{ "fields": [{"id":"_id","type":"int"},{"id":"CUENTA","type":"text"},{"id":"DESCRIPCIN","type":"text"},{"id":"PRESUPUESTO LEY","type":"text"},{"id":"CONTENCIN DEL GASTO","type":"numeric"},{"id":"AJUSTES (CRDITOS Y TRASLADOS)","type":"text"},{"id":"TRASLADOS","type":"text"},{"id":"CRDITOS ADICIONALES","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO MODIFICADO","type":"text"},{"id":"CONTRATOS POR EJECUTAR","type":"text"},{"id":"EJECUCIN PRESUPUESTARIA MENSUAL","type":"text"},{"id":"EJECUCIN PRESUPUESTARIA","type":"text"},{"id":"SALDO A LA FECHA","type":"text"},{"id":"SALDO ANUAL","type":"text"},{"id":"SALDO POR ASIGNAR","type":"text"},{"id":"PAGADO ACUMULADO","type":"text"},{"id":"POR PAGAR A LA FECHA","type":"text"},{"id":"% EJECUCIN A LA FECHA","type":"numeric"},{"id":"% EJECUCIN ANUAL","type":"numeric"}], "records": [ [2,"","TOTAL","127,975,312.00",0,"15,015,409.00","-306,248.00","15,321,657.00","142,990,721.00","112,442,739.00","369,861.56","11,272,270.31","90,577,983.68","21,864,755.32","52,412,737.32","30,547,982.00","85,056,857.72","5,521,125.96",80.55,63.35], [3,"","FUNCIONAMIENTO","127,975,312.00",0,"13,731,810.00","-340,116.00","14,071,926.00","141,707,122.00","111,159,140.00","369,861.56","10,994,045.61","89,983,659.75","21,175,480.25","51,723,462.25","30,547,982.00","84,738,172.87","5,245,486.88",80.95,63.5], [4,"0","SERVICIOS PERSONALES","118,607,802.00",0,"5,088,197.00","-979,618.00","6,067,815.00","123,695,999.00","93,879,223.00","0.00","9,029,063.89","79,285,898.06","14,593,324.94","44,410,100.94","29,816,776.00","77,742,953.74","1,542,944.32",84.46,64.1], [5,"000","Sueldos","94,079,575.00",0,"2,850,729.00","-1,997,789.00","4,848,518.00","96,930,304.00","73,801,507.00","0.00","7,473,294.52","62,930,516.12","10,870,990.88","33,999,787.88","23,128,797.00","62,898,225.16","32,290.96",85.27,64.92], [6,"001","Personal Fijo","92,204,605.00",0,"-1,437,044.00","-1,437,044.00","0.00","90,767,561.00","67,638,764.00","0.00","6,768,798.72","59,788,122.05","7,850,641.95","30,979,438.95","23,128,797.00","59,759,703.09","28,418.96",88.39,65.87], [7,"002","Personal Transitorio","1,297,008.00",0,"1,957,350.00","-560,745.00","2,518,095.00","3,254,358.00","3,254,358.00","0.00","348,747.47","1,757,345.86","1,497,012.14","1,497,012.14","0.00","1,753,473.86","3,872.00",54.0,54.0], [8,"003","Personal Contingente","577,962.00",0,"2,330,423.00","0.00","2,330,423.00","2,908,385.00","2,908,385.00","0.00","355,748.33","1,385,048.21","1,523,336.79","1,523,336.79","0.00","1,385,048.21","0.00",47.62,47.62], [9,"010","Sobresueldos","54,000.00",0,"16,500.00","16,500.00","0.00","70,500.00","57,000.00","0.00","3,785.23","33,454.61","23,545.39","37,045.39","13,500.00","33,060.68","393.93",58.69,47.45], [10,"013","Por Jefatura","54,000.00",0,"16,500.00","16,500.00","0.00","70,500.00","57,000.00","0.00","3,785.23","33,454.61","23,545.39","37,045.39","13,500.00","33,060.68","393.93",58.69,47.45], [11,"030","Gastos de Representacin Fijos","649,800.00",0,"0.00","0.00","0.00","649,800.00","487,350.00","0.00","41,715.73","393,749.80","93,600.20","256,050.20","162,450.00","393,749.80","0.00",80.79,60.6], [12,"040","Sobretiempo","15,440.00",0,"0.00","0.00","0.00","15,440.00","15,440.00","0.00","480.00","1,560.00","13,880.00","13,880.00","0.00","1,080.00","480.00",10.1,10.1], [13,"050","XIII Mes","7,845,141.00",0,"374,417.00","4,049.00","370,368.00","8,219,558.00","5,605,812.00","0.00","8.98","4,596,105.93","1,009,706.07","3,623,452.07","2,613,746.00","4,596,105.93","0.00",81.99,55.92], [14,"070","Contribuciones a la Seguridad Social","15,563,846.00",0,"1,523,738.00","674,809.00","848,929.00","17,087,584.00","13,189,301.00","0.00","1,245,338.30","10,834,291.64","2,355,009.36","6,253,292.36","3,898,283.00","9,588,953.34","1,245,338.30",82.14,63.4], [15,"071","Cuota Patronal de Seguro Social","12,456,776.00",0,"1,355,367.00","672,539.00","682,828.00","13,812,143.00","10,687,170.00","0.00","1,000,391.81","8,765,221.03","1,921,948.97","5,046,921.97","3,124,973.00","7,764,829.22","1,000,391.81",82.02,63.46], [16,"072","Cuota Patronal de Seguro Educativo","1,412,306.00",0,"73,581.00","824.00","72,757.00","1,485,887.00","1,134,296.00","0.00","112,599.09","952,982.87","181,313.13","532,904.13","351,591.00","840,383.78","112,599.09",84.02,64.14], [17,"073","Cuota Patronal de Riesgo Profesional","1,412,306.00",0,"80,053.00","1,281.00","78,772.00","1,492,359.00","1,140,768.00","0.00","113,248.11","956,993.30","183,774.70","535,365.70","351,591.00","843,745.19","113,248.11",83.89,64.13], [18,"074","Cuota Patronal Fondo Complementario","282,458.00",0,"14,737.00","165.00","14,572.00","297,195.00","227,067.00","0.00","19,099.29","159,094.44","67,972.56","138,100.56","70,128.00","139,995.15","19,099.29",70.06,53.53], [19,"080","Gratificaciones, Incentivos y Otros Serv. Personales","400,000.00",0,"-399,545.00","-399,545.00","0.00","455.00","455.00","0.00","0.00","0.00","455.00","455.00","0.00","0.00","0.00",0.0,0.0], [20,"081","Gratificacin o Aguinaldo","400,000.00",0,"-399,545.00","-399,545.00","0.00","455.00","455.00","0.00","0.00","0.00","455.00","455.00","0.00","0.00","0.00",0.0,0.0], [21,"090","Crditos Reconocidos por Servicios Personales","0.00",0,"722,358.00","722,358.00","0.00","722,358.00","722,358.00","0.00","264,441.13","496,219.96","226,138.04","226,138.04","0.00","231,778.83","264,441.13",68.69,68.69], [22,"091","Sueldos","0.00",0,"617,928.00","617,928.00","0.00","617,928.00","617,928.00","0.00","229,450.00","426,955.97","190,972.03","190,972.03","0.00","197,505.97","229,450.00",69.09,69.09], [23,"095","Sobretiempo","0.00",0,"4,766.00","4,766.00","0.00","4,766.00","4,766.00","0.00","0.00","3,218.55","1,547.45","1,547.45","0.00","3,218.55","0.00",67.53,67.53], [24,"096","XIII Mes","0.00",0,"2,453.00","2,453.00","0.00","2,453.00","2,453.00","0.00","0.00","391.91","2,061.09","2,061.09","0.00","391.91","0.00",15.98,15.98], [25,"099","Contribuciones a la Seguridad Social","0.00",0,"97,211.00","97,211.00","0.00","97,211.00","97,211.00","0.00","34,991.13","65,653.53","31,557.47","31,557.47","0.00","30,662.40","34,991.13",67.54,67.54], [26,"1","SERVICIOS NO PERSONALES ","7,078,677.00",0,"7,786,693.00","583,965.00","7,202,728.00","14,865,370.00","14,147,907.00","369,861.56","1,614,411.22","9,126,646.45","5,021,260.55","5,738,723.55","717,463.00","5,911,574.15","3,215,072.30",64.51,61.4], [27,"100","Alquileres","3,760,414.00",0,"315,309.00","-85,101.00","400,410.00","4,075,723.00","3,697,526.00","369,861.55","166,424.41","2,259,958.19","1,437,567.81","1,815,764.81","378,197.00","1,501,454.11","758,504.08",61.12,55.45], [28,"101","De Edificios y Locales","1,677,414.00",0,"-43,075.00","-43,075.00","0.00","1,634,339.00","1,262,641.00","369,861.55","126,925.01","1,101,989.12","160,651.88","532,349.88","371,698.00","878,746.47","223,242.65",87.28,67.43], [29,"102","De Equipo Electrnico","2,025,600.00",0,"383,350.00","-17,060.00","400,410.00","2,408,950.00","2,408,800.00","0.00","39,499.40","1,135,024.59","1,273,775.41","1,273,925.41","150.00","605,992.78","529,031.81",47.12,47.12], [30,"103","De Equipo de Oficina ","400.00",0,"0.00","0.00","0.00","400.00","295.00","0.00","0.00","0.00","295.00","400.00","105.00","0.00","0.00",0.0,0.0], [31,"105","De Equipo de Transporte","4,000.00",0,"-4,000.00","-4,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",0.0,0.0], [32,"109","Otros Alquileres","53,000.00",0,"-20,966.00","-20,966.00","0.00","32,034.00","25,790.00","0.00","0.00","22,944.48","2,845.52","9,089.52","6,244.00","16,714.86","6,229.62",88.97,71.63], [33,"110","Servicios Bsicos","1,620,230.00",0,"321,642.00","53,346.00","268,296.00","1,941,872.00","1,636,572.00","0.00","128,738.73","1,341,816.89","294,755.11","600,055.11","305,300.00","1,054,692.90","287,123.99",81.99,69.1], [34,"111","Agua","25,884.00",0,"0.00","0.00","0.00","25,884.00","19,413.00","0.00","1,669.67","16,126.34","3,286.66","9,757.66","6,471.00","16,126.34","0.00",83.07,62.3], [35,"112","Aseo","47,220.00",0,"0.00","0.00","0.00","47,220.00","35,415.00","0.00","4,058.43","34,734.20","680.80","12,485.80","11,805.00","32,759.20","1,975.00",98.08,73.56], [36,"113","Correo","3,398.00",0,"0.00","0.00","0.00","3,398.00","2,556.00","0.00","271.80","1,778.95","777.05","1,619.05","842.00","1,778.95","0.00",69.6,52.35], [37,"114","Energa Elctrica","1,110,780.00",0,"50,950.00","0.00","50,950.00","1,161,730.00","884,035.00","0.00","117,158.05","695,519.66","188,515.34","466,210.34","277,695.00","654,402.72","41,116.94",78.68,59.87], [38,"115","Telecomunicaciones","78,253.00",0,"8,647.00","71.00","8,576.00","86,900.00","78,413.00","0.00","5,580.78","33,224.03","45,188.97","53,675.97","8,487.00","20,173.99","13,050.04",42.37,38.23], [39,"116","Servicios de Transmisin de Datos","300,382.00",0,"262,045.00","53,275.00","208,770.00","562,427.00","562,427.00","0.00","0.00","560,433.71","1,993.29","1,993.29","0.00","329,451.70","230,982.01",99.65,99.65], [40,"117","Servicio de Telefona Celular","54,313.00",0,"0.00","0.00","0.00","54,313.00","54,313.00","0.00","0.00","0.00","54,313.00","54,313.00","0.00","0.00","0.00",0.0,0.0], [41,"120","Impresin, Encuadernacin y Otros","5,070.00",0,"-390.00","-390.00","0.00","4,680.00","4,080.00","0.00","0.00","0.00","4,080.00","4,680.00","600.00","0.00","0.00",0.0,0.0], [42,"130","Informacin y Publicidad","201,486.00",0,"-29,764.00","-130,385.00","100,621.00","171,722.00","171,452.00","0.00","24,000.00","65,937.31","105,514.69","105,784.69","270.00","36,935.19","29,002.12",38.46,38.4], [43,"131","Anuncios y Avisos","5,297.00",0,"-1,150.00","-2,150.00","1,000.00","4,147.00","4,147.00","0.00","0.00","519.00","3,628.00","3,628.00","0.00","519.00","0.00",12.52,12.52], [44,"132","Promocin y Publicidad","196,189.00",0,"-28,614.00","-128,235.00","99,621.00","167,575.00","167,305.00","0.00","24,000.00","65,418.31","101,886.69","102,156.69","270.00","36,416.19","29,002.12",39.1,39.04], [45,"140","Viticos","531,621.00",0,"1,685,980.00","67,012.00","1,618,968.00","2,217,601.00","2,198,986.00","0.00","442,089.46","862,670.31","1,336,315.69","1,354,930.69","18,615.00","594,626.85","268,043.46",39.23,38.9], [46,"141","Dentro del Pas","272,655.00",0,"602,827.00","138,091.00","464,736.00","875,482.00","868,880.00","0.00","333,274.46","591,986.31","276,893.69","283,495.69","6,602.00","429,905.85","162,080.46",68.13,67.62], [47,"142","En el Exterior","41,410.00",0,"234,350.00","-78,650.00","313,000.00","275,760.00","275,760.00","0.00","107,800.00","171,350.00","104,410.00","104,410.00","0.00","131,850.00","39,500.00",62.14,62.14], [48,"143","A Otras Personas","217,556.00",0,"848,803.00","7,571.00","841,232.00","1,066,359.00","1,054,346.00","0.00","1,015.00","99,334.00","955,012.00","967,025.00","12,013.00","32,871.00","66,463.00",9.42,9.32], [49,"150","Transporte de Personas y Bienes","219,112.00",0,"600,721.00","173,852.00","426,869.00","819,833.00","805,846.00","0.00","255,951.06","495,832.69","310,013.31","324,000.31","13,987.00","224,532.88","271,299.81",61.53,60.48], [50,"151","Dentro del Pas","152,153.00",0,"410,150.00","89,494.00","320,656.00","562,303.00","552,438.00","0.00","196,595.15","369,908.31","182,529.69","192,394.69","9,865.00","168,274.26","201,634.05",66.96,65.78], [51,"152","De o para el Exterior","15,288.00",0,"135,643.00","85,643.00","50,000.00","150,931.00","147,109.00","0.00","58,299.36","78,748.13","68,360.87","72,182.87","3,822.00","42,706.37","36,041.76",53.53,52.17], [52,"153","De Otras Personas","49,421.00",0,"37,005.00","-9,686.00","46,691.00","86,426.00","86,126.00","0.00","114.55","31,636.25","54,489.75","54,789.75","300.00","4,800.25","26,836.00",36.73,36.61], [53,"154","Transporte de Bienes","2,250.00",0,"17,923.00","8,401.00","9,522.00","20,173.00","20,173.00","0.00","942.00","15,540.00","4,633.00","4,633.00","0.00","8,752.00","6,788.00",77.03,77.03], [54,"160","Servicios Comerciales y Financieros","269,739.00",0,"3,724,179.00","346,060.00","3,378,119.00","3,993,918.00","3,993,424.00","0.00","435,369.52","2,727,234.75","1,266,189.25","1,266,683.25","494.00","1,742,758.12","984,476.63",68.29,68.28], [55,"162","Comisiones y Gastos Bancarios","400.00",0,"497.00","0.00","497.00","897.00","837.00","0.00","0.00","0.00","837.00","897.00","60.00","0.00","0.00",0.0,0.0], [56,"163","Gastos Judiciales","500.00",0,"57,501.00","0.00","57,501.00","58,001.00","58,001.00","0.00","0.00","0.00","58,001.00","58,001.00","0.00","0.00","0.00",0.0,0.0], [57,"164","Gastos de Seguros","171,817.00",0,"2,072,253.00","30,942.00","2,041,311.00","2,244,070.00","2,244,070.00","0.00","900.00","1,515,879.61","728,190.39","728,190.39","0.00","1,375,361.50","140,518.11",67.55,67.55], [58,"165","Servicios Comerciales","68,010.00",0,"1,173,426.00","337,756.00","835,670.00","1,241,436.00","1,241,436.00","0.00","332,904.64","1,018,035.65","223,400.35","223,400.35","0.00","259,758.42","758,277.23",82.0,82.0], [59,"169","Otros Servicios Comerciales y Financieros","29,012.00",0,"420,502.00","-22,638.00","443,140.00","449,514.00","449,080.00","0.00","101,564.88","193,319.49","255,760.51","256,194.51","434.00","107,638.20","85,681.29",43.05,43.01], [60,"170","Consultoras y Servicios Especiales","39,926.00",0,"-12,300.00","-12,300.00","0.00","27,626.00","27,626.00","0.00","0.00","0.00","27,626.00","27,626.00","0.00","0.00","0.00",0.0,0.0], [61,"171","Consultoras","19,926.00",0,"-12,300.00","-12,300.00","0.00","7,626.00","7,626.00","0.00","0.00","0.00","7,626.00","7,626.00","0.00","0.00","0.00",0.0,0.0], [62,"172","Servicios Especiales","20,000.00",0,"0.00","0.00","0.00","20,000.00","20,000.00","0.00","0.00","0.00","20,000.00","20,000.00","0.00","0.00","0.00",0.0,0.0], [63,"180","Mantenimiento y Reparacin","431,079.00",0,"971,081.00","-38,364.00","1,009,445.00","1,402,160.00","1,402,160.00","0.01","159,389.88","1,163,406.78","238,753.22","238,753.22","0.00","549,827.86","613,578.92",82.97,82.97], [64,"181","De Edificios","6,500.00",0,"31,633.00","6,633.00","25,000.00","38,133.00","38,133.00","0.00","0.00","38,059.05","73.95","73.95","0.00","10,604.05","27,455.00",99.81,99.81], [65,"182","De Maquinarias y Otros Equipos","139,850.00",0,"182,851.00","-20,009.00","202,860.00","322,701.00","322,701.00","0.00","42,578.06","217,480.12","105,220.88","105,220.88","0.00","147,333.05","70,147.07",67.39,67.39], [66,"183","De Mobiliario y Equipo Oficina","747.00",0,"-747.00","-747.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",0.0,0.0], [67,"185","De Equipo de Computacin","76,399.00",0,"224,916.00","38,576.00","186,340.00","301,315.00","301,315.00","0.00","117,350.94","231,060.18","70,254.82","70,254.82","0.00","73,502.63","157,557.55",76.68,76.68], [68,"189","Otros Mantenimiento y Reparaciones","207,583.00",0,"532,428.00","-62,817.00","595,245.00","740,011.00","740,011.00","0.01","-539.12","676,807.43","63,203.57","63,203.57","0.00","318,388.13","358,419.30",91.46,91.46], [69,"190","Crditos Reconocidos por Servicios No Personales","0.00",0,"210,235.00","210,235.00","0.00","210,235.00","210,235.00","0.00","2,448.16","209,789.53","445.47","445.47","0.00","206,746.24","3,043.29",99.79,99.79], [70,"191","Alquileres","0.00",0,"2,553.00","2,553.00","0.00","2,553.00","2,553.00","0.00","0.00","2,551.53","1.47","1.47","0.00","208.23","2,343.30",99.94,99.94], [71,"192","Servicios Bsicos","0.00",0,"731.00","731.00","0.00","731.00","731.00","0.00","0.00","730.26","0.74","0.74","0.00","730.26","0.00",99.9,99.9], [72,"194","Informacin y Publicidad ","0.00",0,"198,485.00","198,485.00","0.00","198,485.00","198,485.00","0.00","0.00","198,485.00","0.00","0.00","0.00","198,485.00","0.00",100.0,100.0], [73,"195","Viticos","0.00",0,"270.00","270.00","0.00","270.00","270.00","0.00","0.00","198.00","72.00","72.00","0.00","198.00","0.00",73.33,73.33], [74,"196","Transporte de Personas y Bienes","0.00",0,"46.00","46.00","0.00","46.00","46.00","0.00","0.00","46.00","0.00","0.00","0.00","46.00","0.00",100.0,100.0], [75,"197","Servicios Comerciales y Financieros","0.00",0,"2,167.00","2,167.00","0.00","2,167.00","2,167.00","0.00","0.00","2,166.75","0.25","0.25","0.00","2,166.75","0.00",99.99,99.99], [76,"199","Mantenimiento y Reparacin","0.00",0,"5,983.00","5,983.00","0.00","5,983.00","5,983.00","0.00","2,448.16","5,611.99","371.01","371.01","0.00","4,912.00","699.99",93.8,93.8], [77,"2","MATERIALES Y SUMINISTROS","1,492,291.00",0,"687,474.00","-45,167.00","732,641.00","2,179,765.00","2,166,022.00","0.00","348,281.72","1,229,949.33","936,072.67","949,815.67","13,743.00","778,155.49","451,793.84",56.78,56.43], [78,"200","Alimentos y Bebidas","176,300.00",0,"439,155.00","140,300.00","298,855.00","615,455.00","602,637.00","0.00","246,131.80","426,742.25","175,894.75","188,712.75","12,818.00","185,073.22","241,669.03",70.81,69.34], [79,"201","Alimento para Consumo Humano","168,767.00",0,"363,392.00","113,246.00","250,146.00","532,159.00","520,007.00","0.00","222,023.92","383,785.23","136,221.77","148,373.77","12,152.00","166,867.26","216,917.97",73.8,72.12], [80,"203","Bebidas","7,533.00",0,"75,763.00","27,054.00","48,709.00","83,296.00","82,630.00","0.00","24,107.88","42,957.02","39,672.98","40,338.98","666.00","18,205.96","24,751.06",51.99,51.57], [81,"210","Textiles y Vestuario","42,275.00",0,"87,052.00","39,866.00","47,186.00","129,327.00","129,192.00","0.00","4,835.92","92,773.92","36,418.08","36,553.08","135.00","33,800.39","58,973.53",71.81,71.74], [82,"211","Acabado Textil","1,210.00",0,"3,919.00","3,619.00","300.00","5,129.00","5,129.00","0.00","0.00","3,418.36","1,710.64","1,710.64","0.00","3,418.36","0.00",66.65,66.65], [83,"212","Calzado","5,271.00",0,"18,745.00","15,245.00","3,500.00","24,016.00","24,016.00","0.00","434.35","18,824.82","5,191.18","5,191.18","0.00","5,663.82","13,161.00",78.38,78.38], [84,"213","Hilados y Telas","250.00",0,"24.00","24.00","0.00","274.00","274.00","0.00","14.45","59.71","214.29","214.29","0.00","45.26","14.45",21.79,21.79], [85,"214","Prendas de Vestir","35,494.00",0,"64,364.00","20,978.00","43,386.00","99,858.00","99,723.00","0.00","4,387.12","70,471.03","29,251.97","29,386.97","135.00","24,672.95","45,798.08",70.67,70.57], [86,"219","Otros Textiles y Vestuarios","50.00",0,"0.00","0.00","0.00","50.00","50.00","0.00","0.00","0.00","50.00","50.00","0.00","0.00","0.00",0.0,0.0], [87,"220","Combustibles y Lubricantes","302,600.00",0,"147,920.00","-44,876.00","192,796.00","450,520.00","450,520.00","0.00","5,405.81","141,901.16","308,618.84","308,618.84","0.00","135,366.14","6,535.02",31.5,31.5], [88,"221","Disel","179,950.00",0,"99,037.00","-9,115.00","108,152.00","278,987.00","278,987.00","0.00","500.00","86,217.08","192,769.92","192,769.92","0.00","84,755.07","1,462.01",30.9,30.9], [89,"222","Gas","50.00",0,"100.00","100.00","0.00","150.00","150.00","0.00","100.00","100.00","50.00","50.00","0.00","0.00","100.00",66.67,66.67], [90,"223","Gasolina","94,500.00",0,"60,099.00","-24,221.00","84,320.00","154,599.00","154,599.00","0.00","806.01","50,996.48","103,602.52","103,602.52","0.00","50,236.47","760.01",32.99,32.99], [91,"224","Lubricantes","28,100.00",0,"-11,316.00","-11,640.00","324.00","16,784.00","16,784.00","0.00","3,999.80","4,587.60","12,196.40","12,196.40","0.00","374.60","4,213.00",27.33,27.33], [92,"230","Productos de Papel y Cartn","290,550.00",0,"-98,347.00","-135,407.00","37,060.00","192,203.00","192,093.00","0.00","15,435.36","57,031.63","135,061.37","135,171.37","110.00","41,287.94","15,743.69",29.69,29.67], [93,"231","Impresos","14,717",0,"24,193.00","-2,536.00","26,729.00","38,910","38,800.00","0.00","10,474.75","23,043.78","15,756.22","15,866.22","110.00","11,947.03","11,096.75",59.39,59.22], [94,"232","Papelera","211,963",0,"-75,038.00","-84,798.00","9,760.00","136,925","136,925.00","0.00","3,441.76","31,356.65","105,568.35","105,568.35","0.00","28,307.90","3,048.75",22.9,22.9], [95,"239","Otros Productos de Papel y Cartn","63,870",0,"-47,502.00","-48,073.00","571.00","16,368","16,368.00","0.00","1,518.85","2,631.20","13,736.80","13,736.80","0.00","1,033.01","1,598.19",16.08,16.08], [96,"240","Productos Qumicos y Conexos","61,787.00",0,"10,059.00","2,724.00","7,335.00","71,846.00","71,816.00","0.00","9,197.49","59,696.09","12,119.91","12,149.91","30.00","44,866.29","14,829.80",83.12,83.09], [98,"242","Insecticidas, Fumigantes y Otros","25.00",0,"258.00","258.00","0.00","283.00","283.00","0.00","258.00","280.84","2.16","2.16","0.00","22.84","258.00",99.24,99.24], [99,"243","Pinturas, Colorantes y Tintes","8,186.00",0,"143.00","-6,000.00","6,143.00","8,329.00","8,299.00","0.00","2,381.87","7,495.53","803.47","833.47","30.00","4,318.03","3,177.50",90.32,89.99], [100,"244","Productos Medicinales y Farmacuticos","3,500.00",0,"2,271.00","2,271.00","0.00","5,771.00","5,771.00","0.00","1,204.30","2,654.27","3,116.73","3,116.73","0.00","1,449.97","1,204.30",45.99,45.99], [101,"249","Otros Productos Qumicos","49,976.00",0,"7,387.00","6,195.00","1,192.00","57,363.00","57,363.00","0.00","5,353.32","49,197.93","8,165.07","8,165.07","0.00","39,007.93","10,190.00",85.77,85.77], [102,"250","Materiales para Construccin y Mantenimiento","71,686.00",0,"26,092.00","26,092.00","0.00","97,778.00","97,778.00","0.00","8,962.75","42,102.06","55,675.94","55,675.94","0.00","30,804.70","11,297.36",43.06,43.06], [103,"252","Cemento","200.00",0,"1,103.00","1,103.00","0.00","1,303.00","1,303.00","0.00","95.43","195.48","1,107.52","1,107.52","0.00","155.36","40.12",15.0,15.0], [104,"253","Madera","3,325.00",0,"377.00","377.00","0.00","3,702.00","3,702.00","0.00","251.25","869.53","2,832.47","2,832.47","0.00","669.53","200.00",23.49,23.49], [105,"254","Material de Fontanera","8,600.00",0,"5,764.00","5,764.00","0.00","14,364.00","14,364.00","0.00","1,135.34","11,303.13","3,060.87","3,060.87","0.00","6,735.33","4,567.80",78.69,78.69], [106,"255","Material Elctrico","41,300.00",0,"11,317.00","11,317.00","0.00","52,617.00","52,617.00","0.00","2,634.60","13,691.27","38,925.73","38,925.73","0.00","11,746.97","1,944.30",26.02,26.02], [107,"256","Material Metlico","9,011.00",0,"3,302.00","3,302.00","0.00","12,313.00","12,313.00","0.00","1,739.99","5,036.83","7,276.17","7,276.17","0.00","3,099.48","1,937.35",40.91,40.91], [108,"257","Piedra y Arena","500.00",0,"1,507.00","1,507.00","0.00","2,007.00","2,007.00","0.00","0.00 ","488.74","1,518.26","1,518.26","0.00","488.74","0.00 ",24.35,24.35], [109,"259","Otros Materiales de Construccin","8,750.00",0,"2,722.00","2,722.00","0.00","11,472.00","11,472.00","0.00","3,106.14","10,517.08","954.92","954.92","0.00","7,909.29","2,607.79",91.68,91.68], [110,"260","Productos Varios","138,601.00",0,"136,540.00","21,707.00","114,833.00","275,141.00","275,121.00","0.00","35,578.25","170,548.81","104,572.19","104,592.19","20.00","111,198.54","59,350.27",61.99,61.99], [111,"261","Artculos o Productos para Eventos Oficiales","3,060.00",0,"1,142.00","470.00","672.00","4,202.00","4,182.00","0.00","0.00","988.34","3,193.66","3,213.66","20.00","988.34","0.00",23.63,23.52], [112,"262","Herramientas e Instrumentos","37,696.00",0,"-5,545.00","-5,917.00","372.00","32,151.00","32,151.00","0.00","657.08","4,427.22","27,723.78","27,723.78","0.00","3,365.84","1,061.38",13.77,13.77], [113,"263","Material y Artculos de Seguridad Pblica e Institucional","8,700.00",0,"2,443.00","918.00","1,525.00","11,143.00","11,143.00","0.00","690.71","1,669.25","9,473.75","9,473.75","0.00","978.54","690.71",14.98,14.98], [114,"265","Materiales y Suministros de Computacin","22,534.00",0,"4,596.00","4,596.00","0.00","27,130.00","27,130.00","0.00","3,743.09","14,166.16","12,963.84","12,963.84","0.00","10,942.66","3,223.50",52.22,52.22], [115,"266","Productos Agropecuarios","500.00",0,"0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00",0.0,0.0], [116,"269","Otros Productos Varios","66,111.00",0,"133,904.00","21,640.00","112,264.00","200,015.00","200,015.00","0.00","30,487.37","149,297.84","50,717.16","50,717.16","0.00","94,923.16","54,374.68",74.64,74.64], [117,"270","tiles y Materiales Diversos","296,450.00",0,"-35,803.00","-48,979.00","13,176.00","260,647.00","260,017.00","0.00","18,338.10","163,368.83","96,648.17","97,278.17","630.00","143,550.47","19,818.36",62.83,62.68], [118,"271","tiles de Cocina y Comedor","5,344.00",0,"9,346.00","5,466.00","3,880.00","14,690.00","14,590.00","0.00","3,094.66","7,181.80","7,408.20","7,508.20","100.00","4,166.51","3,015.29",49.22,48.89], [119,"273","tiles de Aseo y Limpieza","178,917.00",0,"-48,568.00","-52,319.00","3,751.00","130,349.00","130,349.00","0.00","1,533.56","105,618.77","24,730.23","24,730.23","0.00","98,560.09","7,058.68",81.03,81.03], [120,"274","tiles y Mat. Mdicos, de Laboratorio y Farmacutico","825.00",0,"1,758.00","1,658.00","100.00","2,583.00","2,583.00","0.00","896.36","1,133.43","1,449.57","1,449.57","0.00","237.07","896.36",43.88,43.88], [121,"275","tiles y Materiales de Oficina","109,134.00",0,"-2,751.00","-8,186.00","5,435.00","106,383.00","105,997.00","0.00","11,738.18","45,911.40","60,085.60","60,471.60","386.00","37,889.39","8,022.01",43.31,43.16], [122,"277","Instrumental Mdico y Quirrgico","350.00",0,"1,050.00","1,050.00","0.00","1,400.00","1,400.00","0.00","0.00 ","728.92","671.08","671.08","0.00","728.92","0.00 ",52.07,52.07], [123,"279","Otros tiles y Materiales","1,880.00",0,"3,362.00","3,352.00","10.00","5,242.00","5,098.00","0.00","1,075.34","2,794.51","2,303.49","2,447.49","144.00","1,968.49","826.02",54.82,53.31], [124,"280","Repuestos","112,042.00",0,"-25,566.00","-46,966.00","21,400.00","86,476.00","86,476.00","0.00","4,396.24","75,413.16","11,062.84","11,062.84","0.00","51,836.38","23,576.78",87.21,87.21], [125,"290","Crditos Reconocidos por Materiales y Suministros","0.00",0,"372.00","372.00","0.00","372.00","372.00","0.00","0.00","371.42","0.58","0.58","0.00","371.42","0.00",99.84,99.84], [126,"291","Alimentos y Bebidas","0.00",0,"44.00","44.00","0.00","44.00","44.00","0.00","0.00","44.00","0.00","0.00","0.00","44.00","0.00",100.0,100.0], [127,"298","tiles y Materiales Diversos ","0.00",0,"328.00","328.00","0.00","328.00","328.00","0.00","0.00","327.42","0.58","0.58","0.00","327.42","0.00",99.82,99.82], [128,"3","MAQUINARIA, EQUIPO Y SEMOVIENTES","0.00",0,"89,824.00","40,877.00","48,947.00","89,824.00","89,824.00","0.00","2,288.78","76,821.88","13,002.12","13,002.12","0.00","72,633.96","4,187.92",85.52,85.52], [129,"330","Equipo Mdico, de Laboratorio y Sanitario","0.00",0,"3,027.00","1,027.00","2,000.00","3,027.00","3,027.00","0.00","0.00","0.00","3,027.00","3,027.00","0.00","0.00","0.00",0.0,0.0], [130,"331","Equipo Mdico y Odontolgico","0.00",0,"1,027.00","1,027.00","0.00","1,027.00","1,027.00","0.00","0.00","0.00","1,027.00","1,027.00","0.00","0.00","0.00",0.0,0.0], [131,"339","Otros Equipos Mdicos, de Laboratorio y Sanitario","0.00",0,"2,000.00","0.00","2,000.00","2,000.00","2,000.00","0.00","0.00","0.00","2,000.00","2,000.00","0.00","0.00","0.00",0.0,0.0], [132,"340","Equipo de Oficina","0.00",0,"8,296.00","-1,704.00","10,000.00","8,296.00","8,296.00","0.00","0.00","6,090.31","2,205.69","2,205.69","0.00","5,328.60","761.71",73.41,73.41], [133,"350","Mobiliario ","0.00",0,"23,507.00","7,632.00","15,875.00","23,507.00","23,507.00","0.00","1,192.49","22,220.88","1,286.12","1,286.12","0.00","20,933.32","1,287.56",94.53,94.53], [134,"370","Maquinaria y Equipos Varios","0.00",0,"19,746.00","4,746.00","15,000.00","19,746.00","19,746.00","0.00","1,096.29","18,393.47","1,352.53","1,352.53","0.00","16,254.82","2,138.65",93.15,93.15], [135,"380","Equipo de Computacin","0.00",0,"35,248.00","29,176.00","6,072.00","35,248.00","35,248.00","0.00","0.00","30,117.22","5,130.78","5,130.78","0.00","30,117.22","0.00",85.44,85.44], [136,"6","TRANSFERENCIAS CORRIENTES","794,042.00",0,"79,622.00","59,827.00","19,795.00","873,664.00","873,664.00","0.00","0.00","264,344.03","609,319.97","609,319.97","0.00","232,855.53","31,488.50",30.26,30.26], [137,"610","A Personas","528,344.00",0,"-140,051.00","-140,051.00","0.00","388,293.00","388,293.00","0.00","0.00","132,975.62","255,317.38","255,317.38","0.00","132,975.62","0.00",34.25,34.25], [138,"613","Indemnizaciones Especiales","528,344.00",0,"-297,753.00","-297,753.00","0.00","230,591.00","230,591.00","0.00","0.00 ","62,175.62","168,415.38","168,415.38","0.00","62,175.62","0.00",26.96,26.96], [139,"614","Bonificacin por Antigedad","0.00",0,"157,702.00","157,702.00","0.00","157,702.00","157,702.00","0.00","0.00 ","70,800.00","86,902.00","86,902.00","0.00","70,800.00","0.00",44.89,44.89], [140,"620","Becas de Estudio","252,718.00",0,"-46,898.00","-66,693.00","19,795.00","205,820.00","205,820.00","0.00","0.00","111,989.75","93,830.25","93,830.25","0.00","85,501.25","26,488.50",54.41,54.41], [141,"621","Becas Escolares","10,000.00",0,"0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00 ","0.00","10,000.00","10,000.00","0.00","0.00","0.00",0.0,0.0], [142,"622","Becas Universitarias","30,000.00",0,"0.00","0.00","0.00","30,000.00","30,000.00","0.00","0.00 ","0.00","30,000.00","30,000.00","0.00","0.00","0.00",0.0,0.0], [143,"623","Becas de Post-GradosS, Maestras y Doctorados","10,000.00",0,"0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00 ","3,560.00","6,440.00","6,440.00","0.00","0.00","3,560.00",35.6,35.6], [144,"624","Capacitacin y Estudio","133,109.00",0,"17,302.00","-2,493.00","19,795.00","150,411.00","150,411.00","0.00","0.00 ","108,429.75","41,981.25","41,981.25","0.00","85,501.25","22,928.50",72.09,72.09], [145,"629","Otras Becas","69,609.00",0,"-64,200.00","-64,200.00","0.00","5,409.00","5,409.00","0.00","0.00 ","0.00","5,409.00","5,409.00","0.00","0.00","0.00",0.0,0.0], [146,"630","A Instituciones Privadas","0.00",0,"5,000.00","5,000.00","0.00","5,000.00","5,000.00","0.00","0.00","5,000.00","0.00","0.00","0.00","0.00","5,000.00",100.0,100.0], [147,"639","Otras sin Fines de Lucro","0.00",0,"5,000.00","5,000.00","0.00","5,000.00","5,000.00","0.00","0.00 ","5,000.00","0.00","0.00","0.00","0.00","5,000.00",100.0,100.0], [148,"660","Al Exterior","12,980.00",0,"0.00","0.00","0.00","12,980.00","12,980.00","0.00","0.00","12,950.33","29.67","29.67","0.00","12,950.33","0.00",99.77,99.77], [149,"662","Cuotas a Organismos Centroamericanos","4,000.00",0,"0.00","0.00","0.00","4,000.00","4,000.00","0.00","0.00 ","4,000.00","0.00","0.00","0.00","4,000.00","0.00",100.0,100.0], [150,"663","Cuotas a Organismos Interamericanos","8,980.00",0,"0.00","0.00","0.00","8,980.00","8,980.00","0.00","0.00 ","8,950.33","29.67","29.67","0.00","8,950.33","0.00",99.67,99.67], [151,"690","Crditos Reconocidos por Transferencias Corrientes","0.00",0,"261,571.00","261,571.00","0.00","261,571.00","261,571.00","0.00","0.00","1,428.33","260,142.67","260,142.67","0.00","1,428.33","0.00",0.55,0.55], [152,"692","A Personas","0.00",0,"261,571.00","261,571.00","0.00","261,571.00","261,571.00","0.00","0.00 ","1,428.33","260,142.67","260,142.67","0.00","1,428.33","0.00",0.55,0.55], [153,"9","ASIGNACIONES GLOBALES","2,500.00",0,"0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00",0.0,0.0], [154,"930","Imprevistos","2,500.00",0,"0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00",0.0,0.0], [156," ","INVERSIN","0.00",0,"1,283,599.00","33,868.00","1,249,731.00","1,283,599.00","1,283,599.00","0.00","278,224.70","594,323.93","689,275.07","689,275.07","0.00","318,684.85","275,639.08",46.3,46.3], [157,"1","SERVICIOS NO PERSONALES","0.00",0,"186,965.00","-125,525.00","312,490.00","186,965.00","186,965.00","0.00","92,866.07","153,932.05","33,032.95","33,032.95","0.00","75,016.55","78,915.50",82.33,82.33], [158,"140","Viticos","0.00",0,"31,438.00","11,000.00","20,438.00","31,438.00","31,438.00","0.00","22,174.00","28,606.00","2,832.00","2,832.00","0.00","12,454.00","16,152.00",90.99,90.99], [159,"141","Dentro del Pas","0.00",0,"31,438.00","11,000.00","20,438.00","31,438.00","31,438.00","0.00","22,174.00","28,606.00","2,832.00","2,832.00","0.00","12,454.00","16,152.00",90.99,90.99], [160,"150","Transporte de Personas y Bienes","0.00",0,"60,996.00","50,294.00","10,702.00","60,996.00","60,996.00","0.00","52,260.07","54,127.49","6,868.51","6,868.51","0.00","9,366.49","44,761.00",88.74,88.74], [161,"151","Dentro del Pas","0.00",0,"60,996.00","50,294.00","10,702.00","60,996.00","60,996.00","0.00","52,260.07","54,127.49","6,868.51","6,868.51","0.00","9,366.49","44,761.00",88.74,88.74], [162,"160","Servicios Comerciales y Financieros","0.00",0,"91,008.00","-9,492.00","100,500.00","91,008.00","91,008.00","0.00","15,742.00","68,508.56","22,499.44","22,499.44","0.00","53,196.06","15,312.50",75.28,75.28], [163,"169","Otros Servicios Comerciales y Financieros","0.00",0,"91,008.00","-9,492.00","100,500.00","91,008.00","91,008.00","0.00","15,742.00","68,508.56","22,499.44","22,499.44","0.00","53,196.06","15,312.50",75.28,75.28], [164,"170","Consultoras y Servicios Especiales","0.00",0,"0.00","-112,944.00","112,944.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",0.0,0.0], [165,"171","Consultoras ","0.00",0,"0.00","-112,944.00","112,944.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",0.0,0.0], [166,"180","Mantenimiento y Reparacin","0.00",0,"3,523.00","-64,383.00","67,906.00","3,523.00","3,523.00","0.00","2,690.00","2,690.00","833.00","833.00","0.00","0.00","2,690.00",76.36,76.36], [167,"181","De Edificios","0.00",0,"3,523.00","-64,383.00","67,906.00","3,523.00","3,523.00","0.00","2,690.00","2,690.00","833.00","833.00","0.00","0.00","2,690.00",76.36,76.36], [168,"2","MATERIALES Y SUMINISTROS","0.00",0,"267,789.00","125,489.00","142,300.00","267,789.00","267,789.00","0.00","137,873.40","209,912.52","57,876.48","57,876.48","0.00","103,138.06","106,774.46",78.39,78.39], [169,"200","Alimentos y Bebidas","0.00",0,"16,000.00","16,000.00","0.00","16,000.00","16,000.00","0.00","10,707.74","10,707.74","5,292.26","5,292.26","0.00","4,886.54","5,821.20",66.92,66.92], [170,"201","Alimento para Consumo Humano","0.00",0,"16,000.00","16,000.00","0.00","16,000.00","16,000.00","0.00","10,707.74","10,707.74","5,292.26","5,292.26","0.00","4,886.54","5,821.20",66.92,66.92], [171,"240","Productos Qumicos y Conexos","0.00",0,"38,652.00","28,152.00","10,500.00","38,652.00","38,652.00","0.00","31,178.32","32,734.02","5,917.98","5,917.98","0.00","25,677.25","7,056.77",84.69,84.69], [172,"243","Pinturas, Colorantes y Tintes","0.00",0,"38,652.00","28,152.00","10,500.00","38,652.00","38,652.00","0.00","31,178.32","32,734.02","5,917.98","5,917.98","0.00","25,677.25","7,056.77",84.69,84.69], [173,"250","Materiales para Construccin y Mantenimiento","0.00",0,"140,903.00","65,103.00","75,800.00","140,903.00","140,903.00","0.00","51,056.14","108,638.15","32,264.85","32,264.85","0.00","62,868.04","45,770.11",77.1,77.1], [174,"253","Madera","0.00",0,"10,552.00","8,552.00","2,000.00","10,552.00","10,552.00","0.00","4,994.81","6,892.89","3,659.11","3,659.11","0.00","1,898.08","4,994.81",65.32,65.32], [175,"254","Material de Fontanera","0.00",0,"19,972.00","16,972.00","3,000.00","19,972.00","19,972.00","0.00","2,589.37","4,126.85","15,845.15","15,845.15","0.00","1,615.46","2,511.39",20.66,20.66], [176,"255","Material Elctrico","0.00",0,"54,994.00","29,194.00","25,800.00","54,994.00","54,994.00","0.00","18,097.96","51,251.97","3,742.03","3,742.03","0.00","38,525.61","12,726.36",93.2,93.2], [177,"256","Material Metlico","0.00",0,"6,568.00","-3,432.00","10,000.00","6,568.00","6,568.00","0.00","2,119.43","4,444.98","2,123.02","2,123.02","0.00","2,247.44","2,197.54",67.68,67.68], [178,"257","Piedra y Arena","0.00",0,"2,000.00","0.00","2,000.00","2,000.00","2,000.00","0.00","44.94","44.94","1,955.06","1,955.06","0.00","0.00","44.94",2.25,2.25], [179,"259","Otros Materiales de Construccin","0.00",0,"46,817.00","13,817.00","33,000.00","46,817.00","46,817.00","0.00","23,209.63","41,876.52","4,940.48","4,940.48","0.00","18,581.45","23,295.07",89.45,89.45], [180,"260","Productos Varios","0.00",0,"19,634.00","-366.00","20,000.00","19,634.00","19,634.00","0.00","8,316.07","8,445.75","11,188.25","11,188.25","0.00","172.26","8,273.49",43.02,43.02], [181,"262","Herramientas e Instrumentos","0.00",0,"19,634.00","-366.00","20,000.00","19,634.00","19,634.00","0.00","8,316.07","8,445.75","11,188.25","11,188.25","0.00","172.26","8,273.49",43.02,43.02], [182,"270","Otros Productos Varios","0.00",0,"6,000.00","-30,000.00","36,000.00","6,000.00","6,000.00","0.00","2,610.85","4,773.96","1,226.04","1,226.04","0.00","2,163.11","2,610.85",79.57,79.57], [183,"273","tiles de Aseo y Limpieza","0.00",0,"6,000.00","-30,000.00","36,000.00","6,000.00","6,000.00","0.00","2,610.85","4,773.96","1,226.04","1,226.04","0.00","2,163.11","2,610.85",79.57,79.57], [184,"280","Repuestos","0.00",0,"46,600.00","46,600.00","0.00","46,600.00","46,600.00","0.00","34,004.28","44,612.90","1,987.10","1,987.10","0.00","7,370.86","37,242.04",95.74,95.74], [185,"3","MAQUINARIA Y EQUIPO","0.00",0,"828,845.00","33,904.00","794,941.00","828,845.00","828,845.00","0.00","47,485.23","230,479.36","598,365.64","598,365.64","0.00","140,530.24","89,949.12",27.81,27.81], [186,"300","Maquinaria y Equipo de Produccin","0.00",0,"10,666.00","9,714.00","952.00","10,666.00","10,666.00","0.00","6,360.12","6,360.12","4,305.88","4,305.88","0.00","0.00","6,360.12",59.63,59.63], [187,"301","De Comunicaciones","0.00",0,"3,459.00","2,507.00","952.00","3,459.00","3,459.00","0.00","2,058.57","2,058.57","1,400.43","1,400.43","0.00","0.00","2,058.57",59.51,59.51], [188,"303","Industrial","0.00",0,"4,291.00","4,291.00","0.00","4,291.00","4,291.00","0.00","3,003.27","3,003.27","1,287.73","1,287.73","0.00","0.00","3,003.27",69.99,69.99], [189,"308","De Talleres y Almacenes","0.00",0,"2,916.00","2,916.00","0.00","2,916.00","2,916.00","0.00","1,298.28","1,298.28","1,617.72","1,617.72","0.00","0.00","1,298.28",44.52,44.52], [190,"320","Equipo Educacional y Recreativo","0.00",0,"38,890.00","20,569.00","18,321.00","38,890.00","38,890.00","0.00","12,580.91","22,118.78","16,771.22","16,771.22","0.00","11,153.57","10,965.21",56.88,56.88], [191,"350","Mobiliario ","0.00",0,"31,204.00","31,204.00","0.00","31,204.00","31,204.00","0.00","9,442.30","21,058.22","10,145.78","10,145.78","0.00","19,790.72","1,267.50",67.49,67.49], [192,"370","Maquinaria y Equipos Varios","0.00",0,"301,966.00","-28,084.00","330,050.00","301,966.00","301,966.00","0.00","5,396.34","31,752.73","270,213.27","270,213.27","0.00","22,539.54","9,213.19",10.52,10.52], [193,"380","Equipo de Computacin","0.00",0,"446,119.00","501.00","445,618.00","446,119.00","446,119.00","0.00","13,705.56","149,189.51","296,929.49","296,929.49","0.00","87,046.41","62,143.10",33.44,33.44] ]}