","302,998.00","101,240.00","0.00","84,690.37","86,209.53","15,030.47","216,788.47","201,758.00","84,089.00","2,120.53"],
    [5,71,"CUOTA PATRONAL DE SEGURO SOCIAL","491,207.00","","0.00","491,207.00","123,640.00","0.00","43,172.69","108,573.17","15,066.83","382,633.83","367,567.00","74,276.73","34,296.44"],
    [6,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","54,539.00","","0.00","54,539.00","13,886.00","0.00","4,044.16","11,777.39","2,108.61","42,761.61","40,653.00","7,733.23","4,044.16"],
    [7,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","54,539.00","","0.00","54,539.00","13,886.00","0.00","4,171.66","12,159.89","1,726.11","42,379.11","40,653.00","7,988.23","4,171.66"],
    [8,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10,908.00","","0.00","10,908.00","2,767.00","0.00","740.04","2,136.99","630.01","8,771.01","8,141.00","1,396.95","740.04"],
    [9,91,"SUELDOS","2.00","","18,657.00","18,659.00","18,659.00","0.00","","18,626.66","32.34","32.34","0.00","0.00","18,626.66"],
    [10,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0.00","","2,932.00","2,932.00","2,932.00","0.00","","2,896.44","35.56","35.56","0.00","0.00","2,896.44"],
    [11,101,"DE EDIFICIOS Y LOCALES","231,900.00","","1,900.00","233,800.00","95,228.16","39,794.82","","11,964.05","-87,333.89","11,443.13","138,571.84","4,837.66",""],
    [12,103,"DE EQUIPO DE OFICINA","18,000.00","","0.00","18,000.00","14,156.10","0.00","","12,874.80","1,281.30","5,125.20","3,843.90","1,072.90",""],
    [13,104,"DE EQUIPO DE PRODUCCION","9,500.00","","0.00","9,500.00","4,417.20","0.00","","2,912.11","-4,212.56","870.24","5,082.80","0.00",""],
    [14,106,"DE TERRENOS","38,400.00","","-10,500.00","27,900.00","0.00","0.00","","0.00","0.00","27,900.00","27,900.00","0.00",""],
    [15,109,"OTROS ALQUILERES","12,000.00","","0.00","12,000.00","5,000.00","0.00","","3,898.55","1,101.45","8,101.45","7,000.00","0.00",""],
    [16,111,"AGUA","2,700.00","","0.00","2,700.00","300.00","0.00","36.08","72.26","227.74","2,627.74","2,400.00","36.18","36.08"],
    [17,112,"ASEO","2,000.00","","0.00","2,000.00","444.00","0.00","147.15","294.30","149.70","1,705.70","1,556.00","147.15","147.15"],
    [18,113,"CORREO","40.00","","0.00","40.00","40.00","0.00","","0.00","40.00","40.00","0.00","0.00",""],
    [19,114,"ENERGIA ELECTRICA","43,600.00","","0.00","43,600.00","15,900.00","0.00","","4,767.78","11,132.22","38,832.22","27,700.00","4,767.78",""],
    [20,115,"TELECOMUNICACIONES","2,750.00","","0.00","2,750.00","2,750.00","0.00","","1,070.76","1,679.24","1,679.24","0.00","0.00",""],
    [21,116,"SERVICIO DE TRANSMISION DE DATOS","32,000.00","","0.00","32,000.00","32,000.00","0.00","","0.00","24,846.59","24,846.59","0.00","0.00",""],
    [22,117,"SERVICIO DE TELEFONIA CELULAR","8,000.00","","0.00","8,000.00","8,000.00","0.00","","0.00","8,000.00","8,000.00","0.00","0.00",""],
    [23,120,"IMPRESION, ENCUADERNACION Y OTROS","18,000.00","","-3,000.00","15,000.00","5,000.00","0.00","185.92","413.42","3,816.18","13,816.18","10,000.00","61.65","351.77"],
    [24,131,"ANUNCIOS Y AVISOS","0.00","","300.00","300.00","300.00","0.00","","17.12","282.88","282.88","0.00","0.00","17.12"],
    [25,132,"PROMOCION Y PUBLICIDAD","65,000.00","","-10,000.00","55,000.00","4,000.00","0.00","321.00","3,167.20","832.80","51,832.80","51,000.00","0.00","3,167.20"],
    [26,141,"VIATICOS DENTRO DEL PAIS","29,000.00","","24,700.00","53,700.00","41,700.00","0.00","4,068.00","29,173.40","12,526.60","24,526.60","12,000.00","27,999.40","1,174.00"],
    [27,142,"VIATICOS EN EL EXTERIOR","10,000.00","","-2,000.00","8,000.00","3,000.00","0.00","","0.00","3,000.00","8,000.00","5,000.00","0.00",""],
    [28,143,"VIATICOS A OTRAS PERSONAS","31,000.00","","-7,685.00","23,315.00","4,315.00","0.00","","0.00","4,315.00","23,315.00","19,000.00","0.00",""],
    [29,151,"TRANSPORTE DENTRO DEL PAIS","10,000.00","","0.00","10,000.00","5,500.00","0.00","335.00","792.70","4,707.30","9,207.30","4,500.00","497.70","295.00"],
    [30,152,"TRANSPORTE DE O PARA EL EXTERIOR","10,000.00","","-2,000.00","8,000.00","3,000.00","0.00","","0.00","3,000.00","8,000.00","5,000.00","0.00",""],
    [31,153,"TRANSPORTE DE OTRAS PERSONAS","13,000.00","","-2,300.00","10,700.00","700.00","0.00","","0.00","700.00","10,700.00","10,000.00","0.00",""],
    [32,154,"TRANSPORTE DE BIENES","2,000.00","","0.00","2,000.00","1,000.00","0.00","14.76","28.41","921.59","1,921.59","1,000.00","13.65","14.76"],
    [33,161,"ALMACENAJE","2,000.00","","0.00","2,000.00","1,000.00","0.00","","0.00","1,000.00","2,000.00","1,000.00","0.00",""],
    [34,162,"COMISIONES Y GASTOS BANCARIOS","3,000.00","","0.00","3,000.00","1,500.00","0.00","","0.00","1,500.00","3,000.00","1,500.00","0.00",""],
    [35,163,"GASTOS JUDICIALES","10,000.00","","-3,000.00","7,000.00","2,000.00","0.00","","0.00","2,000.00","7,000.00","5,000.00","0.00",""],
    [36,164,"GASTOS DE SEGUROS","63,900.00","","-3,000.00","60,900.00","60,401.25","32,815.23","","14,750.82","45,060.71","12,744.23","498.75","0.00","14,750.82"],
    [37,165,"SERVICIOS COMERCIALES","90,457.00","","20,591.00","111,048.00","37,591.00","0.00","29,374.32","31,186.32","6,404.68","79,861.68","73,457.00","12.00","16,487.16"],
    [38,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","35,100.00","","-5,000.00","30,100.00","11,000.00","0.00","261.50","3,217.32","6,374.77","25,474.77","19,100.00","318.85","689.94"],
    [39,181,"MANT. Y REP. DE EDIFICIOS","30,000.00","","-1,800.00","28,200.00","3,200.00","0.00","","0.00","3,200.00","28,200.00","25,000.00","0.00",""],
    [40,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","27,600.00","","-2,400.00","25,200.00","8,763.62","0.00","","3,467.80","3,339.82","19,776.20","16,436.38","750.00","2,578.70"],
    [41,185,"MANT. Y REP. DE EQUIPO DE COMPUTACION","2,400.00","","0.00","2,400.00","2,400.00","0.00","","0.00","2,400.00","2,400.00","0.00","0.00",""],
    [42,189,"OTROS MANTENIMIENTOS Y REPARACIONES","0.00","","8,708.00","8,708.00","8,708.00","0.00","","8,628.37","79.63","79.63","0.00","8,628.37",""],
    [43,192,"SERVICIOS BASICOS","0.00","","24.00","24.00","24.00","0.00","","23.42","0.58","0.58","0.00","23.42",""],
    [44,195,"VIATICOS","0.00","","10.00","10.00","10.00","0.00","","10.00","0.00","0.00","0.00","10.00",""],
    [45,196,"TRANSPORTE DE PERSONAS Y BIENES","0.00","","5.00","5.00","5.00","0.00","","5.00","0.00","0.00","0.00","5.00",""],
    [46,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0.00","","39.00","39.00","39.00","0.00","","0.00","39.00","39.00","0.00","0.00",""],
    [47,201,"ALIMENTOS PARA CONSUMO HUMANO","24,900.00","","0.00","24,900.00","9,900.00","0.00","340.80","5,102.75","4,602.25","19,602.25","15,000.00","2,128.95","2,295.50"],
    [48,203,"BEBIDAS","5,100.00","","0.00","5,100.00","3,500.00","0.00","244.00","1,833.34","1,640.66","3,240.66","1,600.00","469.34",""],
    [49,211,"ACABADO TEXTIL","2,000.00","","0.00","2,000.00","2,000.00","0.00","","316.19","1,683.81","1,683.81","0.00","0.00","316.19"],
    [50,212,"CALZADO","4,450.00","","-1,000.00","3,450.00","750.00","0.00","","0.00","750.00","3,450.00","2,700.00","0.00",""],
    [51,213,"HILADOS Y TELAS","1,000.00","","0.00","1,000.00","1,000.00","0.00","","59.80","940.20","940.20","0.00","59.80",""],
    [52,214,"PRENDAS DE VESTIR","7,800.00","","3,300.00","11,100.00","6,800.00","0.00","1,043.25","6,278.91","521.09","4,821.09","4,300.00","449.40","1,247.73"],
    [53,219,"OTROS TEXTILES Y VESTUARIO","500.00","","0.00","500.00","250.00","0.00","","0.00","250.00","500.00","250.00","0.00",""],
    [54,221,"DIESEL","17,400.00","","16,500.00","33,900.00","21,000.00","0.00","","19,500.00","1,500.00","14,400.00","12,900.00","0.00","1,034.29"],
    [55,222,"GAS","500.00","","0.00","500.00","250.00","0.00","","0.00","250.00","500.00","250.00","0.00",""],
    [56,223,"GASOLINA","19,100.00","","5,800.00","24,900.00","9,400.00","0.00","","8,200.00","1,200.00","16,700.00","15,500.00","0.00","403.22"],
    [57,224,"LUBRICANTES","2,000.00","","0.00","2,000.00","1,000.00","0.00","","0.00","1,000.00","2,000.00","1,000.00","0.00",""],
    [58,229,"OTROS COMBUSTIBLES","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [59,231,"IMPRESOS","6,000.00","","0.00","6,000.00","4,000.00","0.00","120.00","566.00","3,434.00","5,434.00","2,000.00","446.00","120.00"],
    [60,232,"PAPELERIA","19,500.00","","0.00","19,500.00","1,500.00","0.00","75.43","75.43","1,424.57","19,424.57","18,000.00","0.00","75.43"],
    [61,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","14,500.00","","0.00","14,500.00","5,000.00","0.00","109.68","4,311.68","663.32","10,163.32","9,500.00","4,202.00","109.68"],
    [62,241,"ABONOS Y FERTILIZANTES","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [63,242,"INSECTICIDAS, FUMIGANTES Y OTROS","4,300.00","","-801.00","3,499.00","1,199.00","0.00","","0.00","1,199.00","3,499.00","2,300.00","0.00",""],
    [64,243,"PINTURAS, COLORANTES Y TINTES","5,000.00","","0.00","5,000.00","1,000.00","0.00","","0.00","1,000.00","5,000.00","4,000.00","0.00",""],
    [65,244,"PRODUCTOS MEDICINALES Y FARMACEUTICOS","1,200.00","","0.00","1,200.00","600.00","0.00","","0.00","600.00","1,200.00","600.00","0.00",""],
    [66,249,"OTROS PRODUCTOS QUIMICOS","4,400.00","","0.00","4,400.00","1,000.00","0.00","","341.03","658.92","4,058.92","3,400.00","0.00","341.03"],
    [67,252,"CEMENTO","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [68,253,"MADERA","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [69,254,"MATERIAL DE FONTANERIA","500.00","","0.00","500.00","250.00","0.00","","0.00","250.00","500.00","250.00","0.00",""],
    [70,255,"MATERIAL ELECTRICO","5,000.00","","0.00","5,000.00","1,000.00","0.00","87.21","130.97","869.03","4,869.03","4,000.00","0.00","130.97"],
    [71,256,"MATERIAL METALICO","3,500.00","","0.00","3,500.00","1,000.00","0.00","","0.00","1,000.00","3,500.00","2,500.00","0.00",""],
    [72,257,"PIEDRA Y ARENA","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [73,259,"OTROS MATERIALES DE CONSTRUCCION","7,000.00","","0.00","7,000.00","1,000.00","0.00","","19.24","980.76","6,980.76","6,000.00","19.24",""],
    [74,261,"ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","10,000.00","","-3,000.00","7,000.00","2,000.00","0.00","","0.00","1,625.50","6,625.50","5,000.00","0.00",""],
    [75,262,"HERRAMIENTAS E INSTRUMENTOS","13,000.00","","0.00","13,000.00","1,000.00","0.00","","8.03","991.97","12,991.97","12,000.00","8.03",""],
    [76,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA","5,000.00","","0.00","5,000.00","1,000.00","0.00","","0.00","1,000.00","5,000.00","4,000.00","0.00",""],
    [77,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","5,000.00","","0.00","5,000.00","3,000.00","0.00","37.45","1,486.18","998.55","2,998.55","2,000.00","1,448.73","37.45"],
    [78,269,"OTROS PRODUCTOS VARIOS","12,000.00","","0.00","12,000.00","6,000.00","0.00","","89.17","5,832.83","11,832.83","6,000.00","89.17",""],
    [79,271,"UTILES DE COCINA Y COMEDOR","3,000.00","","0.00","3,000.00","1,500.00","0.00","145.45","145.45","1,264.55","2,764.55","1,500.00","0.00","145.45"],
    [80,272,"UTILES DEPORTIVOS Y RECREATIVOS","3,000.00","","0.00","3,000.00","2,000.00","0.00","","0.00","2,000.00","3,000.00","1,000.00","0.00",""],
    [81,273,"UTILES DE ASEO Y LIMPIEZA","8,000.00","","800.00","8,800.00","1,800.00","0.00","","916.12","629.42","7,629.42","7,000.00","0.00","916.12"],
    [82,274,"UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [83,275,"UTILES Y MATERIALES DE OFICINA","12,500.00","","3,500.00","16,000.00","10,000.00","0.00","2,090.79","2,220.26","1,746.41","7,746.41","6,000.00","22.47","188.86"],
    [84,277,"INSTRUMENTAL MEDICO Y QUIRURGICO","2,500.00","","0.00","2,500.00","1,000.00","0.00","","0.00","1,000.00","2,500.00","1,500.00","0.00",""],
    [85,279,"OTROS UTILES Y MATERIALES","5,000.00","","0.00","5,000.00","1,000.00","0.00","","616.60","251.27","4,251.27","4,000.00","4.01","612.59"],
    [86,280,"REPUESTOS","20,300.00","","0.00","20,300.00","5,000.00","0.00","","1,319.82","3,590.94","18,890.94","15,300.00","0.00","163.15"],
    [87,291,"ALIMENTOS  YT BEBIDAS","0.00","","18.00","18.00","18.00","0.00","","18.00","0.00","0.00","0.00","18.00",""],
    [88,293,"COMBUSTIBLES Y LUBRICANTES","0.00","","2,500.00","2,500.00","2,500.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","0.00","1,097.51"],
    [89,298,"UTILES Y MATERIALES DIVERSOS","0.00","","107.00","107.00","107.00","0.00","","0.00","107.00","107.00","0.00","0.00",""],
    [90,320,"EQUIPO EDUCACIONAL Y RECREATIVO","","","4,357.00","4,357.00","4,357.00","0.00","0.00","4,356.55","0.45","0.45","0.00","4,356.55","0.00"],
    [91,370,"MAQUINARIA Y EQUIPOS VARIOS","","","5,409.00","5,409.00","5,409.00","0.00","0.00","556.40","537.82","537.82","0.00","0.00","556.40"],
    [92,380,"EQUIPO DE COMPUTACION","","","3,719.00","3,719.00","3,719.00","0.00","0.00","3,718.14","0.86","0.86","0.00","2,375.40","1,342.74"],
    [93,624,"CAPACITACION Y ESTUDIOS","66,000.00","","-3,000.00","63,000.00","17,000.00","0.00","120.55","13,608.54","3,391.46","49,391.46","46,000.00","6,465.69","1,308.30"]
]}