{ "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","3930642","3930642","2757646","1905648.64","146588.06","1573669.87","1720257.93","0.623813909","76143.92","502693.09","2484485.65","0.691041794","0.632081388","349304.27","1446156.35"], [3,"** 0 FUNCIONAMIENTO","3930642","3930642","2757646","1905648.64","146588.06","1573669.87","1720257.93","0.623813909","76143.92","502693.09","2484485.65","0.691041794","0.632081388","349304.27","1446156.35"], [4,"* 0 SERVICIOS PERSONALES","2205568","2327166","1578256","1226156.08","93958.39","1132197.69","1226156.08","0.776905698","0","0","1226156.08","0.776905698","0.526888103","352099.92","1101009.92"], [5," 001 PERSONAL FIJO","1653360","1748032","1196912","954902.01","69460","885442.01","954902.01","0.797804692","0","0","954902.01","0.797804692","0.546272614","242009.99","793129.99"], [6," 002 PERSONAL TRANSITORIO","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [7," 003 PERSONAL CONTINGENTE","54000","54000","36000","0","0","0","0","0","0","0","0","0","0","36000","54000"], [8," 030 GASTOS DE REPRESENTACIàN FIJOS","138000","138000","92000","80500","0","80500","80500","0.875","0","0","80500","0.875","0.583333333","11500","57500"], [9," 040 SOBRETIEMPO","0","2555","2555","2552.33","950.02","1602.31","2552.33","0.99895499","0","0","2552.33","0.99895499","0.99895499","2.67","2.67"], [10," 050 XIII MES","45514","49914","19573","15033.06","0","15033.06","15033.06","0.768050886","0","0","15033.06","0.768050886","0.301179228","4539.94","34880.94"], [11," 071 CUOTA PATRONAL DE SEGURO SOCIAL","230950","243343","166366","128765.5","18459.44","110306.06","128765.5","0.773989277","0","0","128765.5","0.773989277","0.529152267","37600.5","114577.5"], [12," 072 CUOTA PATRONAL DE SEGURO EDUCATIVO","25611","27071","18535","14361.82","2087.85","12273.97","14361.82","0.774848665","0","0","14361.82","0.774848665","0.530524177","4173.18","12709.18"], [13," 073 CUOTA PATRONAL DE RIESGO PROFESIONAL","25611","27071","18535","15569.32","2260.35","13308.97","15569.32","0.839995684","0","0","15569.32","0.839995684","0.575129105","2965.68","11501.68"], [14," 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5122","5414","3710","2810.28","414.28","2396","2810.28","0.757487871","0","0","2810.28","0.757487871","0.519076468","899.72","2603.72"], [15," 091 SUELDOS","17000","17779","13281","6578.17","0","6578.17","6578.17","0.495306829","0","0","6578.17","0.495306829","0.369996625","6702.83","11200.83"], [16," 094 GASTOS DE REPRESENTACIàN FIJO","7000","7000","4668","0","0","0","0","0","0","0","0","0","0","4668","7000"], [17," 095 SOBRETIEMPO","0","3421","3421","3417.65","116.88","3300.77","3417.65","0.999020754","0","0","3417.65","0.999020754","0.999020754","3.35","3.35"], [18," 096 XIII MES","700","700","334","110","0","110","110","0.329341317","0","0","110","0.329341317","0.157142857","224","590"], [19," 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL","2700","2866","2366","1555.94","209.57","1346.37","1555.94","0.657624683","0","0","1555.94","0.657624683","0.542896022","810.06","1310.06"], [20,"* 1 SERVICIOS NO PERSONALES","1068504","1042859","728520","463197.55","19245.18","299408.65","318653.83","0.437398877","76143.9","284325.78","823667.23","0.635806224","0.789816485","-19003.33","219191.77"], [21," 101 DE EDIFICIOS Y LOCALES","300000","300000","143548","106601.46","14019.68","77353","91372.68","0.636530499","76143.9","60764.01","243509.37","0.742618915","0.8116979","-23817.47","56490.63"], [22," 103 DE EQUIPO DE OFICINA","4400","5350","4470","2709.03","0","1625.4","1625.4","0.363624161","0","1600","4309.03","0.60604698","0.805426168","160.97","1040.97"], [23," 105 DE EQUIPO DE TRANSPORTE","10000","6000","4000","0","0","0","0","0","0","4000","4000","0","0.666666667","0","2000"], [24," 109 OTROS ALQUILERES","86310","43172","26541","9524.07","0","7659.06","7659.06","0.288574658","0","14425.8","23949.87","0.358843676","0.554754702","2591.13","19222.13"], [25," 112 ASEO","500","500","500","360","0","0","0","0","0","0","360","0.72","0.72","140","140"], [26," 114 ENERGÖA ELCTRICA","62000","57462","34918","28861.2","0","28861.2","28861.2","0.826542185","0","0","28861.2","0.826542185","0.502265845","6056.8","28600.8"], [27," 115 TELECOMUNICACIONES","4500","4355","3005","103.03","0","51.53","51.53","0.017148087","0","0","103.03","0.03428619","0.023657865","2901.97","4251.97"], [28," 116 SERVICIO DE TRANSMISIàN DE DATOS","27500","40560","40560","40558.16","1793.58","17233.7","19027.28","0.469114398","0","0","40558.16","0.999954635","0.999954635","1.84","1.84"], [29," 117 SERVICIO DE TELEFONÖA CELULAR","15000","15000","15000","11170.68","529.63","5055.65","5585.28","0.372352","0","0","11170.68","0.744712","0.744712","3829.32","3829.32"], [30," 120 IMPRESIàN, ENCUADERNACIàN Y OTROS","17470","16470","13527","3242.42","0","289.22","289.22","0.021380942","0","9694","12936.42","0.23969986","0.785453552","590.58","3533.58"], [31," 131 ANUNCIOS Y AVISOS","2500","2500","1750","656.4","21.88","634.52","656.4","0.375085714","0","1046","1702.4","0.375085714","0.68096","47.6","797.6"], [32," 132 PROMOCIàN Y PUBLICIDAD","10000","18000","18000","15041.02","0","4442.85","4442.85","0.246825","0","2955","17996.02","0.835612222","0.999778889","3.98","3.98"], [33," 141 VIµTICOS DENTRO DEL PAÖS","18000","21800","18760","17045","0","17045","17045","0.90858209","0","1652","18697","0.90858209","0.85766055","63","3103"], [34," 142 VIµTICOS EN EL EXTERIOR","35000","46000","46000","32300","0","32300","32300","0.702173913","0","13700","46000","0.702173913","1","0","0"], [35," 143 VIµTICOS A OTRAS PERSONAS","1000","1100","800","316","0","316","316","0.395","0","484","800","0.395","0.727272727","0","300"], [36," 151 TRANSPORTE DENTRO DEL PAÖS","12000","12000","9600","6889.27","155","6734.27","6889.27","0.717632292","0","2028","8917.27","0.717632292","0.743105833","682.73","3082.73"], [37," 152 TRANSPORTE DE O PARA EL EXTERIOR","20000","31000","31000","13319.36","0","13319.36","13319.36","0.429656774","0","17680","30999.36","0.429656774","0.999979355","0.64","0.64"], [38," 153 TRANSPORTE DE OTRAS PERSONAS","4500","4000","2650","10","0","10","10","0.003773585","0","2640","2650","0.003773585","0.6625","0","1350"], [39," 154 TRANSPORTE DE BIENES","5000","4200","2700","250","28.5","221.5","250","0.092592593","0","2000","2250","0.092592593","0.535714286","450","1950"], [40," 162 COMISIONES Y GASTOS BANCARIOS","1000","1000","700","435","0","435","435","0.621428571","0","160","595","0.621428571","0.595","105","405"], [41," 164 GASTOS DE SEGUROS","8500","10649","10649","10019.81","0","7912.84","7912.84","0.743059442","0","629","10648.81","0.940915579","0.999982158","0.19","0.19"], [42," 165 SERVICIOS COMERCIALES","80917","173917","160736","106054.04","0","41973.25","41973.25","0.261131607","0","54063.32","160117.36","0.659802658","0.920653875","618.64","13799.64"], [43," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS","139407","106607","74081","33199.23","1937.78","21321.96","23259.74","0.313977133","0","39892.64","73091.87","0.448147703","0.6856198","989.13","33515.13"], [44," 181 MANT. Y REP. DE EDIFICIOS","23000","25192","10000","0","0","0","0","0","0","25191.01","25191.01","0","0.999960702","-15191.01","0.99"], [45," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","60000","38550","24550","9304.21","207.02","5101.8","5308.82","0.216245214","0","14833","24137.21","0.378990224","0.626127367","412.79","14412.79"], [46," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN","90000","42400","21400","8477.13","552.11","2760.51","3312.62","0.154795327","0","12874","21351.13","0.39612757","0.503564387","48.87","21048.87"], [47," 189 OTROS MANTENIMIENTOS Y REPARACIONES","30000","8014","2014","0","0","0","0","0","0","2014","2014","0","0.251310207","0","6000"], [48," 192 SERVICIOS BµSICOS","0","4628","4628","4537.98","0","4537.98","4537.98","0.980548833","0","0","4537.98","0.980548833","0.980548833","90.02","90.02"], [49," 194 INFORMACIàN Y PUBLICIDAD","0","22","22","21.88","0","21.88","21.88","0.994545455","0","0","21.88","0.994545455","0.994545455","0.12","0.12"], [50," 196 TRANSPORTE DE PERSONAS Y BIENES","0","190","190","189.6","0","189.6","189.6","0.997894737","0","0","189.6","0.997894737","0.997894737","0.4","0.4"], [51," 197 SERVICIOS COMERCIALES Y FINANCIEROS","0","2021","2021","1801.57","0","1801.57","1801.57","0.891425037","0","0","1801.57","0.891425037","0.891425037","219.43","219.43"], [52," 199 MANTENIMIENTO Y REPARACIàN","0","200","200","200","0","200","200","1","0","0","200","1","1","0","0"], [53,"* 2 MATERIALES Y SUMINISTROS","352070","323218","262804","99766.64","15306.76","67808.56","83115.32","0.316263527","0","155964.58","255731.22","0.37962375","0.791203522","7072.78","67486.78"], [54," 201 ALIMENTOS PARA CONSUMO HUMANO","41070","34270","25656","7477.66","231","7246.66","7477.66","0.291458528","0","17602.58","25080.24","0.291458528","0.731842428","575.76","9189.76"], [55," 203 BEBIDAS","7000","7000","6400","3411.5","307.2","2579.3","2886.5","0.451015625","0","2790","6201.5","0.533046875","0.885928571","198.5","798.5"], [56," 212 CALZADO","1000","2000","1800","1371.83","0","671.83","671.83","0.373238889","0","328","1699.83","0.762127778","0.849915","100.17","300.17"], [57," 214 PRENDAS DE VESTIR","12000","30300","30300","29598.06","10581.02","10297.07","20878.09","0.689045875","0","700","30298.06","0.976833663","0.999935974","1.94","1.94"], [58," 221 DISEL","23000","23000","20700","8112.08","1079.98","7032.1","8112.08","0.391887923","0","12587","20699.08","0.391887923","0.89996","0.92","2300.92"], [59," 223 GASOLINA","27000","25346","22646","1778.77","206.92","1571.85","1778.77","0.078546763","0","20867","22645.77","0.078546763","0.893465241","0.23","2700.23"], [60," 224 LUBRICANTES","1000","1000","800","111.28","111.28","0","111.28","0.1391","0","588","699.28","0.1391","0.69928","100.72","300.72"], [61," 231 IMPRESOS","24000","21850","17050","1146.56","0","1039.6","1039.6","0.060973607","0","14950","16096.56","0.067246921","0.736684668","953.44","5753.44"], [62," 232 PAPELERÖA","31000","28000","21800","6976.96","157.83","4929.49","5087.32","0.233363303","0","14800","21776.96","0.320044037","0.777748571","23.04","6223.04"], [63," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN","3000","3000","2400","410.78","18.3","392.48","410.78","0.171158333","0","1687","2097.78","0.171158333","0.69926","302.22","902.22"], [64," 242 INSECTICIDAS, FUMIGANTES Y OTROS","7000","7000","5600","1316.64","313.72","1002.92","1316.64","0.235114286","0","4198","5514.64","0.235114286","0.787805714","85.36","1485.36"], [65," 243 PINTURAS, COLORANTES Y TINTES","2000","2000","1600","299.56","0","299.56","299.56","0.187225","0","1075","1374.56","0.187225","0.68728","225.44","625.44"], [66," 244 PRODUCTOS MEDICINALES Y FARMACEUTICOS","0","75","75","36.25","0","36.25","36.25","0.483333333","0","38","74.25","0.483333333","0.99","0.75","0.75"], [67," 249 OTROS PRODUCTOS QUÖMICOS","11000","8775","6575","50.74","0","50.74","50.74","0.00771711","0","6000","6050.74","0.00771711","0.68954302","524.26","2724.26"], [68," 254 MATERIAL DE FONTANERÖA","0","225","225","23.53","0","23.53","23.53","0.104577778","0","200","223.53","0.104577778","0.993466667","1.47","1.47"], [69," 255 MATERIAL ELCTRICO","9000","9000","7200","1321.63","0","1321.63","1321.63","0.183559722","0","5387","6708.63","0.183559722","0.745403333","491.37","2291.37"], [70," 256 MATERIAL METµLICO","500","500","400","4.76","0","4.76","4.76","0.0119","0","300","304.76","0.0119","0.60952","95.24","195.24"], [71," 259 OTROS MATERIALES DE CONSTRUCCIàN","3000","3000","2400","31.25","0","31.25","31.25","0.013020833","0","2100","2131.25","0.013020833","0.710416667","268.75","868.75"], [72," 262 HERRAMIENTAS E INSTRUMENTOS","2000","2000","1600","476.49","0","476.49","476.49","0.29780625","0","1010","1486.49","0.29780625","0.743245","113.51","513.51"], [73," 263 MATERIAL Y ARTÖCULOS DE SEGURI","2000","2000","1800","465.45","0","465.45","465.45","0.258583333","0","1334","1799.45","0.258583333","0.899725","0.55","200.55"], [74," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN","7000","7000","5600","2602.03","86","1953.03","2039.03","0.3641125","0","2932","5534.03","0.464648214","0.790575714","65.97","1465.97"], [75," 269 OTROS PRODUCTOS VARIOS","28000","22000","16400","5825.44","135.71","2079.55","2215.26","0.135076829","0","9930","15755.44","0.355209756","0.716156364","644.56","6244.56"], [76," 271 éTILES DE COCINA Y COMEDOR","3500","3500","2800","642.81","101.01","541.8","642.81","0.229575","0","1925","2567.81","0.229575","0.73366","232.19","932.19"], [77," 273 éTILES DE ASEO Y LIMPIEZA","10000","10000","10000","5976.75","0","5879.38","5879.38","0.587938","0","4017","9993.75","0.597675","0.999375","6.25","6.25"], [78," 274 éTILES Y MAT. MDICOS, DE LAB. Y FARMACEUTICOS","0","50","50","18.53","0","18.53","18.53","0.3706","0","31","49.53","0.3706","0.9906","0.47","0.47"], [79," 275 éTILES Y MATERIALES DE OFICINA","37000","31000","23600","12519.37","1840.9","10614.27","12455.17","0.527761441","0","9893","22412.37","0.53048178","0.722979677","1187.63","8587.63"], [80," 279 OTROS éTILES Y MATERIALES","35000","21385","14385","1646.35","0","1451.35","1451.35","0.100893292","0","12595","14241.35","0.114449079","0.665950433","143.65","7143.65"], [81," 280 REPUESTOS","25000","15000","10000","3174.49","135.89","2858.6","2994.49","0.299449","0","6100","9274.49","0.317449","0.618299333","725.51","5725.51"], [82," 291 ALIMENTOS Y BEBIDAS","0","991","991","990.5","0","990.5","990.5","0.999495459","0","0","990.5","0.999495459","0.999495459","0.5","0.5"], [83," 293 COMBUSTIBLES Y LUBRICANTES","0","1654","1654","1653.59","0","1653.59","1653.59","0.999752116","0","0","1653.59","0.999752116","0.999752116","0.41","0.41"], [84," 295 PRODUCTOS QUÖMICOS Y CONEXOS","0","221","221","220.33","0","220.33","220.33","0.996968326","0","0","220.33","0.996968326","0.996968326","0.67","0.67"], [85," 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","0","24","24","23.53","0","23.53","23.53","0.980416667","0","0","23.53","0.980416667","0.980416667","0.47","0.47"], [86," 298 éTILES Y MATERIALES DIVERSOS","0","52","52","51.14","0","51.14","51.14","0.983461538","0","0","51.14","0.983461538","0.983461538","0.86","0.86"], [87,"* 3 MAQUINARIA, EQUIPO Y SEMOVIENTE","196000","146115","118382","66414.56","13997.19","49535.86","63533.05","0.536678296","0","51501.73","117916.29","0.561019074","0.807010163","465.71","28198.71"], [88," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES","1000","1768","1568","1467.4","502.9","964.5","1467.4","0.935841837","0","100","1567.4","0.935841837","0.886538462","0.6","200.6"], [89," 314 TERRESTRE","70000","35000","35000","25196.54","0","25196.54","25196.54","0.719901143","0","9800","34996.54","0.719901143","0.999901143","3.46","3.46"], [90," 320 EQUIPO EDUCACIONAL Y RECREATIVO","7000","6497","5797","4812.91","4812.91","0","4812.91","0.830241504","0","984","5796.91","0.830241504","0.892244113","0.09","700.09"], [91," 350 MOBILIARIO","15000","15000","11500","2932.83","1371.08","1561.75","2932.83","0.255028696","0","8116","11048.83","0.255028696","0.736588667","451.17","3951.17"], [92," 370 MAQUINARIA Y EQUIPOS VARIOS","3000","4615","4615","4072.95","0","4072.95","4072.95","0.882546046","0","540","4612.95","0.882546046","0.999555796","2.05","2.05"], [93," 380 EQUIPO DE COMPUTACIàN","100000","83235","59902","27931.93","7310.3","17740.12","25050.42","0.418190044","0","31961.73","59893.66","0.46629378","0.719573016","8.34","23341.34"], [94,"* 6 TRANSFERENCIAS CORRIENTES","108500","91284","69684","50113.81","4080.54","24719.11","28799.65","0.413289277","0.02","10901","61014.83","0.719158056","0.668406621","8669.19","30269.17"], [95," 612 INDEMNIZACIONES LABORALES","28000","14259","8659","0","0","0","0","0","0","0","0","0","0","8659","14259"], [96," 624 CAPACITACIàN Y ESTUDIOS","80000","76525","60525","49613.81","4080.54","24219.11","28299.65","0.467569599","0.02","10901","60514.83","0.819724246","0.790785103","10.19","16010.17"], [97," 664 CUOTAS A ORGANISMOS MUNDIALES","500","500","500","500","0","500","500","1","0","0","500","1","1","0","0"], [98," 693 BECAS DE ESTUDIOS","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"] ]}