{
  "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","","-94,354.00","3,514,298.00","1,108,530.00","0","265,197.00","1,041,849.60","66,680.40","2,472,448.40","2,405,768.00","905,827.59","136,022.01"],
    [2,3,"PERSONAL CONTINGENTE","27,300.00","","0","27,300.00","0","0","","0","0.00","27,300.00","27,300.00","0",""],
    [3,30,"GASTOS DE REPRESENTACION FIJOS","108,000.00","","-250","107,750.00","35,750.00","0","8,500.00","34,000.00","1,750.00","73,750.00","72,000.00","29,750.00","4,250.00"],
    [4,50,"XIII MES","302,998.00","","0","302,998.00","101,240.00","0","119.17","86,328.70","14,911.30","216,669.30","201,758.00","86,013.70","315"],
    [5,71,"CUOTA PATRONAL DE SEGURO SOCIAL","491,207.00","","0","491,207.00","164,720.00","0","36,484.98","145,058.15","19,661.85","346,148.85","326,487.00","108,211.48","36,846.67"],
    [6,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","54,539.00","","0","54,539.00","18,515.00","0","4,001.42","15,778.81","2,736.19","38,760.19","36,024.00","11,761.01","4,017.80"],
    [7,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","54,539.00","","0","54,539.00","18,515.00","0","4,128.92","16,288.81","2,226.19","38,250.19","36,024.00","12,143.51","4,145.30"],
    [8,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10,908.00","","0","10,908.00","3,677.00","0","734.59","2,871.58","805.42","8,036.42","7,231.00","2,133.71","737.87"],
    [9,91,"SUELDOS","2","","20,057.00","20,059.00","20,059.00","0","1,400.00","20,026.66","32.34","32.34","0","17,226.66","2,800.00"],
    [10,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0","","3,150.00","3,150.00","3,150.00","0","217.7","3,114.14","35.86","35.86","0","0","3,114.14"],
    [11,101,"DE EDIFICIOS Y LOCALES","231,900.00","","1,900.00","233,800.00","109,847.50","30,119.50","9,675.32","21,639.37","88,208.13","182,041.13","123,952.50","14,512.98",""],
    [12,103,"DE EQUIPO DE OFICINA","18,000.00","1,281.30","-1,500.00","16,500.00","13,083.20","0","","12,874.80","208.40","3,625.20","3,416.80","2,061.96","1,156.74"],
    [13,104,"DE EQUIPO DE PRODUCCION","9,500.00","","0","9,500.00","7,782.40","0","","2,912.11","4,870.29","6,587.89","1,717.60","0","727.95"],
    [14,106,"DE TERRENOS","38,400.00","","-10,500.00","27,900.00","3,500.00","0","","0","3,500.00","27,900.00","24,400.00","0",""],
    [15,109,"OTROS ALQUILERES","12,000.00","1,101.45","0","12,000.00","10,000.00","0","","3,898.55","6,101.45","8,101.45","2,000.00","0","1,797.60"],
    [16,111,"AGUA","2,700.00","227.74","0","2,700.00","400","0","11.9","84.16","315.84","2,615.84","2,300.00","72.26","11.9"],
    [17,112,"ASEO","2,000.00","149.70","0","2,000.00","592","0","227.15","521.45","70.55","1,478.55","1,408.00","374.3","147.15"],
    [18,113,"CORREO","40","40","0","40","40","0","","0","40.00","40.00","0","0",""],
    [19,114,"ENERGIA ELECTRICA","43,600.00","11,132.22","0","43,600.00","21,200.00","0","5,135.71","9,903.49","11,296.51","33,696.51","22,400.00","9,692.74","210.75"],
    [20,115,"TELECOMUNICACIONES","2,750.00","1,679.24","0","2,750.00","2,750.00","0","","1,070.76","1,679.24","1,679.24","0","0",""],
    [21,116,"SERVICIO DE TRANSMISION DE DATOS","32,000.00","11,762.75","0","32,000.00","32,000.00","0","","0","32,000.00","32,000.00","0","0",""],
    [22,117,"SERVICIO DE TELEFONIA CELULAR","8,000.00","1,420.28","0","8,000.00","8,000.00","0","","0","8,000.00","8,000.00","0","0",""],
    [23,120,"IMPRESION, ENCUADERNACION Y OTROS","18,000.00","2,801.05","-9,306.00","8,694.00","5,694.00","0","281.43","694.85","4,999.15","7,999.15","3,000.00","428.55","266.3"],
    [24,131,"ANUNCIOS Y AVISOS","0","282.88","300","300","300","0","","17.12","282.88","282.88","0","17.12",""],
    [25,132,"PROMOCION Y PUBLICIDAD","65,000.00","832.80","-10,000.00","55,000.00","19,000.00","0","","3,167.20","15,832.80","51,832.80","36,000.00","0","3,167.20"],
    [26,141,"VIATICOS DENTRO DEL PAIS","29,000.00","7,355.60","24,700.00","53,700.00","46,700.00","0","15,434.00","44,607.40","2,092.60","9,092.60","7,000.00","43,959.40","648"],
    [27,142,"VIATICOS EN EL EXTERIOR","10,000.00","3,000.00","5,000.00","15,000.00","10,000.00","0","","0","10,000.00","15,000.00","5,000.00","0",""],
    [28,143,"VIATICOS A OTRAS PERSONAS","31,000.00","4,315.00","-7,685.00","23,315.00","12,315.00","0","","0","12,315.00","23,315.00","11,000.00","0",""],
    [29,151,"TRANSPORTE DENTRO DEL PAIS","10,000.00","4,860.70","0","10,000.00","5,500.00","0","594.6","1,387.30","4,112.70","8,612.70","4,500.00","1,270.70","116.6"],
    [30,152,"TRANSPORTE DE O PARA EL EXTERIOR","10,000.00","3,000.00","3,000.00","13,000.00","8,000.00","0","","0","8,000.00","13,000.00","5,000.00","0",""],
    [31,153,"TRANSPORTE DE OTRAS PERSONAS","13,000.00","700.00","-2,300.00","10,700.00","3,700.00","0","","0","3,700.00","10,700.00","7,000.00","0",""],
    [32,154,"TRANSPORTE DE BIENES","2,000.00","950.00","0","2,000.00","1,000.00","0","3.69","32.1","967.90","1,967.90","1,000.00","28.41","3.69"],
    [33,161,"ALMACENAJE","2,000.00","1,000.00","0","2,000.00","1,000.00","0","","0","1,000.00","2,000.00","1,000.00","0",""],
    [34,162,"COMISIONES Y GASTOS BANCARIOS","3,000.00","1,500.00","0","3,000.00","1,500.00","0","5.75","5.75","1,494.25","2,994.25","1,500.00","5.75",""],
    [35,163,"GASTOS JUDICIALES","10,000.00","2,000.00","-3,000.00","7,000.00","2,000.00","0","","0","2,000.00","7,000.00","5,000.00","0",""],
    [36,164,"GASTOS DE SEGUROS","63,900.00","12,245.48","-3,000.00","60,900.00","60,401.50","25,172.59","7,697.91","22,448.73","37,952.77","13,278.68","498.5","0","22,448.73"],
    [37,165,"SERVICIOS COMERCIALES","90,457.00","6,415.00","45,011.00","135,468.00","74,011.00","0","29374.32","60,560.64","13,450.36","74,907.36","61,457.00","29386.32","16,487.16"],
    [38,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","35,100.00","6,514.55","-5,000.00","30,100.00","17,000.00","0","144.82","3,362.14","13,637.86","26,737.86","13,100.00","1,514.90","167.29"],
    [39,181,"MANT. Y REP. DE EDIFICIOS","30,000.00","3,200.00","-1,800.00","28,200.00","18,200.00","0","","0","18,200.00","28,200.00","10,000.00","0",""],
    [40,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","27,600.00","1,968.55","-2,400.00","25,200.00","18,375.74","0","2,989.15","6,456.95","11,918.79","18,743.05","6,824.26","3,328.70","1,040.04"],
    [41,185,"MANT. Y REP. DE EQUIPO DE COMPUTACION","2,400.00","2,400.00","0","2,400.00","2,400.00","0","","0","2,400.00","2,400.00","0","0",""],
    [42,192,"SERVICIOS BASICOS","0","0.63","9,494.00","9,494.00","9,494.00","0","865","9,493.37","0.63","0.63","0","8,628.37","865"],
    [43,193,"IMPRESION, ENCUADERNACION Y OTROS","0","0.58","24","24","24","0","","23.42","0.58","0.58","0","23.42",""],
    [44,195,"VIATICOS","0","","10","10","10","0","","10","0.00","0.00","0","10",""],
    [45,196,"TRANSPORTE DE PERSONAS Y BIENES","0","","5","5","5","0","","5","0.00","0.00","0","5",""],
    [46,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0","39","39","39","39","0","","0","39.00","39.00","0","0",""],
    [47,201,"ALIMENTOS PARA CONSUMO HUMANO","24,900.00","4721.2","0","24,900.00","16,900.00","0","473.28","5,576.03","11,323.97","19,323.97","8,000.00","4,620.99","270.14"],
    [48,203,"BEBIDAS","5,100.00","1618.1","0","5,100.00","4,500.00","0","1,509.02","3,342.36","1,157.64","1,757.64","600","1,988.36","169"],
    [49,211,"ACABADO TEXTIL","2,000.00","1683.81","0","2,000.00","2,000.00","0","","316.19","1,683.81","1,683.81","0","316.19",""],
    [50,212,"CALZADO","4,450.00","750.00","-1,000.00","3,450.00","750","0","","0","750.00","3,450.00","2,700.00","0",""],
    [51,213,"HILADOS Y TELAS","1,000.00","940.2","0","1,000.00","1,000.00","0","","59.8","940.20","940.20","0","59.8",""],
    [52,214,"PRENDAS DE VESTIR","7,800.00","3,770.49","3,300.00","11,100.00","6,800.00","0","","6,278.91","521.09","4,821.09","4,300.00","2,740.38",""],
    [53,219,"OTROS TEXTILES Y VESTUARIO","500","250","0","500","250","0","","0","250.00","500.00","250","0",""],
    [54,221,"DIESEL","17,400.00","1,500.00","16,500.00","33,900.00","22,500.00","0","","19,500.00","3,000.00","14,400.00","11,400.00","1,034.29",""],
    [55,222,"GAS","500","250","0","500","250","0","","0","250.00","500.00","250","0",""],
    [56,223,"GASOLINA","19,100.00","1,200.00","5,800.00","24,900.00","15,700.00","0","","8,200.00","7,500.00","16,700.00","9,200.00","403.22",""],
    [57,224,"LUBRICANTES","2,000.00","1000","0","2,000.00","1,000.00","0","","0","1,000.00","2,000.00","1,000.00","0",""],
    [58,229,"OTROS COMBUSTIBLES","1,000.00","500","0","1,000.00","500","0","","0","500.00","1,000.00","500","0",""],
    [59,231,"IMPRESOS","6,000.00","4000","0","6,000.00","4,000.00","0","","566","3,434.00","5,434.00","2,000.00","566",""],
    [60,232,"PAPELERIA","19,500.00","1430.44","0","19,500.00","8,000.00","0","","75.43","7,924.57","19,424.57","11,500.00","75.43",""],
    [61,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","14,500.00","4975","0","14,500.00","7,000.00","0","","4,311.68","2,688.32","10,188.32","7,500.00","4,311.68",""],
    [62,241,"ABONOS Y FERTILIZANTES","1,000.00","500","0","1,000.00","500","0","","0","500.00","1,000.00","500","0",""],
    [63,242,"INSECTICIDAS, FUMIGANTES Y OTROS","4,300.00","1199","-801","3,499.00","1,199.00","0","","0","1,199.00","3,499.00","2,300.00","0",""],
    [64,243,"PINTURAS, COLORANTES Y TINTES","5,000.00","1000","0","5,000.00","3,000.00","0","","0","3,000.00","5,000.00","2,000.00","0",""],
    [65,244,"PRODUCTOS MEDICINALES Y FARMACEUTICOS","1,200.00","600","0","1,200.00","600","0","123.03","123.03","476.97","1,076.97","600","0","123.03"],
    [66,249,"OTROS PRODUCTOS QUIMICOS","4,400.00","658.92","0","4,400.00","2,000.00","0","3.87","344.9","1,655.10","4,055.10","2,400.00","341.03","3.87"],
    [67,252,"CEMENTO","1,000.00","500","0","1,000.00","500","0","","0","500.00","1,000.00","500","0",""],
    [68,253,"MADERA","1,000.00","500","0","1,000.00","500","0","","0","500.00","1,000.00","500","0",""],
    [69,254,"MATERIAL DE FONTANERIA","500","250","0","500","250","0","","0","250.00","500.00","250","0",""],
    [70,255,"MATERIAL ELECTRICO","5,000.00","1000","0","5,000.00","2,500.00","0","","130.97","2,369.03","4,869.03","2,500.00","130.97",""],
    [71,256,"MATERIAL METALICO","3,500.00","1000","0","3,500.00","2,000.00","0","","0","2,000.00","3,500.00","1,500.00","0",""],
    [72,257,"PIEDRA Y ARENA","1,000.00","500","0","1,000.00","500","0","","0","500.00","1,000.00","500","0",""],
    [73,259,"OTROS MATERIALES DE CONSTRUCCION","7,000.00","1000","0","7,000.00","4,000.00","0","","19.24","3,980.76","6,980.76","3,000.00","19.24",""],
    [74,261,"ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","10,000.00","1,625.50","-3,000.00","7,000.00","4,500.00","0","236.47","236.47","4,263.53","6,763.53","2,500.00","0",""],
    [75,262,"HERRAMIENTAS E INSTRUMENTOS","13,000.00","1000","0","13,000.00","5,000.00","0","","8.03","4,991.97","12,991.97","8,000.00","8.03",""],
    [76,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA","5,000.00","1000","0","5,000.00","2,500.00","0","","0","2,500.00","5,000.00","2,500.00","0",""],
    [77,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","5,000.00","2484.73","0","5,000.00","4,500.00","0","707.59","2,193.77","2,306.23","2,806.23","500","1,486.18",""],
    [78,269,"OTROS PRODUCTOS VARIOS","12,000.00","5922","0","12,000.00","8,000.00","0","106.19","195.36","7,804.64","11,804.64","4,000.00","97.36","20"],
    [79,271,"UTILES DE COCINA Y COMEDOR","3,000.00","1410","0","3,000.00","1,500.00","0","7.19","152.64","1,347.36","2,847.36","1,500.00","152.64",""],
    [80,272,"UTILES DEPORTIVOS Y RECREATIVOS","3,000.00","2000","0","3,000.00","2,000.00","0","","0","2,000.00","3,000.00","1,000.00","0",""],
    [81,273,"UTILES DE ASEO Y LIMPIEZA","8,000.00","629.42","800","8,800.00","4,800.00","0","","916.12","3,883.88","7,883.88","4,000.00","916.12",""],
    [82,274,"UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","1,000.00","500","0","1,000.00","500","0","5.11","5.11","494.89","994.89","500","0","5.11"],
    [83,275,"UTILES Y MATERIALES DE OFICINA","12,500.00","1,957.74","3,500.00","16,000.00","14,500.00","0","3,924.46","6,144.72","8,355.28","9,855.28","1,500.00","554.27","610.24"],
    [84,277,"INSTRUMENTAL MEDICO Y QUIRURGICO","2,500.00","1000","0","2,500.00","1,000.00","0","","0","1,000.00","2,500.00","1,500.00","0",""],
    [85,279,"OTROS UTILES Y MATERIALES","5,000.00","255.28","0","5,000.00","2,500.00","0","6.29","622.89","1,877.11","4,377.11","2,500.00","616.6","6.29"],
    [86,280,"REPUESTOS","20,300.00","3590.94","0","20,300.00","13,000.00","0","89.24","1,409.06","11,590.94","18,890.94","7,300.00","163.15",""],
    [87,291,"ALIMENTOS  YT BEBIDAS","0","","18","18","18","0","","18","0.00","0.00","0","18",""],
    [88,293,"COMBUSTIBLES Y LUBRICANTES","0","","2,500.00","2,500.00","2,500.00","0","","2,500.00","0.00","0.00","0","1,097.51",""],
    [89,298,"UTILES Y MATERIALES DIVERSOS","0","107","107","107","107","0","","0","107.00","107.00","0","0",""],
    [90,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0","","4357","4,357.00","4,357.00","0","0","4,356.55","0.45","0.45","0","4,356.55",""],
    [91,370,"MAQUINARIA Y EQUIPOS VARIOS","0","","5409","5,409.00","5,409.00","0","1842.71","2399.11","3,009.89","3,009.89","0","556.4",""],
    [92,380,"EQUIPO DE COMPUTACION","0","","3915","3,915.00","3,915.00","0","","3,718.14","196.86","196.86","0","3,718.14",""],
    [93,624,"CAPACITACION Y ESTUDIOS","66,000.00","","-3,000.00","63,000.00","38,000.00","0.00","245.00","13,854.29","24,145.71","49,145.71","25,000.00","13487.99","366.30"]
]}
