{ "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"text"},{"id":"creditosOExtraordTraslad","type":"text"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"text"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"text"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"numeric"}], "records": [ [1,1," 001 PERSONAL FIJO"," 42,584,997 "," - ","-2,883,554 "," 39,701,443 "," 37,198,305 "," - "," 3,272,205 "," 35,969,292 "," 1,229,013 "," 3,668,737 "," 2,503,138 "," 35,968,865 ",427.17], [2,2," 002 PERSONAL TRANSITORIO"," 652,090 "," - "," 1,198,987 "," 1,851,077 "," 1,851,077 "," - "," 60,310 "," 1,488,215 "," 362,862 "," 354,144 "," - "," 1,378,728 ",109487.5], [3,4," 004 PERSONAL TRANSITORIO PARA INVE"," 1,102,293 "," - "," 1,431,161 "," 2,533,454 "," 2,533,454 "," - "," 178,200 "," 2,283,109 "," 250,345 "," 250,345 "," - "," 2,095,638 ",187471.48], [4,30," 030 GASTOS DE REPRESENTACIàN FIJOS"," 374,400 "," - ","-8,600 "," 365,800 "," 365,200 "," - "," - "," 298,690 "," 66,510 "," 38,560 "," 600 "," 296,957 ",1733.33], [5,50," 050 XIII MES"," 2,096,082 "," - ","-40,491 "," 2,055,591 "," 1,457,506 "," - "," - "," 1,357,869 "," 99,637 "," 694,276 "," 598,085 "," 1,344,095 ",13774.22], [6,71," 071 CUOTA PATRONAL DE SEGURO SOCIAL"," 5,702,786 "," - ","-31,471 "," 5,671,315 "," 5,373,437 "," - "," 407,146 "," 5,042,984 "," 330,453 "," 628,315 "," 297,878 "," 4,593,810 ",449174.59], [7,72," 072 CUOTA PATRONAL DE SEGURO EDUCA"," 665,091 "," - "," 9,984 "," 675,075 "," 639,470 "," - "," 54,534 "," 595,316 "," 44,154 "," 79,759 "," 35,605 "," 540,778 ",54537.23], [8,73," 073 CUOTA PATRONAL DE RIESGO PROFE"," 665,091 "," - "," 13,399 "," 678,490 "," 645,645 "," - "," 55,751 "," 600,599 "," 45,046 "," 77,891 "," 32,845 "," 544,819 ",55780.51], [9,74," 074 CUOTA PATRONAL PARA EL FONDO C"," 133,019 "," - ","-6,420 "," 126,599 "," 120,095 "," - "," 10,055 "," 107,897 "," 12,198 "," 18,702 "," 6,504 "," 97,841 ",10055.37], [10,91," 091 SUELDOS"," - "," - "," 329,644 "," 329,644 "," 329,644 "," - "," 164,811 "," 317,981 "," 11,663 "," 11,578 "," - "," 91,562 ",226418.67], [11,94," 094 GASTOS DE REPRESENTACIàN FIJO"," - "," - "," 9,217 "," 9,217 "," 9,217 "," - "," - "," 9,217 "," 0 "," 0 "," - "," 9,217 ",0], [12,99," 099 CONTRIBUCIONES A LA SEGURIDAD"," - "," - "," 55,678 "," 55,678 "," 55,678 "," - "," 25,682 "," 50,707 "," 4,971 "," 4,958 "," - "," 14,523 ",36184.3], [13,101," 101 DE EDIFICIOS Y LOCALES"," 2,084,081 "," - ","-753,960 "," 1,330,121 "," 1,330,121 "," 524,206 "," - "," 787,177 "," 542,944 "," 3,153 "," - "," 651,008 ",136168.92], [14,102," 102 DE EQUIPO ELECTRàNICO"," - "," - "," 30,818 "," 30,818 "," 30,818 "," - "," - "," 30,816 "," 2 "," 2 "," - "," 6,163 ",24652.8], [15,103," 103 DE EQUIPO DE OFICINA"," 77,156 "," - ","-77,156 "," - "," - "," - "," - "," - "," - "," - "," - "," - ",0], [16,105," 105 DE EQUIPO DE TRANSPORTE"," 7,300 "," - "," 260,737 "," 268,037 "," 267,904 "," - "," 173,720 "," 267,902 "," 2 "," 135 "," 133 "," 7,362 ",260540.34], [17,109," 109 OTROS ALQUILERES"," 68,525 "," - ","-38,493 "," 30,032 "," 30,032 "," - "," 193 "," 30,030 "," 2 "," 2 "," - "," 16,403 ",13627.06], [18,111," 111 AGUA"," 840,000 "," - ","-116,643 "," 723,357 "," 723,357 "," - "," 62,097 "," 653,524 "," 69,833 "," 69,833 "," - "," 591,427 ",62097.29], [19,112," 112 ASEO"," 450,000 "," - ","-69,427 "," 380,573 "," 380,573 "," - "," 17,666 "," 349,801 "," 30,772 "," 30,772 "," - "," 329,435 ",20365.8], [20,113," 113 CORREO"," 652,346 "," - ","-424,533 "," 227,813 "," 227,813 "," - "," - "," 227,813 "," 0 "," 0 "," - "," 114,630 ",113182.86], [21,114," 114 ENERGÖA ELCTRICA"," 3,697,578 "," - ","-74,361 "," 3,623,217 "," 3,500,662 "," - "," - "," 2,846,934 "," 653,728 "," 776,283 "," 122,555 "," 2,846,934 ",0], [22,115," 115 TELECOMUNICACIONES"," 648,977 "," - ","-344,117 "," 304,860 "," 304,860 "," - "," 35,827 "," 294,356 "," 10,504 "," 10,504 "," - "," 222,890 ",71465.83], [23,116," 116 SERVICIO DE TRANSMISIàN DE DATOS"," 335,764 "," - ","-186,377 "," 149,387 "," 149,387 "," - "," 90,923 "," 149,273 "," 114 "," 114 "," - "," - ",149272.6], [24,117," 117 SERVICIO DE TELEFONÖA CELULAR"," 62,144 "," - "," 2,703 "," 64,847 "," 64,847 "," - "," - "," 54,034 "," 10,813 "," 10 "," - "," 43,230 ",10803.28], [25,120," 120 IMPRESIàN, ENCUADERNACIàN Y OTROS"," 182,132 "," - ","-123,251 "," 58,881 "," 58,881 "," - "," 1,490 "," 57,222 "," 1,659 "," 1,659 "," - "," 55,259 ",1963.16], [26,131," 131 ANUNCIOS Y AVISOS"," 27,080 "," - ","-18,692 "," 8,388 "," 8,388 "," - "," - "," 8,385 "," 3 "," 3 "," - "," 8,385 ",0], [27,132," 132 PROMOCIàN Y PUBLICIDAD"," 40,748 "," - "," 10,818 "," 51,566 "," 51,566 "," - "," - "," 51,400 "," 166 "," 166 "," - "," 51,400 ",0], [28,141," 141 VIµTICOS DENTRO DEL PAÖS"," 215,229 "," - "," 199,826 "," 415,055 "," 415,055 "," - "," 37,108 "," 384,350 "," 30,705 "," 26,280 "," - "," 326,918 ",57432.7], [29,142," 142 VIµTICOS EN EL EXTERIOR"," 55,869 "," - "," 50,914 "," 106,783 "," 106,783 "," - "," - "," 100,583 "," 6,201 "," 3,201 "," - "," 100,583 ",0], [30,143," 143 VIµTICOS A OTRAS PERSONAS"," 19,592 "," - "," 100,728 "," 120,320 "," 120,320 "," - "," - "," 102,751 "," 17,569 "," 17,211 "," - "," 52,355 ",50396], [31,151," 151 TRANSPORTE DENTRO DEL PAÖS"," 41,171 "," - "," 81,779 "," 122,950 "," 122,940 "," - "," - "," 100,783 "," 22,157 "," 21,857 "," 10 "," 95,329 ",5454.1], [32,152," 152 TRANSPORTE DE O PARA EL EXTERIOR"," 21,927 "," - "," 66,311 "," 88,238 "," 88,238 "," - "," - "," 60,593 "," 27,645 "," 2,645 "," - "," 53,787 ",6806.3], [33,153," 153 TRANSPORTE DE OTRAS PERSONAS"," 6,727 "," - "," 21,846 "," 28,573 "," 28,573 "," - "," - "," 21,126 "," 7,447 "," 7,359 "," - "," 8,595 ",12531], [34,154," 154 TRANSPORTE DE BIENES"," 3,296 "," - ","-720 "," 2,576 "," 2,576 "," - "," 93 "," 2,223 "," 353 "," 353 "," - "," 1,480 ",743.08], [35,164," 164 GASTOS DE SEGUROS"," 245,833 "," - ","-229,785 "," 16,048 "," 15,667 "," - "," - "," 15,663 "," 4 "," 385 "," 381 "," 8,978 ",6684.67], [36,165," 165 SERVICIOS COMERCIALES"," 438,239 "," - ","-300,285 "," 137,954 "," 137,954 "," - "," 6,331 "," 136,280 "," 1,674 "," 1,674 "," - "," 57,924 ",78355.57], [37,166," 166 SERVICIOS MDICOS EN EL PAÖS"," - "," - "," 25 "," 25 "," 25 "," - "," - "," 25 "," - "," - "," - "," 25 ",0], [38,169," 169 OTROS SERVICIOS COMERCIALES Y"," 64,556 "," - "," 4,695,901 "," 4,760,457 "," 4,760,407 "," - "," - "," 4,751,440 "," 8,967 "," 3,192 "," 50 "," 3,556,146 ",1195293.93], [39,171," 171 CONSULTORÖAS"," 259,000 "," - "," 2,692,400 "," 2,951,400 "," 2,951,400 "," - "," 776,335 "," 2,945,866 "," 5,534 "," 5,534 "," - "," 1,737,001 ",1208864.33], [40,181," 181 MANT. Y REP. DE EDIFICIOS"," 185,885 "," - ","-99,019 "," 86,866 "," 86,866 "," 14,945 "," - "," 68,763 "," 18,103 "," 90 "," - "," 62,284 ",6478.77], [41,182," 182 MANT. Y REP. DE MAQUINARIAS Y"," 84,498 "," - ","-32,646 "," 51,852 "," 51,852 "," - "," 3,218 "," 46,946 "," 4,906 "," 1,684 "," - "," 22,659 ",24286.63], [42,185," 185 MANT. Y REP. DE EQUIPO DE COMP"," 9,783 "," - ","-9,534 "," 249 "," 182 "," - "," - "," - "," 182 "," 249 "," 67 "," - ",0], [43,189," 189 OTROS MANTENIMIENTOS Y REPARAC"," 2,990,835 "," - ","-2,944,852 "," 45,983 "," 45,916 "," - "," - "," 41,537 "," 4,379 "," 242 "," 67 "," 21,869 ",19667.98], [44,191," 191 ALQUILERES"," 365,582 "," - "," 1,104,705 "," 1,470,287 "," 1,470,287 "," 27,221 "," - "," 1,388,623 "," 81,664 "," 1 "," - "," 1,129,904 ",258718.79], [45,192," 192 SERVICIOS BµSICOS"," - "," - "," 1,838,324 "," 1,838,324 "," 1,838,324 "," - "," - "," 1,837,279 "," 1,045 "," 1,045 "," - "," 1,209,361 ",627917.68], [46,193," 193 IMPRESIàN, ENCUADERNACIàN Y OTROS"," - "," - "," 12,547 "," 12,547 "," 12,547 "," - "," - "," 12,544 "," 3 "," 3 "," - "," 12,544 ",0], [47,194," 194 INFORMACIàN Y PUBLICIDAD"," - "," - "," 32,100 "," 32,100 "," 32,100 "," - "," - "," 32,100 "," - "," - "," - "," - ",32100], [48,195," 195 VIµTICOS"," - "," - "," 25,171 "," 25,171 "," 25,171 "," - "," - "," 25,131 "," 40 "," 40 "," - "," 25,131 ",0], [49,196," 196 TRANSPORTE DE PERSONAS Y BIENES"," - "," - "," 53,959 "," 53,959 "," 53,959 "," - "," - "," 53,947 "," 12 "," 12 "," - "," 7,582 ",46365.02], [50,197," 197 SERVICIOS COMERCIALES Y FINANC"," - "," - "," 974,024 "," 974,024 "," 974,024 "," - "," 306,746 "," 974,010 "," 14 "," 14 "," - "," 289,919 ",684090.94], [51,198," 198 CONSULTORÖAS Y SERVICIOS ESPEC"," - "," - "," 110,002 "," 110,002 "," 110,002 "," - "," - "," 110,000 "," 2 "," 2 "," - "," 110,000 ",0], [52,199," 199 MANTENIMIENTO Y REPARACIàN"," - "," - "," 15,336 "," 15,336 "," 15,336 "," - "," - "," 15,225 "," 111 "," 111 "," - "," 15,083 ",141.4], [53,201," 201 ALIMENTOS PARA CONSUMO HUMANO"," 31,241,344 "," - ","-1,768,258 "," 29,473,086 "," 29,473,086 "," 2,062,386 "," 1,681,866 "," 26,869,593 "," 2,603,493 "," 10,964 "," - "," 19,688,236 ",7181357.27], [54,202," 202 ALIMENTOS PARA ANIMALES"," 10,305 "," - "," 8,700 "," 19,005 "," 19,005 "," - "," - "," 19,005 "," - "," - "," - "," 9,576 ",9429], [55,203," 203 BEBIDAS"," 54,126 "," - ","-25,291 "," 28,835 "," 28,835 "," - "," 427 "," 27,435 "," 1,400 "," 1,400 "," - "," 14,939 ",12495.45], [56,211," 211 ACABADO TEXTIL"," 23,361 "," - ","-5,976 "," 17,385 "," 17,365 "," - "," 36 "," 17,086 "," 279 "," 299 "," 20 "," 2,461 ",14624.72], [57,212," 212 CALZADO"," 69,349 "," - ","-9,361 "," 59,988 "," 59,988 "," - "," 2,892 "," 57,732 "," 2,256 "," 2,256 "," - "," 49,088 ",8643.46], [58,213," 213 HILADOS Y TELAS"," 21,998 "," - ","-17,366 "," 4,632 "," 4,632 "," - "," 501 "," 4,377 "," 255 "," 255 "," - "," 3,627 ",750.24], [59,214," 214 PRENDAS DE VESTIR"," 136,158 "," - ","-1,841 "," 134,317 "," 134,284 "," - "," 3,989 "," 131,280 "," 3,004 "," 3,037 "," 33 "," 98,506 ",32773.53], [60,219," 219 OTROS TEXTILES Y VESTUARIO"," 7,798 "," - ","-7,574 "," 224 "," 98 "," - "," - "," 97 "," 1 "," 127 "," 126 "," 32 ",65], [61,221," 221 DISEL"," 585,166 "," - "," 281,364 "," 866,530 "," 866,530 "," - "," - "," 860,459 "," 6,071 "," 5,071 "," - "," 449,501 ",410957.68], [62,222," 222 GAS"," 454,536 "," - ","-158,275 "," 296,261 "," 296,261 "," - "," 29 "," 296,238 "," 23 "," 23 "," - "," 252,758 ",43480.22], [63,223," 223 GASOLINA"," 165,908 "," - "," 52,290 "," 218,198 "," 218,198 "," - "," - "," 217,269 "," 929 "," 929 "," - "," 111,708 ",105560.35], [64,224," 224 LUBRICANTES"," 69,695 "," - ","-50,282 "," 19,413 "," 19,347 "," - "," 872 "," 18,307 "," 1,040 "," 1,106 "," 66 "," 15,695 ",2612.27], [65,229," 229 OTROS COMBUSTIBLES"," - "," - "," 323 "," 323 "," 323 "," - "," 48 "," 281 "," 42 "," 42 "," - "," 233 ",48], [66,231," 231 IMPRESOS"," 46,659 "," - ","-23,243 "," 23,416 "," 23,116 "," - "," - "," 20,762 "," 2,354 "," 2,654 "," 300 "," 18,953 ",1808.42], [67,232," 232 PAPELERÖA"," 67,007 "," - "," 26,411 "," 93,418 "," 93,118 "," - "," 28,471 "," 89,709 "," 3,409 "," 3,709 "," 300 "," 57,106 ",32603.37], [68,239," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN"," 6,088 "," - ","-3,162 "," 2,926 "," 2,892 "," - "," 108 "," 2,886 "," 6 "," 40 "," 34 "," 2,544 ",341.83], [69,241," 241 ABONOS Y FERTILIZANTES"," 4,500 "," - ","-3,427 "," 1,073 "," 1,006 "," - "," - "," 1,006 "," 0 "," 67 "," 67 "," 375 ",630.48], [70,242," 242 INSECTICIDAS, FUMIGANTES Y OTROS"," 8,900 "," - "," 29,360 "," 38,260 "," 38,193 "," - "," 22,482 "," 37,826 "," 367 "," 434 "," 67 "," 13,172 ",24653.82], [71,243," 243 PINTURAS, COLORANTES Y TINTES"," 107,529 "," - ","-88,307 "," 19,222 "," 19,222 "," - "," - "," 17,710 "," 1,512 "," 1,512 "," - "," 8,663 ",9047.43], [72,244," 244 PRODUCTOS MEDICINALES Y FARMAC"," 57,191 "," - ","-55,188 "," 2,003 "," 1,936 "," - "," 196 "," 1,126 "," 810 "," 641 "," 67 "," 941 ",184.85], [73,245," 245 OXÖGENO MDICO"," 1,500 "," - ","-1,341 "," 159 "," 159 "," - "," - "," 96 "," 63 "," 63 "," - "," 96 ",0], [74,249," 249 OTROS PRODUCTOS QUÖMICOS"," 41,057 "," - "," 7,932 "," 48,989 "," 48,989 "," - "," 14,682 "," 47,004 "," 1,985 "," 1,985 "," - "," 26,175 ",20829.53], [75,251," 251 ASFALTO"," - "," - "," 12 "," 12 "," 12 "," - "," - "," 11 "," 1 "," 1 "," - "," - ",11.24], [76,252," 252 CEMENTO"," 13,522 "," - ","-10,860 "," 2,662 "," 2,529 "," - "," - "," 2,130 "," 399 "," 532 "," 133 "," 1,557 ",573.19], [77,253," 253 MADERA"," 20,000 "," - ","-18,385 "," 1,615 "," 1,282 "," - "," - "," 1,050 "," 232 "," 565 "," 333 "," 1,050 ",0], [78,254," 254 MATERIAL DE FONTANERÖA"," 32,318 "," - ","-26,438 "," 5,880 "," 5,880 "," - "," - "," 5,187 "," 693 "," 693 "," - "," 4,599 ",587.88], [79,255," 255 MATERIAL ELCTRICO"," 44,015 "," - ","-25,335 "," 18,680 "," 18,680 "," - "," - "," 16,807 "," 1,873 "," 1,844 "," - "," 11,274 ",5533.03], [80,256," 256 MATERIAL METµLICO"," 39,564 "," - ","-25,396 "," 14,168 "," 14,168 "," - "," - "," 13,138 "," 1,030 "," 1,030 "," - "," 11,888 ",1250.35], [81,257," 257 PIEDRA Y ARENA"," 20,069 "," - ","-17,708 "," 2,361 "," 2,361 "," - "," - "," 1,730 "," 631 "," 631 "," - "," 1,563 ",167.14], [82,259," 259 OTROS MATERIALES DE CONSTRUCCIàN"," 41,416 "," - ","-34,292 "," 7,124 "," 7,124 "," - "," 640 "," 6,379 "," 745 "," 745 "," - "," 4,879 ",1500.47], [83,261," 261 ARTÖCULOS O PRODUCTOS PARA EVE"," - "," - "," 1,548 "," 1,548 "," 1,548 "," - "," 251 "," 1,033 "," 515 "," 515 "," - "," 393 ",639.55], [84,262," 262 HERRAMIENTAS E INSTRUMENTOS"," 61,054 "," - ","-37,827 "," 23,227 "," 23,227 "," - "," - "," 22,857 "," 370 "," 370 "," - "," 10,350 ",12506.96], [85,263," 263 MATERIAL Y ARTÖCULOS DE SEGURI"," 181,203 "," - "," 22,036 "," 203,239 "," 203,106 "," - "," 626 "," 201,769 "," 1,337 "," 1,470 "," 133 "," 201,048 ",720.18], [86,265," 265 MATERIALES Y SUMINISTROS DE CO"," 39,496 "," - ","-23,178 "," 16,318 "," 16,285 "," - "," - "," 15,355 "," 930 "," 963 "," 33 "," 8,116 ",7239.25], [87,266," 266 PRODUCTO AGROPECUARIOS"," 800 "," - ","-629 "," 171 "," 171 "," - "," 1,428 "," 169 "," 2 "," 2 "," - "," 32 ",137.1], [88,269," 269 OTROS PRODUCTOS VARIOS"," 50,587 "," - ","-18,494 "," 32,093 "," 32,093 "," - "," 349 "," 30,698 "," 1,395 "," 1,395 "," - "," 21,578 ",9119.89], [89,271," 271 éTILES DE COCINA Y COMEDOR"," 50,299 "," - ","-35,905 "," 14,394 "," 14,375 "," - "," - "," 13,665 "," 710 "," 624 "," 19 "," 13,129 ",536.52], [90,272," 272 éTILES DEPORTIVOS Y RECREATIVOS"," 229,451 "," - ","-137,726 "," 91,725 "," 91,558 "," - "," 34,245 "," 76,754 "," 14,804 "," 7,807 "," 167 "," 34,066 ",42688.2], [91,273," 273 éTILES DE ASEO Y LIMPIEZA"," 106,282 "," - "," 260 "," 106,542 "," 106,375 "," - "," 98 "," 104,921 "," 1,454 "," 1,621 "," 167 "," 55,203 ",49717.44], [92,274," 274 éTILES Y MATERIALES MEDICOS, D"," 69,857 "," - ","-69,142 "," 715 "," 715 "," - "," 587 "," 544 "," 171 "," 171 "," - "," 446 ",97.7], [93,275," 275 éTILES Y MATERIALES DE OFICINA"," 103,149 "," - ","-63,765 "," 39,384 "," 39,183 "," - "," - "," 35,716 "," 3,467 "," 3,365 "," 201 "," 29,873 ",5842.44], [94,276," 276 MATERIALES PARA RAYOS X"," 26,042 "," - ","-26,042 "," - "," - "," - "," - "," - "," - "," - "," - "," - ",0], [95,277," 277 INSTRUMENTAL MDICO Y QUIRéRGICO"," 103,748 "," - ","-103,456 "," 292 "," 168 "," - "," 202 "," 3 "," 165 "," 289 "," 124 "," 3 ",0], [96,279," 279 OTROS éTILES Y MATERIALES"," 73,754 "," - ","-65,457 "," 8,297 "," 8,297 "," - "," 15,903 "," 7,929 "," 368 "," 342 "," - "," 2,174 ",5755.05], [97,280," 280 REPUESTOS"," 211,519 "," - ","-6,752 "," 204,767 "," 204,734 "," - "," - "," 197,217 "," 7,517 "," 7,378 "," 33 "," 130,850 ",66366.95], [98,291," 291 ALIMENTOS Y BEBIDAS"," - "," - "," 316,473 "," 316,473 "," 316,473 "," - "," - "," 316,469 "," 4 "," 4 "," - "," 304,730 ",11738.69], [99,292," 292 TEXTILES Y VESTUARIO"," - "," - "," 1,011 "," 1,011 "," 1,011 "," - "," - "," 732 "," 279 "," 279 "," - "," 732 ",0], [100,293," 293 COMBUSTIBLES Y LUBRICANTES"," - "," - "," 140,682 "," 140,682 "," 140,682 "," - "," - "," 137,760 "," 2,922 "," 2,922 "," - "," 131,945 ",5815.35], [101,294," 294 PRODUCTOS DE PAPEL Y CARTàN"," - "," - "," 25,712 "," 25,712 "," 25,712 "," - "," - "," 25,704 "," 8 "," 8 "," - "," 19,230 ",6473.5], [102,295," 295 PRODUCTOS QUÖMICOS Y CONEXOS"," - "," - "," 1,676 "," 1,676 "," 1,676 "," - "," - "," 1,671 "," 5 "," 5 "," - "," 1,564 ",107.55], [103,296," 296 MATERIALES PARA CONSTRUCCIàN Y"," - "," - "," 5,976 "," 5,976 "," 5,976 "," - "," - "," 5,964 "," 12 "," 12 "," - "," 5,932 ",32.08], [104,297," 297 PRODUCTOS VARIOS"," - "," - "," 3,738 "," 3,738 "," 3,738 "," - "," - "," 3,318 "," 421 "," 421 "," - "," 3,182 ",135.6], [105,298," 298 éTILES Y MATERIALES DIVERSOS"," - "," - "," 2,713 "," 2,713 "," 2,713 "," - "," - "," 2,708 "," 5 "," 5 "," - "," 2,626 ",82.42], [106,299," 299 REPUESTOS"," - "," - "," 9,947 "," 9,947 "," 9,947 "," - "," - "," 8,746 "," 1,201 "," 1,201 "," - "," 8,143 ",602.96], [107,301," 301 MAQUINARIA Y EQUIPO DE COMUNIC"," - "," - "," 24,124 "," 24,124 "," 24,124 "," - "," - "," 23,708 "," 416 "," 1 "," - "," 23,708 ",0], [108,302," 302 MAQUINARIA Y EQUIPO AGROPECUARIO"," - "," - "," 3,366 "," 3,366 "," 3,366 "," - "," - "," 3,364 "," 2 "," 2 "," - "," 3,364 ",0], [109,303," 303 MAQUINARIA Y EQUIPO INDUSTRIAL"," - "," - "," 375 "," 375 "," 375 "," - "," - "," 375 "," 1 "," 1 "," - "," 375 ",0], [110,308," 308 MAQUINARIA Y EQUIPO DE TALLERE"," - "," - "," 173 "," 173 "," 173 "," - "," - "," 171 "," 2 "," 2 "," - "," 112 ",58.79], [111,313," 313 MARÖTIMO"," 15,000 "," - ","-15,000 "," - "," - "," - "," - "," - "," - "," - "," - "," - ",0], [112,314," 314 TERRESTRE"," 20,000 "," - "," 661,349 "," 681,349 "," 681,349 "," - "," 404,208 "," 681,254 "," 95 "," 95 "," - "," 64,200 ",617053.93], [113,320," 320 EQUIPO EDUCACIONAL Y RECREATIVO"," 14,400 "," - "," 165,775 "," 180,175 "," 180,175 "," - "," - "," 178,991 "," 1,184 "," 6 "," - "," 173,856 ",5135.27], [114,340," 340 EQUIPO DE OFICINA"," 15,000 "," - "," 22,027 "," 37,027 "," 37,027 "," - "," - "," 27 "," 37,000 "," 37,000 "," - "," 27 ",0], [115,350," 350 MOBILIARIO"," 14,345 "," - "," 4,347 "," 18,692 "," 18,692 "," - "," - "," 18,684 "," 8 "," 8 "," - "," 15,126 ",3557.46], [116,370," 370 MAQUINARIA Y EQUIPOS VARIOS"," 116,075 "," - ","-29,282 "," 86,793 "," 86,793 "," - "," 2,723 "," 84,153 "," 2,640 "," 1,783 "," - "," 56,574 ",27579.66], [117,380," 380 EQUIPO DE COMPUTACIàN"," 19,000 "," - "," 257,718 "," 276,718 "," 276,718 "," - "," 168,600 "," 204,202 "," 72,516 "," 72,516 "," - "," 10,976 ",193225.57], [118,391," 391 MAQUINARIA Y EQUIPO DE PRODUCCIàN"," - "," - "," 267 "," 267 "," 267 "," - "," - "," 266 "," 1 "," 1 "," - "," 266 ",0], [119,393," 393 EQUIPO EDUCACIONAL Y RECREATIVO"," - "," - "," 1,322 "," 1,322 "," 1,322 "," - "," - "," 1,321 "," 1 "," 1 "," - "," 1,321 ",0], [120,396," 396 MOBILIARIO DE OFICINA"," - "," - "," 892 "," 892 "," 892 "," - "," - "," 891 "," 1 "," 1 "," - "," 891 ",0], [121,398," 398 MAQUINARIA Y EQUIPOS VARIOS"," - "," - "," 133 "," 133 "," 133 "," - "," - "," 133 "," 0 "," 0 "," - "," 133 ",0], [122,512," 512 EDIFICIOS PARA EDUCACIàN"," 4,500,801 "," - "," 1,326,555 "," 5,827,356 "," 5,827,356 "," - "," 652,983 "," 4,579,831 "," 1,247,525 "," 879,525 "," - "," 4,060,414 ",519416.42], [123,514," 514 EDIFICIOS PARA CENTROS DE SALUD"," 1,950,009 "," - "," 600,510 "," 2,550,519 "," 2,550,519 "," - "," 73,566 "," 1,492,837 "," 1,057,682 "," 1,057,682 "," - "," 1,419,271 ",73566.36], [124,519," 519 OTRAS EDIFICACIONES"," 7,621,886 "," - ","-6,205,263 "," 1,416,623 "," 1,416,623 "," 527,243 "," - "," 376,850 "," 1,039,773 "," 423,759 "," - "," 302,154 ",74696.48], [125,541," 541 AGUA POTABLE"," 672,132 "," - ","-450,000 "," 222,132 "," 222,132 "," - "," - "," - "," 222,132 "," 222,132 "," - "," - ",0], [126,542," 542 ALCANTARILLADO"," 134,868 "," - "," - "," 134,868 "," 134,868 "," - "," - "," - "," 134,868 "," 134,868 "," - "," - ",0], [127,549," 549 OTRAS OBRAS SANITARIAS"," - "," - "," 1,001 "," 1,001 "," 1,001 "," - "," - "," - "," 1,001 "," - "," - "," - ",0], [128,595," 595 OBRAS SANITARIAS"," - "," - "," 152,986 "," 152,986 "," 152,986 "," - "," - "," 152,985 "," 1 "," 1 "," - "," 144,994 ",7991], [129,609," 609 OTRAS PENSIONES Y JUBILACIONES"," 1,836,119 "," - ","-348,327 "," 1,487,792 "," 1,487,792 "," - "," 105,298 "," 1,188,658 "," 299,135 "," 299,135 "," - "," 1,188,658 ",0], [130,612," 612 INDEMNIZACIONES LABORALES"," - "," - "," 42,000 "," 42,000 "," 42,000 "," - "," - "," 42,000 "," - "," - "," - "," 31,800 ",10200], [131,614," 614 BONIFICACIàN POR ANTIGUEDAD"," - "," - "," 163,100 "," 163,100 "," 163,100 "," - "," 124,900 "," 163,100 "," - "," - "," - "," 6,400 ",156700], [132,624," 624 CAPACITACIàN Y ESTUDIOS"," 9,721 "," - "," 387,454 "," 397,175 "," 397,175 "," - "," 63,362 "," 209,129 "," 188,046 "," 188,046 "," - "," 146,352 ",62777.31], [133,642," 642 INSTITUCIONES DESCENTRALIZADAS"," 240,774,858 "," - "," 51,938,675 "," 292,713,533 "," 284,310,481 "," - "," 10,313,700 "," 282,820,937 "," 1,489,544 "," 9,587,356 "," 8,403,052 "," 266,561,673 ",16259264], [134,643," 643 EMPRESAS PéBLICAS"," 2,000,000 "," - "," - "," 2,000,000 "," 1,933,333 "," - "," 66,667 "," 1,933,333 "," - "," 66,667 "," 66,667 "," 1,933,333 ",0], [135,662," 662 CUOTAS A ORGANISMOS CENTROAMER"," 30,000 "," - "," - "," 30,000 "," 30,000 "," - "," - "," 30,000 "," - "," - "," - "," 30,000 ",0], [136,663," 663 CUOTAS A ORGANISMOS INTERAMERI"," 10,000 "," - "," 18,880 "," 28,880 "," 28,880 "," - "," - "," 28,877 "," 3 "," 3 "," - "," 28,877 ",0], [137,664," 664 CUOTAS A ORGANISMOS MUNDIALES"," 35,000 "," - ","-30,000 "," 5,000 "," 5,000 "," - "," - "," - "," 5,000 "," 5,000 "," - "," - ",0], [138,712," 712 A INSTITUCIONES DESCENTRALIZADAS"," 312,389,373 "," - "," 145,000,000 "," 457,389,373 "," 457,389,373 "," - "," 250,690 "," 457,389,373 "," - "," - "," - "," 433,546,093 ",23843280], [139,713," 713 A EMPRESAS PéBLICAS"," 2,000,000 "," - ","-505,138 "," 1,494,862 "," 1,494,862 "," - "," - "," 1,494,862 "," - "," - "," - "," 1,494,862 ",0] ]}