{ "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"text"},{"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," 001 PERSONAL FIJO"," 42,345,069.00 "," 650,542.48 "," 92,522.00 "," 42,437,591.00 "," 35,484,821.00 "," - "," 3,217,509.19 "," 32,605,207.03 "," 2,264,212.45 "," 9,216,982.45 "," 6,952,770.00 ","30847986.97","1757220.06"], [2,2," 002 PERSONAL TRANSITORIO"," 454,646.00 "," 337,859.00 "," 182,000.00 "," 636,646.00 "," 632,646.00 "," - "," 30,954.50 "," 227,936.27 "," 108,682.90 "," 112,682.90 "," 4,000.00 ","193639.27","34297"], [3,4," 004 PERSONAL TRANSITORIO PARA INVE"," 1,794,200.00 "," - ","-250,154.00 "," 1,544,046.00 "," 1,245,006.00 "," - "," 135,591.67 "," 960,039.36 "," 341,811.63 "," 640,851.63 "," 299,040.00 ","1800","958239.36"], [4,30," 030 GASTOS DE REPRESENTACION FIJOS"," 374,400.00 "," - "," - "," 374,400.00 "," 312,000.00 "," - "," 22,450.00 "," 233,350.00 "," 78,650.00 "," 141,050.00 "," 62,400.00 ","222250","11100"], [5,50," 050 XIII MES"," 3,710,051.00 "," - "," 77,302.00 "," 3,787,353.00 "," 2,888,366.00 "," - "," 37.78 "," 2,246,679.98 "," 641,686.02 "," 1,540,673.02 "," 898,987.00 ","1716850.51","529829.47"], [6,71," 071 CUOTA PATRONAL DE SEGURO SOCIAL"," 5,866,290.00 "," - "," 231,571.00 "," 6,097,861.00 "," 5,128,167.00 "," - "," 451,340.19 "," 4,668,730.29 "," 459,436.71 "," 1,429,130.71 "," 969,694.00 ","4216413.11","452317.18"], [7,72," 072 CUOTA PATRONAL DE SEGURO EDUCA"," 657,318.00 "," - "," 23,961.00 "," 681,279.00 "," 573,269.00 "," - "," 50,757.95 "," 509,121.87 "," 64,147.13 "," 172,157.13 "," 108,010.00 ","458358.67","50763.2"], [8,73," 073 CUOTA PATRONAL DE RIESGO PROFE"," 665,941.00 "," - "," 16,088.00 "," 682,029.00 "," 571,341.00 "," - "," 51,094.70 "," 512,516.37 "," 58,824.63 "," 169,512.63 "," 110,688.00 ","461416.42","51099.95"], [9,74," 074 CUOTA PATRONAL PARA EL FONDO C"," 133,968.00 "," - "," 2,294.00 "," 136,262.00 "," 113,834.00 "," - "," 9,477.00 "," 94,089.50 "," 19,744.50 "," 42,172.50 "," 22,428.00 ","84611.45","9478.05"], [10,91," 091 SUELDOS"," - "," - "," 406,311.00 "," 406,311.00 "," 406,311.00 "," - "," 8,597.00 "," 404,149.27 "," 2,161.73 "," 2,161.73 "," - ","206546.87","197602.4"], [11,94," 094 GASTOS DE REPRESENTACIN FIJO"," - "," - "," 14,290.00 "," 14,290.00 "," 14,290.00 "," - "," - "," 14,250.00 "," 40.00 "," 40.00 "," - ","5600","8650"], [12,96," 096 XIII MES"," - "," - "," 31,935.00 "," 31,935.00 "," 31,935.00 "," - "," 1,696.31 "," 31,734.47 "," 17.13 "," 17.13 "," - ","18435.85","13298.62"], [13,99," 099 CONTRIBUCIONES A LA SEGURIDAD"," - "," - "," 69,611.00 "," 69,611.00 "," 69,611.00 "," - "," 1,519.04 "," 68,215.68 "," 1,375.20 "," 1,375.20 "," - ","18300.13","49915.55"], [14,101," 101 DE EDIFICIOS Y LOCALES"," 2,089,269.00 "," 1,944.00 ","-750,482.00 "," 1,338,787.00 "," 1,075,278.00 "," 54,405.20 "," 1,863.20 "," 775,839.49 "," 211,557.51 "," 420,661.31 "," 263,509.00 ","774839.49","1000"], [15,102," 102 DE EQUIPO ELECTRNICO"," 18,490.00 "," 1,320.50 "," 4,730.00 "," 23,220.00 "," 23,220.00 "," - "," - "," 21,539.10 "," 360.40 "," 360.40 "," - ","15391.95","6147.15"], [16,103," 103 DE EQUIPO DE OFICINA"," 45,876.00 "," 1,324.52 ","-15,292.00 "," 30,584.00 "," 30,584.00 "," - "," - "," - "," 0.48 "," 0.48 "," - ","0","0"], [17,105," 105 DE EQUIPO DE TRANSPORTE"," 563.00 "," 113.00 "," 33,640.00 "," 34,203.00 "," 34,203.00 "," - "," - "," 90.00 "," 34,000.00 "," 34,000.00 "," - ","90","0"], [18,109," 109 OTROS ALQUILERES"," 84,313.00 "," 332.00 ","-11,879.00 "," 72,434.00 "," 64,796.00 "," - "," - "," 48,339.39 "," 16,124.61 "," 23,762.61 "," 7,638.00 ","34984.72","13354.67"], [19,111," 111 AGUA"," 950,000.00 "," 110,978.76 "," - "," 950,000.00 "," 791,660.00 "," - "," - "," 500,802.10 "," 179,879.14 "," 338,219.14 "," 158,340.00 ","500802.1","0"], [20,112," 112 ASEO"," 500,000.00 "," 101,717.78 "," - "," 500,000.00 "," 445,247.00 "," - "," 62,542.09 "," 343,528.34 "," 0.88 "," 54,753.88 "," 54,753.00 ","342178.34","1350"], [21,113," 113 CORREO"," 946,101.00 "," 411,316.58 "," 1,973.00 "," 948,074.00 "," 927,200.00 "," - "," - "," 449,411.91 "," 66,471.51 "," 87,345.51 "," 20,874.00 ","153851.91","295560"], [22,114," 114 ENERGA ELCTRICA"," 3,740,603.00 "," 369,418.36 "," - "," 3,740,603.00 "," 3,356,799.00 "," - "," 329,496.86 "," 2,987,379.69 "," 0.95 "," 383,804.95 "," 383,804.00 ","2929528.63","57851.06"], [23,115," 115 TELECOMUNICACIONES"," 1,118,424.00 "," 149,867.25 "," 87,052.00 "," 1,205,476.00 "," 1,131,798.00 "," - "," - "," 962,458.69 "," 19,472.06 "," 93,150.06 "," 73,678.00 ","523066.88","439391.81"], [24,116," 116 SERVICIO DE TRANSMISIN DE DATOS"," 274,049.00 "," 28,724.00 "," - "," 274,049.00 "," 228,360.00 "," - "," - "," 148,037.72 "," 51,598.28 "," 97,287.28 "," 45,689.00 "," 135,972 "," 12,066 "], [25,117," 117 SERVICIO DE TELEFONA CELULAR"," 56,144.00 "," 14,034.00 "," - "," 56,144.00 "," 46,780.00 "," - "," - "," - "," 32,746.00 "," 42,110.00 "," 9,364.00 ","0","0"], [26,120," 120 IMPRESION, ENCUADERNACION Y OTROS"," 161,357.00 "," - ","-149,251.00 "," 12,106.00 "," 12,102.00 "," - "," - "," 6,177.49 "," 8.51 "," 12.51 "," 4.00 ","5428.66","748.83"], [27,131," 131 ANUNCIOS Y AVISOS"," 56,785.00 "," - ","-56,785.00 "," - "," - "," - "," - "," - "," - "," - "," - ","0","0"], [28,132," 132 PROMOCIN Y PUBLICIDAD"," 47,204.00 "," - ","-47,204.00 "," - "," - "," - "," - "," - "," - "," - "," - ","0","0"], [29,141," 141 VITICOS DENTRO DEL PAS"," 765,068.00 "," - ","-397,128.00 "," 367,940.00 "," 353,094.00 "," - "," 15,740.00 "," 307,529.00 "," 38,043.00 "," 52,889.00 "," 14,846.00 ","296167","11362"], [30,142," 142 VITICOS EN EL EXTERIOR"," 36,928.00 "," - ","-19,578.00 "," 17,350.00 "," 17,350.00 "," - "," 9,600.00 "," 11,950.00 "," 5,400.00 "," 5,400.00 "," - ","11950","0"], [31,143," 143 VITICOS A OTRAS PERSONAS"," 36,940.00 "," - "," 39,244.00 "," 76,184.00 "," 76,184.00 "," - "," 9,292.00 "," 36,286.00 "," 32,824.00 "," 32,824.00 "," - ","19826","16460"], [32,151," 151 TRANSPORTE DENTRO DEL PAS"," 53,689.00 "," - "," 41,580.00 "," 95,269.00 "," 95,219.00 "," - "," 6,727.40 "," 64,364.16 "," 28,067.34 "," 28,117.34 "," 50.00 ","63671.56","692.6"], [33,152," 152 TRANSPORTE DE O PARA EL EXTERIOR"," 13,031.00 "," - "," 10,883.00 "," 23,914.00 "," 23,908.00 "," - "," - "," 4,907.55 "," 19,000.00 "," 19,006.00 "," 6.00 ","4907.55","0"], [34,153," 153 TRANSPORTE DE OTRAS PERSONAS"," 17,131.00 "," - "," 47,959.00 "," 65,090.00 "," 65,090.00 "," - "," 2,368.00 "," 8,578.00 "," 55,476.00 "," 55,476.00 "," - ","4106","4472"], [35,154," 154 TRANSPORTE DE BIENES"," 3,488.00 "," 0.75 ","-2,191.00 "," 1,297.00 "," 1,297.00 "," - "," 115.47 "," 1,062.30 "," 201.45 "," 201.45 "," - ","857.33","204.97"], [36,164," 164 GASTOS DE SEGUROS"," 308,830.00 "," 0.49 ","-128,127.00 "," 180,703.00 "," 180,703.00 "," - "," - "," 91,596.30 "," 607.21 "," 607.21 "," - ","91596.3","0"], [37,165," 165 SERVICIOS COMERCIALES"," 215,397.00 "," 1.10 "," 16,925.00 "," 232,322.00 "," 232,322.00 "," - "," 39.33 "," 231,817.62 "," 497.28 "," 497.28 "," - ","126322.49","105495.13"], [38,169," 169 OTROS SERVICIOS COMERCIALES Y"," 2,602,783.00 "," 142,061.58 ","-330,478.00 "," 2,272,305.00 "," 2,272,255.00 "," - "," 1,168.01 "," 1,983,116.35 "," 153,631.07 "," 153,681.07 "," 50.00 ","785167.83","1197948.52"], [39,171," 171 CONSULTORAS"," 1,642,044.00 "," - ","-431,000.00 "," 1,211,044.00 "," 937,370.00 "," - "," - "," 316,362.50 "," 621,007.50 "," 894,681.50 "," 273,674.00 ","46812.5","269550"], [40,172," 172 SERVICIOS ESPECIALES"," 120,000.00 "," - ","-30,333.00 "," 89,667.00 "," 89,667.00 "," - "," 10,000.00 "," 89,666.66 "," 0.34 "," 0.34 "," - ","79666.66","10000"], [41,181," 181 MANT. Y REP. DE EDIFICIOS"," 450,034.00 "," - ","-210,542.00 "," 239,492.00 "," 239,492.00 "," 6,000.00 "," - "," 210,141.27 "," 29,350.73 "," 23,350.73 "," - ","210141.27","0"], [42,182," 182 MANT. Y REP. DE MAQUINARIAS Y"," 60,172.00 "," 1.43 ","-50,644.00 "," 9,528.00 "," 9,528.00 "," - "," 247.81 "," 8,758.81 "," 767.76 "," 767.76 "," - ","5222.68","3536.13"], [43,185," 185 MANT. Y REP. DE EQUIPO DE COMP"," 8,483.00 "," - "," 117,189.00 "," 125,672.00 "," 125,332.00 "," - "," - "," 85,600.00 "," 39,732.00 "," 40,072.00 "," 340.00 ","0","85600"], [44,189," 189 OTROS MANTENIMIENTOS Y REPARAC"," 581,225.00 "," 1.80 "," 581,928.00 "," 1,163,153.00 "," 1,162,813.00 "," - "," 1,129,095.19 "," 1,154,107.25 "," 5,703.95 "," 6,043.95 "," 340.00 ","12851.78","1141255.47"], [45,191," 191 ALQUILERES"," 403,156.00 "," - "," 666,485.00 "," 1,069,641.00 "," 1,069,641.00 "," 355,104.18 "," 500,760.00 "," 711,654.57 "," 355,106.43 "," 2.25 "," - ","210894.57","500760"], [46,192," 192 SERVICIOS BSICOS"," 1,325,947.00 "," - ","-103,567.00 "," 1,222,380.00 "," 1,222,380.00 "," - "," - "," 1,108,741.79 "," 2.82 "," 2.82 "," - ","997703.74","111038.05"], [47,193," 193 IMPRESIN, ENCUADERNACIN Y OTROS"," 573.00 "," - ","-516.00 "," 57.00 "," 57.00 "," - "," - "," 55.83 "," 1.17 "," 1.17 "," - ","48.74","7.09"], [48,195," 195 VITICOS"," 10,951.00 "," - "," 6,782.00 "," 17,733.00 "," 17,733.00 "," - "," - "," 17,717.00 "," - "," - "," - ","17489","228"], [49,196," 196 TRANSPORTE DE PERSONAS Y BIENES"," 4,127.00 "," 9.06 ","-276.00 "," 3,851.00 "," 3,851.00 "," - "," - "," 3,841.23 "," 0.71 "," 0.71 "," - ","3701.23","140"], [50,197," 197 SERVICIOS COMERCIALES Y FINANC"," 1,013,634.00 "," 2.06 ","-245,611.00 "," 768,023.00 "," 768,023.00 "," - "," 42,560.61 "," 666,980.59 "," 442.35 "," 442.35 "," - ","608149.62","58830.97"], [51,198," 198 CONSULTORAS Y SERVICIOS ESPEC"," - "," - "," 41,409.00 "," 41,409.00 "," 41,409.00 "," - "," - "," 31,491.67 "," 0.66 "," 0.66 "," - ","31491.67","0"], [52,199," 199 MANTENIMIENTO Y REPARACIN"," 6,556.00 "," - "," 3,518,020.00 "," 3,524,576.00 "," 3,524,576.00 "," - "," 2,432,580.89 "," 2,439,676.20 "," 1,084,899.80 "," 1,084,899.80 "," - ","7057.86","2432618.34"], [53,201," 201 ALIMENTOS PARA CONSUMO HUMANO"," 40,456,800.00 "," 3.48 ","-3,777,009.00 "," 36,679,791.00 "," 33,139,298.00 "," - "," 3,581,733.46 "," 33,009,085.99 "," 129,802.51 "," 3,670,295.51 "," 3,540,493.00 ","30068398.71","2940687.28"], [54,202," 202 ALIMENTOS PARA ANIMALES"," 8,100.00 "," - "," 10,626.00 "," 18,726.00 "," 18,726.00 "," - "," - "," 18,722.65 "," 3.35 "," 3.35 "," - ","14858.65","3864"], [55,203," 203 BEBIDAS"," 19,029.00 "," - "," 1,755.00 "," 20,784.00 "," 20,784.00 "," - "," 134.36 "," 20,722.75 "," 61.25 "," 61.25 "," - ","20581.22","141.53"], [56,211," 211 ACABADO TEXTIL"," 12,216.00 "," - ","-2,862.00 "," 9,354.00 "," 9,354.00 "," - "," 73.13 "," 8,147.80 "," 1,206.20 "," 1,206.20 "," - ","8127.3","20.5"], [57,212," 212 CALZADO"," 20,776.00 "," - ","-11,070.00 "," 9,706.00 "," 9,286.00 "," - "," 1,070.00 "," 8,738.69 "," 547.31 "," 967.31 "," 420.00 ","3980.4","4758.29"], [58,213," 213 HILADOS Y TELAS"," 12,482.00 "," - ","-11,025.00 "," 1,457.00 "," 1,457.00 "," - "," 157.23 "," 1,454.21 "," 2.79 "," 2.79 "," - ","1296.98","157.23"], [59,214," 214 PRENDAS DE VESTIR"," 47,634.00 "," 1.44 ","-20,352.00 "," 27,282.00 "," 26,864.00 "," - "," 695.50 "," 24,141.35 "," 7.21 "," 425.21 "," 418.00 ","22750.85","1390.5"], [60,219," 219 OTROS TEXTILES Y VESTUARIO"," 7,198.00 "," - ","-7,173.00 "," 25.00 "," 25.00 "," - "," 2.30 "," 23.69 "," 1.31 "," 1.31 "," - ","23.69","0"], [61,221," 221 DISEL"," 454,494.00 "," - "," 83,439.00 "," 537,933.00 "," 462,989.00 "," - "," - "," 459,180.28 "," 1,267.72 "," 76,211.72 "," 74,944.00 ","218025.23","241155.05"], [62,222," 222 GAS"," 181,462.00 "," - "," 230,111.00 "," 411,573.00 "," 411,573.00 "," - "," - "," 409,492.90 "," 2,080.10 "," 2,080.10 "," - ","18534.11","390958.79"], [63,223," 223 GASOLINA"," 267,046.00 "," - ","-54,436.00 "," 212,610.00 "," 168,064.00 "," - "," 40.00 "," 163,517.63 "," 4,546.37 "," 49,092.37 "," 44,546.00 ","65482.2","98035.43"], [64,224," 224 LUBRICANTES"," 60,594.00 "," - ","-35,500.00 "," 25,094.00 "," 24,916.00 "," - "," 784.26 "," 15,710.23 "," 1,425.07 "," 1,603.07 "," 178.00 ","15079.25","630.98"], [65,229," 229 OTROS COMBUSTIBLES"," 366.00 "," - "," 1,637.00 "," 2,003.00 "," 2,003.00 "," - "," - "," 1,522.31 "," 480.69 "," 480.69 "," - ","788.29","734.02"], [66,231," 231 IMPRESOS"," 39,538.00 "," - ","-30,984.00 "," 8,554.00 "," 8,384.00 "," - "," - "," 8,201.79 "," 170.06 "," 340.06 "," 170.00 ","8057.98","143.81"], [67,232," 232 PAPELERA"," 53,257.00 "," - ","-10,418.00 "," 42,839.00 "," 42,669.00 "," - "," 62.18 "," 42,028.28 "," 640.72 "," 810.72 "," 170.00 ","36679.66","5348.62"], [68,239," 239 OTROS PRODUCTOS DE PAPEL Y CARTN"," 4,363.00 "," - ","-2,364.00 "," 1,999.00 "," 1,821.00 "," - "," - "," 692.21 "," 1,128.79 "," 1,306.79 "," 178.00 ","688.34","3.87"], [69,241," 241 ABONOS Y FERTILIZANTES"," 4,500.00 "," - ","-2,482.00 "," 2,018.00 "," 1,678.00 "," - "," - "," 1,349.33 "," 328.67 "," 668.67 "," 340.00 ","964.33","385"], [70,242," 242 INSECTICIDAS, FUMIGANTES Y OTROS"," 5,074.00 "," 3.13 "," 361.00 "," 5,435.00 "," 5,095.00 "," - "," 84.89 "," 4,703.01 "," 388.86 "," 728.86 "," 340.00 ","3460.12","1242.89"], [71,243," 243 PINTURAS, COLORANTES Y TINTES"," 58,793.00 "," - ","-53,683.00 "," 5,110.00 "," 4,678.00 "," - "," 103.35 "," 3,726.70 "," 951.04 "," 1,383.04 "," 432.00 ","3589.1","137.6"], [72,244," 244 PRODUCTOS MEDICINALES Y FARMAC"," 22,489.00 "," - ","-19,797.00 "," 2,692.00 "," 2,352.00 "," - "," 51.94 "," 1,569.72 "," 782.28 "," 1,122.28 "," 340.00 ","1569.72","0"], [73,245," 245 OXGENO MDICO"," 1,500.00 "," - ","-1,400.00 "," 100.00 "," 100.00 "," - "," - "," - "," 100.00 "," 100.00 "," - ","0","0"], [74,249," 249 OTROS PRODUCTOS QUMICOS"," 28,979.00 "," - ","-5,957.00 "," 23,022.00 "," 22,611.00 "," - "," 164.93 "," 22,174.92 "," 435.55 "," 846.55 "," 411.00 ","22022.19","152.73"], [75,252," 252 CEMENTO"," 10,511.00 "," - ","-9,192.00 "," 1,319.00 "," 979.00 "," - "," 102.17 "," 624.60 "," 346.38 "," 686.38 "," 340.00 ","522.43","102.17"], [76,253," 253 MADERA"," 8,000.00 "," - ","-6,600.00 "," 1,400.00 "," 900.00 "," - "," - "," 398.63 "," 501.37 "," 1,001.37 "," 500.00 ","398.63","0"], [77,254," 254 MATERIAL DE FONTANERA"," 19,525.00 "," - ","-13,800.00 "," 5,725.00 "," 5,375.00 "," - "," 262.09 "," 4,611.92 "," 584.50 "," 934.50 "," 350.00 ","4404.5","207.42"], [78,255," 255 MATERIAL ELCTRICO"," 38,430.00 "," 1.84 ","-19,683.00 "," 18,747.00 "," 18,289.00 "," - "," 19.81 "," 17,310.72 "," 808.27 "," 1,266.27 "," 458.00 ","16514.66","796.06"], [79,256," 256 MATERIAL METLICO"," 22,688.00 "," 1.67 ","-4,889.00 "," 17,799.00 "," 17,125.00 "," - "," 516.77 "," 16,281.59 "," 838.85 "," 1,512.85 "," 674.00 ","15866.73","414.86"], [80,257," 257 PIEDRA Y ARENA"," 14,169.00 "," - ","-12,793.00 "," 1,376.00 "," 939.00 "," - "," - "," 499.69 "," 439.31 "," 876.31 "," 437.00 ","499.69","0"], [81,259," 259 OTROS MATERIALES DE CONSTRUCCIN"," 25,117.00 "," - ","-17,830.00 "," 7,287.00 "," 6,628.00 "," - "," 12.68 "," 4,852.95 "," 1,750.05 "," 2,409.05 "," 659.00 ","4836.05","16.9"], [82,261," 261 ARTCULOS O PRODUCTOS PARA EVE"," 1,600.00 "," - ","-1,600.00 "," - "," - "," - "," - "," - "," - "," - "," - ","0","0"], [83,262," 262 HERRAMIENTAS E INSTRUMENTOS"," 32,954.00 "," - ","-26,981.00 "," 5,973.00 "," 5,973.00 "," - "," 226.26 "," 5,497.68 "," 472.62 "," 472.62 "," - ","5118.43","379.25"], [84,263," 263 MATERIAL Y ARTCULOS DE SEGURI"," 93,536.00 "," - ","-78,594.00 "," 14,942.00 "," 14,942.00 "," - "," 60.00 "," 9,794.69 "," 1.11 "," 1.11 "," - ","8510.69","1284"], [85,265," 265 MATERIALES Y SUMINISTROS DE CO"," 29,984.00 "," - ","-28,521.00 "," 1,463.00 "," 1,463.00 "," - "," 13.99 "," 1,153.29 "," 309.71 "," 309.71 "," - ","1139.3","13.99"], [86,266," 266 PRODUCTO AGROPECUARIOS"," 800.00 "," - ","-745.00 "," 55.00 "," 55.00 "," - "," - "," 55.00 "," - "," - "," - ","0","55"], [87,269," 269 OTROS PRODUCTOS VARIOS"," 44,591.00 "," 1.24 "," 5,545.00 "," 50,136.00 "," 50,136.00 "," - "," 188.18 "," 49,076.01 "," 989.89 "," 989.89 "," - ","48687.64","388.37"], [88,271," 271 TILES DE COCINA Y COMEDOR"," 39,069.00 "," 1.89 "," 2,527.00 "," 41,596.00 "," 41,256.00 "," - "," - "," 14,188.55 "," 27,060.91 "," 27,400.91 "," 340.00 ","14183.65","4.9"], [89,272," 272 TILES DEPORTIVOS Y RECREATIVOS"," 8,680.00 "," - ","-7,080.00 "," 1,600.00 "," 871.00 "," - "," - "," 291.82 "," 579.18 "," 1,308.18 "," 729.00 ","291.82","0"], [90,273," 273 TILES DE ASEO Y LIMPIEZA"," 71,722.00 "," 1.14 ","-30,564.00 "," 41,158.00 "," 40,658.00 "," - "," - "," 32,064.62 "," 8,536.63 "," 9,036.63 "," 500.00 ","30108.25","1956.37"], [91,274," 274 TILES Y MATERIALES MEDICOS, D"," 33,607.00 "," - ","-29,051.00 "," 4,556.00 "," 4,556.00 "," - "," 13.70 "," 41.96 "," 1.04 "," 1.04 "," - ","28.26","13.7"], [92,275," 275 TILES Y MATERIALES DE OFICINA"," 68,247.00 "," 0.51 ","-39,444.00 "," 28,803.00 "," 28,463.00 "," - "," 46.45 "," 15,532.71 "," 12,903.04 "," 13,243.04 "," 340.00 ","12623.79","2908.92"], [93,276," 276 MATERIALES PARA RAYOS X"," 14,042.00 "," - ","-14,042.00 "," - "," - "," - "," - "," - "," - "," - "," - ","0","0"], [94,277," 277 INSTRUMENTAL MDICO Y QUIRRGICO"," 45,633.00 "," - ","-37,444.00 "," 8,189.00 "," 7,969.00 "," - "," - "," 2.68 "," 986.32 "," 1,206.32 "," 220.00 ","2.68","0"], [95,279," 279 OTROS TILES Y MATERIALES"," 60,232.00 "," - ","-36,218.00 "," 24,014.00 "," 24,014.00 "," - "," 47.02 "," 23,906.42 "," 107.58 "," 107.58 "," - ","23864.27","42.15"], [96,280," 280 REPUESTOS"," 162,627.00 "," 3.86 ","-73,204.00 "," 89,423.00 "," 89,007.00 "," - "," 3,868.59 "," 86,557.97 "," 2,351.47 "," 2,767.47 "," 416.00 ","76942.35","9615.62"], [97,291," 291 ALIMENTOS Y BEBIDAS"," 1,041.00 "," 0.66 "," 3,697,235.00 "," 3,698,276.00 "," 3,698,276.00 "," - "," - "," 3,698,273.41 "," 1.93 "," 1.93 "," - ","3669324.24","28949.17"], [98,292," 292 TEXTILES Y VESTUARIO"," 514.00 "," 3.00 ","-95.00 "," 419.00 "," 419.00 "," - "," - "," 415.77 "," 0.23 "," 0.23 "," - ","415.77","0"], [99,293," 293 COMBUSTIBLES Y LUBRICANTES"," 33,525.00 "," 4.81 "," 137,879.00 "," 171,404.00 "," 171,404.00 "," - "," 428.11 "," 171,398.19 "," 1.00 "," 1.00 "," - ","169464.62","1933.57"], [100,294," 294 PRODUCTOS DE PAPEL Y CARTN"," 549.00 "," - ","-318.00 "," 231.00 "," 231.00 "," - "," - "," 229.31 "," 1.69 "," 1.69 "," - ","229.31","0"], [101,295," 295 PRODUCTOS QUMICOS Y CONEXOS"," 986.00 "," 2.60 "," 45,687.00 "," 46,673.00 "," 46,673.00 "," - "," - "," 46,669.79 "," 0.61 "," 0.61 "," - ","46669.79","0"], [102,296," 296 MATERIALES PARA CONSTRUCCIN Y"," 726.00 "," 3.80 "," 2,367.00 "," 3,093.00 "," 3,093.00 "," - "," - "," 3,088.54 "," 0.66 "," 0.66 "," - ","3085.57","2.97"], [103,297," 297 PRODUCTOS VARIOS"," 1,740.00 "," 1.63 "," 2,273.00 "," 4,013.00 "," 4,013.00 "," - "," - "," 4,009.11 "," 2.26 "," 2.26 "," - ","3990.39","18.72"], [104,298," 298 TILES Y MATERIALES DIVERSOS"," 1,148.00 "," 3.07 "," 712.00 "," 1,860.00 "," 1,860.00 "," - "," - "," 1,855.99 "," 0.94 "," 0.94 "," - ","1855.99","0"], [105,299," 299 REPUESTOS"," 5,032.00 "," - "," 17.00 "," 5,049.00 "," 5,049.00 "," - "," - "," 4,657.66 "," 391.34 "," 391.34 "," - ","4525.13","132.53"], [106,301," 301 MAQUINARIA Y EQUIPO DE COMUNIC"," 50,054.00 "," - ","-33,560.00 "," 16,494.00 "," 8,154.00 "," - "," - "," - "," 8,154.00 "," 16,494.00 "," 8,340.00 ","0","0"], [107,302," 302 MAQUINARIA Y EQUIPO AGROPECUARIO"," - "," - "," 3,059.00 "," 3,059.00 "," 3,059.00 "," - "," - "," 3,057.38 "," 1.62 "," 1.62 "," - ","2416.38","641"], [108,313," 313 MARTIMO"," - "," - "," 10,000.00 "," 10,000.00 "," 10,000.00 "," - "," - "," - "," 10,000.00 "," 10,000.00 "," - ","0","0"], [109,314," 314 TERRESTRE"," - "," - "," 900,000.00 "," 900,000.00 "," 900,000.00 "," - "," - "," 897,169.77 "," 2,830.23 "," 2,830.23 "," - ","205566.19","691603.58"], [110,320," 320 EQUIPO EDUCACIONAL Y RECREATIVO"," 4,000.00 "," - "," 697,763.00 "," 701,763.00 "," 701,763.00 "," - "," - "," 14,853.14 "," 686,909.86 "," 686,909.86 "," - ","14853.14","0"], [111,340," 340 EQUIPO DE OFICINA"," 5,000.00 "," - ","-5,000.00 "," - "," - "," - "," - "," - "," - "," - "," - ","0","0"], [112,350," 350 MOBILIARIO DE OFICINA"," 8,500.00 "," 0.05 "," 196,757.00 "," 205,257.00 "," 205,257.00 "," - "," - "," 6,756.30 "," 198,500.70 "," 198,500.70 "," - ","1180.75","5575.55"], [113,370," 370 MAQUINARIA Y EQUIPOS VARIOS"," 263.00 "," 0.79 "," 75,648.00 "," 75,911.00 "," 75,911.00 "," - "," - "," 25,906.20 "," 50,004.75 "," 50,004.75 "," - ","25809.9","96.3"], [114,380," 380 EQUIPO DE COMPUTACIN"," 10,000.00 "," - "," 246,833.00 "," 256,833.00 "," 256,833.00 "," - "," - "," 172,510.01 "," 84,322.20 "," 84,322.20 "," - ","170899.12","1610.89"], [115,396," 396 MOBILIARIO"," - "," - "," 118.00 "," 118.00 "," 118.00 "," - "," - "," 117.69 "," - "," - "," - ","117.69","0"], [116,398," 398 MAQUINARIA Y EQUIPOS VARIOS"," 797.00 "," - ","-797.00 "," - "," - "," - "," - "," - "," - "," - "," - ","0","0"], [117,399," 399 EQUIPO DE COMPUTACIN"," - "," - "," 669.00 "," 669.00 "," 669.00 "," - "," - "," 668.64 "," - "," - "," - ","668.64","0"], [118,512," 512 EDIFICIOS PARA EDUCACIN"," 6,678,978.00 "," - ","-1,830,663.00 "," 4,848,315.00 "," 4,829,850.00 "," 2,847,875.37 "," 75,352.19 "," 459,315.45 "," 2,847,879.62 "," 18,469.25 "," 18,465.00 ","0","459315.45"], [119,514," 514 EDIFICIOS PARA CENTROS DE SALUD"," 3,357,956.00 "," - "," 1,737,492.00 "," 5,095,448.00 "," 5,095,448.00 "," 2,800,306.27 "," - "," - "," 2,800,310.72 "," 4.45 "," - ","0","0"], [120,519," 519 OTRAS EDIFICACIONES"," - "," - "," 6,110,792.00 "," 6,110,792.00 "," 6,110,792.00 "," 540,779.86 "," - "," 5,533,812.02 "," 576,979.75 "," 36,199.89 "," - ","5261182.2","272629.82"], [121,549," 549 OTRAS OBRAS SANITARIAS"," - "," - "," 80,467.00 "," 80,467.00 "," 80,467.00 "," 80,466.70 "," - "," - "," 80,467.00 "," 0.30 "," - ","0","0"], [122,592," 592 EDIFICACIONES"," - "," - "," 3,725,060.00 "," 3,725,060.00 "," 3,725,060.00 "," 348,012.53 "," - "," 3,377,046.40 "," 348,013.60 "," 1.07 "," - ","3377046.4","0"], [123,609," 609 OTRAS PENSIONES Y JUBILACIONES"," 1,836,119.00 "," - ","-535,056.00 "," 1,301,063.00 "," 995,024.00 "," - "," 88,599.00 "," 913,156.00 "," - "," 306,039.00 "," 306,039.00 ","869474","43682"], [124,613," 613 INDEMNIZACIONES ESPECIALES"," - "," - "," 5,480.00 "," 5,480.00 "," 5,480.00 "," - "," - "," 5,465.83 "," 14.17 "," 14.17 "," - ","0","5465.83"], [125,614," 614 BONIFICACIN POR ANTIGUEDAD"," - "," - "," 25,100.00 "," 25,100.00 "," 25,100.00 "," - "," - "," 25,100.00 "," - "," - "," - ","0","25100"], [126,624," 624 CAPACITACIN Y ESTUDIOS"," 532,937.00 "," 2,983.00 ","-435,238.00 "," 97,699.00 "," 10,493.00 "," - "," - "," - "," 7,510.00 "," 94,716.00 "," 87,206.00 ","0","0"], [127,641," 641 GOBIERNO CENTRAL"," - "," - "," 7,500.00 "," 7,500.00 "," 7,500.00 "," - "," - "," 7,500.00 "," - "," - "," - ","7500","0"], [128,642," 642 INSTITUCIONES DESCENTRALIZADAS"," 178,625,805.00 "," - "," 1,350,505.00 "," 179,976,310.00 "," 165,930,102.00 "," - "," 8,686,069.00 "," 131,793,029.00 ","-308,348.00 "," 13,737,860.00 "," 14,046,208.00 ","131793029","0"], [129,662," 662 CUOTAS A ORGANISMOS CENTROAMER"," 30,000.00 "," - "," - "," 30,000.00 "," 30,000.00 "," - "," - "," 30,000.00 "," - "," - "," - ","30000","0"], [130,663," 663 CUOTAS A ORGANISMOS INTERAMERI"," 10,000.00 "," - "," 6,261.00 "," 16,261.00 "," 14,591.00 "," - "," - "," 6,261.00 "," 8,330.00 "," 10,000.00 "," 1,670.00 ","6261","0"], [131,664," 664 CUOTAS A ORGANISMOS MUNDIALES"," 35,000.00 "," - ","-30,000.00 "," 5,000.00 "," 2,076.00 "," - "," - "," - "," 2,076.00 "," 5,000.00 "," 2,924.00 ","0","0"], [132,697," 697 AL EXTERIOR"," - "," - "," 6,261.00 "," 6,261.00 "," 6,261.00 "," - "," - "," 6,261.00 "," - "," - "," - ","6261","0"], [133,712," 712 A INSTITUCIONES DESCENTRALIZADAS"," 156,370,626.00 "," - "," 36,052,649.00 "," 192,423,275.00 "," 192,423,275.00 "," - "," 43,900,745.00 "," 190,188,679.50 "," 2,136,509.50 "," 2,136,509.50 "," - ","146287934.5","43900745"], [134,911," 911 EMERGENCIAS NACIONALES"," - "," - "," 2,612,173.00 "," 2,612,173.00 "," 2,612,173.00 "," - "," - "," 2,612,172.37 "," 0.63 "," 0.63 "," - ","1391947.2","1220225.17"] ]}