{ "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"numeric"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"id":"presupuestoModificado","type":"numeric"},{"id":"asignado","type":"numeric"},{"id":"saldoContratosEjecutar","type":"numeric"},{"id":"compromisoMensual","type":"numeric"},{"id":"compromisoEjecutado","type":"numeric"},{"id":"saldoAFecha","type":"numeric"},{"id":"saldoAnual","type":"numeric"},{"id":"saldoAsignar","type":"numeric"},{"id":"pagado","type":"numeric"},{"id":"porPagarAFecha","type":"numeric"}], "records": [ [1,1," 001 PERSONAL FIJO",42584997,1072128.0,-1869834.0,40715163.0,23927483.0,0.0,3253552.1,23754511.51,172971.49,16960651.49,16787680,22663402.68,1091108.83], [2,2," 002 PERSONAL TRANSITORIO",652090,0.0,1418776.0,2070866.0,1966408.0,0.0,101329.99,805467.22,1160940.78,1265398.78,104458,695551.39,109915.83], [3,4," 004 PERSONAL TRANSITORIO PARA",1102293,0.0,1226491.0,2328784.0,2328782.0,0.0,194842.5,1231755.87,1097026.13,1097028.13,2,1044284.39,187471.48], [4,30," 030 GASTOS DE REPRESENTACIàN F",374400,0.0,-29250.0,345150.0,219830.0,0.0,29606.67,216106.67,3723.33,129043.33,125320,185550.0,30556.67], [5,50," 050 XIII MES",2096082,57750.0,28599.0,2124681.0,1304860.0,0.0,28271.94,758770.88,546089.12,1365910.12,819821,672395.21,86375.67], [6,71," 071 CUOTA PATRONAL DE SEGURO S",5702786,168438.0,72584.0,5775370.0,3441793.0,0.0,427322.17,3294110.6,147682.4,2481259.4,2333577,2717425.95,576684.65], [7,72," 072 CUOTA PATRONAL DE SEGURO E",665091,16087.0,16914.0,682005.0,407184.0,0.0,52181.53,388647.34,18536.66,293357.66,274821,321581.81,67065.53], [8,73," 073 CUOTA PATRONAL DE RIESGO P",665091,7268.2,16914.0,682005.0,400645.0,0.0,52625.63,382641.89,18003.11,299363.11,281360,323951.06,58690.83], [9,74," 074 CUOTA PATRONAL PARA EL FON",133019,3160.0,2545.0,135564.0,77636.0,0.0,9645.13,70866.09,6769.91,64697.91,57928,58060.96,12805.13], [10,91," 091 SUELDOS",0,0.0,62370.0,62370.0,62370.0,0.0,4800.0,59356.67,3013.33,3013.33,0,50156.67,9200.0], [11,94," 094 GASTOS DE REPRESENTACIàN F",0,0.0,9217.0,9217.0,9217.0,0.0,9216.67,9216.67,0.33,0.33,0,0.0,9216.67], [12,99," 099 CONTRIBUCIONES A LA SEGURI",0,0.0,10221.0,10221.0,10221.0,0.0,1267.29,9750.91,470.09,470.09,0,7799.42,1951.49], [13,101," 101 DE EDIFICIOS Y LOCALES",2084081,0.0,-531637.0,1552444.0,1552444.0,358901.19,72421.06,1552441.66,358903.53,2.34,0,219528.49,1332913.17], [14,102," 102 DE EQUIPO ELECTRàNICO",0,0.0,24654.0,24654.0,24654.0,0.0,18489.6,24652.8,1.2,1.2,0,6163.2,18489.6], [15,103," 103 DE EQUIPO DE OFICINA",77156,0.0,-77156.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0], [16,105," 105 DE EQUIPO DE TRANSPORTE",7300,0.0,80619.0,87919.0,86986.0,0.0,29960.0,86277.15,708.85,1641.85,933,0.0,86277.15], [17,109," 109 OTROS ALQUILERES",68525,0.0,-49972.0,18553.0,18553.0,0.0,0.0,15044.82,3508.18,3508.18,0,5582.64,9462.18], [18,111," 111 AGUA",840000,0.0,-192643.0,647357.0,580582.0,0.0,64736.22,400769.96,179812.04,246587.04,66775,336033.74,64736.22], [19,112," 112 ASEO",450000,0.0,-117802.0,332198.0,308998.0,0.0,57038.67,232727.33,76270.67,99470.67,23200,171322.66,61404.67], [20,113," 113 CORREO",652346,0.0,-365596.0,286750.0,270442.0,0.0,0.0,226376.31,44065.69,60373.69,16308,113184.45,113191.86], [21,114," 114 ENERGÖA ELCTRICA",3697578,0.0,-215476.0,3482102.0,1946345.0,0.0,313310.04,1819926.55,126418.45,1662175.45,1535757,1506616.51,313310.04], [22,115," 115 TELECOMUNICACIONES",648977,0.0,-354370.0,294607.0,294607.0,0.0,26.74,167779.33,126827.67,126827.67,0,39017.26,128762.07], [23,116," 116 SERVICIO DE TRANSMISIàN DE",335764,0.0,-184780.0,150984.0,114817.0,0.0,0.0,665.54,114151.46,150318.46,36167,0.0,665.54], [24,117," 117 SERVICIO DE TELEFONÖA CELU",62144,0.0,0.0,62144.0,47643.0,0.0,0.0,0.0,47643.0,62144.0,14501,0.0,0.0], [25,120," 120 IMPRESIàN, ENCUADERNACIàN",182132,0.0,-127298.0,54834.0,54834.0,0.0,50170.34,51497.2,3336.8,3336.8,0,1497.2,50000.0], [26,131," 131 ANUNCIOS Y AVISOS",27080,0.0,-18692.0,8388.0,8388.0,0.0,0.0,8384.52,3.48,3.48,0,8384.52,0.0], [27,132," 132 PROMOCIàN Y PUBLICIDAD",40748,0.0,10818.0,51566.0,51566.0,0.0,0.0,51400.0,166.0,166.0,0,0.0,51400.0], [28,141," 141 VIµTICOS DENTRO DEL PAÖS",215229,0.0,31656.0,246885.0,246885.0,0.0,40014.0,209588.78,37296.22,37296.22,0,182793.28,26795.5], [29,142," 142 VIµTICOS EN EL EXTERIOR",55869,0.0,44701.0,100570.0,100570.0,0.0,0.0,96100.0,4470.0,4470.0,0,93100.0,3000.0], [30,143," 143 VIµTICOS A OTRAS PERSONAS",19592,0.0,109900.0,129492.0,129492.0,0.0,6818.0,51330.0,78162.0,78162.0,0,31958.0,19372.0], [31,151," 151 TRANSPORTE DENTRO DEL PAÖS",41171,0.0,54825.0,95996.0,95926.0,0.0,8417.77,77406.36,18519.64,18589.64,70,66863.34,10543.02], [32,152," 152 TRANSPORTE DE O PARA EL EX",21927,0.0,64978.0,86905.0,86905.0,0.0,25985.0,84545.38,2359.62,2359.62,0,52949.38,31596.0], [33,153," 153 TRANSPORTE DE OTRAS PERSON",6727,0.0,38817.0,45544.0,45544.0,0.0,1387.0,7119.0,38425.0,38425.0,0,3453.0,3666.0], [34,154," 154 TRANSPORTE DE BIENES",3296,0.0,-1606.0,1690.0,1690.0,0.0,99.08,996.42,693.58,693.58,0,852.92,143.5], [35,164," 164 GASTOS DE SEGUROS",245833,0.0,-221164.0,24669.0,22014.0,0.0,0.0,13292.46,8721.54,11376.54,2655,5250.34,8042.12], [36,165," 165 SERVICIOS COMERCIALES",438239,0.0,-329827.0,108412.0,108412.0,0.0,6252.46,105388.9,3023.1,3023.1,0,51200.42,54188.48], [37,166," 166 SERVICIOS MDICOS EN EL PA",0,0.0,25.0,25.0,25.0,0.0,0.0,25.0,0.0,0.0,0,25.0,0.0], [38,169," 169 OTROS SERVICIOS COMERCIALE",64556,0.0,3510067.03,3574623.03,3574273.03,0.0,3527053.64,3555245.82,19027.21,19377.21,350,2750954.2,804291.62], [39,171," 171 CONSULTORÖAS",259000,0.0,1405805.0,1664805.0,1664805.0,0.0,125681.52,631811.6,1032993.4,1032993.4,0,493113.53,138698.07], [40,181," 181 MANT. Y REP. DE EDIFICIOS",185885,0.0,-96049.0,89836.0,89836.0,35375.51,-37308.0,83708.24,41503.27,6127.76,0,35375.19,48333.05], [41,182," 182 MANT. Y REP. DE MAQUINARIA",84498,0.0,-46803.0,37695.0,37695.0,0.0,876.55,32736.88,4958.12,4958.12,0,7106.86,25630.02], [42,185," 185 MANT. Y REP. DE EQUIPO DE",9783,0.0,-7568.0,2215.0,1748.0,0.0,0.0,0.0,1748.0,2215.0,467,0.0,0.0], [43,189," 189 OTROS MANTENIMIENTOS Y REP",2990835,0.0,-1679813.0,1311022.0,1310955.0,0.0,-1041700.3,1305124.45,5830.55,5897.55,67,2712.48,1302411.97], [44,191," 191 ALQUILERES",365582,0.0,990351.0,1355933.0,1355933.0,561803.43,869866.0,1355932.4,561804.03,0.6,0,438025.62,917906.78], [45,192," 192 SERVICIOS BµSICOS",0,0.0,1481882.0,1481882.0,1481882.0,0.0,263062.12,1475862.91,6019.09,6019.09,0,800746.93,675115.98], [46,193," 193 IMPRESIàN, ENCUADERNACIàN",0,0.0,1277.0,1277.0,1277.0,0.0,0.0,1274.22,2.78,2.78,0,1274.22,0.0], [47,195," 195 VIµTICOS",0,0.0,25631.0,25631.0,25631.0,0.0,2079.5,23830.78,1800.22,1800.22,0,23526.78,304.0], [48,196," 196 TRANSPORTE DE PERSONAS Y B",0,0.0,54159.0,54159.0,54159.0,0.0,12.0,53632.76,526.24,526.24,0,7261.74,46371.02], [49,197," 197 SERVICIOS COMERCIALES Y FI",0,0.0,490919.0,490919.0,490919.0,0.0,0.0,490879.46,39.54,39.54,0,115653.01,375226.45], [50,198," 198 CONSULTORÖAS Y SERVICIOS E",0,0.0,110002.0,110002.0,110002.0,0.0,0.0,110002.0,0.0,0.0,0,0.0,110002.0], [51,199," 199 MANTENIMIENTO Y REPARACIàN",0,0.0,11723.0,11723.0,11723.0,0.0,0.0,11628.79,94.21,94.21,0,3304.19,8324.6], [52,201," 201 ALIMENTOS PARA CONSUMO HUM",31241344,0.0,-1660510.0,29580834.0,29567500.0,0.0,2959876.61,26171910.68,3395589.32,3408923.32,13334,10863261.0,15308649.68], [53,202," 202 ALIMENTOS PARA ANIMALES",10305,0.0,4119.0,14424.0,14424.0,0.0,1365.0,14111.0,313.0,313.0,0,5832.0,8279.0], [54,203," 203 BEBIDAS",54126,0.0,-28201.0,25925.0,24758.0,0.0,2096.38,18470.21,6287.79,7454.79,1167,3808.23,14661.98], [55,211," 211 ACABADO TEXTIL",23361,0.0,-9016.0,14345.0,14205.0,0.0,886.17,11196.6,3008.4,3148.4,140,1162.37,10034.23], [56,212," 212 CALZADO",69349,0.0,-15410.0,53939.0,51722.0,0.0,0.0,49028.48,2693.52,4910.52,2217,353.64,48674.84], [57,213," 213 HILADOS Y TELAS",21998,0.0,-14218.0,7780.0,6147.0,0.0,1312.24,3525.38,2621.62,4254.62,1633,1144.73,2380.65], [58,214," 214 PRENDAS DE VESTIR",136158,0.0,-11965.0,124193.0,121851.0,0.0,18015.34,116708.29,5142.71,7484.71,2342,7317.95,109390.34], [59,219," 219 OTROS TEXTILES Y VESTUARIO",7798,0.0,-4447.0,3351.0,2465.0,0.0,65.0,97.1,2367.9,3253.9,886,32.1,65.0], [60,221," 221 DISEL",585166,0.0,600799.0,1185965.0,1185965.0,0.0,0.0,1184965.0,1000.0,1000.0,0,0.0,1184965.0], [61,222," 222 GAS",454536,0.0,-274842.0,179694.0,179694.0,0.0,45138.63,171384.95,8309.05,8309.05,0,89267.1,82117.85], [62,223," 223 GASOLINA",165908,0.0,140400.0,306308.0,306308.0,0.0,140400.0,306308.0,0.0,0.0,0,0.0,306308.0], [63,224," 224 LUBRICANTES",69695,0.0,-53511.0,16184.0,15718.0,0.0,763.02,12052.24,3665.76,4131.76,466,2973.69,9078.55], [64,229," 229 OTROS COMBUSTIBLES",0,0.0,551.0,551.0,551.0,0.0,0.0,164.86,386.14,386.14,0,164.86,0.0], [65,231," 231 IMPRESOS",46659,0.0,-27529.0,19130.0,18297.0,0.0,866.7,12592.19,5704.81,6537.81,833,5926.48,6665.71], [66,232," 232 PAPELERÖA",67007,0.0,-6499.0,60508.0,58408.0,0.0,601.23,47976.61,10431.39,12531.39,2100,34334.36,13642.25], [67,239," 239 OTROS PRODUCTOS DE PAPEL Y",6088,0.0,-2377.0,3711.0,3467.0,0.0,687.09,2452.98,1014.02,1258.02,244,1765.89,687.09], [68,241," 241 ABONOS Y FERTILIZANTES",4500,0.0,-1985.0,2515.0,2048.0,0.0,0.0,89.0,1959.0,2426.0,467,89.0,0.0], [69,242," 242 INSECTICIDAS, FUMIGANTES Y",8900,0.0,1717.0,10617.0,10150.0,0.0,0.0,7185.69,2964.31,3431.31,467,5008.46,2177.23], [70,243," 243 PINTURAS, COLORANTES Y TIN",107529,0.0,-84063.0,23466.0,23466.0,0.0,336.21,16808.05,6657.95,6657.95,0,2408.79,14399.26], [71,244," 244 PRODUCTOS MEDICINALES Y FA",57191,0.0,-51241.0,5950.0,4550.0,0.0,18.05,713.41,3836.59,5236.59,1400,695.36,18.05], [72,245," 245 OXÖGENO MDICO",1500,0.0,-1191.0,309.0,309.0,0.0,0.0,0.0,309.0,309.0,0,0.0,0.0], [73,249," 249 OTROS PRODUCTOS QUÖMICOS",41057,0.0,-11767.0,29290.0,28724.0,0.0,673.25,23493.99,5230.01,5796.01,566,15459.79,8034.2], [74,252," 252 CEMENTO",13522,0.0,1530.0,15052.0,14119.0,0.0,127.87,9955.54,4163.46,5096.46,933,215.64,9739.9], [75,253," 253 MADERA",20000,0.0,-3814.0,16186.0,13853.0,0.0,135.68,7059.06,6793.94,9126.94,2333,646.19,6412.87], [76,254," 254 MATERIAL DE FONTANERÖA",32318,0.0,-23943.0,8375.0,7908.0,0.0,492.97,5504.87,2403.13,2870.13,467,2141.11,3363.76], [77,255," 255 MATERIAL ELCTRICO",44015,0.0,-27679.0,16336.0,15884.0,0.0,3008.22,13440.13,2443.87,2895.87,452,3908.61,9531.52], [78,256," 256 MATERIAL METµLICO",39564,0.0,-15885.0,23679.0,23679.0,0.0,4289.38,20218.94,3460.06,3460.06,0,5551.59,14667.35], [79,257," 257 PIEDRA Y ARENA",20069,0.0,-9132.0,10937.0,10327.0,0.0,13.91,6862.94,3464.06,4074.06,610,54.3,6808.64], [80,259," 259 OTROS MATERIALES DE CONSTR",41416,0.0,-23722.0,17694.0,15361.0,0.0,662.13,6787.51,8573.49,10906.49,2333,2389.58,4397.93], [81,261," 261 ARTÖCULOS O PRODUCTOS PARA",0,0.0,1000.0,1000.0,1000.0,0.0,0.0,0.0,1000.0,1000.0,0,0.0,0.0], [82,262," 262 HERRAMIENTAS E INSTRUMENTO",61054,0.0,-48267.0,12787.0,12134.0,0.0,1156.82,9881.22,2252.78,2905.78,653,7443.47,2437.75], [83,263," 263 MATERIAL Y ARTÖCULOS DE SE",181203,0.0,24421.0,205624.0,204691.0,0.0,7.48,201147.66,3543.34,4476.34,933,200890.16,257.5], [84,265," 265 MATERIALES Y SUMINISTROS D",39496,0.0,-28452.0,11044.0,10811.0,0.0,5131.65,7697.93,3113.07,3346.07,233,1931.76,5766.17], [85,266," 266 PRODUCTO AGROPECUARIOS",800,0.0,-781.0,19.0,19.0,0.0,0.0,18.76,0.24,0.24,0,18.76,0.0], [86,269," 269 OTROS PRODUCTOS VARIOS",50587,0.0,-31440.0,19147.0,19147.0,0.0,2337.74,16677.19,2469.81,2469.81,0,6619.99,10057.2], [87,271," 271 éTILES DE COCINA Y COMEDOR",50299,0.0,-33227.0,17072.0,16468.0,0.0,26.26,12817.59,3650.41,4254.41,604,10551.78,2265.81], [88,272," 272 éTILES DEPORTIVOS Y RECREA",229451,0.0,-90216.0,139235.0,138068.0,0.0,0.0,95428.78,42639.22,43806.22,1167,1086.4,94342.38], [89,273," 273 éTILES DE ASEO Y LIMPIEZA",106282,0.0,-43864.0,62418.0,61251.0,0.0,263.84,55314.42,5936.58,7103.58,1167,44091.44,11222.98], [90,274," 274 éTILES Y MATERIALES MEDICO",69857,0.0,-65648.0,4209.0,3077.0,0.0,48.16,283.73,2793.27,3925.27,1132,235.57,48.16], [91,275," 275 éTILES Y MATERIALES DE OFI",103149,0.0,-58443.0,44706.0,43291.0,0.0,672.89,29935.53,13355.47,14770.47,1415,16843.06,13092.47], [92,276," 276 MATERIALES PARA RAYOS X",26042,0.0,-26042.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0], [93,277," 277 INSTRUMENTAL MDICO Y QUIR",103748,0.0,-100396.0,3352.0,2478.0,0.0,0.0,0.0,2478.0,3352.0,874,0.0,0.0], [94,279," 279 OTROS éTILES Y MATERIALES",73754,0.0,-71176.0,2578.0,2578.0,0.0,596.44,1528.72,1049.28,1049.28,0,889.48,639.24], [95,280," 280 REPUESTOS",211519,0.0,-90103.0,121416.0,120016.0,0.0,29375.22,113301.9,6714.1,8114.1,1400,57094.86,56207.04], [96,291," 291 ALIMENTOS Y BEBIDAS",0,0.0,313302.0,313302.0,313302.0,0.0,0.0,312776.69,525.31,525.31,0,275109.06,37667.63], [97,292," 292 TEXTILES Y VESTUARIO",0,0.0,662.0,662.0,662.0,0.0,0.0,650.77,11.23,11.23,0,650.77,0.0], [98,293," 293 COMBUSTIBLES Y LUBRICANTES",0,0.0,21305.0,21305.0,21305.0,0.0,0.0,17357.48,3947.52,3947.52,0,14254.68,3102.8], [99,294," 294 PRODUCTOS DE PAPEL Y CARTà",0,0.0,19220.0,19220.0,19220.0,0.0,0.0,19210.27,9.73,9.73,0,19210.27,0.0], [100,295," 295 PRODUCTOS QUÖMICOS Y CONEX",0,0.0,1589.0,1589.0,1589.0,0.0,0.0,1563.6,25.4,25.4,0,1563.59,0.01], [101,296," 296 MATERIALES PARA CONSTRUCCI",0,0.0,5822.0,5822.0,5822.0,0.0,0.0,5602.71,219.29,219.29,0,5602.7,0.01], [102,297," 297 PRODUCTOS VARIOS",0,0.0,3187.0,3187.0,3187.0,0.0,0.0,2770.06,416.94,416.94,0,2770.04,0.02], [103,298," 298 éTILES Y MATERIALES DIVERS",0,0.0,2593.0,2593.0,2593.0,0.0,38.67,2514.08,78.92,78.92,0,2419.28,94.8], [104,299," 299 REPUESTOS",0,0.0,8130.0,8130.0,8130.0,0.0,339.01,8071.25,58.75,58.75,0,7531.85,539.4], [105,301," 301 MAQUINARIA Y EQUIPO DE COM",0,0.0,24123.92,24123.92,24123.92,0.0,0.0,24122.84,1.08,1.08,0,363.8,23759.04], 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[115,391," 391 MAQUINARIA Y EQUIPO DE PRO",0,0.0,95.0,95.0,95.0,0.0,0.0,94.45,0.55,0.55,0,94.45,0.0], [116,393," 393 EQUIPO EDUCACIONAL Y RECRE",0,0.0,1322.0,1322.0,1322.0,0.0,0.0,1321.16,0.84,0.84,0,1321.16,0.0], [117,396," 396 MOBILIARIO DE OFICINA",0,0.0,892.0,892.0,892.0,0.0,0.0,890.99,1.01,1.01,0,890.99,0.0], [118,398," 398 MAQUINARIA Y EQUIPOS VARIO",0,0.0,375.0,375.0,375.0,0.0,0.0,132.6,242.4,242.4,0,132.6,0.0], [119,512," 512 EDIFICIOS PARA EDUCACIàN",4500801,0.0,1855195.0,6355996.0,3355996.0,0.0,530425.04,2071835.49,1284160.51,4284160.51,3000000,1541410.45,530425.04], [120,514," 514 EDIFICIOS PARA CENTROS DE",1950009,0.0,1000000.0,2950009.0,1950009.0,0.0,121786.54,785130.19,1164878.81,2164878.81,1000000,513303.35,271826.84], [121,519," 519 OTRAS EDIFICACIONES",7621886,0.0,-5143647.0,2478239.0,2478239.0,345035.91,0.0,2476899.22,346375.69,1339.78,0,302153.53,2174745.69], [122,541," 541 AGUA 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