{
  "fields": [{"id":"_id","type":"int"},{"id":"Cuenta","type":"numeric"},{"id":"Descripcion","type":"text"},{"id":"Presupuesto Ley","type":"text"},{"id":"Contencion Del Gasto","type":"text"},{"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","3,608,652.00","","-152,352.00","3,456,300.00","1,651,974.00","0.00","270,917.67","1,581,558.36","70,415.64","1,874,741.64","1,804,326.00","1,581,416.69","141.67"],
    [2,3,"PERSONAL CONTINGENTE","27,300.00","","0.00","27,300.00","10,000.00","0.00","","0.00","10,000.00","27,300.00","17,300.00","0.00",""],
    [3,30,"GASTOS DE REPRESENTACION FIJOS","108,000.00","","-1,500.00","106,500.00","52,500.00","0.00","8,500.00","51,000.00","1,500.00","55,500.00","54,000.00","51,000.00",""],
    [4,50,"XIII MES","302,998.00","","-13,500.00","289,498.00","87,740.00","0.00","","86,328.70","1,411.30","203,169.30","201,758.00","86,328.70",""],
    [5,71,"CUOTA PATRONAL DE SEGURO SOCIAL","491,207.00","","0.00","491,207.00","246,880.00","0.00","37,221.59","219,319.32","27,560.68","271,887.68","244,327.00","181,960.47","37,358.85"],
    [6,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","54,539.00","","0.00","54,539.00","27,773.00","0.00","4,086.27","23,930.74","3,842.26","30,608.26","26,766.00","19,832.09","4,098.65"],
    [7,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","54,539.00","","0.00","54,539.00","27,773.00","0.00","4,213.77","24,695.74","3,077.26","29,843.26","26,766.00","20,469.59","4,226.15"],
    [8,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10,908.00","","0.00","10,908.00","5,497.00","0.00","734.26","4,340.51","1,156.49","6,567.49","5,411.00","3,603.77","736.74"],
    [9,91,"SUELDOS","2.00","","31,909.00","31,911.00","31,911.00","0.00","2,333.34","31,878.33","32.67","32.67","0.00","23,861.66","8,016.67"],
    [10,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0.00","","5,109.00","5,109.00","5,109.00","0.00","386.17","5,075.61","33.39","33.39","0.00","2,678.74","2,396.87"],
    [11,101,"DE EDIFICIOS Y LOCALES","231,900.00","","2,300.00","234,200.00","139,486.18","28,587.26","9,675.32","31,314.69","-65,153.94","972.62","94,713.82","24,188.30",""],
    [12,103,"DE EQUIPO DE OFICINA","18,000.00","","-1,500.00","16,500.00","13,937.40","0.00","","12,874.80","1,062.60","3,625.20","2,562.60","5,364.50",""],
    [13,104,"DE EQUIPO DE PRODUCCION","9,500.00","","2,019.00","11,519.00","10,231.80","0.00","4,764.71","7,676.82","2,554.98","3,842.18","1,287.20","1,213.25",""],
    [14,106,"DE TERRENOS","38,400.00","","-21,000.00","17,400.00","0.00","0.00","","0.00","0.00","17,400.00","17,400.00","0.00",""],
    [15,109,"OTROS ALQUILERES","12,000.00","","0.00","12,000.00","10,000.00","0.00","","3,898.55","6,101.45","8,101.45","2,000.00","3,898.55",""],
    [16,111,"AGUA","2,700.00","","0.00","2,700.00","600.00","0.00","11.91","108.07","491.93","2,591.93","2,100.00","108.07",""],
    [17,112,"ASEO","2,000.00","","100.00","2,100.00","988.00","0.00","267.15","935.75","52.25","1,164.25","1,112.00","935.75",""],
    [18,113,"CORREO","40.00","","0.00","40.00","40.00","0.00","","0.00","40.00","40.00","0.00","0.00",""],
    [19,114,"ENERGIA ELECTRICA","43,600.00","","0.00","43,600.00","31,800.00","0.00","","19,085.74","12,714.26","24,514.26","11,800.00","19,085.74",""],
    [20,115,"TELECOMUNICACIONES","2,750.00","","0.00","2,750.00","2,750.00","0.00","","1,199.45","1,396.76","1,396.76","0.00","128.69",""],
    [21,116,"SERVICIO DE TRANSMISION DE DATOS","32,000.00","","7,319.00","39,319.00","39,319.00","0.00","5,493.96","36,947.88","2,371.12","2,371.12","0.00","0.00",""],
    [22,117,"SERVICIO DE TELEFONIA CELULAR","8,000.00","","0.00","8,000.00","8,000.00","0.00","","6,579.72","1,420.28","1,420.28","0.00","0.00",""],
    [23,120,"IMPRESION, ENCUADERNACION Y OTROS","18,000.00","","-9,306.00","8,694.00","5,694.00","0.00","147.96","973.35","4,720.65","7,720.65","3,000.00","973.35",""],
    [24,131,"ANUNCIOS Y AVISOS","0.00","","300.00","300.00","300.00","0.00","","17.12","282.88","282.88","0.00","17.12",""],
    [25,132,"PROMOCION Y PUBLICIDAD","65,000.00","","-23,700.00","41,300.00","5,300.00","0.00","","3,167.20","2,132.80","38,132.80","36,000.00","3,167.20",""],
    [26,141,"VIATICOS DENTRO DEL PAIS","29,000.00","","32,400.00","61,400.00","54,400.00","0.00","","46,809.40","7,590.60","14,590.60","7,000.00","46,809.40",""],
    [27,142,"VIATICOS EN EL EXTERIOR","10,000.00","","5,000.00","15,000.00","10,000.00","0.00","","0.00","10,000.00","15,000.00","5,000.00","0.00",""],
    [28,143,"VIATICOS A OTRAS PERSONAS","31,000.00","","-7,685.00","23,315.00","15,315.00","0.00","","0.00","15,315.00","23,315.00","8,000.00","0.00",""],
    [29,151,"TRANSPORTE DENTRO DEL PAIS","10,000.00","","300.00","10,300.00","5,800.00","0.00","600.00","2,644.70","3,155.30","7,655.30","4,500.00","2,344.70","300.00"],
    [30,152,"TRANSPORTE DE O PARA EL EXTERIOR","10,000.00","","3,000.00","13,000.00","8,000.00","0.00","","0.00","8,000.00","13,000.00","5,000.00","0.00",""],
    [31,153,"TRANSPORTE DE OTRAS PERSONAS","13,000.00","","-2,300.00","10,700.00","3,700.00","0.00","","0.00","3,700.00","10,700.00","7,000.00","0.00",""],
    [32,154,"TRANSPORTE DE BIENES","2,000.00","","300.00","2,300.00","1,300.00","0.00","37.25","185.39","1,051.86","2,051.86","1,000.00","148.14",""],
    [33,161,"ALMACENAJE","2,000.00","","0.00","2,000.00","1,000.00","0.00","","0.00","1,000.00","2,000.00","1,000.00","0.00",""],
    [34,162,"COMISIONES Y GASTOS BANCARIOS","3,000.00","","0.00","3,000.00","1,500.00","0.00","5.00","10.75","1,489.25","2,989.25","1,500.00","10.75",""],
    [35,163,"GASTOS JUDICIALES","10,000.00","","-3,000.00","7,000.00","5,000.00","0.00","","0.00","5,000.00","7,000.00","2,000.00","0.00",""],
    [36,164,"GASTOS DE SEGUROS","63,900.00","","13,000.00","76,900.00","76,402.00","1,763.67","19,655.23","57,496.13","2,371.42","1,105.75","498.00","7,537.57","30,303.33"],
    [37,165,"SERVICIOS COMERCIALES","90,457.00","","89,411.00","179,868.00","133,411.00","0.00","16,243.16","106,178.12","18,080.93","64,537.93","46,457.00","60,560.64","14,687.16"],
    [38,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","35,100.00","","-10,302.00","24,798.00","14,698.00","0.00","243.96","4,787.00","7,304.59","17,404.59","10,100.00","2,681.24",""],
    [39,181,"MANT. Y REP. DE EDIFICIOS","30,000.00","","-11,970.00","18,030.00","8,030.00","0.00","","0.00","8,030.00","18,030.00","10,000.00","0.00",""],
    [40,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","27,600.00","","1,100.00","28,700.00","26,975.74","687.47","14,210.73","22,017.03","2,347.91","3,384.70","1,724.26","5,739.45",""],
    [41,185,"MANT. Y REP. DE EQUIPO DE COMPUTACION","2,400.00","","0.00","2,400.00","2,400.00","0.00","","0.00","2,400.00","2,400.00","0.00","0.00",""],
    [42,192,"SERVICIOS BASICOS","0.00","","10,251.00","10,251.00","10,251.00","0.00","59.05","10,175.72","0.87","0.87","0.00","9,990.00","185.72"],
    [43,193,"IMPRESION, ENCUADERNACION Y OTROS","0.00","","24.00","24.00","24.00","0.00","","23.42","0.58","0.58","0.00","23.42",""],
    [44,195,"VIATICOS","0.00","","10.00","10.00","10.00","0.00","","10.00","0.00","0.00","0.00","10.00",""],
    [45,196,"TRANSPORTE DE PERSONAS Y BIENES","0.00","","5.00","5.00","5.00","0.00","","5.00","0.00","0.00","0.00","5.00",""],
    [46,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0.00","","39.00","39.00","39.00","0.00","","0.00","39.00","39.00","0.00","0.00",""],
    [47,201,"ALIMENTOS PARA CONSUMO HUMANO","24,900.00","","0.00","24,900.00","16,900.00","0.00","1,646.89","7,807.32","8,380.58","16,380.58","8,000.00","6,460.43","300.00"],
    [48,203,"BEBIDAS","5,100.00","","3,000.00","8,100.00","7,500.00","0.00","717.50","4,394.28","3,068.72","3,668.72","600.00","2,836.78","840.00"],
    [49,211,"ACABADO TEXTIL","2,000.00","","0.00","2,000.00","2,000.00","0.00","","316.19","1,666.70","1,666.70","0.00","316.19",""],
    [50,212,"CALZADO","4,450.00","","-1,000.00","3,450.00","750.00","0.00","","0.00","750.00","3,450.00","2,700.00","0.00",""],
    [51,213,"HILADOS Y TELAS","1,000.00","","0.00","1,000.00","1,000.00","0.00","","59.80","742.34","742.34","0.00","59.80",""],
    [52,214,"PRENDAS DE VESTIR","7,800.00","","3,300.00","11,100.00","6,800.00","0.00","","6,314.17","298.58","4,598.58","4,300.00","2,775.64",""],
    [53,219,"OTROS TEXTILES Y VESTUARIO","500.00","","0.00","500.00","250.00","0.00","","0.00","250.00","500.00","250.00","0.00",""],
    [54,221,"DIESEL","17,400.00","","16,500.00","33,900.00","25,500.00","0.00","","19,500.00","6,000.00","14,400.00","8,400.00","4,670.50",""],
    [55,222,"GAS","500.00","","0.00","500.00","250.00","0.00","","0.00","250.00","500.00","250.00","0.00",""],
    [56,223,"GASOLINA","19,100.00","","5,800.00","24,900.00","18,100.00","0.00","","8,200.00","9,900.00","16,700.00","6,800.00","1,858.66",""],
    [57,224,"LUBRICANTES","2,000.00","","0.00","2,000.00","1,000.00","0.00","","0.00","1,000.00","2,000.00","1,000.00","0.00",""],
    [58,229,"OTROS COMBUSTIBLES","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [59,231,"IMPRESOS","6,000.00","","0.00","6,000.00","4,000.00","0.00","","656.00","3,344.00","5,344.00","2,000.00","656.00",""],
    [60,232,"PAPELERIA","19,500.00","","0.00","19,500.00","8,000.00","0.00","","75.43","7,924.57","19,424.57","11,500.00","75.43",""],
    [61,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","14,500.00","","3,144.00","17,644.00","10,144.00","0.00","","4,318.42","2,909.83","10,409.83","7,500.00","4,318.42",""],
    [62,241,"ABONOS Y FERTILIZANTES","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [63,242,"INSECTICIDAS, FUMIGANTES Y OTROS","4,300.00","","-101.00","4,199.00","1,899.00","0.00","939.19","939.19","959.81","3,259.81","2,300.00","0.00",""],
    [64,243,"PINTURAS, COLORANTES Y TINTES","5,000.00","","0.00","5,000.00","3,000.00","0.00","","0.00","325.00","2,325.00","2,000.00","0.00",""],
    [65,244,"PRODUCTOS MEDICINALES Y FARMACEUTICOS","1,200.00","","0.00","1,200.00","600.00","0.00","","123.03","476.97","1,076.97","600.00","123.03",""],
    [66,249,"OTROS PRODUCTOS QUIMICOS","4,400.00","","1,500.00","5,900.00","3,500.00","0.00","510.51","855.41","2,644.59","5,044.59","2,400.00","344.90","241.94"],
    [67,252,"CEMENTO","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [68,253,"MADERA","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [69,254,"MATERIAL DE FONTANERIA","500.00","","0.00","500.00","250.00","0.00","","0.00","183.14","433.14","250.00","0.00",""],
    [70,255,"MATERIAL ELECTRICO","5,000.00","","900.00","5,900.00","3,400.00","0.00","","130.97","73.60","2,573.60","2,500.00","130.97",""],
    [71,256,"MATERIAL METALICO","3,500.00","","0.00","3,500.00","2,000.00","0.00","","0.00","1,812.64","3,312.64","1,500.00","0.00",""],
    [72,257,"PIEDRA Y ARENA","1,000.00","","0.00","1,000.00","500.00","0.00","","0.00","500.00","1,000.00","500.00","0.00",""],
    [73,259,"OTROS MATERIALES DE CONSTRUCCION","7,000.00","","0.00","7,000.00","4,000.00","0.00","","164.52","3,188.64","6,188.64","3,000.00","164.52",""],
    [74,261,"ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","10,000.00","","-3,000.00","7,000.00","4,500.00","0.00","","236.47","4,263.53","6,763.53","2,500.00","236.47",""],
    [75,262,"HERRAMIENTAS E INSTRUMENTOS","13,000.00","","0.00","13,000.00","5,000.00","0.00","","8.03","3,776.20","11,776.20","8,000.00","8.03",""],
    [76,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA","5,000.00","","0.00","5,000.00","2,500.00","0.00","","802.50","1,697.50","4,197.50","2,500.00","0.00","802.50"],
    [77,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","5,000.00","","0.00","5,000.00","4,500.00","0.00","","2,270.79","1,298.31","1,798.31","500.00","2,174.79","96.00"],
    [78,269,"OTROS PRODUCTOS VARIOS","12,000.00","","0.00","12,000.00","8,000.00","0.00","1,603.93","2,072.14","3,685.89","7,685.89","4,000.00","468.21",""],
    [79,271,"UTILES DE COCINA Y COMEDOR","3,000.00","","0.00","3,000.00","1,500.00","0.00","","152.64","1,347.36","2,847.36","1,500.00","152.64",""],
    [80,272,"UTILES DEPORTIVOS Y RECREATIVOS","3,000.00","","0.00","3,000.00","2,000.00","0.00","","0.00","2,000.00","3,000.00","1,000.00","0.00",""],
    [81,273,"UTILES DE ASEO Y LIMPIEZA","8,000.00","","800.00","8,800.00","4,800.00","0.00","3,192.65","4,108.77","691.23","4,691.23","4,000.00","3,572.07","33.71"],
    [82,274,"UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","1,000.00","","0.00","1,000.00","500.00","0.00","","5.11","494.89","994.89","500.00","5.11",""],
    [83,275,"UTILES Y MATERIALES DE OFICINA","12,500.00","","3,500.00","16,000.00","14,500.00","0.00","1,449.46","6,565.91","5,755.40","7,255.40","1,500.00","5,116.45",""],
    [84,277,"INSTRUMENTAL MEDICO Y QUIRURGICO","2,500.00","","0.00","2,500.00","1,000.00","0.00","","0.00","1,000.00","2,500.00","1,500.00","0.00",""],
    [85,279,"OTROS UTILES Y MATERIALES","5,000.00","","0.00","5,000.00","2,500.00","0.00","51.36","674.25","1,611.80","4,111.80","2,500.00","622.89",""],
    [86,280,"REPUESTOS","20,300.00","","-4,400.00","15,900.00","8,600.00","0.00","","1,671.65","5,153.24","12,453.24","7,300.00","514.98",""],
    [87,291,"ALIMENTOS  YT BEBIDAS","0.00","","18.00","18.00","18.00","0.00","","18.00","0.00","0.00","0.00","18.00",""],
    [88,293,"COMBUSTIBLES Y LUBRICANTES","0.00","","2,500.00","2,500.00","2,500.00","0.00","","2,500.00","0.00","0.00","0.00","1,097.51",""],
    [89,298,"UTILES Y MATERIALES DIVERSOS","0.00","","107.00","107.00","107.00","0.00","","0.00","107.00","107.00","0.00","0.00",""],
    [90,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0.00","","4,357.00","4,357.00","4,357.00","0.00","","4,356.55","0.45","0.45","0.00","4,356.55",""],
    [91,350,"MOBILIARIO DE OFICINA","0.00","","1,000.00","1,000.00","1,000.00","","","577.80","422.20","422.20","","577.80",""],
    [92,370,"MAQUINARIA Y EQUIPOS VARIOS","0.00","","5,409.00","5,409.00","5,409.00","0.00","","2,399.11","1,892.25","1,892.25","0.00","2,399.11",""],
    [93,380,"EQUIPO DE COMPUTACION","0.00","","13,885.00","13,885.00","13,885.00","0.00","136.96","6,712.00","700.78","700.78","0.00","3,718.14",""],
    [94,624,"CAPACITACION Y ESTUDIOS","66,000.00","","-3,000.00","63,000.00","38,000.00","0.00","526.00","19,285.77","14,714.23","39,714.23","25,000.00","18,988.04","105.13"]
]}
