{
  "fields": [{"id":"_id","type":"int"},{"id":"CUENTA","type":"text"},{"id":"DESCRIPCION","type":"text"},{"id":"PRESUPUESTO LEY","type":"text"},{"id":"CONTENCION DEL GASTO","type":"text"},{"id":"CREDITOS EXTRAORDINARIOS","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO","type":"text"},{"id":"SALDO CONTRATOS A EJECUTAR","type":"text"},{"id":"COMPROMISO MENSUAL","type":"text"},{"id":"COMPROMISO EJECUTADO","type":"text"},{"id":"SALDO A LA FECHA","type":"text"},{"id":"SALDO ANUAL","type":"text"},{"id":"SALDO - ASIGNAR","type":"text"},{"id":"PAGADO","type":"text"},{"id":"POR PAGAR  A LA FECHA","type":"text"}],
  "records": [
    [1,"001","PERSONAL FIJO","3,608,652.00","0.00","157,955.00","3,766,607.00","2,106,502.00","0.00","296,721.25","2,009,655.55","96,846.45","1,756,951.45","1,660,105.00","1,945,303.53","64,352.02"],
    [2,"003","PERSONAL CONTINGENTE","27,300.00","0.00","0.00","27,300.00","27,300.00","0.00","0.00","0.00","27,300.00","27,300.00","0.00","0.00","0.00"],
    [3,"030","GASTOS DE REPRESENTACION FIJOS","108,000.00","0.00","0.00","108,000.00","63,000.00","0.00","8,500.00","59,500.00","3,500.00","48,500.00","45,000.00","59,500.00","0.00"],
    [4,"050","XIII MES","302,998.00","0.00","15,450.00","318,448.00","207,082.00","0.00","0.00","95,374.73","111,707.27","223,073.27","111,366.00","94,694.46","680.27"],
    [5,"071","CUOTA PATRONAL DE SEGURO SOCIAL","528,646.00","0.00","21,057.00","549,703.00","392,129.00","0.00","40,362.29","284,611.55","107,517.45","265,091.45","157,574.00","244,143.03","40,468.52"],
    [6,"072","CUOTA PATRONAL DE SEGURO EDUCATIVO","54,539.00","0.00","2,817.00","57,356.00","32,288.00","0.00","4,441.82","30,167.02","2,120.98","27,188.98","25,068.00","21,330.18","8,836.84"],
    [7,"073","CUOTA PATRONAL DE RIESGO PROFESIONAL","54,539.00","0.00","2,817.00","57,356.00","32,949.00","0.00","4,569.32","31,059.52","1,889.48","26,296.48","24,407.00","26,490.20","4,569.32"],
    [8,"074","CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","10,908.00","0.00","564.00","11,472.00","6,464.00","0.00","865.27","5,925.06","538.94","5,546.94","5,008.00","4,200.43","1,724.63"],
    [9,"091","SUELDOS","0.00","0.00","29,845.00","29,845.00","29,845.00","0.00","3,220.00","28,216.68","1,628.32","1,628.32","0.00","15,430.01","12,786.67"],
    [10,"096","XIII MES","0.00","0.00","200.00","200.00","200.00","0.00","0.00","200.00","0.00","0.00","0.00","200.00","0.00"],
    [11,"099","CONTRIBUCIONES A LA SEGURIDAD SOCIAL","0.00","0.00","4,962.00","4,962.00","4,962.00","0.00","532.92","4,691.41","270.59","270.59","0.00","1,320.16","3,371.25"],
    [12,"101.00","DE EDIFICIOS Y LOCALES","195,600.00","0.00","67,456.00","263,056.00","185,246.00","177,828.21","7,288.38","40,902.48","144,343.52","44,325.31","77,810.00","35,586.09","3,544.26"],
    [13,"103.00","DE EQUIPO DE OFICINA","18,000.00","0.00","0.00","18,000.00","12,635.00","578.38","2,062.00","9,077.85","3,557.15","8,343.77","5,365.00","4,291.63","2,145.82"],
    [14,"104.00","DE EQUIPO DE PRODUCCION","9,500.00","0.00","0.00","9,500.00","8,285.00","0.00","0.00","2,916.73","5,368.27","6,583.27","1,215.00","0.00","145.61"],
    [15,"109.00","OTROS ALQUILERES","12,000.00","0.00","-11,977.00","23.00","23.00","0.00","0.00","0.00","23.00","23.00","0.00","0.00","0.00"],
    [16,"111.00","AGUA","2,700.00","0.00","0.00","2,700.00","1,722.00","0.00","11.90","74.97","1,647.03","2,625.03","978.00","63.07","11.90"],
    [17,"112.00","ASEO","2,000.00","0.00","-12.00","1,988.00","1,262.00","0.00","187.15","1,194.55","67.45","793.45","726.00","1,007.40","187.15"],
    [18,"114.00","ENERGIA ELECTRICA","43,000.00","0.00","10,984.00","53,984.00","50,884.00","0.00","6,017.52","32,451.09","18,432.91","21,532.91","3,100.00","26,433.57","6,017.52"],
    [19,"115.00","TELECOMUNICACIONES","2,750.00","0.00","-52.00","2,698.00","2,698.00","0.00","29.05","1,286.92","1,411.08","1,411.08","0.00","149.18","66.98"],
    [20,"116.00","SERVICIO DE TRANSMISION DE DATOS","32,000.00","0.00","3,223.00","35,223.00","35,223.00","0.00","21,222.00","28,295.16","6,927.84","6,927.84","0.00","3,078.81","589.42"],
    [21,"117.00","SERVICIO DE TELEFONIA CELULAR","8,000.00","0.00","0.00","8,000.00","8,000.00","0.00","0.00","7,190.16","809.84","809.84","0.00","3,595.08","0.00"],
    [22,"120.00","IMPRESION, ENCUADERNACION Y OTROS","18,002.00","0.00","-13,212.00","4,790.00","3,890.00",null,"103.85","1,047.13","2,842.87","3,742.87","900.00","547.92","499.21"],
    [23,"131.00","ANUNCIOS Y AVISOS","4,000.00","0.00","-3,000.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [24,"132.00","PROMOCION Y PUBLICIDAD","16,794.00","0.00","-13,294.00","3,500.00","3,500.00","0.00","0.00","1,306.47","2,193.53","2,193.53","0.00","1,306.47","0.00"],
    [25,"141.00","VIATICOS DENTRO DEL PAIS","27,000.00","0.00","104,180.00","131,180.00","131,180.00","0.00","6,800.00","75,378.00","55,802.00","55,802.00","0.00","75,378.00","0.00"],
    [26,"142.00","VIATICOS EN EL EXTERIOR","8,000.00","0.00","-6,500.00","1,500.00","1,500.00","0.00","0.00","0.00","1,500.00","1,500.00","0.00","0.00","0.00"],
    [27,"143.00","VIATICOS A OTRAS PERSONAS","10,000.00","0.00","-9,500.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [28,"151.00","TRANSPORTE DENTRO DEL PAIS","11,500.00","0.00","0.00","11,500.00","10,000.00","0.00","1,011.73","5,828.48","4,171.52","5,671.52","1,500.00","5,676.75","151.73"],
    [29,"152.00","TRANSPORTE DE O PARA EL EXTERIOR","4,000.00","0.00","-3,500.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [30,"153.00","TRANSPORTE DE OTRAS PERSONAS","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [31,"154.00","TRANSPORTE DE BIENES","4,000.00","0.00","0.00","4,000.00","4,000.00","0.00","30.88","301.41","3,698.59","3,698.59","0.00","293.69","7.72"],
    [32,"161.00","ALMACENAJE","3,350.00","0.00","-3,350.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [33,"162.00","COMISIONES Y GASTOS BANCARIOS","4,350.00","0.00","-2,000.00","2,350.00","350.00","0.00","0.00","0.00","350.00","2,350.00","2,000.00","0.00","0.00"],
    [34,"163.00","GASTOS JUDICIALES","3,000.00","0.00","-2,500.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [35,"164.00","GASTOS DE SEGUROS","38,370.00","0.00","52,882.00","91,252.00","91,252.00","24,477.80","7,749.53","55,744.97","35,507.03","11,029.23","0.00","23,996.81","23,998.63"],
    [36,"165.00","SERVICIOS COMERCIALES","87,511.00","0.00","96,824.00","184,335.00","183,835.00","44,061.48","91,680.96","121,350.42","62,484.58","18,923.10","500.00","17,257.59","96,455.23"],
    [37,"169.00","OTROS SERVICIOS COMERCIALES Y FINANCIEROS","13,400.00","0.00","56,821.00","70,221.00","68,721.00","615.96","182.18","5,121.17","63,599.83","64,483.87","1,500.00","3,231.77","484.50"],
    [38,"181.00","MANT. Y REP. DE EDIFICIO","20,000.00","0.00","-9,600.00","10,400.00","10,400.00","0.00","0.00","0.00","10,400.00","10,400.00","0.00","0.00","0.00"],
    [39,"182.00","MANT. Y REP. DE MAQUINARIA Y EQUIPO","13,427.00","0.00","18,043.00","31,470.00","31,470.00","10,109.79","6,638.70","19,175.31","12,294.69","2,184.90","0.00","9,805.04","5,260.33"],
    [40,"183.00","MANT. Y REP. DE MOBILIARIO Y EQUIPO DE OFICINA","0.00","0.00","1,200.00","1,200.00","1,200.00","0.00","1,123.50","1,123.50","76.50","76.50","0.00","0.00","0.00"],
    [41,"185.00","MANT. Y REP. DE EQUIPO DE COMPUTACION","7,400.00","0.00","6,300.00","13,700.00","13,700.00","0.00","0.00","0.00","13,700.00","13,700.00","0.00","0.00","0.00"],
    [42,"192.00","SERVICIOS BASICOS","0.00","0.00","4,680.00","4,680.00","4,680.00","0.00","0.00","4,679.42","0.58","0.58","0.00","4,679.42","0.00"],
    [43,"193.00","IMPRESION, ENCUADERNACION Y OTROS","0.00","0.00","421.00","421.00","421.00","0.00","0.00","420.75","0.25","0.25","0.00","420.75","0.00"],
    [44,"196.00","TRANSPORTE DE PERSONAS Y BIENES","0.00","0.00","65.00","65.00","65.00","0.00","0.00","60.00","5.00","5.00","0.00","60.00","0.00"],
    [45,"197.00","SERVICIOS COMERCIALES Y FINANCIEROS","0.00","0.00","44,085.00","44,085.00","44,085.00","0.00","44,061.48","44,083.84","1.16","1.16","0.00","22.36","44,061.48"],
    [46,"201.00","ALIMENTOS PARA CONSUMO HUMANO","13,900.00","0.00","0.00","13,900.00","13,900.00","0.00","833.37","7,249.26","6,650.74","6,650.74","0.00","6,577.86","671.40"],
    [47,"203.00","BEBIDAS","5,100.00","0.00","3,000.00","8,100.00","8,100.00","0.00","58.10","3,643.72","4,456.28","4,456.28","0.00","1,363.72","2,280.00"],
    [48,"211.00","ACABADO TEXTIL","1,501.00","0.00","0.00","1,501.00","1,501.00","0.00","3.47","194.91","1,306.09","1,306.09","0.00","191.44","3.47"],
    [49,"212.00","CALZADO","3,649.00","0.00","-2,500.00","1,149.00","1,149.00","0.00","0.00","258.90","890.10","890.10","0.00","258.90","0.00"],
    [50,"213.00","HILADOS Y TELAS","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [51,"214.00","PRENDAS DE VESTIR","9,100.00","0.00","-3,723.00","5,377.00","5,377.00","0.00","997.67","1,654.13","3,722.87","3,722.87","0.00","1,133.04","521.09"],
    [52,"219.00","OTROS TEXTILES Y VESTUARIO","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [53,"221.00","DIESEL","12,500.00","0.00","10,500.00","23,000.00","23,000.00","0.00","0.00","23,000.00","0.00","0.00","0.00","9,535.43","1,870.69"],
    [54,"222.00","GAS","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [55,"223.00","GASOLINA","20,000.00","0.00","-1,828.00","18,172.00","18,172.00","0.00","0.00","18,097.00","75.00","75.00","0.00","5,189.86","1,521.36"],
    [56,"224.00","LUBRICANTES","2,000.00","0.00","0.00","2,000.00","2,000.00","0.00","0.00","165.41","1,834.59","1,834.59","0.00","165.41","0.00"],
    [57,"229.00","OTROS COMBUSTIBLES","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [58,"231.00","IMPRESOS","4,000.00","0.00","-1,500.00","2,500.00","2,500.00","0.00","0.00","563.87","1,936.13","1,936.13","0.00","563.87","0.00"],
    [59,"232.00","PAPELERIA","14,500.00","0.00","800.00","15,300.00","15,300.00","0.00","-6,032.76","9,153.75","6,146.25","6,146.25","0.00","101.55","1,059.30"],
    [60,"239.00","OTROS PRODUCTOS DE PAPEL Y CARTON","9,500.00","0.00","-229.00","9,271.00","9,271.00","0.00","6,066.90","9,166.30","104.70","104.70","0.00","156.90","0.00"],
    [61,"242.00","INSECTICIDAS, FUMIGANTES Y OTROS","3,400.00","0.00","500.00","3,900.00","3,900.00","0.00","0.00","1,821.54","2,078.46","2,078.46","0.00","1,511.88","309.66"],
    [62,"243.00","PINTURAS, COLORANTES Y TINTES","2,500.00","0.00","-1,394.00","1,106.00","1,106.00","0.00","0.00","0.00","1,106.00","1,106.00","0.00","0.00","0.00"],
    [63,"244.00","PRODUCTOS MEDICINALES Y FARMACEUTICOS","1,200.00","0.00","0.00","1,200.00","1,200.00","0.00","0.00","132.42","1,067.58","1,067.58","0.00","132.42","0.00"],
    [64,"249.00","OTROS PRODUCTOS QUIMICOS","4,400.00","0.00","0.00","4,400.00","4,400.00","0.00","2.74","1,152.57","3,247.43","3,247.43","0.00","602.74","549.83"],
    [65,"252.00","CEMENTO","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [66,"253.00","MADERA","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [67,"254.00","MATERIAL DE FONTANERIA","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [68,"255.00","MATERIAL ELECTRICO","5,000.00","0.00","-3,500.00","1,500.00","1,500.00","0.00","0.00","47.35","1,452.65","1,452.65","0.00","0.00","47.35"],
    [69,"256.00","MATERIAL METALICO","3,500.00","0.00","-2,000.00","1,500.00","1,500.00","0.00","0.00","0.00","1,500.00","1,500.00","0.00","0.00","0.00"],
    [70,"257.00","PIEDRA Y ARENA","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00","1,000.00","1,000.00","0.00","0.00","0.00"],
    [71,"259.00","OTROS MATERIALES DE CONSTRUCCION","7,000.00","0.00","-5,600.00","1,400.00","1,400.00","0.00","0.00","0.00","1,400.00","1,400.00","0.00","0.00","0.00"],
    [72,"261.00","ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","9,000.00","0.00","-9,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [73,"262.00","HERRAMIENTAS E INSTRUMENTOS","7,350.00","0.00","-4,000.00","3,350.00","3,350.00","0.00","0.00","69.34","3,280.66","3,280.66","0.00","69.34","0.00"],
    [74,"263.00","MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA","2,000.00","0.00","0.00","2,000.00","2,000.00","0.00","0.00","502.90","1,497.10","1,497.10","0.00","502.90","0.00"],
    [75,"265.00","MATERIALES Y SUMINISTROS DE COMPUTACION","8,000.00","0.00","-1,564.00","6,436.00","6,436.00","0.00","0.00","138.83","6,297.17","6,297.17","0.00","138.83","0.00"],
    [76,"269.00","OTROS PRODUCTOS VARIOS","5,000.00","0.00","0.00","5,000.00","5,000.00","0.00","34.78","36.79","4,963.21","4,963.21","0.00","36.79","0.00"],
    [77,"271.00","UTILES DE COCINA Y COMEDOR","3,500.00","0.00","0.00","3,500.00","3,500.00","0.00","0.00","46.81","3,453.19","3,453.19","0.00","46.81","0.00"],
    [78,"272.00","UTILES DEPORTIVOS Y RECREATIVOS","1,500.00","0.00","-1,500.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [79,"273.00","UTILES DE ASEO Y LIMPIEZA","5,000.00","0.00","0.00","5,000.00","5,000.00","0.00","0.00","312.41","4,687.59","4,687.59","0.00","285.66","26.75"],
    [80,"274.00","UTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FAR.","500.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00"],
    [81,"275.00","UTILES Y MATERIALES DE OFICINA","15,700.00","0.00","0.00","15,700.00","15,700.00","0.00","20.33","3,685.73","12,014.27","12,014.27","0.00","3,685.73","0.00"],
    [82,"277.00","INSTRUMENTAL MEDICO Y QUIRURGICO","1,000.00","0.00","0.00","1,000.00","1,000.00","0.00","5.30","5.30","994.70","994.70","0.00","0.00","5.30"],
    [83,"279.00","OTROS UTILES Y MATERIALES","3,000.00","0.00","0.00","3,000.00","3,000.00","0.00","0.00","5.03","2,994.97","2,994.97","0.00","5.03","0.00"],
    [84,"280.00","REPUESTOS","20,300.00","0.00","0.00","20,300.00","20,300.00","0.00","1,586.22","6,276.20","14,023.80","14,023.80","0.00","2,540.23","2,149.75"],
    [85,"291.00","ALIMENTOS  Y BEBIDAS","0.00","0.00","189.00","189.00","189.00","0.00","0.00","180.00","9.00","9.00","0.00","180.00","0.00"],
    [86,"293.00","COMBUSTIBLES Y LUBRICANTES","1,000.00","0.00","939.00","1,939.00","1,939.00","0.00","0.00","1,938.28","0.72","0.72","0.00","1,938.28","0.00"],
    [87,"298.00","UTILES Y MATERIALES DIVERSOS","0.00","0.00","589.00","589.00","589.00","0.00","0.00","588.50","0.50","0.50","0.00","588.50","0.00"],
    [88,"301.00","MAQUINARIA Y EQUIPO DE COMUNICACIONES","25,000.00","0.00","-12,000.00","13,000.00","13,000.00","0.00","0.00","0.00","13,000.00","13,000.00","0.00","0.00","0.00"],
    [89,"320.00","EQUIPO EDUCACIONAL Y RECREATIVO","25,000.00","0.00","-25,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [90,"350.00","MOBILIARIO DE OFICINA","30,000.00","0.00","-25,000.00","5,000.00","5,000.00","0.00","0.00","3,732.16","1,267.84","1,267.84","0.00","3,732.16","0.00"],
    [91,"370.00","MAQUINARIA Y EQUIPO S VARIOS","72,495.00","0.00","-66,886.00","5,609.00","3,109.00","0.00","3,101.24","613.11","2,495.89","4,995.89","2,500.00","324.21","288.90"],
    [92,"380.00","EQUIPO DE COMPUTACION","40,111.00","0.00","21,679.00","61,790.00","61,790.00","0.00","0.00","3,101.24","58,688.76","58,688.76","0.00","0.00","0.00"],
    [93,"613.00","INDEMNIZACIONES ESPECIALES","27,000.00","0.00","-27,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"],
    [94,"615.00","PRIMA DE ANTIGÜEDAD","0.00","0.00","50,000.00","50,000.00","50,000.00","0.00","6,675.60","6,675.60","43,324.40","43,324.40","0.00","0.00","6,675.60"],
    [95,"624.00","CAPACITACION Y ESTUDIOS","56,000.00","0.00","-16,300.00","39,700.00","31,700.00","0.00","5,969.24","13,147.86","18,552.14","26,552.14","8,000.00","1,748.86","4,251.00"]
]}
