{ "fields": [{"id":"_id","type":"int"},{"id":"DETALLE","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO MODIFICADO","type":"text"},{"id":"EJECUCIàN PRESUPUESTARIA","type":"text"},{"id":"SALDOS DE CONTRATO POR EJECUTAR","type":"text"},{"id":"SALDO DEL ASIGNADO MODIFICADO","type":"text"},{"id":"PAGADO","type":"text"},{"id":"POR PAGAR A LA FECHA","type":"text"},{"id":"EJECUCIàN PRESUPUESTARIA MENSUAL","type":"text"},{"id":"PAGADO MENSUAL","type":"text"}], "records": [ [1,"***** TOTAL","10,736,412.00","10,068,646.00","7,862,314.78","142,230.58","2,206,331.22","7,089,946.04","772,368.74","886,331.74","854,790.07"], [2,"** 0 FUNCIONAMIENTO","10,367,912.00","9,700,146.00","7,655,264.55","142,230.58","2,044,881.45","6,998,400.57","656,863.98","813,306.15","846,995.10"], [3,"* 0 SERVICIOS PERSONALES","7,839,671.00","7,189,626.00","5,903,069.97"," ","1,286,556.03","5,660,453.94","242,616.03","624,875.51","648,828.00"], [4," 001 PERSONAL FIJO","5,309,833.00","4,858,648.00","4,269,948.70"," ","588,699.30","4,144,215.22","125,733.48","427,483.09","427,246.01"], [5," 002 PERSONAL TRANSITORIO","966,780.00","943,490.00","586,557.18"," ","356,932.82","556,940.39","29,616.79","104,650.00","103,921.97"], [6," 030 GASTOS DE REPRESENTACIàN FIJOS","114,000.00","104,500.00","95,000.00"," ","9,500.00","91,105.80","3,894.20","9,500.00","9,500.00"], [7," 040 SOBRETIEMPO","18,500.00","18,500.00","18,034.00"," ","466.00","17,975.47","58.53"," ","485.67"], [8," 050 XIII MES","297,032.00","209,776.00","172,350.71"," ","37,425.29","171,647.95","702.76"," ","7,226.23"], [9," 071 CUOTA PATRONAL DE SEGURO SOCIAL","849,371.00","786,513.00","560,706.16"," ","225,806.84","495,437.59","65,268.57","65,108.98","75,382.34"], [10," 072 CUOTA PATRONAL DE SEGURO EDUCATIVO","98,487.00","91,230.00","65,080.94"," ","26,149.06","57,244.34","7,836.60","7,828.62","7,922.29"], [11," 073 CUOTA PATRONAL DE RIESGO PROFESIONAL","98,487.00","91,230.00","61,951.88"," ","29,278.12","54,503.28","7,448.60","7,441.15","7,528.60"], [12," 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","19,726.00","18,284.00","12,215.73"," ","6,068.27","10,744.90","1,470.83","2,865.24","1,396.34"], [13," 091 SUELDOS","51,823.00","51,823.00","49,829.77"," ","1,993.23","49,617.01","212.76","-64.17","4,479.85"], [14," 095 SOBRETIEMPO","3,180.00","3,180.00","2,927.08"," ","252.92","2,898.66","28.42"," ","608.88"], [15," 096 XIII MES","100.00","100.00","56.53"," ","43.47","52.43","4.10","56.53","52.43"], [16," 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL","12,352.00","12,352.00","8,411.29"," ","3,940.71","8,070.90","340.39","6.07","3,077.39"], [17,"* 1 SERVICIOS NO PERSONALES","2,036,237.00","2,024,483.00","1,449,828.40","142,230.58","574,654.60","1,084,440.23","365,388.17","151,626.19","164,473.96"], [18," 101 DE EDIFICIOS Y LOCALES","910,452.00","934,966.00","711,152.70","142,230.58","223,813.30","602,130.34","109,022.36","97,663.29","86,503.92"], [19," 103 DE EQUIPO DE OFICINA","60,381.00","60,381.00","58,208.02"," ","2,172.98","19,402.68","38,805.34"," ","9,701.34"], [20," 109 OTROS ALQUILERES","1,200.00","1,200.00","612.50"," ","587.50","612.50"," "," "," "], [21," 111 AGUA","6,100.00","5,200.00","2,583.00"," ","2,617.00","2,583.00"," "," "," "], [22," 112 ASEO","7,000.00","6,050.00","5,667.50"," ","382.50","5,667.50"," ","676.72","676.72"], [23," 113 CORREO","213.00","213.00","39.50"," ","173.50","39.50"," "," "," "], [24," 114 ENERGÖA ELCTRICA","161,950.00","129,952.00","122,436.88"," ","7,515.12","122,436.88"," ","14,074.67","15,191.43"], [25," 115 TELECOMUNICACIONES","45,000.00","44,000.00","31,721.11"," ","12,278.89","24,210.24","7,510.87","1,299.82","14,780.91"], [26," 116 SERVICIO DE TRANSMISIàN DE DATOS","60,656.00","60,656.00","60,654.26"," ","1.74","3,845.77","56,808.49"," ","272.85"], [27," 117 SERVICIO DE TELEFONÖA CELULAR","19,576.00","19,576.00","19,516.52"," ","59.48","13,010.98","6,505.54"," ","2,749.87"], [28," 120 IMPRESIàN, ENCUADERNACIàN Y OTROS","26,165.00","26,165.00","12,493.97"," ","13,671.03","9,604.97","2,889.00","26.96","26.96"], [29," 131 ANUNCIOS Y AVISOS","3,988.00","3,988.00","3,987.40"," ","0.60","3,987.40"," "," ","3,954.60"], [30," 132 PROMOCIàN Y PUBLICIDAD","66,310.00","66,310.00","34,350.00"," ","31,960.00","33,350.00","1,000.00"," ","2,000.00"], [31," 141 VIµTICOS DENTRO DEL PAÖS","132,199.00","132,199.00","86,101.26"," ","46,097.74","83,833.26","2,268.00","4,520.29","2,410.29"], [32," 142 VIµTICOS AL EXTERIOR","5,133.00","5,133.00"," "," ","5,133.00"," "," "," "," "], [33," 143 VIµTICOS A OTRAS PERSONAS"," "," "," "," "," "," "," "," "," "], [34," 151 TRANSPORTE DENTRO DEL PAÖS","53,665.00","53,665.00","24,620.12"," ","29,044.88","22,912.28","1,707.84","2,153.55","1,811.71"], [35," 152 TRANSPORTE DE O PARA EL EXTERIOR","13,300.00","13,300.00"," "," ","13,300.00"," "," "," "," "], [36," 153 TRANSPORTE DE OTRAS PERSONAS"," "," "," "," "," "," "," "," "," "], [37," 154 TRANSPORTE DE BIENES","15,000.00","15,000.00","15,000.00"," "," ","10,305.25","4,694.75"," ","10,305.25"], [38," 162 COMISIONES Y GASTOS BANCARIOS","2,000.00","2,000.00","5.00"," ","1,995.00"," ","5.00"," "," "], [39," 164 GASTOS DE SEGUROS","15,620.00","14,200.00"," "," ","14,200.00"," "," "," "," "], [40," 165 SERVICIOS COMERCIALES","127,465.00","127,465.00","30,904.08"," ","96,560.92","16,748.50","14,155.58","13,926.10","70.12"], [41," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS","84,885.00","84,885.00","74,325.00"," ","10,560.00","52,994.03","21,330.97","15,072.23","13,441.46"], [42," 181 MANT. Y REP. DE EDIFICIOS","80.00","80.00"," "," ","80.00"," "," "," "," "], [43," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","25,248.00","25,248.00","12,365.25"," ","12,882.75","9,508.35","2,856.90","2,212.56","576.53"], [44," 183 MANT. Y REP. DE MOBILIARIO","150.00","150.00"," "," ","150.00"," "," "," "," "], [45," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN","26,791.00","26,791.00","26,790.70"," ","0.30","26,790.69","0.01"," "," "], [46," 189 OTROS MANTENIMIENTOS Y REPARACIONES","28,809.00","28,809.00","18,121.35"," ","10,687.65","14,226.55","3,894.80"," "," "], [47," 191 ALQUILERES","129,633.00","129,633.00","91,932.72"," ","37,700.28"," ","91,932.72"," "," "], [48," 192 SERVICIOS BµSICOS","6,240.00","6,240.00","6,239.56"," ","0.44","6,239.56"," "," "," "], [49," 193 IMPRESIàN, ENCUADERNACIàN Y OTROS","","","","","","","","",""], [50," 195 VIµTICOS","","","","","","","","",""], [51," 196 TRANSPORTE DE PERSONAS Y BIENES","698.00","698.00"," "," ","698.00"," "," "," "," "], [52," 197 SERVICIOS COMERCIALES Y FINANCIEROS","330.00","330.00"," "," ","330.00"," "," "," "," "], [53," 199 MANTENIMIENTO Y REPARACIàN","","","","","","","","",""], [54,"* 2 MATERIALES Y SUMINISTROS","358,068.00","352,101.00","181,495.25"," ","170,605.75","163,313.94","18,181.31","24,054.45","33,693.14"], [55," 201 ALIMENTOS PARA CONSUMO HUMANO","135,220.00","135,001.00","39,370.59"," ","95,630.41","35,831.67","3,538.92","5,240.80","4,073.90"], [56," 203 BEBIDAS","4,493.00","4,274.00","4,145.02"," ","128.98","2,311.12","1,833.90","1,833.90","1,641.50"], [57," 211 ACABADO TEXTIL","1,181.00","1,181.00","602.78"," ","578.22","602.78"," "," "," "], [58," 212 CALZADO","4,056.00","4,056.00","3,443.05"," ","612.95","2,373.05","1,070.00","1,070.00","770.40"], [59," 213 HILADOS Y TELAS","160.00","160.00"," "," ","160.00"," "," "," "," "], [60," 214 PRENDAS DE VESTIR","12,121.00","12,121.00","11,054.99"," ","1,066.01","8,728.23","2,326.76"," ","297.76"], [61," 219 OTROS TEXTILES Y VESTUARIO","80.00","80.00","51.36"," ","28.64","51.36"," "," ","51.36"], [62," 221 DISEL","81,835.00","79,959.00","47,613.28"," ","32,345.72","47,613.28"," ","7,118.92","12,880.39"], [63," 223 GASOLINA","20,039.00","19,039.00","14,678.54"," ","4,360.46","14,678.54"," ","2,838.69","5,006.79"], [64," 224 LUBRICANTES","3,364.00","3,145.00","1,071.34"," ","2,073.66","1,046.53","24.81","181.85","161.32"], [65," 229 OTROS LUBRICANTES","129.00","129.00","34.78"," ","94.22","34.78"," "," ","12.84"], [66," 231 IMPRESOS","4,968.00","4,968.00","4,956.46"," ","11.54","4,956.46"," "," "," "], [67," 232 PAPELERÖA","17,257.00","16,857.00","10,111.30"," ","6,745.70","8,297.65","1,813.65","1,813.65","2,934.80"], [68," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN","4,284.00","4,284.00","3,629.66"," ","654.34","1,095.10","2,534.56"," "," "], [69," 242 INSECTICIDAS, FUMIGANTES Y OTROS","589.00","589.00","131.61"," ","457.39","131.61"," ","86.68","86.68"], [70," 243 PINTURAS, COLORANTES Y TINTES","175.00","175.00","25.22"," ","149.78","25.22"," ","4.27","4.27"], [71," 244 PRODUCTOS MEDICINALES Y FARMACUTICOS","506.00","506.00","368.26"," ","137.74","368.26"," ","153.85","153.85"], [72," 249 OTROS PRODUCTOS QUÖMICOS","2,207.00","1,926.00","482.21"," ","1,443.79","482.21"," "," "," "], [73," 252 CEMENTO","219.00","219.00","36.85"," ","182.15","36.85"," ","36.85","36.85"], [74," 253 MADERA","406.00","406.00","226.76"," ","179.24","226.76"," "," "," "], [75," 254 MATERIAL DE FONTANERÖA","348.00","348.00","4.81"," ","343.19","4.81"," ","4.27","4.27"], [76," 255 MATERIAL ELCTRICO","1,644.00","1,644.00","1,367.96"," ","276.04","1,224.04","143.92","595.41","543.51"], [77," 256 MATERIAL METALICO","1,167.00","1,167.00","975.20"," ","191.80","975.20"," "," ","312.01"], [78," 257 PIEDRA Y ARENA"," "," "," "," "," "," "," "," "," "], [79," 259 OTROS MATERIALES DE CONSTRUCCIàN","2,496.00","2,352.00","1,819.70"," ","532.30","1,633.58","186.12","800.87","845.82"], [80," 262 HERRAMIENTAS E INSTRUMENTOS","987.00","887.00","700.83"," ","186.17","700.83"," "," ","451.76"], [81," 263 MATERIAL Y ARTICULOS DE SEGURIDAD"," "," "," "," "," "," "," "," "," "], [82," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN","2,388.00","2,388.00","2,224.23"," ","163.77","1,849.64","374.59","121.71"," "], [83," 269 OTROS PRODUCTOS VARIOS","3,693.00","3,593.00","2,808.75"," ","784.25","2,791.64","17.11","342.12","342.13"], [84," 271 éTILES DE COCINA Y COMEDOR","1,662.00","1,662.00","1,125.75"," ","536.25","209.58","916.17","671.73","5.13"], [85," 273 éTILES DE ASEO Y LIMPIEZA","5,198.00","5,198.00","4,101.59"," ","1,096.41","3,589.31","512.28","8.72","517.23"], [86," 275 éTILES Y MATERIALES DE OFICINA","19,615.00","18,206.00","9,919.74"," ","8,286.26","8,204.51","1,715.23","165.32","1,810.92"], [87," 279 OTROS éTILES Y MATERIALES","5,542.00","5,542.00","4,413.38"," ","1,128.62","4,413.38"," ","77.53","77.53"], [88," 280 REPUESTOS","20,039.00","20,039.00","9,999.25"," ","10,039.75","8,825.96","1,173.29","887.31","670.12"], [89," 291 ALIMENTOS Y BEBIDAS","","","","","","","","",""], [90," 293 COMBUSTIBLES Y LUBRICANTES","","","","","","","","",""], [91," 295 PRODUCTOS QUÖMICOS Y CONEXOS","","","","","","","","",""], [92," 299 REPUESTOS","","","","","","","","",""], [93,"* 3 MAQUINARIAA, EQUIPO Y SEMOVIENTE"," "," "," "," "," "," "," "," "," "], [94," 396 MOBILIARIO DE OFICINA","","","","",""," "," "," "," "], [95,"* 6 TRANSFERENCIAS CORRIENTES","133,936.00","133,936.00","120,870.93"," ","13,065.07","90,192.46","30,678.47","12,750.00"," "], [96," 612 INDEMNIZACIONES LABORALES","46,805.00","46,805.00","46,800.00"," ","5.00","46,800.00"," "," "," "], [97," 614 BONIFICACIàN POR ANTIGšEDAD","33,967.00","33,967.00","29,638.47"," ","4,328.53","11,200.00","18,438.47","4,000.00"," "], [98," 624 CAPACITACIàN Y ESTUDIOS","51,364.00","51,364.00","44,095.00"," ","7,269.00","31,855.00","12,240.00","8,750.00"," "], [99," 639 OTRAS SIN FINES DE LUCRO"," "," "," "," "," "," "," "," "," "], [100," 665 CUOTAS A OTROS ORGANISMOS","1,800.00","1,800.00","337.46"," ","1,462.54","337.46"," "," "," "], [101,"* 9 ASIGNACIONES GLOBALES","","","","","","","","",""], [102," 990 OTRAS ASIGNACIONES GLOBALES","","","","","","","",""," "], [103,"** 1 INVERSIàN","368,500.00","368,500.00","207,050.23"," ","161,449.77","91,545.47","115,504.76","73,025.59","7,794.97"], [104," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES","35,330.00","35,330.00","34,873.28"," ","456.72","23,930.21","10,943.07"," ","2,027.67"], [105," 314 TERRESTRE","31,000.00","31,000.00"," "," ","31,000.00"," "," "," "," "], [106," 320 EQUIPO EDUCACIONAL Y RECREATIVO","7,808.00","7,808.00","3,910.70"," ","3,897.30","807.71","3,102.99","2,842.99"," "], [107," 340 EQUIPO DE OFICINA","1,500.00","1,500.00"," "," ","1,500.00"," "," "," "," "], [108," 350 MOBILIARIO","74,362.00","74,362.00","23,380.61"," ","50,981.39","3,639.11","19,741.50"," "," "], [109," 370 MAQUINARIA Y EQUIPOS VARIOS","65,500.00","65,500.00","23,358.39"," ","42,141.61","13,874.34","9,484.05","9,484.05"," "], [110," 380 EQUIPO DE COMPUTACIàN","153,000.00","153,000.00","121,527.25"," ","31,472.75","49,294.10","72,233.15","60,698.55","5,767.30"], [111," 391 MAQUINARIA Y EQUIPO DE PRODUCCION","","","","","","","","",""] ]}