{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"text"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"text"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"text"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)","49,265,880",0,"-1,078,637","48,187,243","19,482,493","0","3,697,778","17,852,564","1,629,773","30,334,523","28,704,750","15,585,002","2,267,561"],
    [2,2,"PERSONAL TRANSITORIO","153,180",0,"472,477","625,657","536,302","0","6,914","29,027","507,275","596,630","89,355","24,829","4,198"],
    [3,11,"POR ANTIGÜEDAD","2,874,290",0,"-48,920","2,825,370","1,148,660","0","215,469","1,099,128","49,532","1,726,242","1,676,710","968,167","130,961"],
    [4,12,"POR ZONAS","70,800",0,"-7,100","63,700","22,400","0","0","0","22,400","63,700","41,300","0","0"],
    [5,13,"POR JEFATURA","12,600",0,"0","12,600","5,250","0","1,050","5,250","0","7,350","7,350","4,614","636"],
    [6,19,"OTROS SOBRE SUELDOS ","331,373",0,"-7,730","323,643","130,320","0","21,294","104,240","26,080","219,403","193,323","91,077","13,164"],
    [7,20," DIETAS","27,775",0,"-10,875","16,900","1,750","0","500","1,750","0","15,150","15,150","1,750","0"],
    [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700",0,"0","62,700","26,125","0","5,225","26,125","0","36,575","36,575","22,997","3,128"],
    [9,40," SOBRETIEMPO","5,000",0,"900","5,900","3,404","0","391","2,991","318","2,814","2,496","2,657","334"],
    [10,50," XIII MES","1,257,182",0,"0","1,257,182","418,442","0","0","373,500","44,942","883,682","838,740","373,086","414"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","6,599,584",0,"0","6,599,584","3,299,902","0","598,521","2,586,735","713,155","4,012,837","3,299,682","2,582,768","3,967"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","790,624",0,"0","790,624","394,114","0","69,411","304,977","89,136","485,646","396,510","304,566","411"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","442,755",0,"0","442,755","221,469","0","30,684","128,628","92,840","314,126","221,286","128,398","230"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","158,124",0,"0","158,124","78,899","0","5,561","28,059","50,840","130,065","79,225","22,499","5,561"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","30,000",0,"0","30,000","15,000","0","6,318","12,604","2,396","17,396","15,000","6,251","6,353"],
    [16,81," GRATIFICACIÓN O AGUINALDO","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [17,89," OTROS SERVICIOS PERSONALES","0",0,"31,800","31,800","31,800","0","9,407","11,739","20,061","20,061","0","2,604","9,135"],
    [18,91," SUELDOS","92,699",0,"261,650","354,349","354,349","0","47,988","249,352","100,050","100,050","0","80,321","169,032"],
    [19,93," DIETAS","0",0,"2,500","2,500","2,500","0","0","2,402","98","98","0","2,402","0"],
    [20,95," SOBRETIEMPO","0",0,"11,630","11,630","11,630","0","820","10,875","755","755","0","9,604","1,271"],
    [21,96,"  XIII MES","0",0,"400","400","400","0","131","315","85","85","0","170","145"],
    [22,98," GRATIFICACIONES, INCENTIVOS Y","0",0,"2,400","2,400","2,400","0","0","2,367","33","33","0","2,367","0"],
    [23,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","15,066",0,"48,200","63,266","63,266","0","7,191","35,899","26,645","26,645","0","0","35,899"],
    [24,101,"DE EDIFICIOS Y LOCALES","4,800",0,"-2,000","2,800","0","0","0","0","0","2,800","2,800","0","0"],
    [25,102,"DE EQUIPO ELECTRÓNICO","0",0,"2,600","2,600","2,600","0","0","2,542","58","58","0","424","2,119"],
    [26,103,"DE EQUIPO DE OFICINA","18,400",0,"-7,630","10,770","35","0","0","0","35","10,770","10,735","0","0"],
    [27,105,"DE EQUPO DE TRANSPORTE","1,000",0,"-300","700","115","0","0","0","115","700","585","0","0"],
    [28,111,"AGUA","72,000",0,"0","72,000","30,000","0","7,449","28,784","1,216","43,216","42,000","21,580","7,204"],
    [29,112,"ASEO","20,000",0,"400","20,400","8,730","0","2,002","8,008","722","12,392","11,670","6,006","2,002"],
    [30,113,"CORREO","3,700",0,"0","3,700","1,540","0","0","48","1,493","3,653","2,160","48","0"],
    [31,114,"ENERGIA ELECTRICA","310,000",0,"-23,310","286,690","131,655","0","15,074","118,353","13,302","168,337","155,035","118,329","24"],
    [32,115,"TELECOMUNICACIONES","103,922",0,"78,000","181,922","177,300","0","2,099","175,752","1,548","6,170","4,622","86,552","89,200"],
    [33,117,"SERVICIOS DE TELEFONIA CELULAR ","5,100",0,"13,000","18,100","15,125","0","0","12,711","2,414","5,389","2,975","0","12,711"],
    [34,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,463",0,"-500","3,963","1,551","0","122","475","1,076","3,488","2,412","475","0"],
    [35,131,"ANUNCIOS Y AVISOS","19,352",0,"-6,425","12,927","2,475","0","42","782","1,693","12,145","10,452","740","42"],
    [36,132,"PROMOCIÓN Y PUBLICIDAD","6,100",0,"-1,900","4,200","906","0","43","390","516","3,810","3,294","181","209"],
    [37,141,"VIÁTICOS DENTRO DEL PAÍS","109,233",0,"59,630","168,863","124,377","0","16,490","120,812","2,303","46,789","44,486","112,762","8,050"],
    [38,142,"VIÁTICOS EN EL EXTERIOR","800",0,"-200","600","168","0","0","0","168","600","432","0","0"],
    [39,143,"VIÁTICOS A OTRAS PERSONAS","4,300",0,"-1,380","2,920","598","0","0","0","598","2,920","2,322","0","0"],
    [40,151,"TRANSPORTE DENTRO DEL PAÍS","38,970",0,"12,805","51,775","30,727","0","11,601","28,901","1,788","22,836","21,048","25,266","3,635"],
    [41,153,"TRANSPORTE DE OTRAS PERSONAS","2,636",0,"-890","1,746","324","0","0","0","324","1,746","1,422","0","0"],
    [42,154,"TRANSPORTE DE BIENES","0",0,"11,700","11,700","11,700","0","0","11,640","60","60","0","1,940","9,700"],
    [43,164,"GASTOS DE SEGUROS","53,800",0,"-9,800","44,000","25,102","0","0","19,668","5,434","24,332","18,898","1,268","18,400"],
    [44,165,"SERVICIOS COMERCIALES","0",0,"11,550","11,550","11,550","0","2,328","11,423","127","127","0","15","11,408"],
    [45,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","89,937",0,"-24,000","65,937","17,373","0","1,000","15,968","1,405","49,969","48,564","5,741","10,227"],
    [46,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","36,465",0,"-4,500","31,965","12,273","25,174","0","0","12,273","6,791","19,692","0","0"],
    [47,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","14,700",0,"700","15,400","7,462","0","926","7,239","223","8,161","7,938","1,588","5,651"],
    [48,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","1,900",0,"-400","1,500","474","0","0","0","474","1,500","1,026","0","0"],
    [49,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","3,000",0,"7,800","10,800","9,180","0","45","8,912","268","1,888","1,620","115","8,798"],
    [50,189,"OTROS MANTENIMIENTOS Y REPARACIONES","1,000",0,"-400","600","60","0","0","0","60","600","540","0","0"],
    [51,192,"SERVICIOS BÁSICOS","24,900",0,"35,900","60,800","60,800","0","0","60,690","110","110","0","54,362","6,328"],
    [52,193,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0",0,"250","250","250","0","0","215","35","35","0","0","215"],
    [53,194,"INFORMACIÓN Y PUBLICIDAD","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [54,195,"VIÁTICOS","1,900",0,"3,150","5,050","5,050","0","-12","4,659","379","379","0","4,452","208"],
    [55,196,"TRANSPORTE DE PERSONAS Y BIENES","1,000",0,"6,050","7,050","7,050","0","132","6,637","241","241","0","4,173","2,463"],
    [56,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0",0,"1,830","1,830","1,830","0","0","1,813","17","17","0","613","1,200"],
    [57,199,"MANTENIMIENTO Y REPARACIÓN","0",0,"800","800","800","0","0","706","94","94","0","0","706"],
    [58,201,"ALIMENTOS PARA CONSUMO HUMANO","479,468",0,"63,800","543,268","380,086","129,186","128,098","283,363","96,677","130,674","163,182","18,923","264,440"],
    [59,202,"ALIMENTOS PARA ANIMALES","17,500",0,"4,300","21,800","15,650","0","1,583","13,878","1,772","7,922","6,150","12,533","1,345"],
    [60,203,"BEBIDAS","4,000",0,"6,000","10,000","7,840","0","1,733","7,641","199","2,359","2,160","2,434","5,208"],
    [61,211,"ACABADO TEXTIL","5,300",0,"77,900","83,200","80,338","0","60","79,405","933","3,795","2,862","79,394","11"],
    [62,212,"CALZADO","3,100",0,"4,900","8,000","6,326","0","961","5,906","420","2,094","1,674","0","5,906"],
    [63,213,"HILADOS Y TELAS","4,400",0,"400","4,800","2,424","0","59","1,720","704","3,080","2,376","1,672","48"],
    [64,214,"PRENDAS DE VESTIR","5,910",0,"24,900","30,810","27,618","0","2,809","26,930","688","3,880","3,192","754","26,176"],
    [65,219,"OTROS TEXTILES Y VESTUARIO","1,100",0,"-300","800","206","0","3","3","203","797","594","3","0"],
    [66,221,"DIÉSEL","39,800",0,"7,100","46,900","25,408","0","14,963","25,216","192","21,684","21,492","10,273","14,943"],
    [67,222,"GAS","5,800",0,"9,700","15,500","12,668","0","107","10,618","2,050","4,882","2,832","500","10,119"],
    [68,223,"GASOLINA","20,700",0,"-200","20,500","9,322","0","3,758","6,918","2,404","13,582","11,178","3,226","3,691"],
    [69,224,"LUBRICANTES","3,800",0,"-400","3,400","1,348","0","60","583","764","2,816","2,052","562","21"],
    [70,229,"OTROS COMBUSTIBLES","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [71,231,"IMPRESOS","19,289",0,"-4,400","14,889","4,473","0","117","860","3,613","14,029","10,416","321","539"],
    [72,232,"PAPELERÍA","34,163",0,"7,100","41,263","33,013","0","317","28,873","4,140","12,390","8,250","22,262","6,611"],
    [73,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","7,300",0,"-970","6,330","2,388","0","33","1,377","1,011","4,953","3,942","134","1,242"],
    [74,241,"ABONOS Y FERTILIZANTES","2,500",0,"4,500","7,000","5,650","0","0","5,028","622","1,972","1,350","5,028","0"],
    [75,242,"INSECTICIDAS, FUMIGANTES Y OTROS","1,700",0,"600","2,300","1,382","0","404","985","397","1,315","918","975","10"],
    [76,243,"PINTURAS, COLORANTES Y TINTES","16,953",0,"5,500","22,453","13,297","0","290","11,641","1,648","10,804","9,156","11,385","257"],
    [77,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","7,400",0,"-1,400","6,000","2,004","0","30","937","1,067","5,063","3,996","227","710"],
    [78,249,"OTROS PRODUCTOS QUÍMICOS","9,900",0,"-2,300","7,600","5,254","0","751","4,962","292","2,638","2,346","2,694","2,268"],
    [79,252,"CEMENTO","2,500",0,"500","3,000","1,650","0","134","1,451","199","1,549","1,350","784","666"],
    [80,253,"MADERA","4,700",0,"-800","3,900","1,362","0","73","798","564","3,102","2,538","777","21"],
    [81,254,"MATERIAL DE FONTANERÍA","5,500",0,"0","5,500","2,530","0","381","1,733","797","3,767","2,970","893","841"],
    [82,255,"MATERIAL ELÉCTRICO","12,200",0,"-2,500","9,700","3,112","0","476","2,155","957","7,545","6,588","1,508","647"],
    [83,256,"MATERIAL METÁLICO","7,800",0,"-600","7,200","2,988","0","418","2,051","932","5,144","4,212","1,808","243"],
    [84,257,"PIEDRA Y ARENA","2,595",0,"-850","1,745","341","0","0","28","313","1,717","1,404","28","0"],
    [85,259,"OTROS MATERIALES DE CONSTRUCCIÓN","7,810",0,"-700","7,110","2,892","0","916","2,129","763","4,981","4,218","1,257","872"],
    [86,261,"ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES","0",0,"500","500","500","0","0","482","19","19","0","482","0"],
    [87,262,"HERRAMIENTAS E INSTRUMENTOS","6,900",0,"-500","6,400","2,674","0","322","1,597","1,077","4,803","3,726","1,278","319"],
    [88,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,200",0,"3,700","4,900","4,252","0","1,831","3,961","291","939","648","2,078","1,883"],
    [89,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400",0,"-600","1,800","504","0","99","281","223","1,519","1,296","200","81"],
    [90,269,"OTROS PRODUCTOS VARIOS","19,572",0,"-1,900","17,672","7,100","0","493","3,347","3,753","14,325","10,572","1,951","1,396"],
    [91,271,"ÚTILES DE COCINA Y COMEDOR","2,400",0,"1,400","3,800","2,504","0","238","2,441","63","1,359","1,296","1,212","1,229"],
    [92,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","2,600",0,"19,100","21,700","20,296","0","0","19,534","762","2,166","1,404","0","19,534"],
    [93,273,"ÚTILES DE ASEO Y LIMPIEZA","12,009",0,"11,800","23,809","21,109","0","666","19,291","1,818","4,518","2,700","8,319","10,972"],
    [94,274,"ÚTILES Y MATERIALES MEDICOS","8,300",0,"-2,100","6,200","1,718","0","0","628","1,090","5,572","4,482","0","628"],
    [95,275,"ÚTILES Y MATERIALES DE OFICINA","102,060",0,"12,800","114,860","78,144","0","7,295","74,743","3,379","40,095","36,716","35,703","39,041"],
    [96,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","1,000",0,"100","1,100","560","0","10","359","201","741","540","10","349"],
    [97,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,000",0,"-900","1,100","20","0","0","0","20","1,100","1,080","0","0"],
    [98,279,"OTROS UTILES Y MATERIALES","12,600",0,"-3,310","9,290","2,486","0","699","1,609","877","7,681","6,804","776","833"],
    [99,280,"REPUESTOS","15,603",0,"5,200","20,803","19,079","0","3,345","16,232","2,847","4,571","1,724","12,151","4,081"],
    [100,291,"ALIMENTOS Y BEBIDAS","2,200",0,"900","3,100","3,100","0","165","2,707","176","176","0","1,853","854"],
    [101,292,"TEXTILES Y VESTUARIO","0",0,"50","50","50","0","0","10","40","40","0","10","0"],
    [102,293,"COMBUSTIBLES Y LUBRICANTES","8,360",0,"170","8,530","8,530","0","0","8,477","53","53","0","8,399","78"],
    [103,295,"PRODUCTOS QUÍMICOS Y CONEXOS","210",0,"0","210","210","0","0","5","205","205","0","5","0"],
    [104,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","580",0,"-500","80","80","0","0","63","17","17","0","63","0"],
    [105,297,"PRODUCTOS VARIOS","180",0,"10","190","190","0","0","2","188","188","0","0","2"],
    [106,298,"ÚTILES Y MATERIALES DIVERSOS","60",0,"1,205","1,265","1,265","0","0","1,259","6","6","0","1,259","0"],
    [107,299,"REPUESTOS","2,500",0,"-1,600","900","900","0","0","691","209","209","0","0","691"],
    [108,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","0",0,"400","400","400","0","53","337","63","63","0","77","260"],
    [109,350,"MOBILIARIO","0",0,"1,000","1,000","1,000","0","78","982","18","18","0","0","982"],
    [110,370,"MAQUINARIA Y EQUIPOS VARIOS","0",0,"400","400","400","0","75","142","258","258","0","142","0"],
    [111,380,"EQUIPO DE COMPUTACIÓN","0",0,"500","500","500","0","0","193","307","307","0","193","0"],
    [112,399,"EQUIPO DE COMPUTACIÓN","0",0,"1,700","1,700","1,700","0","0","1,656","44","44","0","1,656","0"],
    [113,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","60,524",0,"95,100","155,624","148,742","0","140,366","148,564","178","7,060","6,882","3,467","145,097"],
    [114,609,"OTRAS PENSIONES Y JUBILACIONES","373,847",0,"-186,900","186,947","22","0","0","0","22","186,947","186,925","0","0"],
    [115,611,"DONATIVOS A PERSONAS","30,000",0,"-1,500","28,500","13,500","0","2,066","6,344","6,862","21,862","15,000","4,432","1,912"],
    [116,612,"INDEMNIZACIONES LABORALES","0",0,"130,700","130,700","130,700","0","0","130,667","33","33","0","22,854","107,814"],
    [117,614,"BONIFICACIÓN POR ANTIGUEDAD","175,465",0,"-117,990","57,475","57,140","0","0","56,110","1,030","1,365","335","54,499","1,611"],
    [118,619,"OTRAS TRANSFERENCIAS","450,000",0,"0","450,000","10,000","0","0","9,877","123","440,123","440,000","0","9,877"],
    [119,621,"BECAS ESCOLARES","144,851",0,"-6,070","138,781","40,283","0","21,300","21,300","13,283","111,781","98,498","0","21,300"],
    [120,631,"SUBSIDIOS BENÉFICOS","0",0,"-9,000","16,000","2,365","0","0","0","2,365","16,000","13,635","0","0"],
    [121,641,"GOBIERNO CENTRAL","25,000",0,"-26,200","0","0","0","0","0","0","0","0","0","0"],
    [122,692,"A PERSONAS","26,200",0,"450","450","450","0","250","450","0","0","0","0","450"],
    [123,693,"BECAS DE ESTUDIO","0",0,"200","200","200","0","0","180","20","20","0","180","0"],
    [124,4,"PERSONAL TRANSITORIO PARA INVERSIONES","152,400",0,"0","152,400","76,200","0","8,580","37,536","38,664","114,864","76,200","32,337","5,199"],
    [125,50,"XIII MES","6,600",0,"0","6,600","2,200","0","0","1,390","810","5,210","4,400","1,390","0"],
    [126,71,"CUOTA PATRONAL DE SEGURO SOCIAL","19,379",0,"0","19,379","9,695","0","1,051","3,071","6,624","16,308","9,684","3,071","0"],
    [127,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","2,286",0,"0","2,286","1,146","0","129","508","638","1,778","1,140","508","0"],
    [128,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","1,280",0,"0","1,280","644","0","48","204","440","1,076","636","204","0"],
    [129,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","457",0,"0","457","229","0","0","0","229","457","228","0","0"],
    [130,114,"ENERGIA ELECTRICA","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [131,141,"VIÁTICOS DENTRO DEL PAÍS","42,000",0,"24,000","66,000","52,000","0","24,144","43,650","7,724","21,724","14,000","32,516","11,134"],
    [132,142,"VIÁTICOS EN EL EXTERIOR","5,000",0,"-2,500","2,500","0","0","0","0","0","2,500","2,500","0","0"],
    [133,143,"VIÁTICOS A OTRAS PERSONAS","6,000",0,"-5,400","600","0","0","0","0","0","600","600","0","0"],
    [134,151,"TRANSPORTE DENTRO DEL PAÍS","12,500",0,"-2,900","9,600","4,600","0","1,623","3,689","867","5,867","5,000","2,866","823"],
    [135,152,"TRANSPORTE DE O PARA EL EXTERIOR","5,000",0,"-2,500","2,500","0","0","0","0","0","2,500","2,500","0","0"],
    [136,153,"TRANSPORTE DE OTRAS PERSONAS","6,000",0,"-4,500","1,500","0","0","0","0","0","1,500","1,500","0","0"],
    [137,165,"SERVICIOS COMERCIALES","0",0,"13,600","13,600","13,600","0","13,508","13,508","92","92","0","0","13,508"],
    [138,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","10,000",0,"24,900","34,900","30,900","3,035","11,045","27,658","3,242","4,208","4,000","0","27,658"],
    [139,171,"CONSULTORÍAS","10,000",0,"-5,000","5,000","0","0","0","0","0","5,000","5,000","0","0"],
    [140,181,"MANT. Y REP. DE EDIFICIOS","741,297",0,"-35,915","705,382","466,359","594,461","0","41,289","424,445","69,007","239,023","27,903","13,386"],
    [141,184,"MANT. Y REP. DE OBRAS","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [142,189,"OTROS MANTENIMIENTOS Y REPARACIONES","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [143,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [144,199,"MANTENIMIENTO Y REPARACIÓN","0",0,"6,800","6,800","6,800","0","0","6,690","110","110","0","6,065","625"],
    [145,201,"ALIMENTOS PARA CONSUMO HUMANO","10,000",0,"-5,000","5,000","0","0","0","0","0","5,000","5,000","0","0"],
    [146,202,"ALIMENTOS PARA ANIMALES","3,000",0,"-2,000","1,000","1,000","0","0","944","56","56","0","944","0"],
    [147,211,"ACABADO TEXTIL","0",0,"700","700","700","0","0","623","77","77","0","0","623"],
    [148,212,"CALZADO","15,000",0,"-1,000","14,000","14,000","0","0","0","14,000","14,000","0","0","0"],
    [149,213,"HILADOS Y TELAS","0",0,"1,000","1,000","1,000","0","28","880","120","120","0","833","47"],
    [150,214,"PRENDAS DE VESTIR","10,000",0,"2,400","12,400","11,400","0","0","2,302","9,098","10,098","1,000","0","2,302"],
    [151,231,"IMPRESOS","24,000",0,"86,580","110,580","100,580","0","25,352","70,101","30,479","40,479","10,000","128","69,972"],
    [152,232,"PAPELERÍA","10,000",0,"49,500","59,500","54,500","0","1,438","54,359","141","5,141","5,000","36,779","17,580"],
    [153,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","0",0,"3,000","3,000","3,000","0","0","2,999","1","1","0","2,999","0"],
    [154,243,"PINTURAS, COLORANTES Y TINTES","0",0,"14,500","14,500","14,500","0","770","14,425","75","75","0","471","13,953"],
    [155,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","5,000",0,"-2,800","2,200","200","0","0","200","0","2,000","2,000","200","0"],
    [156,249,"OTROS PRODUCTOS QUÍMICOS","0",0,"1,700","1,700","1,700","0","1,296","1,622","78","78","0","40","1,582"],
    [157,252,"CEMENTO","0",0,"500","500","500","0","0","351","149","149","0","351","0"],
    [158,253,"MADERA","0",0,"1,000","1,000","1,000","0","0","856","144","144","0","0","856"],
    [159,254,"MATERIAL DE FONTANERÍA","0",0,"4,000","4,000","4,000","0","190","3,834","166","166","0","65","3,769"],
    [160,255,"MATERIAL ELÉCTRICO","0",0,"5,800","5,800","5,800","0","629","5,367","433","433","0","408","4,959"],
    [161,256,"MATERIAL METÁLICO","0",0,"2,500","2,500","2,500","0","637","2,377","123","123","0","1,373","1,005"],
    [162,257,"PIEDRA Y ARENA","0",0,"600","600","600","0","0","592","8","8","0","592","0"],
    [163,259,"OTROS MATERIALES DE CONSTRUCCIÓN","0",0,"4,300","4,300","4,300","0","0","4,116","184","184","0","3,712","404"],
    [164,262,"HERRAMIENTAS E INSTRUMENTOS","20,000",0,"-2,605","17,395","6,145","0","4,590","5,869","276","11,526","11,250","372","5,497"],
    [165,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","0",0,"220","220","220","0","161","171","50","50","0","10","161"],
    [166,266,"PRODUCTOS AGROPECUARIOS","0",0,"400","400","400","0","356","356","44","44","0","0","356"],
    [167,269,"OTROS PRODUCTOS VARIOS","9,000",0,"-2,900","6,100","1,935","0","0","1,632","303","4,468","4,165","716","916"],
    [168,271,"ÚTILES DE COCINA Y COMEDOR","4,000",0,"300","4,300","2,300","0","0","2,237","63","2,063","2,000","2,112","125"],
    [169,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","10,000",0,"17,100","27,100","24,600","0","0","24,517","83","2,583","2,500","4,943","19,574"],
    [170,273,"ÚTILES DE ASEO Y LIMPIEZA","5,000",0,"-700","4,300","1,800","0","1,184","1,184","36","2,536","2,500","0","1,184"],
    [171,274,"ÚTILES Y MATERIALES MEDICOS","5,000",0,"-2,900","2,100","0","0","0","0","0","2,100","2,100","0","0"],
    [172,275,"ÚTILES Y MATERIALES DE OFICINA","16,000",0,"71,700","87,700","80,200","0","0","80,043","157","7,657","7,500","10,448","69,596"],
    [173,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","1,500",0,"-800","700","75","0","0","0","75","700","625","0","0"],
    [174,279,"OTROS ÚTILES Y MATERIALES","0",0,"11,800","11,800","11,800","0","34","11,519","281","281","0","47","11,473"],
    [175,295,"PRODUCTOS QUÍMICOS Y CONEXOS","0",0,"5","5","5","0","0","0","5","5","0","0","0"],
    [176,296,"MATERILES PARA CONSTRUCCIÓN Y MANTENIMIENTO","0",0,"300","300","300","0","0","281","19","19","0","281","0"],
    [177,297," PRODUCTOS VARIOS","0",0,"2,000","2,000","2,000","0","0","1,943","57","57","0","1,943","0"],
    [178,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","4,000",0,"-1,700","2,300","800","0","0","468","332","1,832","1,500","0","468"],
    [179,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","9,500",0,"-8,500","1,000","1,000","0","0","0","1,000","1,000","0","0","0"],
    [180,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","14,500",0,"14,100","28,600","28,600","0","12,797","28,010","590","590","0","0","28,010"],
    [181,314,"TERRESTRE","100,000",0,"83,600","183,600","183,600","0","0","107,670","75,930","75,930","0","0","107,670"],
    [182,320,"EQUIPO EDUCACIONAL Y RECREATIVO","33,000",0,"-5,200","27,800","10,800","0","3,100","10,561","239","17,239","17,000","0","10,561"],
    [183,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","35,000",0,"-1,200","33,800","25,300","0","0","24,165","1,135","9,635","8,500","16,038","8,127"],
    [184,340,"EQUIPO DE OFICINA","4,000",0,"-2,100","1,900","400","0","0","321","79","1,579","1,500","321","0"],
    [185,350,"MOBILIARIO","88,200",0,"-42,050","46,150","25,250","0","12,926","24,023","1,227","22,127","20,900","3,310","20,712"],
    [186,360,"SEMOVIENTES","10,000",0,"-8,100","1,900","900","0","0","880","20","1,020","1,000","880","0"],
    [187,370,"MAQUINARIA Y EQUIPOS VARIOS","70,800",0,"3,830","74,630","65,630","0","19,399","65,534","96","9,096","9,000","26,863","38,671"],
    [188,380,"EQUIPO DE COMPUTACIÓN","144,000",0,"-19,400","124,600","108,600","0","29,569","73,997","34,603","50,603","16,000","13,645","60,352"],
    [189,398,"MAQUINARIA Y EQUIPOS VARIOS","0",0,"200","200","200","0","0","161","40","40","0","161","0"],
    [190,512,"EDIFICIOS PARA EDUCACIÓN","640,243",0,"1,164,377","1,804,620","1,638,256","715,235","0","0","1,638,256","1,089,385","166,364","0","0"],
    [191,592,"EDIFICACIONES","0",0,"24,000","24,000","24,000","0","0","23,935","65","65","0","23,935","0"],
    [192,619,"OTRAS TRANSFERENCIAS","0",0,"0","0","0","0","0","0","0","0","0","0","0"],
    [193,624,"CAPACITACIÓN Y ESTUDIOS","249,468",0,"-155,000","94,468","47,468","0","0","47,401","67","47,067","47,000","0","47,401"]
]}
