{
  "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,"Personal Fijo",83729440,0,0,83729440,6977453,0.0,6128659.0,6128659.0,848794.0,77600781.0,76751987,6128659.0,0.0],
    [2,2,"Personal Transitorio",4169549,0,0,4169549,1701729,0.0,683335.66,683335.66,1018393.34,3486213.34,2467820,683335.66,0.0],
    [3,3,"Personal Contingente",794958,0,0,794958,66246,0.0,0.0,0.0,66246.0,794958.0,728712,0.0,0.0],
    [4,13,"Por Jefatura",54000,0,0,54000,4500,0.0,4000.0,4000.0,500.0,50000.0,49500,4000.0,0.0],
    [5,30,"Gastos de Representaci¢n Fijos",649800,0,0,649800,54150,0.0,45070.0,45070.0,9080.0,604730.0,595650,42300.0,2770.0],
    [6,40,"Sobretiempo",116440,0,0,116440,9703,0.0,0.0,0.0,9703.0,116440.0,106737,0.0,0.0],
    [7,50,"XIII Mes",2453716,0,0,2453716,0,0.0,0.0,0.0,0.0,2453716.0,2453716,0.0,0.0],
    [8,71,"Cuota Patronal de Seguro Social",11219442,0,0,11219442,1127840,0.0,840480.46,840480.46,287359.54,10378961.54,10091602,0.0,840480.46],
    [9,72,"Cuota Patronal de Seguro Educativo",1331772,0,0,1331772,133853,0.0,102239.97,102239.97,31613.03,1229532.03,1197919,0.0,102239.97],
    [10,73,"Cuota Patronal de Riesgo Profesional",1331772,0,0,1331772,133852,0.0,100851.33,100851.33,33000.67,1230920.67,1197920,0.0,100851.33],
    [11,74,"Cuota Patronal Fondo Complementario",266362,0,0,266362,26774,0.0,15960.62,15960.62,10813.38,250401.38,239588,0.0,15960.62],
    [12,81,"Gratificaci¢n o Aguinaldo",800000,0,0,800000,400000,0.0,0.0,0.0,400000.0,800000.0,400000,0.0,0.0],
    [13,91,"Sueldos",77850,0,0,77850,38925,0.0,0.0,0.0,38925.0,77850.0,38925,0.0,0.0],
    [14,94,"Gasto de Representaci¢n Fijo",75000,0,0,75000,37500,0.0,0.0,0.0,37500.0,75000.0,37500,0.0,0.0],
    [15,95,"Sobretiempo",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [16,99,"Contribuciones a la Seguridad Social",49345,0,0,49345,24672,0.0,0.0,0.0,24672.0,49345.0,24673,0.0,0.0],
    [17,101,"De Edificios y Locales",2622121,0,0,2622121,538699,934185.83,291736.81,291736.81,246962.19,2330384.19,2083422,0.0,291736.81],
    [18,102,"De Equipo Electr¢nico",1500600,0,0,1500600,750000,0.0,0.0,0.0,750000.0,1500600.0,750600,0.0,0.0],
    [19,103,"De Equipo de Oficina ",200,0,0,200,0,0.0,0.0,0.0,0.0,200.0,200,0.0,0.0],
    [20,105,"De Equipo de Transporte",200000,0,0,200000,100000,0.0,0.0,0.0,100000.0,200000.0,100000,0.0,0.0],
    [21,109,"Otros Alquileres",40000,0,0,40000,20000,0.0,6592.0,6592.0,13408.0,33408.0,20000,0.0,6592.0],
    [22,111,"Agua",47328,0,0,47328,23664,0.0,0.0,0.0,23664.0,47328.0,23664,0.0,0.0],
    [23,112,"Aseo",42300,0,0,42300,3525,2472.75,824.25,824.25,2700.75,41475.75,38775,0.0,824.25],
    [24,113,"Correo",3600,0,0,3600,300,0.0,0.0,0.0,300.0,3600.0,3300,0.0,0.0],
    [25,114,"Energ¡a Elctrica",1095990,0,0,1095990,134145,0.0,0.0,0.0,134145.0,1095990.0,961845,0.0,0.0],
    [26,115,"Telecomunicaciones",231671,0,0,231671,84654,0.0,0.0,0.0,84654.0,231671.0,147017,0.0,0.0],
    [27,116,"Servicios de Transmisi¢n de Datos",1000382,0,0,1000382,500191,0.0,88417.56,88417.56,411773.44,911964.44,500191,0.0,88417.56],
    [28,117,"Servicio de Telefon¡a Celular",54313,0,0,54313,27156,0.0,0.0,0.0,27156.0,54313.0,27157,0.0,0.0],
    [29,120,"Impresi¢n, Encuadernaci¢n y Otros",5370,0,0,5370,2685,0.0,0.0,0.0,2685.0,5370.0,2685,0.0,0.0],
    [30,131,"Anuncios y Avisos",3797,0,0,3797,1898,0.0,32.8,32.8,1865.2,3764.2,1899,0.0,32.8],
    [31,132,"Promoci¢n y Publicidad",253199,0,0,253199,89099,0.0,0.0,0.0,89099.0,253199.0,164100,0.0,0.0],
    [32,141,"Dentro del Pa¡s",355986,0,0,355986,161245,0.0,30063.0,30063.0,131182.0,325923.0,194741,17744.0,12319.0],
    [33,142,"En el Exterior",63010,0,0,63010,31505,0.0,0.0,0.0,31505.0,63010.0,31505,0.0,0.0],
    [34,143,"A Otras Personas",297436,0,0,297436,147529,0.0,0.0,0.0,147529.0,297436.0,149907,0.0,0.0],
    [35,151,"Dentro del Pa¡s",194464,0,0,194464,93231,0.0,10492.07,10492.07,82738.93,183971.93,101233,4706.4,5785.67],
    [36,152,"De o para el Exterior",23707,0,0,23707,11854,0.0,0.0,0.0,11854.0,23707.0,11853,0.0,0.0],
    [37,153,"De Otras Personas",84371,0,0,84371,42036,0.0,0.0,0.0,42036.0,84371.0,42335,0.0,0.0],
    [38,154,"Transporte de Bienes",3998,0,0,3998,1999,0.0,70.0,70.0,1929.0,3928.0,1999,0.0,70.0],
    [39,162,"Comisiones y Gastos Bancarios",2200,0,0,2200,1000,0.0,0.0,0.0,1000.0,2200.0,1200,0.0,0.0],
    [40,163,"Gastos Judiciales",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [41,164,"Gastos de Seguros",211310,0,0,211310,105655,0.0,0.0,0.0,105655.0,211310.0,105655,0.0,0.0],
    [42,165,"Servicios Comerciales",107210,0,0,107210,53605,0.0,5681.75,5681.75,47923.25,101528.25,53605,0.0,5681.75],
    [43,169,"Otros Servicios Comerciales y Financieros",36812,0,0,36812,18346,0.0,2173.68,2173.68,16172.32,34638.32,18466,950.21,1223.47],
    [44,171,"Consultor¡as",51700,0,0,51700,19600,0.0,0.0,0.0,19600.0,51700.0,32100,0.0,0.0],
    [45,172,"Servicios Especiales",36000,0,0,36000,18000,0.0,0.0,0.0,18000.0,36000.0,18000,0.0,0.0],
    [46,181,"De Edificios",11500,0,0,11500,5750,0.0,0.0,0.0,5750.0,11500.0,5750,0.0,0.0],
    [47,182,"De Maquinarias y Otros Equipos",151850,0,0,151850,73050,0.0,95.23,95.23,72954.77,151754.77,78800,0.0,95.23],
    [48,183,"De Mobiliario y Equipo Oficina",747,0,0,747,374,0.0,0.0,0.0,374.0,747.0,373,0.0,0.0],
    [49,185,"De Equipo de Computaci¢n",107437,0,0,107437,53718,0.0,21607.58,21607.58,32110.42,85829.42,53719,0.0,21607.58],
    [50,189,"Otros Mantenimiento y Reparaciones",237486,0,0,237486,118743,8267.6,34547.75,34547.75,84195.25,202938.25,118743,0.0,34547.75],
    [51,192,"Servicios B sicos",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [52,195,"Vi ticos",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [53,196,"Transporte de Personas y Bienes",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [54,199,"Mantenimiento y Reparaci¢n",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [55,201,"Alimento para Consumo Humano",208743,0,0,208743,104121,0.0,12834.81,12834.81,91286.19,195908.19,104622,4155.65,8679.16],
    [56,203,"Bebidas",7369,0,0,7369,3426,0.0,739.4,739.4,2686.6,6629.6,3943,199.98,539.42],
    [57,211,"Acabado Textil",2100,0,0,2100,1050,0.0,0.0,0.0,1050.0,2100.0,1050,0.0,0.0],
    [58,212,"Calzado",5671,0,0,5671,2835,0.0,122.99,122.99,2712.01,5548.01,2836,0.0,122.99],
    [59,213,"Hilados y Telas",650,0,0,650,325,0.0,0.0,0.0,325.0,650.0,325,0.0,0.0],
    [60,214,"Prendas de Vestir",441494,0,0,441494,46906,0.0,2726.08,2726.08,44179.92,438767.92,394588,0.0,2726.08],
    [61,219,"Otros Textiles y Vestuarios",1050,0,0,1050,525,0.0,0.0,0.0,525.0,1050.0,525,0.0,0.0],
    [62,221,"Disel",214950,0,0,214950,99975,0.0,0.0,0.0,99975.0,214950.0,114975,0.0,0.0],
    [63,222,"Gas",50,0,0,50,25,0.0,0.0,0.0,25.0,50.0,25,0.0,0.0],
    [64,223,"Gasolina",127737,0,0,127737,63869,0.0,40.45,40.45,63828.55,127696.55,63868,0.0,40.45],
    [65,224,"Lubricantes",32122,0,0,32122,16061,0.0,24.42,24.42,16036.58,32097.58,16061,0.0,24.42],
    [66,229,"Otros Combustibles",15000,0,0,15000,7500,0.0,0.0,0.0,7500.0,15000.0,7500,0.0,0.0],
    [67,231,"Impresos",21082,0,0,21082,10491,0.0,0.0,0.0,10491.0,21082.0,10591,0.0,0.0],
    [68,232,"Papeler¡a",243163,0,0,243163,121582,0.0,11111.95,11111.95,110470.05,232051.05,121581,0.0,11111.95],
    [69,239,"Otros Productos de Papel y Cart¢n",76455,0,0,76455,38178,0.0,54.81,54.81,38123.19,76400.19,38277,0.0,54.81],
    [70,242,"Insecticidas, Fumigantes y Otros",25,0,0,25,13,0.0,0.0,0.0,13.0,25.0,12,0.0,0.0],
    [71,243,"Pinturas, Colorantes y Tintes",8186,0,0,8186,4043,0.0,797.23,797.23,3245.77,7388.77,4143,0.0,797.23],
    [72,244,"Productos Medicinales y Farmacuticos",3500,0,0,3500,300,0.0,0.0,0.0,300.0,3500.0,3200,0.0,0.0],
    [73,249,"Otros Productos Qu¡micos",83436,0,0,83436,41718,0.0,253.17,253.17,41464.83,83182.83,41718,0.0,253.17],
    [74,252,"Cemento",200,0,0,200,100,0.0,0.0,0.0,100.0,200.0,100,0.0,0.0],
    [75,253,"Madera",3825,0,0,3825,1913,0.0,0.0,0.0,1913.0,3825.0,1912,0.0,0.0],
    [76,254,"Material de Fontaner¡a",8900,0,0,8900,4450,0.0,239.42,239.42,4210.58,8660.58,4450,0.0,239.42],
    [77,255,"Material Elctrico",42100,0,0,42100,21050,0.0,323.18,323.18,20726.82,41776.82,21050,19.23,303.95],
    [78,256,"Material Met lico",9211,0,0,9211,4605,0.0,105.64,105.64,4499.36,9105.36,4606,4.8,100.84],
    [79,257,"Piedra y Arena",500,0,0,500,250,0.0,0.0,0.0,250.0,500.0,250,0.0,0.0],
    [80,259,"Otros Materiales de Construcci¢n",9750,0,0,9750,4875,0.0,79.7,79.7,4795.3,9670.3,4875,48.13,31.57],
    [81,261,"Art¡culos o Productos  para Eventos Oficiales",3000,0,0,3000,700,0.0,0.0,0.0,700.0,3000.0,2300,0.0,0.0],
    [82,262,"Herramientas e Instrumentos",39501,0,0,39501,19750,0.0,565.19,565.19,19184.81,38935.81,19751,12.81,552.38],
    [83,263,"Material y Art¡culos de Seguridad P£blica",17800,0,0,17800,8900,0.0,521.43,521.43,8378.57,17278.57,8900,0.0,521.43],
    [84,265,"Materiales y Suministros de Computaci¢n",33034,0,0,33034,16517,0.0,739.37,739.37,15777.63,32294.63,16517,0.0,739.37],
    [85,269,"Otros Productos Varios",78801,0,0,78801,37525,0.0,2862.22,2862.22,34662.78,75938.78,41276,993.18,1869.04],
    [86,271,"étiles de Cocina y Comedor",5454,0,0,5454,2677,0.0,132.15,132.15,2544.85,5321.85,2777,7.32,124.83],
    [87,273,"étiles de Aseo y Limpieza",185117,0,0,185117,92559,0.0,11086.83,11086.83,81472.17,174030.17,92558,0.0,11086.83],
    [88,274,"étiles y Mat. Mdicos, de Laboratorio y Farm.",3425,0,0,3425,1713,0.0,0.0,0.0,1713.0,3425.0,1712,0.0,0.0],
    [89,275,"étiles y Materiales de Oficina",136177,0,0,136177,63088,0.0,1159.89,1159.89,61928.11,135017.11,73089,0.0,1159.89],
    [90,277,"Instrumental Mdico y Quir£rgico",350,0,0,350,175,0.0,0.0,0.0,175.0,350.0,175,0.0,0.0],
    [91,279,"Otros étiles y Materiales",3060,0,0,3060,1530,0.0,0.0,0.0,1530.0,3060.0,1530,0.0,0.0],
    [92,280,"Repuestos",162842,0,0,162842,71122,0.0,3823.52,3823.52,67298.48,159018.48,91720,74.9,3748.62],
    [93,291,"Alimentos y Bebidas",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [94,297,"Productos Varios ",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [95,320," Equipo Educacional y Recreativo",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [96,331,"Equipo Mdico y Odontol¢gico",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [97,340,"Equipo de Oficina",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [98,350,"Mobiliario ",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [99,370,"Maquinaria y Equipos Varios",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [100,380,"Equipo de Computaci¢n",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [101,613,"Indemnizaciones Especiales",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [102,614,"Bonificaci¢n por Antigedad",5000000,0,0,5000000,2000000,0.0,0.0,0.0,2000000.0,5000000.0,3000000,0.0,0.0],
    [103,621,"Becas Escolares",10000,0,0,10000,5000,0.0,0.0,0.0,5000.0,10000.0,5000,0.0,0.0],
    [104,622,"Becas Universitarias",30000,0,0,30000,15000,0.0,0.0,0.0,15000.0,30000.0,15000,0.0,0.0],
    [105,623,"Becas de Post-GradosS, Maestr¡as y Doct.",10000,0,0,10000,5000,0.0,0.0,0.0,5000.0,10000.0,5000,0.0,0.0],
    [106,624,"Capacitaci¢n y Estudio",100000,0,0,100000,0,0.0,0.0,0.0,0.0,100000.0,100000,0.0,0.0],
    [107,629,"Otras Becas",100000,0,0,100000,50000,0.0,0.0,0.0,50000.0,100000.0,50000,0.0,0.0],
    [108,632,"Subsidios Culturales y Cient¡ficos",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [109,639,"Otras Sin Fines de Lucro",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [110,662,"Cuotas a Organismos Centroamericanos",4000,0,0,4000,2000,0.0,0.0,0.0,2000.0,4000.0,2000,0.0,0.0],
    [111,663,"Cuotas a Organismos Interamericanos",8800,0,0,8800,4400,0.0,0.0,0.0,4400.0,8800.0,4400,0.0,0.0],
    [112,692,"A Personas",0,0,0,0,0,0.0,0.0,0.0,0.0,0.0,0,0.0,0.0],
    [113,930,"Imprevistos",2000,0,0,2000,1000,0.0,0.0,0.0,1000.0,2000.0,1000,0.0,0.0]
]}
