{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"Descripcion","type":"text"},{"id":"Presupuesto Ley","type":"text"},{"id":"Contencion Del Gasto","type":"numeric"},{"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","3,090,600.00",0,"-106,607.00","2,983,993.00","1,187,243.00","0.00","227,301.68","897,548.36","289,694.64","2,086,444.64","1,796,750.00","895,843.36","1,705.00"],
    [2,2,"PERSONAL TRANSITORIO","0.00",0,"7,600.00","7,600.00","7,600.00","0.00","0.00","0.00","7,600.00","7,600.00","0.00","0.00","0.00"],
    [3,3,"PERSONAL CONTINGENTE","26,000.00",0,"-26,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [4,30,"GASTOS DE REPRESENTACION FIJOS","108,000.00",0,"-10,446.00","97,554.00","41,554.00","0.00","8,000.00","32,000.00","9,554.00","65,554.00","56,000.00","32,000.00","0.00"],
    [5,50,"XIII MES","87,084.00",0,"0.00","87,084.00","29,029.00","0.00","0.00","25,533.37","3,495.63","61,550.63","58,055.00","25,533.37","0.00"],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL","404,376.00",0,"-3,846.00","400,530.00","164,651.00","0.00","28,824.45","116,614.51","48,036.49","283,915.49","235,879.00","87,790.06","28,824.45"],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","46,749.00",0,"0.00","46,749.00","19,484.00","0.00","3,409.54","13,463.25","6,020.75","33,285.75","27,265.00","6,702.28","6,760.97"],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","46,749.00",0,"0.00","46,749.00","19,484.00","0.00","3,529.54","13,943.25","5,540.75","32,805.75","27,265.00","10,413.71","3,529.54"],
    [9,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","9,350.00",0,"0.00","9,350.00","3,911.00","0.00","658.96","2,654.07","1,256.93","6,695.93","5,439.00","1,328.34","1,325.73"],
    [10,91,"SUELDOS","0.00",0,"25,203.00","25,203.00","25,203.00","0.00","0.00","22,671.67","2,531.33","2,531.33","0.00","13,308.33","9,363.34"],
    [11,96,"XIII MES","0.00",0,"295.00","295.00","295.00","0.00","0.00","294.86","0.14","0.14","0.00","151.25","143.61"],
    [12,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","1,590.00",0,"3,846.00","5,436.00","5,436.00","0.00","0.00","3,531.34","1,904.66","1,904.66","0.00","721.88","2,809.46"],
    [13,101,"DE EDIFICIOS Y LOCALES","200,000.00",0,"15,973.00","215,973.00","215,973.00","143,803.06","34,634.67","71,405.59","143,804.50","1.44","0.00","51,065.35","2,450.72"],
    [14,103,"DE EQUIPO DE OFICINA","10,000.00",0,"5,439.00","15,439.00","15,437.89","2,375.40","0.00","2,375.40","2,375.40","1.11","1.11","1,583.60","791.80"],
    [15,104,"DE EQUIPO DE PRODUCCION","6,000.00",0,"1,824.00","7,824.00","7,824.00","0.00","0.00","6,155.06","0.55","0.55","0.00","1,538.76","0.00"],
    [16,109,"OTROS ALQUILERES","5,000.00",0,"-4,000.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [17,111,"AGUA","2,640.00",0,"0.00","2,640.00","2,640.00","0.00","148.38","362.18","2,277.82","2,277.82","0.00","362.18","0.00"],
    [18,112,"ASEO","2,000.00",0,"0.00","2,000.00","2,000.00","0.00","147.15","441.45","1,558.55","1,558.55","0.00","441.45","0.00"],
    [19,113,"CORREO","40.00",0,"0.00","40.00","40.00","0.00","0.00","40.00","0.00","0.00","0.00","40.00","0.00"],
    [20,114,"ENERGIA ELECTRICA","43,000.00",0,"0.00","43,000.00","43,000.00","0.00","10,978.74","11,604.50","31,395.50","31,395.50","0.00","7,528.39","4,076.11"],
    [21,115,"TELECOMUNICACIONES","2,500.00",0,"-245.00","2,255.00","2,255.00","0.00","0.00","141.16","2,113.84","2,113.84","0.00","0.00","0.00"],
    [22,116,"SERVICIO DE TRANSMISION DE DATOS","23,000.00",0,"9,824.00","32,824.00","32,824.00","0.00","2,568.00","28,964.86","2,750.34","2,750.34","0.00","0.00","0.00"],
    [23,117,"SERVICIO DE TELEFONIA CELULAR","9,000.00",0,"0.00","9,000.00","9,000.00","0.00","-74.90","5,542.60","3,457.40","3,457.40","0.00","823.90","0.00"],
    [24,120,"IMPRESION, ENCUADERNACION Y OTROS","3,100.00",0,"1,300.00","4,400.00","4,400.00","0.00","265.80","1,269.11","3,130.89","3,130.89","0.00","1,003.31","265.80"],
    [25,131,"ANUNCIOS Y AVISOS","1,000.00",0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [26,132,"PROMOCION Y PUBLICIDAD","15,000.00",0,"-5,300.00","9,700.00","9,700.00","0.00","0.00","5,128.48","4,571.52","4,571.52","0.00","5,128.48","0.00"],
    [27,141,"VIATICOS DENTRO DEL PAIS","24,500.00",0,"0.00","24,500.00","24,500.00","0.00","696.93","10,426.80","14,073.20","14,073.20","0.00","9,675.87","750.93"],
    [28,142,"VIATICOS EN EL EXTERIOR","8,105.00",0,"0.00","8,105.00","8,105.00","0.00","0.00","0.00","8,105.00","8,105.00","0.00","0.00","0.00"],
    [29,143,"VIATICOS A OTRAS PERSONAS","1,500.00",0,"0.00","1,500.00","1,500.00","0.00","0.00","212.00","1,288.00","1,288.00","0.00","212.00","0.00"],
    [30,151,"TRANSPORTE DENTRO DEL PAIS","13,300.00",0,"-6,641.00","6,659.00","6,659.00","0.00","49.00","673.60","5,985.40","5,985.40","0.00","624.60","49.00"],
    [31,152,"TRANSPORTE DE O PARA EL EXTERIOR","11,400.00",0,"-3,115.00","8,285.00","8,285.00","0.00","0.00","0.00","8,285.00","8,285.00","0.00","0.00","0.00"],
    [32,153,"TRANSPORTE DE OTRAS PERSONAS","500.00",0,"1,500.00","2,000.00","2,000.00","0.00","0.00","0.00","2,000.00","2,000.00","0.00","0.00","0.00"],
    [33,154,"TRANSPORTE DE BIENES","200.00",0,"200.00","400.00","400.00","0.00","15.00","67.05","242.00","242.00","0.00","52.05","15.00"],
    [34,161,"ALMACENAJE","0.00",0,"1.00","1.00","1.00","0.00","-1,144.37","0.00","1.00","1.00","0.00","0.00","0.00"],
    [35,162,"COMISIONES Y GASTOS BANCARIOS","10.00",0,"0.00","10.00","10.00","0.00","0.00","0.00","10.00","10.00","0.00","0.00","0.00"],
    [36,163,"GASTOS JUDICIALES","3,000.00",0,"0.00","3,000.00","3,000.00","0.00","0.00","0.00","3,000.00","3,000.00","0.00","0.00","0.00"],
    [37,164,"GASTOS DE SEGUROS","69,496.00",0,"19,168.00","88,664.00","88,664.00","0.00","0.00","5,308.14","25,599.66","25,599.66","0.00","5,308.14","0.00"],
    [38,165,"SERVICIOS COMERCIALES","213,348.00",0,"28,800.00","242,148.00","231,948.00","0.00","3,034.10","213,435.01","13,017.79","23,217.79","10,200.00","32,486.82","590.35"],
    [39,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","19,020.00",0,"3,700.00","22,720.00","22,720.00","0.00","2,575.35","7,327.63","12,852.71","12,852.71","0.00","1,462.39","1,826.35"],
    [40,171,"CONSULTORIAS","55,000.00",0,"-12,500.00","42,500.00","42,500.00","0.00","0.00","0.00","27,500.00","27,500.00","0.00","0.00","0.00"],
    [41,181,"MANT. Y REP. DE EDIFICIOS","25,000.00",0,"-12,672.00","12,328.00","12,328.00","0.00","0.00","9,557.51","2,770.49","2,770.49","0.00","535.00","0.00"],
    [42,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","20,000.00",0,"3,181.00","23,181.00","23,181.00","2,016.00","1,900.00","14,071.90","9,109.10","7,093.10","0.00","347.75","3,255.42"],
    [43,185,"MANT. Y REP. DE EQUIPO DE COMPUTACION","15,000.00",0,"-5,000.00","10,000.00","10,000.00","1,712.00","0.00","802.50","6,709.56","4,997.56","0.00","802.50","0.00"],
    [44,189,"OTROS MANTENIMIENTOS Y REPARACIONES","5,000.00",0,"-4,000.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [45,192,"SERVICIOS BASICOS","0.00",0,"310.00","310.00","310.00","0.00","253.53","253.53","56.47","56.47","0.00","253.53","0.00"],
    [46,193,"IMPRESION, ENCUADERNACION Y OTROS","0.00",0,"9.00","9.00","9.00","0.00","0.00","8.71","0.29","0.29","0.00","8.71","0.00"],
    [47,201,"ALIMENTOS PARA CONSUMO HUMANO","9,000.00",0,"0.00","9,000.00","9,000.00","0.00","541.60","905.60","6,177.40","6,177.40","0.00","364.00","541.60"],
    [48,203,"BEBIDAS","1,000.00",0,"635.00","1,635.00","1,635.00","0.00","16.50","386.00","433.13","433.13","0.00","369.50","16.50"],
    [49,211,"ACABADO TEXTIL","2,000.00",0,"300.00","2,300.00","2,300.00","0.00","0.00","814.96","1,402.68","1,402.68","0.00","611.66","0.00"],
    [50,212,"CALZADO","560.00",0,"0.00","560.00","560.00","0.00","85.56","85.56","474.44","474.44","0.00","0.00","85.56"],
    [51,213,"HILADOS Y TELAS","500.00",0,"0.00","500.00","500.00","0.00","77.04","77.04","422.96","422.96","0.00","0.00","0.00"],
    [52,214,"PRENDAS DE VESTIR","5,000.00",0,"17,155.00","22,155.00","22,155.00","0.00","2,683.67","14,491.21","7,663.79","7,663.79","0.00","7,500.00","3,202.90"],
    [53,219,"OTROS TEXTILES Y VESTUARIO","1,000.00",0,"0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [54,221,"DIESEL","15,000.00",0,"0.00","15,000.00","15,000.00","0.00","1,229.56","3,538.75","11,461.25","11,461.25","0.00","1,666.18","1,872.57"],
    [55,223,"GASOLINA","18,000.00",0,"0.00","18,000.00","18,000.00","0.00","1,255.67","2,901.32","15,098.68","15,098.68","0.00","938.73","1,962.59"],
    [56,224,"LUBRICANTES","2,000.00",0,"-300.00","1,700.00","1,700.00","0.00","0.00","0.00","1,700.00","1,700.00","0.00","0.00","0.00"],
    [57,229,"OTROS COMBUSTIBLES","0.00",0,"300.00","300.00","300.00","0.00","0.00","53.50","246.50","246.50","0.00","0.00","0.00"],
    [58,231,"IMPRESOS","3,000.00",0,"600.00","3,600.00","3,600.00","0.00","0.00","1,484.25","2,027.47","2,027.47","0.00","441.00","811.06"],
    [59,232,"PAPELERIA","25,000.00",0,"-21,650.00","3,350.00","3,350.00","0.00","749.00","1,769.92","1,157.79","1,157.79","0.00","336.42","749.00"],
    [60,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","5,000.00",0,"2,000.00","7,000.00","7,000.00","0.00","0.00","524.30","3,073.10","3,073.10","0.00","524.30","0.00"],
    [61,241,"ABONOS Y FERTILIZANTES","200.00",0,"0.00","200.00","200.00","0.00","0.00","0.00","80.20","80.20","0.00","0.00","0.00"],
    [62,242,"INSECTICIDAS, FUMIGANTES Y OTROS","2,000.00",0,"0.00","2,000.00","2,000.00","0.00","854.15","854.15","1,145.85","1,145.85","0.00","0.00","0.00"],
    [63,243,"PINTURAS, COLORANTES Y TINTES","3,000.00",0,"500.00","3,500.00","3,500.00","0.00","0.00","79.16","3,012.17","3,012.17","0.00","79.16","0.00"],
    [64,244,"PRODUCTOS MEDICINALES Y FARMACEUTICOS","200.00",0,"40.00","240.00","240.00","0.00","0.00","0.00","3.50","3.50","0.00","0.00","0.00"],
    [65,249,"OTROS PRODUCTOS QUIMICOS","2,500.00",0,"0.00","2,500.00","2,500.00","0.00","388.95","965.79","1,534.21","1,534.21","0.00","0.00","0.00"],
    [66,252,"CEMENTO","500.00",0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [67,253,"MADERA","500.00",0,"300.00","800.00","800.00","0.00","64.20","374.33","425.67","425.67","0.00","310.13","0.00"],
    [68,254,"MATERIAL DE FONTANERIA","100.00",0,"50.00","150.00","150.00","0.00","28.56","43.22","106.78","106.78","0.00","14.66","0.00"],
    [69,255,"MATERIAL ELECTRICO","2,000.00",0,"2,645.00","4,645.00","4,645.00","0.00","3,467.09","4,083.81","465.96","465.96","0.00","567.50","0.00"],
    [70,256,"MATERIAL METALICO","1,000.00",0,"1,800.00","2,800.00","2,800.00","0.00","953.64","1,014.47","1,785.53","1,785.53","0.00","60.83","89.88"],
    [71,257,"PIEDRA Y ARENA","131.00",0,"0.00","131.00","131.00","0.00","22.74","22.74","108.26","108.26","0.00","0.00","0.00"],
    [72,259,"OTROS MATERIALES DE CONSTRUCCION","1,000.00",0,"3,000.00","4,000.00","4,000.00","0.00","725.46","2,718.82","1,067.18","1,067.18","0.00","348.77","0.00"],
    [73,261,"ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","1,500.00",0,"1,200.00","2,700.00","2,700.00","0.00","262.10","1,541.82","372.80","372.80","0.00","695.50","846.32"],
    [74,262,"HERRAMIENTAS E INSTRUMENTOS","500.00",0,"1,000.00","1,500.00","1,500.00","0.00","722.57","805.55","535.58","535.58","0.00","12.04","0.00"],
    [75,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA","4,000.00",0,"0.00","4,000.00","4,000.00","0.00","0.00","81.30","3,918.70","3,918.70","0.00","81.30","0.00"],
    [76,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","6,000.00",0,"-4,825.00","1,175.00","1,175.00","0.00","0.00","669.55","505.45","505.45","0.00","669.55","0.00"],
    [77,269,"OTROS PRODUCTOS VARIOS","4,000.00",0,"8,102.00","12,102.00","12,102.00","0.00","148.86","1,693.92","10,053.88","10,053.88","0.00","334.23","124.39"],
    [78,271,"UTILES DE COCINA Y COMEDOR","1,000.00",0,"0.00","1,000.00","1,000.00","0.00","381.00","466.71","462.95","462.95","0.00","7.75","0.00"],
    [79,273,"UTILES DE ASEO Y LIMPIEZA","4,000.00",0,"0.00","4,000.00","4,000.00","0.00","1,132.97","1,196.34","2,348.50","2,348.50","0.00","43.92","19.45"],
    [80,274,"UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","0.00",0,"50.00","50.00","50.00","0.00","0.00","0.00","20.00","20.00","0.00","0.00","0.00"],
    [81,275,"UTILES Y MATERIALES DE OFICINA","16,000.00",0,"-7,891.00","8,109.00","8,109.00","0.00","63.88","691.39","1,300.92","1,300.92","0.00","0.00","556.94"],
    [82,277,"INSTRUMENTAL MEDICO Y QUIRURGICO","1,400.00",0,"0.00","1,400.00","1,400.00","0.00","0.00","0.00","1,400.00","1,400.00","0.00","0.00","0.00"],
    [83,279,"OTROS UTILES Y MATERIALES","2,000.00",0,"1,070.00","3,070.00","3,070.00","0.00","515.47","586.35","1,520.16","1,520.16","0.00","70.88","11.24"],
    [84,280,"REPUESTOS","15,000.00",0,"0.00","15,000.00","15,000.00","0.00","518.79","8,249.11","6,750.08","6,750.08","0.00","141.88","0.00"],
    [85,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","1,000.00",0,"-1,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [86,305,"DE ENERGIA","5,000.00",0,"-2,869.00","2,131.00","2,131.00","0.00","0.00","2,129.84","1.16","1.16","0.00","0.00","2,129.84"],
    [87,309,"OTRAS MAQUINARIAS Y EQUIPOS DE PRODUCCION","500.00",0,"0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [88,314,"TERRESTRE","30,000.00",0,"36,497.00","66,497.00","66,497.00","0.00","0.00","66,496.58","0.42","0.42","0.00","0.00","66,496.58"],
    [89,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0.00",0,"8,800.00","8,800.00","8,800.00","0.00","-43.37","619.56","2,607.94","2,607.94","0.00","0.00","0.00"],
    [90,340,"EQUIPO DE OFICINA","0.00",0,"8,848.00","8,848.00","8,848.00","0.00","3,210.00","5,637.12","0.88","0.88","0.00","2,427.12","0.00"],
    [91,350,"MOBILIARIO","50,000.00",0,"33,258.00","83,258.00","83,258.00","0.00","0.00","7,492.76","75,385.40","75,385.40","0.00","2,725.56","0.00"],
    [92,370,"MAQUINARIA Y EQUIPOS VARIOS","15,000.00",0,"30,784.00","45,784.00","45,784.00","0.00","1,615.70","4,958.74","17,515.22","17,515.22","0.00","3,343.04","0.00"],
    [93,380,"EQUIPO DE COMPUTACION","18,000.00",0,"-6,094.00","11,906.00","11,906.00","0.00","0.00","505.18","11,400.82","11,400.82","0.00","505.18","0.00"],
    [94,396,"MOBILIARIO DE OFICINA","0.00",0,"646.00","646.00","646.00","0.00","0.00","0.00","646.00","646.00","0.00","0.00","0.00"],
    [95,624,"CAPACITACION Y ESTUDIOS","102,752.00",0,"-42,752.00","60,000.00","35,000.00","0.00","1,480.00","15,868.68","8,874.42","33,874.42","25,000.00","11,171.67","149.51"]
]}