{
  "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"numeric"},{"id":"Descripción","type":"text"},{"id":"Presupuesto ley","type":"numeric"},{"id":"Contención de gasto","type":"numeric"},{"id":"Créditos / Extraordinarios trasladados","type":"numeric"},{"id":"Presupuesto modificado","type":"numeric"},{"id":"Asignado","type":"numeric"},{"id":"Saldos de contratos por ejecutar","type":"numeric"},{"id":"Compromiso mensual","type":"numeric"},{"id":"Compromiso ejecutado","type":"numeric"},{"id":"Saldo a la fecha","type":"numeric"},{"id":"Saldo anual","type":"numeric"},{"id":"Saldo por asignar","type":"numeric"},{"id":"Pagado","type":"numeric"},{"id":"Por pagar a la fecha","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Asignado (%)","type":"numeric"},{"id":"Compromiso Mensual vs Presupuesto Modificado (%)","type":"numeric"},{"id":"Compromisos/Ejecutado vs Presupuesto Modificado (%)","type":"numeric"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)",12067080,0,-295000,11772080,2721770,0,2431064.82,2628089.49,93680.51,9143990.51,9050310,2254582.81,176482.01,0.97,0.21,0.22],
    [2,20,"DIETAS",77000,0,0,77000,25000,0,5250.0,5250.0,19750.0,71750.0,52000,5250.0,0.0,0.21,0.07,0.07],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",474000,0,0,474000,118500,0,107610.0,110240.0,8260.0,363760.0,355500,99819.21,7790.79,0.93,0.23,0.23],
    [4,40,"SOBRETIEMPO",10000,0,0,10000,10000,0,0.0,0.0,10000.0,10000.0,0,0.0,0.0,0.0,0.0,0.0],
    [5,50,"XIII MES",1005590,0,0,1005590,335197,0,269321.87,269321.87,65875.13,736268.13,670393,269321.87,0.0,0.8,0.27,0.27],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",1780541,0,0,1780541,538892,0,253291.53,253291.53,285600.47,1527249.47,1241649,253291.53,0.0,0.47,0.14,0.14],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",182223,0,0,182223,45441,0,24336.74,24336.74,21104.26,157886.26,136782,24336.74,0.0,0.54,0.13,0.13],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",182223,0,0,182223,40110,0,25399.7,25399.7,14710.3,156823.3,142113,25399.7,0.0,0.63,0.14,0.14],
    [9,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMT.",36445,0,0,36445,9111,0,6754.64,6754.64,2356.36,29690.36,27334,4508.25,2246.39,0.74,0.19,0.19],
    [10,82,"INCENTIVOS",865000,0,0,865000,865000,0,772791.15,772791.15,92208.85,92208.85,0,0.0,772791.15,0.89,0.89,0.89],
    [11,91,"SUELDOS",133325,0,-33325,100000,100000,0,17936.5,17936.5,82063.5,82063.5,0,17936.5,0.0,0.18,0.18,0.18],
    [12,96,"XIII MES",0,0,15000,15000,15000,0,1229.65,1229.65,13770.35,13770.35,0,1229.65,0.0,0.08,0.08,0.08],
    [13,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL",0,0,18325,18325,18325,0,3046.86,3046.86,15278.14,15278.14,0,3046.86,0.0,0.17,0.17,0.17],
    [14,101,"DE EDIFICIOS Y LOCALES",984682,0,-230200,754482,754482,0,467047.37,467047.37,287434.63,287434.63,0,147516.34,4103.4,0.62,0.62,0.62],
    [15,103,"DE EQUIPO DE OFICINA",29272,0,4500,33772,33772,0,4999.98,4999.98,28772.02,28772.02,0,2499.99,2499.99,0.15,0.15,0.15],
    [16,109,"OTROS ALQUILERES",80500,0,0,80500,80500,0,26646.12,26646.12,53853.88,53853.88,0,0.0,16050.0,0.33,0.33,0.33],
    [17,113,"CORREO",200,0,0,200,200,0,108.0,108.0,92.0,92.0,0,108.0,0.0,0.54,0.54,0.54],
    [18,114,"ENERGIA ELECTRICA",162321,0,0,162321,162321,0,47402.71,47402.71,114918.29,114918.29,0,47402.71,0.0,0.29,0.29,0.29],
    [19,115,"TELECOMUNICACIONES",55065,0,0,55065,55065,0,19665.61,19665.61,35399.39,35399.39,0,237.25,11230.06,0.36,0.36,0.36],
    [20,116,"SERVICIO DE TRANSMISION DE DATOS",281821,0,0,281821,281821,0,174744.96,174744.96,107076.04,107076.04,0,0.0,12939.88,0.62,0.62,0.62],
    [21,117,"SERVICIOS DE TELEFONIA CELULAR ",23500,0,0,23500,23500,0,14950.88,14950.88,8549.12,8549.12,0,0.0,0.0,0.64,0.64,0.64],
    [22,120,"IMPRESION, ENCUADERNACION Y OTROS",8831,0,0,8831,8831,0,0.59,0.59,8830.41,8830.41,0,0.59,0.0,0.0,0.0,0.0],
    [23,131,"ANUNCIOS Y AVISOS",14000,0,-4000,10000,10000,0,0.0,0.0,10000.0,10000.0,0,0.0,0.0,0.0,0.0,0.0],
    [24,132,"PROMOCION Y PUBLICIDAD",48500,0,-30260,18240,18240,0,3922.98,3922.98,14317.02,14317.02,0,0.0,0.0,0.22,0.22,0.22],
    [25,141,"VIÁTICOSS DENTRO DEL PAIS",161049,0,-29700,131349,131349,0,14500.0,14500.0,116849.0,116849.0,0,11088.0,3412.0,0.11,0.11,0.11],
    [26,142,"VIATICOS EN EL EXTERIOR",589200,0,-46076,543124,543124,0,194300.0,194300.0,348824.0,348824.0,0,129900.0,64400.0,0.36,0.36,0.36],
    [27,143,"VIÁTICOS A OTRAS PERSONAS",0,0,700,700,700,0,0.0,0.0,700.0,700.0,0,0.0,0.0,0.0,0.0,0.0],
    [28,151,"TRANSPORTE DENTRO DEL PAIS",64350,0,0,64350,64350,0,3965.05,3965.05,60384.95,60384.95,0,3079.75,885.3,0.06,0.06,0.06],
    [29,152,"TRANSPORTE DE O PARA EL EXTERIOR",251400,0,0,251400,251400,0,44546.69,44546.69,206853.31,206853.31,0,8348.39,25666.94,0.18,0.18,0.18],
    [30,153,"TRANSPORTE DE OTRAS PERSONAS",9200,0,0,9200,9200,0,0.0,0.0,9200.0,9200.0,0,0.0,0.0,0.0,0.0,0.0],
    [31,161,"ALMACENAJE ",14000,0,0,14000,14000,0,13623.18,13623.18,376.82,376.82,0,0.0,0.0,0.97,0.97,0.97],
    [32,162,"COMISIONES Y GASTOS BANCARIOS",5287,0,0,5287,5287,0,1992.12,1992.12,3294.88,3294.88,0,1797.12,195.0,0.38,0.38,0.38],
    [33,163,"GASTOS JUDICIALES",200000,0,0,200000,200000,0,17976.0,17976.0,182024.0,182024.0,0,0.0,0.0,0.09,0.09,0.09],
    [34,164,"GASTOS DE SEGUROS",259423,0,-51536,207887,207887,0,4651.5,4651.5,203235.5,203235.5,0,0.0,0.0,0.02,0.02,0.02],
    [35,165,"SERVICIOS COMERCIALES",971128,0,435000,1406128,1406128,0,244159.36,247789.36,1158338.64,1158338.64,0,57343.51,7729.02,0.18,0.17,0.18],
    [36,169,"OTROS SERVICIOS COMERCIALES Y FINANC.",1243148,0,-350924,892224,892224,0,245377.26,247922.79,644301.21,644301.21,0,21671.19,16114.95,0.28,0.28,0.28],
    [37,171,"CONSULTORÍAS",248000,0,0,248000,248000,0,135312.75,135312.75,112687.25,112687.25,0,0.0,28899.1,0.55,0.55,0.55],
    [38,172,"SERVICIOS ESPECIALES",81100,0,0,81100,81100,0,0.0,0.0,81100.0,81100.0,0,0.0,0.0,0.0,0.0,0.0],
    [39,181,"MANTENIMIENTO Y REP. DE EDIFICIOS",243461,0,134200,377661,377661,0,264288.57,264288.57,113372.43,113372.43,0,28367.46,0.0,0.7,0.7,0.7],
    [40,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.",6000,0,0,6000,6000,0,674.67,674.67,5325.33,5325.33,0,9.63,0.0,0.11,0.11,0.11],
    [41,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ",85672,0,29000,114672,114672,0,21177.81,21177.81,93494.19,93494.19,0,0.0,0.0,0.18,0.18,0.18],
    [42,189,"OTROS MANTENIMIENTOS Y REPARACIONES",598980,0,-79950,519030,519030,0,4130.7,9849.86,509180.14,509180.14,0,205.44,96.3,0.02,0.01,0.02],
    [43,191,"ALQUILERES",4255,0,990,5245,5245,0,5244.33,5244.33,0.67,0.67,0,1282.29,3962.04,1.0,1.0,1.0],
    [44,192,"SERVICIOS BÁSICOS",904,0,54,958,958,0,53.5,53.5,904.5,904.5,0,53.5,0.0,0.06,0.06,0.06],
    [45,193,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS",133,0,0,133,133,0,0.0,0.0,133.0,133.0,0,0.0,0.0,0.0,0.0,0.0],
    [46,195,"VIÁTICOS",84,0,0,84,84,0,12.0,12.0,72.0,72.0,0,12.0,0.0,0.14,0.14,0.14],
    [47,196,"TRANSPORTE DE PERSONAS Y BIENES",1000,0,0,1000,1000,0,561.4,561.4,438.6,438.6,0,561.4,0.0,0.56,0.56,0.56],
    [48,197,"SERVICIOS COMERCIALES Y FINANCIEROS",92624,0,8113,100737,100737,0,81646.79,81646.79,19090.21,19090.21,0,14626.08,53.0,0.81,0.81,0.81],
    [49,199,"MANTENIMIENTO Y REPARACIÓN",0,0,96,96,96,0,95.23,95.23,0.77,0.77,0,95.23,0.0,0.99,0.99,0.99],
    [50,201,"ALIMENTO PARA CONSUMO HUMANO",45610,0,0,45610,45610,0,10450.25,10450.25,35159.75,35159.75,0,9520.55,929.7,0.23,0.23,0.23],
    [51,203,"BEBIDAS",5100,0,0,5100,5100,0,545.06,545.06,4554.94,4554.94,0,161.06,384.0,0.11,0.11,0.11],
    [52,211,"ACABADO TEXTIL",1100,0,800,1900,1900,0,0.0,0.0,1900.0,1900.0,0,0.0,0.0,0.0,0.0,0.0],
    [53,212,"CALZADO",1100,0,0,1100,1100,0,0.0,0.0,1100.0,1100.0,0,0.0,0.0,0.0,0.0,0.0],
    [54,214,"PRENDAS DE VESTIR",63100,0,0,63100,63100,0,417.3,417.3,62682.7,62682.7,0,0.0,417.3,0.01,0.01,0.01],
    [55,221,"DIESEL",5200,0,0,5200,5200,0,5199.96,5199.96,0.04,0.04,0,46.78,150.01,1.0,1.0,1.0],
    [56,223,"GASOLINA",9000,0,0,9000,9000,0,9000.0,9000.0,0.0,0.0,0,424.75,380.98,1.0,1.0,1.0],
    [57,224,"LUBRICANTES",400,0,0,400,400,0,30.21,30.21,369.79,369.79,0,0.0,30.21,0.08,0.08,0.08],
    [58,231,"IMPRESOS",41450,0,-14740,26710,26710,0,1327.17,1327.17,25382.83,25382.83,0,1271.0,56.17,0.05,0.05,0.05],
    [59,232,"PAPELERIA",7550,0,0,7550,7550,0,1329.48,1329.48,6220.52,6220.52,0,1329.48,0.0,0.18,0.18,0.18],
    [60,239,"OTROS PRODUCTOS DE PAPEL Y CARTON",6400,0,-1500,4900,4900,0,1470.84,1470.84,3429.16,3429.16,0,3.84,1467.0,0.3,0.3,0.3],
    [61,243,"PINTURAS, COLORANTES Y TINTES",1500,0,0,1500,1500,0,178.19,178.19,1321.81,1321.81,0,178.19,0.0,0.12,0.12,0.12],
    [62,249,"OTROS PRODUCTOS QUÍMICOS",300,0,1000,1300,1300,0,258.47,258.47,1041.53,1041.53,0,245.74,12.73,0.2,0.2,0.2],
    [63,254,"MATERIAL DE FONTANERÍA",2800,0,0,2800,2800,0,37.45,37.45,2762.55,2762.55,0,32.1,5.35,0.01,0.01,0.01],
    [64,255,"MATERIAL ELECTRICO",4000,0,0,4000,4000,0,922.87,922.87,3077.13,3077.13,0,405.51,514.66,0.23,0.23,0.23],
    [65,259,"OTROS MATERIALES DE CONSTRUCCIÓN",1500,0,0,1500,1500,0,94.93,94.93,1405.07,1405.07,0,0.0,92.25,0.06,0.06,0.06],
    [66,261,"ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES",0,0,2000,2000,2000,0,0.0,0.0,2000.0,2000.0,0,0.0,0.0,0.0,0.0,0.0],
    [67,262,"HERRAMIENTAS E INSTRUMENTOS",1500,0,0,1500,1500,0,331.15,331.15,1168.85,1168.85,0,28.99,250.44,0.22,0.22,0.22],
    [68,263,"MATERIAL Y ARTIC DE SEGURIDAD PUBLICA E INTL.",1000,0,0,1000,1000,0,289.59,289.59,710.41,710.41,0,0.0,289.59,0.29,0.29,0.29],
    [69,265,"MATERIALES Y SUMINISTROS DE COMPUTACION",6465,0,9598,16063,16063,0,12604.44,12604.44,3458.56,3458.56,0,7.44,9597.25,0.78,0.78,0.78],
    [70,269,"OTROS PRODUCTOS VARIOS",10700,0,0,10700,10700,0,1078.38,1078.38,9621.62,9621.62,0,1078.38,0.0,0.1,0.1,0.1],
    [71,271,"UTILES DE COCINA Y COMEDOR",9100,0,0,9100,9100,0,805.28,805.28,8294.72,8294.72,0,0.0,805.28,0.09,0.09,0.09],
    [72,272,"UTILIES DEPORTIVOS Y RECREATIVOS ",500,0,0,500,500,0,0.0,0.0,500.0,500.0,0,0.0,0.0,0.0,0.0,0.0],
    [73,273,"UTILES DE ASEO Y LIMPIEZA",21000,0,0,21000,21000,0,12934.77,12934.77,8065.23,8065.23,0,12934.77,0.0,0.62,0.62,0.62],
    [74,274,"UTILES, MAT. MED, DE LABORAT. Y FARMACEÚTICO",2500,0,0,2500,2500,0,0.0,0.0,2500.0,2500.0,0,0.0,0.0,0.0,0.0,0.0],
    [75,275,"UTILES Y MATERIALES DE OFICINA",12730,0,-500,12230,12230,0,3054.4,3054.4,9175.6,9175.6,0,377.55,570.0,0.25,0.25,0.25],
    [76,279,"OTROS UTILES Y MATERIALES",2900,0,0,2900,2900,0,3.75,3.75,2896.25,2896.25,0,3.75,0.0,0.0,0.0,0.0],
    [77,280,"REPUESTOS",7000,0,0,7000,7000,0,214.39,214.39,6785.61,6785.61,0,176.96,37.43,0.03,0.03,0.03],
    [78,291,"ALIMENTOS Y BEBIDAS",1000,0,973,1973,1973,0,1891.13,1891.13,81.87,81.87,0,918.41,972.72,0.96,0.96,0.96],
    [79,293,"COMBUSTIBLES Y LUBRICANTES",0,0,5912,5912,5912,0,5911.8,5911.8,0.2,0.2,0,553.91,0.0,1.0,1.0,1.0],
    [80,611,"DONATIVOS A PERSONAS",0,0,4000,4000,4000,0,2500.0,2500.0,1500.0,1500.0,0,2500.0,0.0,0.63,0.63,0.63],
    [81,612,"INDEMNIZACIONES LABORALES",95000,0,200000,295000,295000,0,0.0,0.0,295000.0,295000.0,0,0.0,0.0,0.0,0.0,0.0],
    [82,613,"INDEMNIZACIONES ESPECIALES",50000,0,-45000,5000,5000,0,0.0,0.0,5000.0,5000.0,0,0.0,0.0,0.0,0.0,0.0],
    [83,614,"BONIFICACIÓN POR ANTIGÜEDAD",50000,0,42000,92000,92000,0,36149.4,36149.4,55850.6,55850.6,0,36149.4,0.0,0.39,0.39,0.39],
    [84,615,"PRIMA DE ANTIGUEDAD",0,0,98000,98000,98000,0,36592.41,36592.41,61407.59,61407.59,0,36592.41,0.0,0.37,0.37,0.37],
    [85,623,"BECAS DE POST-GRADOS",12000,0,-700,11300,11300,0,1845.25,1845.25,9454.75,9454.75,0,1845.25,0.0,0.16,0.16,0.16],
    [86,624,"ADIESTRAMIENTO Y ESTUDIOS",498000,0,-13000,485000,380000,0,58438.3,58438.3,321561.7,426561.7,105000,29877.0,2590.0,0.15,0.12,0.12],
    [87,639,"OTRAS SIN FINES DE LUCRO",12400,0,0,12400,12400,0,500.0,500.0,11900.0,11900.0,0,0.0,0.0,0.04,0.04,0.04],
    [88,664,"CUOTAS A ORGANISMOS MUNDIALES",60500,0,0,60500,60500,0,53900.0,53900.0,6600.0,6600.0,0,53900.0,0.0,0.89,0.89,0.89],
    [89,320,"EQUIPO EDUCACIONAL Y RECREATIVO",0,0,3000,3000,3000,0,0.0,0.0,3000.0,3000.0,0,0.0,0.0,0.0,0.0,0.0],
    [90,350,"MOBILIARIO",0,0,66000,66000,66000,0,47330.6,47330.6,18669.4,18669.4,0,0.0,0.0,0.72,0.72,0.72],
    [91,370,"MAQUINARIA Y EQUIPOS VARIOS",0,0,28000,28000,28000,0,14334.72,14334.72,13665.28,13665.28,0,0.0,0.0,0.51,0.51,0.51],
    [92,380,"EQUIPO DE COMPUTACIÓN",0,0,119150,119150,119150,0,83147.14,83147.14,36002.86,36002.86,0,0.0,0.0,0.7,0.7,0.7]
]}
