{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"text"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"numeric"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"numeric"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)","29,786,708.00",0,"0.00","28,726,897.00","28,726,897.00",0,"0.00","0.00","5,380,303.73","6,560,477.86",0,"23,307,869.02","1,286,256.21"],
    [2,2,"PERSONAL TRANSITORIO","790,500.00",0,"0.00","1,856,111.00","1,856,111.00",0,"0.00","0.00","238,356.56","368,436.71",0,"1,418,012.69","133,916.75"],
    [3,11,"POR ANTIGÜEDAD","1,771,362.00",0,"0.00","1,771,362.00","1,771,362.00",0,"0.00","0.00","346,954.13","415,946.84",0,"1,424,407.87","80,338.12"],
    [4,19,"OTROS SOBRE SUELDOS ","72,480.00",0,"0.00","72,480.00","72,480.00",0,"0.00","0.00","29,301.77","34,065.05",0,"40,580.04","2,598.19"],
    [5,30,"GASTOS DE REPRESENTACION FIJOS","333,000.00",0,"0.00","91,960.00","91,960.00",0,"0.00","0.00","55,960.00","58,960.00",0,"34,500.00","1,500.00"],
    [6,50,"XIII MES","1,260,446.00",0,"0.00","1,260,446.00","1,260,446.00",0,"0.00","0.00","176,185.51","176,185.51",0,"1,081,767.17","1,041.92"],
    [7,71,"CUOTA PATRONAL DE SEGURO SOCIAL","4,152,293.00",0,"0.00","4,152,293.00","4,152,293.00",0,"0.00","0.00","638,871.71","1,015,237.10",0,"3,175,839.35","337,485.04"],
    [8,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","486,856.00",0,"0.00","486,856.00","486,856.00",0,"0.00","0.00","71,446.30","112,664.50",0,"374,143.73","41,265.97"],
    [9,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","486,856.00",0,"0.00","486,856.00","486,856.00",0,"0.00","0.00","70,906.30","112,169.50",0,"374,638.73","41,310.97"],
    [10,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENT.","97,372.00",0,"0.00","97,372.00","97,372.00",0,"0.00","0.00","18,338.91","25,472.50",0,"71,889.95","7,143.14"],
    [11,81,"GRATIFICACIÓN O AGUINALDO","3,456,497.00",0,"0.00","3,456,497.00","3,456,497.00",0,"0.00","0.00","310,829.00","449,959.00",0,"3,025,213.00","120,455.00"],
    [12,91,"SUELDOS","0.00",0,"0.00","167,538.00","167,538.00",0,"0.00","0.00","1,427.07","328.73",0,"72,780.19","93,330.74"],
    [13,92,"SOBRESUELDOS","0.00",0,"0.00","11,557.00","11,557.00",0,"0.00","0.00","23.51","23.51",0,"0.00","11,533.49"],
    [14,96,"III MES","0.00",0,"0.00","2,006.00","2,006.00",0,"0.00","0.00","447.72","447.72",0,"1,095.39","449.14"],
    [15,99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0.00",0,"0.00","28,039.00","28,039.00",0,"0.00","0.00","250.92","80.11",0,"3,584.21","24,202.39"],
    [16,101,"DE EDIFICIOS Y LOCALES","195,164.00",0,"0.00","3.00","3.00",0,"0.00","0.00","3.00","3.00",0,"0.00","0.00"],
    [17,103,"DE EQUIPO DE OFICINA","45,700.00",0,"0.00","46,800.00","46,800.00",0," 0.05 ","2,845.17","960.23","60.23",0,"45,509.79","1,229.93"],
    [18,109,"OTROS ALQUILERES","20,600.00",0,"0.00","13,600.00","13,600.00",0," 7,243.90 ","7,243.90","738.75","738.75",0,"5,617.35","0.00"],
    [19,111,"AGUA","32,000.00",0,"0.00","32,000.00","32,000.00",0,"0.00","0.00","2,574.67","4,999.56",0,"26,917.94","0.00"],
    [20,112,"ASEO","61,662.00",0,"0.00","42,862.00","42,862.00",0,"0.00","0.00","75.79","1,585.39",0,"36,383.59","3,310.96"],
    [21,113,"CORREO","5,000.00",0,"0.00","800.00","800.00",0,"0.00","0.00","9.28","9.28",0,"790.72","0.00"],
    [22,114,"ENERGIA ELECTRICA","456,762.00",0,"0.00","514,256.00","514,256.00",0,"0.00","0.00","2,654.26","2,654.26",0,"511,601.74","5,779.20"],
    [23,115,"TELECOMUNICACIONES","127,308.00",0,"0.00","52,808.00","52,808.00",0," 267.50 ","6,046.70","3,689.51","6,237.57",0,"43,071.79","11,315.16"],
    [24,116,"SERVICIO DE TRANSMISION DE DATOS","123,136.00",0,"0.00","163,142.00","163,142.00",0," 19,270.53 ","39,215.97","0.71","0.71",0,"132,555.60","15,408.00"],
    [25,117,"TELEFONIA CELULAR","15,500.00",0,"0.00","15,500.00","15,500.00",0," -   ","15,408.00","92.00","92.00",0,"0.00","0.00"],
    [26,120,"IMPRESION, ENCUADERNACION Y OTROS","1,856.00",0,"0.00","2,356.00","2,356.00",0,"150.50","150.50","509.00","509.00",0,"1,696.50","0.00"],
    [27,131,"ANUNCIOS Y AVISOS","1,649.00",0,"0.00","649.00","649.00",0,"0.00","0.00","349.93","349.93",0,"299.07","0.00"],
    [28,132,"PROMOCION Y PUBLICIDAD","492.00",0,"0.00","492.00","492.00",0,"0.00","0.00","492.00","492.00",0,"0.00","0.00"],
    [29,141,"VIÁTICOSS DENTRO DEL PAIS","23,359.00",0,"0.00","62,689.00","62,689.00",0,"0.00","0.00","138.00","138.00",0,"62,335.00","86.00"],
    [30,142,"VIATICOS EN EL EXTERIOR","106,000.00",0,"0.00","100.00","100.00",0,"0.00","0.00","100.00","100.00",0,"0.00","0.00"],
    [31,151,"TRANSPORTE DENTRO DEL PAIS","12,374.00",0,"0.00","31,122.00","31,122.00",0," 37.25 ","1,072.50","8,924.08","8,924.08",0,"22,064.42","35.00"],
    [32,152,"TRANSPORTE DE O PARA EL EXTERIOR","105,200.00",0,"0.00","7.00","7.00",0,"0.00","0.00","7.00","7.00",0,"0.00","0.00"],
    [33,154,"TRANSPORTE DE BIENES","577.00",0,"0.00","577.00","577.00",0," 62.25 ","62.25","145.97","145.97",0,"353.78","0.00"],
    [34,164,"GASTOS DE SEGUROS","60,000.00",0,"0.00","544.00","544.00",0,"0.00","0.00","544.00","544.00",0,"0.00","0.00"],
    [35,165,"SERVICIOS COMERCIALES","12,374.00",0,"0.00","17,374.00","17,374.00",0," -   ","100.00","4,342.51","4,342.51",0,"13,031.49","0.00"],
    [36,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","2,864.00",0,"0.00","37,346.00","37,346.00",0," 19,196.56 ","22,910.46","4,408.11","4,408.11",0,"11,641.33","2,100.00"],
    [37,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","12,648.00",0,"0.00","3,213.00","3,213.00",0," -   ","0.00","122.70","122.70",0,"3,090.30","0.00"],
    [38,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","8,285.00",0,"0.00","25,769.00","25,769.00",0," 3,071.76 ","12,800.20","4,451.35","4,451.35",0,"18,245.89","0.00"],
    [39,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","247.00",0,"0.00","47.00","47.00",0,"0.00","0.00","47.00","47.00",0,"0.00","0.00"],
    [40,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","7,073.00",0,"0.00","3,498,854.00","3,498,854.00",0,"3,498,780.16","3,498,780.16","73.84","73.84",0,"0.00","0.00"],
    [41,189,"OTROS MANTENIMIENTOS Y REPARACIONES","1,299.00",0,"0.00","15,299.00","15,299.00",0," 1,683.95 ","6,675.50","836.74","836.74",0,"7,947.26","4,831.05"],
    [42,192,"SERVICIOS BÁSICOS","0.00",0,"0.00","89,192.00","89,192.00",0,"0.00","0.00","5.10","5.10",0,"89,186.90","0.00"],
    [43,195," VIÁTICOS","0.00",0,"0.00","1,191.00","1,191.00",0,"0.00","0.00","1.50","1.50",0,"1,189.50","0.00"],
    [44,196,"TRANSPORTE DE PERSONAS Y B","0.00",0,"0.00","60,302.00","60,302.00",0,"0.00","0.00","2,569.76","2,569.76",0,"57,732.24","0.00"],
    [45,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0.00",0,"0.00","752.00","752.00",0,"0.00","0.00","84.32","84.32",0,"667.68","0.00"],
    [46,201,"ALIMENTO PARA CONSUMO HUMANO","3,665,862.00",0,"3,498,780.00","7,616,847.00","7,616,847.00",0," 3,604,931.48 ","1,251,286.57","19,294.74","19,294.74",0,"3,052,353.43","937,683.60"],
    [47,203,"BEBIDAS","5,774.00",0,"0.00","104,139.00","104,139.00",0," 29,959.00 ","68,838.15","1,117.17","1,117.17",0,"34,371.63","38,574.20"],
    [48,211,"ACABADO TEXTIL","1,031.00",0,"0.00","6,031.00","6,031.00",0," 698.40 ","1,881.40","2,786.66","2,786.66",0,"1,362.94","1,183.00"],
    [49,212,"CALZADO","1,237.00",0,"0.00","10,237.00","10,237.00",0," -   ","4,322.80","1,134.50","1,134.50",0,"5,235.52","3,809.20"],
    [50,213,"HILADOS Y TELAS","0.00",0,"0.00","0.00","0.00",0,"0.00","0.00","0.00","0.00",0,"0.00","706.20"],
    [51,214,"PRENDAS DE VESTIR","2,577.00",0,"0.00","17,803.00","17,803.00",0," 4,117.22 ","5,280.63","1,459.19","1,459.19",0,"11,520.39","0.00"],
    [52,219,"OTROS TEXTILES Y VESTUARIO","577.00",0,"0.00","1,577.00","1,577.00",0," 495.00 ","495.00","1,067.26","1,067.26",0,"14.74","0.00"],
    [53,221,"DIESEL","37,122.00",0,"0.00","84.00","84.00",0,"0.00","0.00","84.00","84.00",0,"0.00","0.00"],
    [54,222,"GAS","30.00",0,"0.00","1,030.00","1,030.00",0,"0.00","0.00","892.88","892.88",0,"137.12","0.00"],
    [55,223,"GASOLINA","19,386.00",0,"0.00","25.00","25.00",0,"0.00","0.00","6.25","6.25",0,"18.75","0.00"],
    [56,224,"LUBRICANTES","1,237.00",0,"0.00","9,237.00","9,237.00",0,"0.00","0.00","742.66","742.66",0,"8,494.34","0.00"],
    [57,229,"OTROS COMBUSTIBLES","103.00",0,"0.00","1,000.00","1,000.00",0," 44.78 ","44.78","658.66","658.66",0,"296.56","0.00"],
    [58,231,"IMPRESOS","928.00",0,"0.00","28,928.00","28,928.00",0," 417.60 ","8,694.59","12,887.49","12,887.49",0,"7,449.71","8,173.20"],
    [59,232,"PAPELERIA","3,505.00",0,"0.00","69,635.00","69,635.00",0,"562.82","9,659.75","2,830.29","2,830.29",0,"40,281.76","25,960.13"],
    [60,239,"OTROS PRODUCTOS DE PAPEL Y CARTON","1,031.00",0,"0.00","37,231.00","37,231.00",0,"828.18","6,286.25","5,503.52","5,503.52",0,"15,978.15","14,921.15"],
    [61,242,"INSEPTICIDAS, FUMIGANTES","0.00",0,"0.00","500.00","500.00",0,"0.00","0.00","403.05","403.05",0,"96.95","0.00"],
    [62,243,"PINTURAS, COLORANTES Y TINTES","1,443.00",0,"0.00","2,843.00","2,843.00",0," 83.46 ","83.46","2,123.89","2,123.89",0,"605.88","0.00"],
    [63,249,"OTROS PRODUCTOS QUÍMICOS","618.00",0,"0.00","26,261.00","26,261.00",0," 1,527.21 ","14,286.05","1,107.42","1,107.42",0,"11,349.24","12,277.13"],
    [64,252,"CEMENTO","103.00",0,"0.00","2,239.00","2,239.00",0," -   ","63.59","1,279.14","1,279.14",0,"896.27","63.59"],
    [65,253,"MADERA","103.00",0,"0.00","2,398.00","2,398.00",0," -   ","160.46","1,198.50","1,198.50",0,"1,039.04","160.46"],
    [66,254,"MATERIAL DE FONTANERÍA","536.00",0,"0.00","5,436.00","5,436.00",0,"0.00","306.17","4,464.75","4,464.75",0,"665.08","306.17"],
    [67,255,"MATERIAL ELECTRICO","1,074.00",0,"0.00","22,524.00","22,524.00",0," 3,351.26 ","3,590.45","12,186.92","12,186.92",0,"6,665.78","239.19"],
    [68,256,"MATERIAL METÁLICO","721.00",0,"0.00","11,683.00","11,683.00",0," 3,011.48 ","3,129.27","4,076.43","4,076.43",0,"4,430.32","117.79"],
    [69,257,"PIEDRA Y ARENA","206.00",0,"0.00","2,391.00","2,391.00",0," 0.01 ","319.95","678.45","678.45",0,"1,392.60","319.94"],
    [70,259,"OTROS MATERIALES DE CONSTRUCCIÓN","618.00",0,"0.00","9,858.00","9,858.00",0," 667.37 ","889.81","2,418.54","2,418.54",0,"6,531.47","222.44"],
    [71,261,"ARTICULOS O PRODUCTOS","412.00",0,"0.00","12,412.00","12,412.00",0," 0.01 ","4,145.99","1,350.21","1,350.21",0,"11,061.78","0.00"],
    [72,262,"HERRAMIENTAS E INSTRUMENTOS","763.00",0,"0.00","8,408.00","8,408.00",0," 1,950.59 ","2,239.48","3,916.33","3,916.33",0,"2,252.19","288.89"],
    [73,263,"MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA E INTERNACIONAL","0.00",0,"0.00","11,500.00","11,500.00",0," 1,619.98 ","2,083.45","1,117.81","1,117.81",0,"8,298.74","463.47"],
    [74,265,"MATERIALES Y SUMINISTROS DE COMPUTACION","61.00",0,"0.00","12,061.00","12,061.00",0," 3,893.96 ","4,699.14","1,127.85","1,127.85",0,"6,234.01","805.18"],
    [75,269,"OTROS PRODUCTOS VARIOS","1,381.00",0,"0.00","23,381.00","23,381.00",0," 11,285.22 ","14,566.87","4,541.07","4,541.07",0,"3,924.93","3,260.25"],
    [76,271,"UTILES DE COCINA Y COMEDOR","164.00",0,"0.00","30,107.00","30,107.00",0," 4,648.07 ","13,383.02","3,492.68","3,492.68",0,"17,165.69","4,800.56"],
    [77,273,"UTILES DE ASEO Y LIMPIEZA","3,299.00",0,"0.00","75,797.00","75,797.00",0," 9,147.95 ","26,275.66","1,237.29","1,237.29",0,"48,273.25","16,765.08"],
    [78,274,"UTILES, MATERIALES MEDICOS, DE LABORATORIO Y FARMACEÚTICO","0.00",0,"0.00","0.00","0.00",0,"6,161.19","0.00","0.00","0.00",0,"0.00","0.00"],
    [79,275,"UTILES Y MATERIALES DE OFICINA","2,268.00",0,"0.00","87,858.00","87,858.00",0," 1,617.04 ","16,138.41","14,433.46","14,433.46",0,"61,197.09","6,066.26"],
    [80,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","0.00",0,"0.00","0.00","0.00",0,"4,625.99","0.00","0.00","0.00",0,"0.00","0.00"],
    [81,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","0.00",0,"0.00","0.00","0.00",0,"0.00","0.00","0.00","0.00",0,"0.00","0.00"],
    [82,279,"OTROS UTILES Y MATERIALES","206.00",0,"0.00","7,706.00","7,706.00",0," -   ","2,580.04","860.59","860.59",0,"4,750.73","0.00"],
    [83,280,"REPUESTOS","3,505.00",0,"0.00","69,490.00","69,490.00",0," -   ","9,974.18","5,180.49","5,180.49",0,"58,312.77","997.18"],
    [84,291,"ALIMENTOS Y BEBIDAS","0.00",0,"0.00","762,624.00","762,624.00",0," -   ","0.00","5.96","5.96",0,"21,076.54","740,880.00"],
    [85,292,"TEXTILES Y VESTUARIO","0.00",0,"0.00","2.00","2.00",0,"0.00","0.00","2.00","2.00",0,"0.00","0.00"],
    [86,295,"PRODUCTOS QUIMICOS CONEXOS","0.00",0,"0.00","516.00","516.00",0,"0.00","0.00","20.05","20.05",0,"495.95","0.00"],
    [87,296,"MATERILES PARA CONSTRUCCIÓN Y MANTENIMIENTO","0.00",0,"0.00","194.00","194.00",0,"0.00","0.00","66.67","66.67",0,"127.33","0.00"],
    [88,297," PRODUCTOS VARIOS","0.00",0,"0.00","271.00","271.00",0,"0.00","0.00","7.36","7.36",0,"263.64","0.00"],
    [89,298,"UTILES Y MATERIALES DIVERSOS","0.00",0,"0.00","1,608.00","1,608.00",0,"0.00","0.00","46.33","46.33",0,"1,561.67","0.00"],
    [90,299,"RESPUESTOS","0.00",0,"0.00","22.00","22.00",0,"0.00","0.00","22.00","22.00",0,"0.00","0.00"],
    [91,301,"DE COMUNICACIONES","206.00",0,"0.00","6,706.00","6,706.00",0," -   ","0.00","2,000.94","2,000.94",0,"4,705.06","0.00"],
    [92,314,"EQUIPO TERRESTRE ","0.00",0,"0.00","0.00","0.00",0,"0.00","0.00","0.00","0.00",0,"0.00","0.00"],
    [93,320,"EQUIPO EDUCACIONAL Y RECREATIVO","1,649.00",0,"0.00","21,149.00","21,149.00",0," 1,241.08 ","6,324.39","4,272.04","4,272.04",0,"11,429.97","4,205.91"],
    [94,350,"MOBILIARIO","1,031.00",0,"0.00","76,352.00","76,352.00",0," 8,032.89 ","12,332.04","14,820.55","14,820.55",0,"49,097.48","4,299.15"],
    [95,370,"MAQUINARIA Y EQUIPOS VARIOS","5,671.00",0,"0.00","41,271.00","41,271.00",0," 12,318.15 ","17,024.73","5,204.42","5,204.42",0,"22,473.66","1,274.57"],
    [96,380,"EQUIPO DE COMPUTACIÓN","12,374.00",0,"0.00","65,374.00","65,374.00",0," 11,891.79 ","25,951.59","2,278.47","2,278.47",0,"34,337.86","16,865.88"],
    [97,396,"MOBILARIO DE OFICINA","0.00",0,"0.00","1,426.00","1,426.00",0,"0.00","0.00","4.95","4.95",0,"1,421.05","0.00"],
    [98,398,"MAQUINARIA Y EQUIPOS VARIOS","0.00",0,"0.00","123.00","123.00",0,"0.00","0.00","0.22","0.22",0,"122.78","0.00"],
    [99,612,"INDEMNIZACIONES LABORALES","0.00",0,"0.00","26,100.00","26,100.00",0,"0.00","0.00","0.00","0.00",0,"26,100.00","0.00"],
    [100,631,"SUBSIDIOS BENÉFICOS","0.00",0,"0.00","8,300.00","8,300.00",0,"0.00","0.00","800.00","800.00",0,"7,500.00","0.00"],
    [101,664,"CUOTAS A ORGANISMOS MUNDIALES","27,387.00",0,"0.00","27,387.00","27,387.00",0,"0.00","0.00","5.00","5.00",0,"27,382.00","0.00"]
]}
