{
  "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCIàN","type":"text"},{"id":"Presupuesto\nLey","type":"text"},{"id":"Presupuesto\nModificado","type":"text"},{"id":"Asignado\nModificado","type":"text"},{"id":"Compromiso Acumulado","type":"text"},{"id":"Devengado","type":"text"},{"id":"Pagado","type":"text"},{"id":"Total Ejecutado","type":"text"},{"id":"% Ejecutado","type":"text"},{"id":"Saldo de Contratos por Ejecutar","type":"text"},{"id":"Saldo en Bloqueo","type":"text"},{"id":"Total Comprometido","type":"text"},{"id":"% Comprometido\na la fecha","type":"text"},{"id":"%  de\nComprometido\nanual","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo Anual","type":"text"}],
  "records": [
    [1,"","(a)","(b)","(c)","(d)","(e)","(f)","(g)=(e+f)","(h)=(g/c*100)","(i)","(j)","(k)=(d+i+j)","(l)=(d/c*100)","(m)=(k/b*100)","(n)=(c-d)","(¤)=(b-k)"],
    [2,"*** TOTAL","3910321","3910321","2195631","1893551.81","121175.3","1442847.47","1564022.77","0.712334072","181726.02","166841.41","2242119.24","0.862418052","0.573384957","135237.78","1668201.76"],
    [3,"**  0  FUNCIONAMIENTO","3910321","3910321","2195631","1893551.81","121175.3","1442847.47","1564022.77","0.712334072","181726.02","166841.41","2242119.24","0.862418052","0.573384957","135237.78","1668201.76"],
    [4,"*   0  SERVICIOS PERSONALES","2684936","2662404","1324886","1182360.8","80523.26","1101837.54","1182360.8","0.892424556","0","28933.66","1211294.46","0.892424556","0.45496268","113591.54","1451109.54"],
    [5,"    001  PERSONAL FIJO","1834320","1852375","935215","880473.32","29525","850948.32","880473.32","0.941466208","0","-44642.34","835830.98","0.941466208","0.451221259","99384.02","1016544.02"],
    [6,"    002  PERSONAL TRANSITORIO","0","0","0","0","","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [7,"    003  PERSONAL CONTINGENTE","54000","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [8,"    030  GASTOS DE REPRESENTACION FIJOS","138000","138000","69000","69000","0","69000","69000","1","0","0","69000","1","0.5","0","69000"],
    [9,"    040  SOBRETIEMPOS","0","3795","3795","2125.02","1595.84","529.18","2125.02","0.559952569","0","1669.98","3795","0.559952569","1","0","0"],
    [10,"    050  XIII MES","157360","159666","54788","48703.4","123.73","48579.67","48703.4","0.888942834","0","6084.6","54788","0.888942834","0.343141307","0","104878"],
    [11,"    071  CUOTA PATRONAL DE SEGURO SOCIAL","265141","269612","137049","126941.66","21455.23","105486.43","126941.66","0.926250173","0","0","126941.66","0.926250173","0.470830898","10107.34","142670.34"],
    [12,"    072  CUOTA PATRONAL DE SEGURO EDUCATIVO","28325","28853","14700","13281.21","2255.17","11026.04","13281.21","0.903483673","0","0","13281.21","0.903483673","0.460306034","1418.79","15571.79"],
    [13,"    073  CUOTA PATRONAL DE RIESGO PROFESIONAL","28325","30103","15950","14316.21","2427.67","11888.54","14316.21","0.897568025","0","0","14316.21","0.897568025","0.475574195","1633.79","15786.79"],
    [14,"    074  CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5665","5767","2942","2631.13","433.92","2197.21","2631.13","0.894333787","0","0","2631.13","0.894333787","0.456238946","310.87","3135.87"],
    [15,"    091  SUELDOS","112800","112410","59323","19395.68","18995.68","400","19395.68","0.326950424","0","39926.32","59322","0.326950424","0.52772885","1","53088"],
    [16,"    094  GASTOS DE REPRESENTACIàN FIJO","25000","25000","12500","0","0","0","0","0","0","12500","12500","0","0.5","0","12500"],
    [17,"    095  SOBRETIEMPO","6000","6175","3675","1161.88","100","1061.88","1161.88","0.316157823","0","1848.95","3010.83","0.316157823","0.487583806","664.17","3164.17"],
    [18,"    096  XIII MES","5000","5465","2965","874.87","416.66","458.21","874.87","0.295065767","0","2090.13","2965","0.295065767","0.542543458","0","2500"],
    [19,"    099  CONTRIBUCIONES A LA SEGURIDAD SOCIAL","25000","25183","12984","3456.42","3194.36","262.06","3456.42","0.2662061","0","9456.02","12912.44","0.2662061","0.512744312","71.56","12270.56"],
    [20,"*   1  SERVICIOS NO PERSONALES","845595","935380","666546","551303.59","19170.11","287760.01","306930.12","0.460478527","181726.02","93766.86","826796.47","0.827105091","0.883915061","21475.55","108583.53"],
    [21,"    101  DE EDIFICIOS Y LOCALES","305000","284058","131560","106142.3","0","86122.94","86122.94","0.654628611","148599.22","4189.24","258930.76","0.806797659","0.911541868","21228.46","25127.24"],
    [22,"    102  DE EQUIPO ELECTRàNICO","10000","3336","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","3336"],
    [23,"    103  DE EQUIPO DE OFICINA","9000","1500","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","1500"],
    [24,"    105  DE EQUIPO DE TRANSPORTE","2500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [25,"    109  OTROS ALQUILERES","35000","61203","45369","28926.38","55.64","20359.96","20415.6","0.449990081","0","21257.62","50184","0.637580286","0.819959806","-4815","11019"],
    [26,"    112  ASEO","400","400","400","360","0","150","150","0.375","0","40","400","0.9","1","0","0"],
    [27,"    114  ENERGÖA ELCTRICA","66000","66000","33000","26113.06","3896.78","22216.28","26113.06","0.791304848","0","6886.94","33000","0.791304848","0.5","0","33000"],
    [28,"    115  TELECOMUNICACIONES","1000","1000","1000","103.03","8.59","34.36","42.95","0.04295","0","896.97","1000","0.10303","1","0","0"],
    [29,"    116  SERVICIO DE TRANSMISIàN DE DATOS","70642","70642","70642","57147.24","1842.48","17283.24","19125.72","0.270741485","0","13434.05","70581.29","0.808969735","0.999140596","60.71","60.71"],
    [30,"    117  SERVICIO DE TELEFONÖA CELULAR","15000","15000","15000","8207.64","683.97","1786.36","2470.33","0.164688667","0","6592.92","14800.56","0.547176","0.986704","199.44","199.44"],
    [31,"    120  IMPRESION, ENCUADERNACION Y OTROS","13500","7499","2624","673.9","0","379.65","379.65","0.144683689","0","1950.1","2624","0.256821646","0.349913322","0","4875"],
    [32,"    131  ANUNCIOS Y AVISOS","0","1250","1250","700.16","65.64","634.52","700.16","0.560128","0","549.84","1250","0.560128","1","0","0"],
    [33,"    132  PROMOCIàN Y PUBLICIDAD","0","5760","5760","5753.55","64.2","467.06","531.26","0.092232639","0","6.45","5760","0.998880208","1","-1.82077E-13","0"],
    [34,"    141  VIµTICOS DENTRO DEL PAÖS","11500","9842","9842","5604","0","5604","5604","0.569396464","0","4176","9780","0.569396464","0.993700467","62","62"],
    [35,"    142  VIµTICOS EN EL EXTERIOR","27219","33619","33619","33600","0","33600","33600","0.999434843","0","19","33619","0.999434843","1","0","0"],
    [36,"    151  TRANSPORTE DENTRO DEL PAÖS","12750","12630","8757","5396.58","340","4542.26","4882.26","0.55752655","0","3360.42","8757","0.616258993","0.693349169","0","3873"],
    [37,"    152  TRANSPORTE DE O PARA EL EXTERIOR","13500","19099","19099","16322.5","0","16322.5","16322.5","0.854625897","0","2776.5","19099","0.854625897","1","0","0"],
    [38,"    153  TRANSPORTE DE OTRAS PERSONAS","5500","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [39,"    154  TRANSPORTE DE BIENES","2100","1925","875","121","14","107","121","0.138285714","0","754","875","0.138285714","0.454545455","0","1050"],
    [40,"    162  COMISIONES Y GASTOS BANCARIOS","1000","1000","500","270","0","270","270","0.54","0","230","500","0.54","0.5","0","500"],
    [41,"    163  GASTOS JUDICIALES","0","4900","4900","4900","0","0","0","0","0","0","4900","1","1","0","0"],
    [42,"    164  GASTOS DE SEGUROS","15300","16900","1600","1372","0","1372","1372","0.8575","0","228","1600","0.8575","0.094674556","0","15300"],
    [43,"    165  SERVICIOS COMERCIALES","65820","50562","50562","39627.17","307.16","846.12","1153.28","0.022809224","0","10934.73","50561.9","0.783734227","0.999998022","0.1","0.1"],
    [44,"    169  OTROS SERVICIOS COMERCIALES Y FINANCIEROS","82732","90864","90864","81135.38","1024.74","19119.44","20144.18","0.221695941","0","9728.6","90863.98","0.892932074","0.99999978","0.02","0.02"],
    [45,"    181  MANT. Y REP. DE EDIFICIOS","57592","127476","98678","93944.79","10449.5","36740.59","47190.09","0.478223008","33126.8","0","127071.59","0.952033787","0.99682756","4733.21","404.41"],
    [46,"    182  MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15000","16500","9000","6039.05","331.81","3866.35","4198.16","0.466462222","0","2960.95","9000","0.671005556","0.545454545","0","7500"],
    [47,"    185  MANT. Y REP. DE EQUIPO DE COMPUTACIàN","1540","16085","15315","12523.28","0","214","214","0.013973229","0","2790.51","15313.79","0.817713353","0.952054088","1.21","771.21"],
    [48,"    191  ALQUILERES","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [49,"    192  SERVICIOS BµSICOS","6000","10492","10492","10490.7","0","10490.7","10490.7","0.999876096","0","1.3","10492","0.999876096","1","-7.2764E-13","0"],
    [50,"    195  VIµTICOS","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"],
    [51,"    196  TRANSPORTE DE PERSONAS Y BIENES","0","442","442","435","0","435","435","0.984162896","0","2","437","0.984162896","0.988687783","5","5"],
    [52,"    197  SERVICIOS COMERCIALES Y FINANCIEROS","0","5396","5396","5394.88","85.6","4795.68","4881.28","0.904610823","0","0.72","5395.6","0.999792439","0.999925871","0.4","0.4"],
    [53,"*   2  MATERIALES Y SUMINISTROS","182910","122337","76721","59860.78","3508.04","35130.04","38638.08","0.503618045","0","16690.32","76551.1","0.78023983","0.625739555","169.9","45785.9"],
    [54,"    201  ALIMENTOS PARA CONSUMO HUMANO","10400","8848","5848","4179.89","524.54","3655.35","4179.89","0.714755472","0","1500.46","5680.35","0.714755472","0.641992541","167.65","3167.65"],
    [55,"    203  BEBIDAS","4500","4500","2250","2031.16","41.56","1539.6","1581.16","0.702737778","0","218.84","2250","0.902737778","0.5","0","2250"],
    [56,"    211  ACABADO TEXTIL","0","940","940","896.53","0","896.53","896.53","0.953755319","0","43.47","940","0.953755319","1","0","0"],
    [57,"    212  CALZADO","900","1171","1171","690.41","36.37","654.04","690.41","0.589590094","0","480.59","1171","0.589590094","1","0","0"],
    [58,"    214  PRENDAS DE VESTIR","300","6420","6420","5597.41","0","1825.02","1825.02","0.284271028","0","822.59","6420","0.871870717","1","0","0"],
    [59,"    221  DISEL","33000","15630","15630","15630","30","4544.09","4574.09","0.292648113","0","0","15630","1","1","0","0"],
    [60,"    223  GASOLINA","24000","4800","4800","4800","0","1052.55","1052.55","0.21928125","0","0","4800","1","1","0","0"],
    [61,"    224  LUBRICANTES","4000","3434","1432","814.85","0","814.85","814.85","0.56902933","0","617.15","1432","0.56902933","0.417006407","0","2002"],
    [62,"    229  OTROS COMBUSTIBLES","0","30","30","12.81","0","12.81","12.81","0.427","0","17.19","30","0.427","1","0","0"],
    [63,"    231  IMPRESOS","1600","1600","1600","1034.47","440","594.47","1034.47","0.64654375","0","565.53","1600","0.64654375","1","0","0"],
    [64,"    232  PAPELERÖA","9000","6175","1675","640.07","0","479.57","479.57","0.286310448","0","1034.93","1675","0.382131343","0.271255061","0","4500"],
    [65,"    239  OTROS PRODUCTOS DE PAPEL Y CARTàN","1100","1100","550","0","0","0","0","0","0","550","550","0","0.5","0","550"],
    [66,"    242  INSECTICIDAS, FUMIGANTES Y OTROS","4960","1720","1720","797.44","356.73","440.71","797.44","0.463627907","0","922.56","1720","0.463627907","1","0","0"],
    [67,"    243  PINTURAS, COLORANTES Y TINTES","3000","3500","2000","1133.4","0","1133.4","1133.4","0.5667","0","866.6","2000","0.5667","0.571428571","0","1500"],
    [68,"    244  PRODUCTOS MEDICINALES Y FARMACUTICOS","200","100","100","0","0","0","0","0","0","100","100","0","1","0","0"],
    [69,"    249  OTROS PRODUCTOS QUÖMICOS","3000","2237","737","381.27","0","381.27","381.27","0.517327001","0","355.73","737","0.517327001","0.329459097","0","1500"],
    [70,"    254  MATERIAL DE FONTANERÖA","1000","850","348","41.69","18.16","23.53","41.69","0.119798851","0","306.31","348","0.119798851","0.409411765","0","502"],
    [71,"    255  MATERIAL ELCTRICO","3000","1950","450","113.09","53.83","59.26","113.09","0.251311111","0","335.99","449.08","0.251311111","0.230297436","0.92","1500.92"],
    [72,"    256  MATERIAL METµLICO","1000","850","348","72.88","2.02","70.86","72.88","0.209425287","0","275.12","348","0.209425287","0.409411765","0","502"],
    [73,"    259  OTROS MATERIALES DE CONSTRUCCIàN","1600","1400","598","422.69","2.08","420.61","422.69","0.706839465","0","175.31","598","0.706839465","0.427142857","0","802"],
    [74,"    262  HERRAMIENTAS E INSTRUMENTOS","1600","1600","798","396.39","0","396.39","396.39","0.496729323","0","401.61","798","0.496729323","0.49875","0","802"],
    [75,"    263  MATERIAL Y ARTÖCULOS DE SEGURI","750","250","250","0","0","0","0","0","0","250","250","0","1","0","0"],
    [76,"    265  MATERIALES Y SUMINISTROS DE COMPUTACIàN","7500","7475","3725","1672.75","0","1672.75","1672.75","0.449060403","0","2052.2","3724.95","0.449060403","0.49832107","0.05","3750.05"],
    [77,"    269  OTROS PRODUCTOS VARIOS","10000","9300","4298","3359.76","726.22","1152.66","1878.88","0.437152164","0","938.24","4298","0.781703118","0.462150538","0","5002"],
    [78,"    271  éTILES DE COCINA Y COMEDOR","2000","1214","210","64.51","21.36","43.15","64.51","0.307190476","0","145.49","210","0.307190476","0.172981878","0","1004"],
    [79,"    273  éTILES DE ASEO Y LIMPIEZA","12000","7700","1700","1520.37","587.63","932.74","1520.37","0.894335294","0","179.63","1700","0.894335294","0.220779221","0","6000"],
    [80,"    275  éTILES Y MATERIALES DE OFICINA","20000","5170","5170","4161.51","203.3","3958.21","4161.51","0.804934236","0","1008.49","5170","0.804934236","1","0","0"],
    [81,"    279  OTROS éTILES Y MATERIALES","9400","5448","750","222.38","21.12","201.26","222.38","0.296506667","0","527.62","750","0.296506667","0.137665198","0","4698"],
    [82,"    280  REPUESTOS","11500","14290","8538","6551.16","443.12","5552.47","5995.59","0.702224174","0","1986.84","8538","0.767294448","0.597480756","0","5752"],
    [83,"    291  ALIMENTOS Y BEBIDAS","0","966","966","956.02","0","956.02","956.02","0.989668737","0","9.98","966","0.989668737","1","1.77636E-14","0"],
    [84,"    293  COMBUSTIBLES Y LUBRICANTES","1600","1130","1130","1128.72","0","1128.72","1128.72","0.998867257","0","0","1128.72","0.998867257","0.998867257","1.28","1.28"],
    [85,"    296  MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","0","225","225","224.27","0","224.27","224.27","0.996755556","0","0.73","225","0.996755556","1","-1.02141E-14","0"],
    [86,"    297  PRODUCTOS VARIOS","0","294","294","293.65","0","293.65","293.65","0.998809524","0","0.35","294","0.998809524","1","2.27596E-14","0"],
    [87,"    298  éTILES Y MATERIALES DIVERSOS","0","20","20","19.23","0","19.23","19.23","0.9615","0","0.77","20","0.9615","1","0",""],
    [88,"*   3  MAQUINARIA, EQUIPO Y SEMOVIENTE","74950","77998","75998","73128.41","7672.97","12449.55","20122.52","0.264776968","0","2869.59","75998","0.962241243","0.974358317","-1.16529E-12","2000"],
    [89,"    301  MAQUINARIA Y EQUIPO DE COMUNICACIONES","1500","6235","5485","4879.2","3905.5","0","3905.5","0.712032817","0","605.8","5485","0.889553327","0.879711307","0","750"],
    [90,"    320  EQUIPO EDUCACIONAL Y RECREATIVO","2500","1700","450","0","0","0","0","0","0","450","450","0","0.264705882","0","1250"],
    [91,"    350  MOBILIARIO DE OFICINA","43700","4963","4963","3813.05","3350.17","462.88","3813.05","0.768295386","0","1149.95","4963","0.768295386","1","0","0"],
    [92,"    370  MAQUINARIA Y EQUIPOS VARIOS","2000","3000","3000","2368.44","0","2368.44","2368.44","0.78948","0","631.56","3000","0.78948","1","0","0"],
    [93,"    380  EQUIPO DE COMPUTACIàN","25250","62100","62100","62067.72","417.3","9618.23","10035.53","0.161602738","0","32.28","62100","0.999480193","1","-1.16529E-12","0"],
    [94,"*   6  TRANSFERENCIAS CORRIENTES","121930","112202","51480","26898.23","10300.92","5670.33","15971.25","0.310241841","0","24580.98","51479.21","0.52249864","0.45880831","0.79","60722.79"],
    [95,"    614  BONIFICACIàN POR ANTIGUEDAD","65000","59772","27268","8921.25","5800.92","3120.33","8921.25","0.327169209","0","18345.96","27267.21","0.327169209","0.456187011","0.79","32504.79"],
    [96,"    624  CAPACITACIàN Y ESTUDIOS","56430","51930","23712","17476.98","4500","2050","6550","0.276231444","0","6235.02","23712","0.737052126","0.456614674","0","28218"],
    [97,"    664  CUOTAS A ORGANISMOS MUNDIALES","500","500","500","500","0","500","500","1","0","0","500","1","1","0","0"]
]}
