{ "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"," 74,207,304.00 "," - "," - "," 74,207,304.00 "," 30,919,714.00 "," - "," 6,406,568.60 "," 22,029,442.24 "," 9,243,491.02 "," 52,531,081.02 "," 43,287,590.00 "," 21,395,489.32 ",633952.92], [2,2," 002 PERSONAL TRANSITORIO"," 430,646.00 "," - "," - "," 430,646.00 "," 179,435.00 "," - "," 24,553.00 "," 117,451.58 "," 61,983.42 "," 313,194.42 "," 251,211.00 "," 117,451.58 ",0], [3,4," 004 PERSONAL TRANSITORIO PARA INVE"," 1,794,200.00 "," - "," - "," 1,794,200.00 "," 747,585.00 "," - "," 104,920.00 "," 518,358.17 "," 228,626.83 "," 1,275,241.83 "," 1,046,615.00 "," - ",518358.17], [4,30," 030 GASTOS DE REPRESENTACION FIJOS"," 374,400.00 "," - "," - "," 374,400.00 "," 156,000.00 "," - "," 22,700.00 "," 112,000.00 "," 44,000.00 "," 262,400.00 "," 218,400.00 "," 112,000.00 ",0], [5,50," 050 XIII MES"," 6,369,348.00 "," - "," - "," 6,369,348.00 "," 2,123,116.00 "," - "," 204,506.46 "," 1,395,545.60 "," 723,586.51 "," 4,969,818.51 "," 4,246,232.00 "," 1,119,033.39 ",276512.21], [6,71," 071 CUOTA PATRONAL DE SEGURO SOCIAL"," 10,877,479.00 "," - "," - "," 10,877,479.00 "," 4,535,096.00 "," - "," 720,863.93 "," 3,179,469.14 "," 1,355,198.60 "," 7,697,581.60 "," 6,342,383.00 "," 2,450,251.60 ",729217.54], [7,72," 072 CUOTA PATRONAL DE SEGURO EDUCA"," 1,148,283.00 "," - "," - "," 1,148,283.00 "," 478,780.00 "," - "," 78,769.85 "," 341,268.39 "," 137,511.61 "," 807,014.61 "," 669,503.00 "," 262,492.61 ",78775.78], [8,73," 073 CUOTA PATRONAL DE RIESGO PROFE"," 1,148,283.00 "," - "," - "," 1,148,283.00 "," 478,780.00 "," - "," 79,110.35 "," 342,948.39 "," 135,831.61 "," 805,334.61 "," 669,503.00 "," 263,832.11 ",79116.28], [9,74," 074 CUOTA PATRONAL PARA EL FONDO C"," 229,655.00 "," - "," - "," 229,655.00 "," 95,701.00 "," - "," 10,332.49 "," 48,812.43 "," 46,888.57 "," 180,842.57 "," 133,954.00 "," 38,478.75 ",10333.68], [10,101," 101 DE EDIFICIOS Y LOCALES"," 2,109,955.00 "," - ","-910,963.00 "," 1,198,992.00 "," 524,792.00 "," 103,706.60 "," 90,731.01 "," 351,351.24 ","-535,276.15 "," 35,217.25 "," 674,200.00 "," 260,620.23 ",90731.01], [11,102," 102 DE EQUIPO ELECTRNICO"," 18,490.00 "," - ","-4,619.00 "," 13,871.00 "," 10,781.00 "," - "," - "," 9,244.80 "," 1,536.20 "," 4,626.20 "," 3,090.00 "," 3,081.60 ",6163.2], [12,103," 103 DE EQUIPO DE OFICINA"," 45,876.00 "," - ","-15,292.00 "," 30,584.00 "," 3,823.00 "," - "," - "," - "," 3,823.00 "," 30,584.00 "," 26,761.00 "," - ",0], [13,104," 104 DE EQUIPO DE PRODUCCIN"," - "," - "," 86.00 "," 86.00 "," 86.00 "," - "," - "," 85.60 "," 0.40 "," 0.40 "," - "," 85.60 ",0], [14,105," 105 DE EQUIPO DE TRANSPORTE"," 19,136.00 "," - "," 1,000.00 "," 20,136.00 "," 20,112.00 "," - "," - "," 20,030.40 "," 81.60 "," 105.60 "," 24.00 "," 10,015.20 ",10015.2], [15,109," 109 OTROS ALQUILERES"," 45,788.00 "," - ","-26,500.00 "," 19,288.00 "," 18,410.00 "," - "," 9,359.00 "," 9,359.00 "," 9,051.00 "," 9,929.00 "," 878.00 "," - ",9359], [16,111," 111 AGUA"," 800,000.00 "," - ","-61,597.00 "," 738,403.00 "," 271,738.00 "," - "," 127,384.86 "," 249,831.32 ","-466,664.32 "," 0.68 "," 466,665.00 "," 187,852.80 ",61978.52], [17,112," 112 ASEO"," 500,000.00 "," - ","-25,049.00 "," 474,951.00 "," 183,286.00 "," - "," 99,142.02 "," 115,339.46 "," 67,866.54 "," 359,531.54 "," 291,665.00 "," 80,129.32 ",35210.14], [18,113," 113 CORREO"," 440,701.00 "," - "," 85,150.00 "," 525,851.00 "," 276,271.00 "," 135,897.20 "," 44,102.80 "," 235,777.61 ","-113,586.61 "," 96.19 "," 249,580.00 "," 191,674.81 ",44102.8], [19,114," 114 ENERGA ELCTRICA"," 3,400,603.00 "," - ","-278,332.00 "," 3,122,271.00 "," 1,332,571.00 "," - "," 301,305.13 "," 1,234,126.98 ","-1,786,377.00 "," 3,323.00 "," 1,789,700.00 "," 962,283.08 ",271843.9], [20,115," 115 TELECOMUNICACIONES"," 1,080,094.00 "," - ","-1,527.00 "," 1,078,567.00 "," 448,508.00 "," - "," 4,070.88 "," 146,364.93 "," 209,107.89 "," 839,166.89 "," 630,059.00 "," 30,293.73 ",116071.2], [21,116," 116 SERVICIO DE TRANSMISIN DE DATOS"," 312,685.00 "," - "," - "," 312,685.00 "," 130,285.00 "," - "," 6,786.38 "," 20,331.86 ","-182,400.00 "," - "," 182,400.00 "," 2,128.68 ",18203.18], [22,117," 117 SERVICIO DE TELEFONA CELULAR"," 56,144.00 "," - "," - "," 56,144.00 "," 56,144.00 "," - "," - "," 52,765.84 "," 3,378.16 "," 3,378.16 "," - "," - ",52765.84], [23,120," 120 IMPRESION, ENCUADERNACION Y OTROS"," 160,386.00 "," - ","-45,959.00 "," 114,427.00 "," 58,611.00 "," - "," 88.50 "," 4,107.79 ","-37,606.79 "," 18,209.21 "," 55,816.00 "," 4,078.36 ",29.43], [24,131," 131 ANUNCIOS Y AVISOS"," 43,285.00 "," - ","-31,900.00 "," 11,385.00 "," 1,076.00 "," - "," - "," - "," 1,076.00 "," 11,385.00 "," 10,309.00 "," - ",0], [25,132," 132 PROMOCIN Y PUBLICIDAD"," 36,756.00 "," - ","-22,900.00 "," 13,856.00 "," 478.00 "," - "," - "," - "," 478.00 "," 13,856.00 "," 13,378.00 "," - ",0], [26,141," 141 VITICOS DENTRO DEL PAS"," 318,096.00 "," - "," 317,489.00 "," 635,585.00 "," 534,775.00 "," - "," 34,454.00 "," 202,231.50 "," 332,221.50 "," 433,031.50 "," 100,810.00 "," 178,133.00 ",24098.5], [27,142," 142 VITICOS EN EL EXTERIOR"," 21,703.00 "," - ","-6,378.00 "," 15,325.00 "," 6,977.00 "," - "," - "," - "," 6,977.00 "," 15,325.00 "," 8,348.00 "," - ",0], [28,143," 143 VITICOS A OTRAS PERSONAS"," 80,492.00 "," - "," 14,300.00 "," 94,792.00 "," 45,898.00 "," - "," 5,772.00 "," 21,308.00 "," 24,558.00 "," 73,452.00 "," 48,894.00 "," 10,320.00 ",10988], [29,151," 151 TRANSPORTE DENTRO DEL PAS"," 104,168.00 "," - "," 42,900.00 "," 147,068.00 "," 89,389.00 "," - "," 8,501.19 "," 36,137.65 "," 8,041.82 "," 65,720.82 "," 57,679.00 "," 35,322.75 ",814.9], [30,152," 152 TRANSPORTE DE O PARA EL EXTERIOR"," 11,789.00 "," - ","-888.00 "," 10,901.00 "," 10,176.00 "," - "," - "," 7,058.00 "," 3,118.00 "," 3,843.00 "," 725.00 "," 589.00 ",6469], [31,153," 153 TRANSPORTE DE OTRAS PERSONAS"," 111,216.00 "," - ","-17,097.00 "," 94,119.00 "," 11,630.00 "," - "," 1,312.00 "," 4,882.00 "," 6,740.00 "," 89,229.00 "," 82,489.00 "," 2,266.00 ",2616], [32,154," 154 TRANSPORTE DE BIENES"," 175.00 "," - "," 350.00 "," 525.00 "," 525.00 "," - "," 203.34 "," 392.44 "," 72.96 "," 72.96 "," - "," 224.89 ",167.55], [33,164," 164 GASTOS DE SEGUROS"," 349,396.00 "," - ","-95,348.00 "," 254,048.00 "," 50,232.00 "," - "," - "," - ","-203,816.00 "," - "," 203,816.00 "," - ",0], [34,165," 165 SERVICIOS COMERCIALES"," 80,179.00 "," - "," 2,691.00 "," 82,870.00 "," 71,543.00 "," - "," 16,639.22 "," 55,717.41 "," 2,825.59 "," 14,152.59 "," 11,327.00 "," 27,450.54 ",28266.87], [35,169," 169 OTROS SERVICIOS COMERCIALES Y"," 2,768,808.00 "," - ","-296,133.00 "," 2,472,675.00 "," 1,500,542.00 "," 819,837.50 "," 16,899.87 "," 251,711.90 "," 64,898.75 "," 217,194.25 "," 972,133.00 "," 10,501.19 ",241210.71], [36,171," 171 CONSULTORAS"," 205,000.00 "," - "," 274,950.00 "," 479,950.00 "," 326,200.00 "," - "," - "," - "," 326,200.00 "," 479,950.00 "," 153,750.00 "," - ",0], [37,172," 172 SERVICIOS ESPECIALES"," 120,000.00 "," - "," - "," 120,000.00 "," 50,000.00 "," - "," 24,833.33 "," 39,666.66 ","-35,000.00 "," 35,000.00 "," 70,000.00 "," 29,833.33 ",9833.33], [38,181," 181 MANT. Y REP. DE EDIFICIOS"," 430,995.00 "," - ","-118,101.00 "," 312,894.00 "," 152,551.00 "," 4,500.00 "," 23,349.03 "," 94,896.12 ","-132,035.00 "," 23,808.00 "," 160,343.00 "," 71,547.09 ",23349.03], [39,182," 182 MANT. Y REP. DE MAQUINARIAS Y"," 32,240.00 "," - "," 1,461.00 "," 33,701.00 "," 18,790.00 "," - "," 4,313.74 "," 14,110.29 "," 3,437.84 "," 18,348.84 "," 14,911.00 "," 4,325.01 ",9785.28], [40,185," 185 MANT. Y REP. DE EQUIPO DE COMP"," 8,415.00 "," - ","-3,117.00 "," 5,298.00 "," 2,058.00 "," - "," - "," - "," 2,058.00 "," 5,298.00 "," 3,240.00 "," - ",0], [41,189," 189 OTROS MANTENIMIENTOS Y REPARAC"," 574,737.00 "," - ","-243,857.00 "," 330,880.00 "," 47,281.00 "," - ","-1,911.08 "," 9,598.05 ","-262,023.05 "," 21,575.95 "," 283,599.00 "," 6,592.22 ",3005.83], [42,191," 191 ALQUILERES"," 520,521.00 "," - "," 869,004.00 "," 1,389,525.00 "," 1,389,525.00 "," 122,270.46 ","-58,373.46 "," 324,358.21 "," 123,593.93 "," 1,323.47 "," - "," 93,238.21 ",231120], [43,192," 192 SERVICIOS BSICOS"," 490,000.00 "," - "," 393,114.00 "," 883,114.00 "," 883,114.00 "," - "," - "," 882,274.48 "," 839.52 "," 839.52 "," - "," 857,958.68 ",24315.8], [44,193," 193 IMPRESIN, ENCUADERNACIN Y OTROS"," - "," - "," 248.00 "," 248.00 "," 248.00 "," - "," - "," 184.70 "," 61.50 "," 61.50 "," - "," 184.70 ",0], [45,195," 195 VITICOS"," 1,500.00 "," - "," 14,495.00 "," 15,995.00 "," 15,995.00 "," - "," 5,467.00 "," 12,455.00 "," 3,518.50 "," 3,518.50 "," - "," 8,001.00 ",4454], [46,196," 196 TRANSPORTE DE PERSONAS Y BIENES"," - "," - "," 4,723.00 "," 4,723.00 "," 4,723.00 "," - "," 406.92 "," 3,941.40 "," 545.40 "," 545.40 "," - "," 3,427.05 ",514.35], [47,197," 197 SERVICIOS COMERCIALES Y FINANC"," 408,348.00 "," - "," 65,029.00 "," 473,377.00 "," 473,377.00 "," - "," - "," 472,277.72 "," 799.28 "," 799.28 "," - "," 472,277.72 ",0], [48,198," 198 CONSULTORAS Y SERVICIOS ESPEC"," - "," - "," 23,017.00 "," 23,017.00 "," 23,017.00 "," - "," - "," 21,518.55 "," 1,498.45 "," 1,498.45 "," - "," 21,518.55 ",0], [49,199," 199 MANTENIMIENTO Y REPARACIN"," 2,613.00 "," - "," 22,269.00 "," 24,882.00 "," 24,882.00 "," - "," 372.36 "," 24,875.87 "," 6.13 "," 6.13 "," - "," 24,875.87 ",0], [50,201," 201 ALIMENTOS PARA CONSUMO HUMANO"," 14,059,583.00 "," - ","-161,719.00 "," 13,897,864.00 "," 8,038,754.00 "," 8,745,645.10 "," 940,223.52 "," 4,009,245.09 "," 3,621,910.75 "," 735,375.65 "," 5,859,110.00 "," 2,847,927.83 ",1161317.26], [51,202," 202 ALIMENTOS PARA ANIMALES"," 14,462.00 "," - "," - "," 14,462.00 "," 9,667.00 "," - "," - "," 6,038.00 "," 829.00 "," 5,624.00 "," 4,795.00 "," 1,980.00 ",4058], [52,203," 203 BEBIDAS"," 14,508.00 "," - "," 29,850.00 "," 44,358.00 "," 43,021.00 "," - "," 29,452.11 "," 41,314.90 "," 1,619.79 "," 2,956.79 "," 1,337.00 "," 526.47 ",40788.43], [53,211," 211 ACABADO TEXTIL"," 10,843.00 "," - ","-1,809.00 "," 9,034.00 "," 7,069.00 "," - "," 27.41 "," 62.70 "," 4,006.30 "," 5,971.30 "," 1,965.00 "," 56.29 ",6.41], [54,212," 212 CALZADO"," 13,276.00 "," - ","-7,300.00 "," 5,976.00 "," 2,783.00 "," - "," - "," - "," 2,783.00 "," 5,976.00 "," 3,193.00 "," - ",0], [55,213," 213 HILADOS Y TELAS"," 12,257.00 "," - ","-3,973.00 "," 8,284.00 "," 2,797.00 "," - "," - "," 656.55 "," 840.45 "," 6,327.45 "," 5,487.00 "," 14.55 ",642], [56,214," 214 PRENDAS DE VESTIR"," 36,226.00 "," - "," 3,668.00 "," 39,894.00 "," 26,869.00 "," - "," 1,022.92 "," 9,711.32 ","-3,562.32 "," 9,462.68 "," 13,025.00 "," 21.40 ",9689.92], [57,219," 219 OTROS TEXTILES Y VESTUARIO"," 7,198.00 "," - ","-3,573.00 "," 3,625.00 "," 2,900.00 "," - "," - "," - "," 100.00 "," 825.00 "," 725.00 "," - ",0], [58,221," 221 DISEL"," 357,202.00 "," - "," - "," 357,202.00 "," 354,601.00 "," - "," - "," 130,957.35 "," 103.00 "," 2,704.00 "," 2,601.00 "," 108,473.71 ",22483.64], [59,222," 222 GAS"," 109,362.00 "," - "," 8,747.00 "," 118,109.00 "," 108,278.00 "," - "," 1,743.48 "," 86,555.25 ","-4,947.25 "," 4,883.75 "," 9,831.00 "," 84,811.77 ",1743.48], [60,223," 223 GASOLINA"," 156,478.00 "," - "," - "," 156,478.00 "," 148,283.00 "," - "," 20.00 "," 33,717.19 ","-3,016.00 "," 5,179.00 "," 8,195.00 "," 25,765.32 ",7951.87], [61,224," 224 LUBRICANTES"," 59,154.00 "," - ","-14,300.00 "," 44,854.00 "," 27,340.00 "," - "," 631.84 "," 7,105.78 "," 13,484.22 "," 30,998.22 "," 17,514.00 "," 3,923.57 ",3182.21], [62,229," 229 OTROS COMBUSTIBLES"," - "," - "," 507.00 "," 507.00 "," 507.00 "," - "," 77.04 "," 83.75 "," 423.25 "," 423.25 "," - "," 6.71 ",77.04], [63,231," 231 IMPRESOS"," 31,281.00 "," - "," 268.00 "," 31,549.00 "," 17,298.00 "," - "," 1,290.70 "," 3,768.06 "," 10,899.94 "," 25,150.94 "," 14,251.00 "," 2,325.85 ",1442.21], [64,232," 232 PAPELERA"," 45,235.00 "," - ","-8,032.00 "," 37,203.00 "," 35,596.00 "," - "," 8,909.41 "," 32,260.09 "," 3,335.91 "," 4,942.91 "," 1,607.00 "," 20,346.66 ",11913.43], [65,239," 239 OTROS PRODUCTOS DE PAPEL Y CARTN"," 925.00 "," - "," 1,410.00 "," 2,335.00 "," 1,795.00 "," - "," 128.99 "," 796.23 "," 998.77 "," 1,538.77 "," 540.00 "," 738.99 ",57.24], [66,241," 241 ABONOS Y FERTILIZANTES"," 2,500.00 "," - ","-1,000.00 "," 1,500.00 "," 1,000.00 "," - "," - "," - "," 1,000.00 "," 1,500.00 "," 500.00 "," - ",0], [67,242," 242 INSECTICIDAS, FUMIGANTES Y OTROS"," 2,124.00 "," - "," 1,000.00 "," 3,124.00 "," 3,124.00 "," - "," 928.69 "," 2,919.63 "," 204.37 "," 204.37 "," - "," 1,974.51 ",945.12], [68,243," 243 PINTURAS, COLORANTES Y TINTES"," 52,263.00 "," - ","-25,168.00 "," 27,095.00 "," 8,160.00 "," - "," 207.18 "," 4,764.22 "," 3,317.80 "," 22,252.80 "," 18,935.00 "," 4,692.08 ",72.14], [69,244," 244 PRODUCTOS MEDICINALES Y FARMAC"," 22,489.00 "," - ","-6,371.00 "," 16,118.00 "," 5,689.00 "," - "," 189.97 "," 234.37 "," 4,354.63 "," 14,783.63 "," 10,429.00 "," 20.04 ",214.33], [70,245," 245 OXGENO MDICO"," 1,500.00 "," - "," - "," 1,500.00 "," 775.00 "," - "," - "," - "," 775.00 "," 1,500.00 "," 725.00 "," - ",0], [71,249," 249 OTROS PRODUCTOS QUMICOS"," 27,795.00 "," - ","-8,228.00 "," 19,567.00 "," 14,472.00 "," - "," 3,436.80 "," 10,823.34 "," 3,583.87 "," 8,678.87 "," 5,095.00 "," 5,064.28 ",5759.06], [72,252," 252 CEMENTO"," 10,511.00 "," - ","-5,307.00 "," 5,204.00 "," 2,704.00 "," - "," 733.98 "," 783.94 "," 1,920.06 "," 4,420.06 "," 2,500.00 "," 74.03 ",709.91], [73,253," 253 MADERA"," 8,000.00 "," - ","-2,500.00 "," 5,500.00 "," 3,775.00 "," - "," 37.45 "," 828.18 "," 2,946.82 "," 4,671.82 "," 1,725.00 "," 790.73 ",37.45], [74,254," 254 MATERIAL DE FONTANERA"," 18,612.00 "," - ","-5,929.00 "," 12,683.00 "," 6,680.00 "," - "," 2,003.30 "," 2,767.57 "," 2,409.24 "," 8,412.24 "," 6,003.00 "," 734.20 ",2033.37], [75,255," 255 MATERIAL ELCTRICO"," 24,530.00 "," - ","-15,627.00 "," 8,903.00 "," 8,006.00 "," - "," 926.53 "," 4,322.17 "," 2,342.73 "," 3,239.73 "," 897.00 "," 4,163.83 ",158.34], [76,256," 256 MATERIAL METLICO"," 19,879.00 "," - ","-4,645.00 "," 15,234.00 "," 14,234.00 "," - "," 9,680.38 "," 11,046.85 "," 2,880.82 "," 3,880.82 "," 1,000.00 "," 1,461.72 ",9585.13], [77,257," 257 PIEDRA Y ARENA"," 14,169.00 "," - ","-8,659.00 "," 5,510.00 "," 2,646.00 "," - "," 259.79 "," 268.62 "," 2,377.38 "," 5,241.38 "," 2,864.00 "," 21.67 ",246.95], [78,259," 259 OTROS MATERIALES DE CONSTRUCCIN"," 15,419.00 "," - ","-3,365.00 "," 12,054.00 "," 6,969.00 "," - "," 1,386.55 "," 3,678.43 "," 3,268.88 "," 8,353.88 "," 5,085.00 "," 2,368.38 ",1310.05], [79,262," 262 HERRAMIENTAS E INSTRUMENTOS"," 22,780.00 "," - ","-8,460.00 "," 14,320.00 "," 7,970.00 "," - "," 1,919.66 "," 2,555.25 "," 4,214.24 "," 10,564.24 "," 6,350.00 "," 700.79 ",1854.46], [80,263," 263 MATERIAL Y ARTCULOS DE SEGURI"," 67,091.00 "," - ","-28,355.00 "," 38,736.00 "," 1,385.00 "," - "," - "," 1,012.21 "," 372.79 "," 37,723.79 "," 37,351.00 "," 151.93 ",860.28], [81,265," 265 MATERIALES Y SUMINISTROS DE CO"," 23,437.00 "," - ","-5,970.00 "," 17,467.00 "," 4,918.00 "," - "," 53.49 "," 369.33 "," 4,548.67 "," 17,097.67 "," 12,549.00 "," 351.19 ",18.14], [82,266," 266 PRODUCTO AGROPECUARIOS"," 800.00 "," - "," - "," 800.00 "," 335.00 "," - "," - "," - "," 335.00 "," 800.00 "," 465.00 "," - ",0], [83,269," 269 OTROS PRODUCTOS VARIOS"," 29,731.00 "," - "," 5,384.00 "," 35,115.00 "," 22,159.00 "," - "," 1,183.89 "," 11,174.39 "," 4,367.96 "," 17,323.96 "," 12,956.00 "," 3,518.50 ",7655.89], [84,271," 271 TILES DE COCINA Y COMEDOR"," 31,194.00 "," - "," 15,650.00 "," 46,844.00 "," 38,584.00 "," - "," 147.87 "," 8,283.08 "," 29,270.37 "," 37,530.37 "," 8,260.00 "," 7,539.19 ",743.89], [85,272," 272 TILES DEPORTIVOS Y RECREATIVOS"," 54,744.00 "," - "," 62,569.00 "," 117,313.00 "," 99,581.00 "," - "," - "," 543.24 "," 98,876.76 "," 116,608.76 "," 17,732.00 "," 543.24 ",0], [86,273," 273 TILES DE ASEO Y LIMPIEZA"," 67,843.00 "," - "," 7,806.00 "," 75,649.00 "," 58,263.00 "," - "," 12,933.84 "," 32,765.70 "," 24,033.54 "," 41,419.54 "," 17,386.00 "," 8,810.89 ",23954.81], [87,274," 274 TILES Y MATERIALES MEDICOS, D"," 19,275.00 "," - ","-8,511.00 "," 10,764.00 "," 2,166.00 "," - "," - "," 151.20 "," 1,714.80 "," 10,312.80 "," 8,598.00 "," 56.70 ",94.5], [88,275," 275 TILES Y MATERIALES DE OFICINA"," 67,152.00 "," - "," 50,850.00 "," 118,002.00 "," 99,212.00 "," - "," 6,858.31 "," 60,276.17 "," 11,851.22 "," 30,641.22 "," 18,790.00 "," 33,170.89 ",27105.28], [89,276," 276 MATERIALES PARA RAYOS X"," 5,042.00 "," - ","-4,002.00 "," 1,040.00 "," 1,040.00 "," - "," - "," - "," 1,040.00 "," 1,040.00 "," - "," - ",0], [90,277," 277 INSTRUMENTAL MDICO Y QUIRRGICO"," 16,531.00 "," - ","-7,147.00 "," 9,384.00 "," 1,173.00 "," - "," - "," - "," 1,173.00 "," 9,384.00 "," 8,211.00 "," - ",0], [91,279," 279 OTROS TILES Y MATERIALES"," 30,945.00 "," - "," 11,253.00 "," 42,198.00 "," 38,134.00 "," - "," 2,918.27 "," 24,481.02 "," 13,616.06 "," 17,680.06 "," 4,064.00 "," 21,602.77 ",2878.25], [92,280," 280 REPUESTOS"," 165,567.00 "," - ","-8,980.00 "," 156,587.00 "," 87,717.00 "," - "," 16,019.42 "," 69,105.82 "," 9,106.16 "," 77,976.16 "," 68,870.00 "," 20,161.23 ",48944.59], [93,291," 291 ALIMENTOS Y BEBIDAS"," 7,140,000.00 "," - "," 434,048.00 "," 7,574,048.00 "," 7,574,048.00 "," - "," 10,253.00 "," 7,550,465.94 "," 977.80 "," 977.80 "," - "," 6,046,846.04 ",1503619.9], [94,292," 292 TEXTILES Y VESTUARIO"," - "," - "," 1,656.00 "," 1,656.00 "," 1,656.00 "," - "," - "," 1,646.84 "," 9.16 "," 9.16 "," - "," 1,646.84 ",0], [95,293," 293 COMBUSTIBLES Y LUBRICANTES"," - "," - "," 61,530.00 "," 61,530.00 "," 61,530.00 "," - "," 69.33 "," 61,427.17 "," 102.83 "," 102.83 "," - "," 61,427.17 ",0], [96,294," 294 PRODUCTOS DE PAPEL Y CARTN"," - "," - "," 7,714.00 "," 7,714.00 "," 7,714.00 "," - "," 33.85 "," 7,667.59 "," 46.41 "," 46.41 "," - "," 7,667.59 ",0], [97,295," 295 PRODUCTOS QUMICOS Y CONEXOS"," - "," - "," 2,107.00 "," 2,107.00 "," 2,107.00 "," - "," 441.27 "," 2,049.37 "," 57.63 "," 57.63 "," - "," 1,608.10 ",441.27], [98,296," 296 MATERIALES PARA CONSTRUCCIN Y"," - "," - "," 4,105.00 "," 4,105.00 "," 4,105.00 "," - "," 217.57 "," 4,100.37 "," 4.63 "," 4.63 "," - "," 4,100.37 ",0], [99,297," 297 PRODUCTOS VARIOS"," - "," - "," 2,388.00 "," 2,388.00 "," 2,388.00 "," - "," 131.55 "," 2,301.93 "," 35.96 "," 35.96 "," - "," 2,301.93 ",0], [100,298," 298 TILES Y MATERIALES DIVERSOS"," - "," - "," 64,271.00 "," 64,271.00 "," 64,271.00 "," - "," 61,410.87 "," 63,174.94 "," 1,021.21 "," 1,021.21 "," - "," 1,838.04 ",61336.9], [101,299," 299 REPUESTOS"," - "," - "," 6,261.00 "," 6,261.00 "," 6,261.00 "," - "," 418.86 "," 6,174.53 "," 36.47 "," 36.47 "," - "," 6,174.53 ",0], [102,301," 301 MAQUINARIA Y EQUIPO DE COMUNIC"," - "," - "," 800.00 "," 800.00 "," 800.00 "," - "," - "," - "," 97.01 "," 97.01 "," - "," - ",0], [103,314," 314 TERRESTRE"," - "," - "," 19,412.00 "," 19,412.00 "," 19,412.00 "," - "," - "," 19,411.97 "," 0.03 "," 0.03 "," - "," 19,411.97 ",0], [104,320," 320 EQUIPO EDUCACIONAL Y RECREATIVO"," 4,000.00 "," - "," 414,693.00 "," 418,693.00 "," 416,358.00 "," - "," 170.77 "," 868.41 "," 412,379.26 "," 414,714.26 "," 2,335.00 "," 170.77 ",697.64], [105,340," 340 EQUIPO DE OFICINA"," 5,000.00 "," - ","-984.00 "," 4,016.00 "," 3,016.00 "," - "," - "," - "," 3,016.00 "," 4,016.00 "," 1,000.00 "," - ",0], [106,350," 350 MOBILIARIO DE OFICINA"," 8,237.00 "," - "," 153,637.00 "," 161,874.00 "," 157,072.00 "," - "," 7,753.27 "," 8,884.80 "," 144,577.25 "," 149,379.25 "," 4,802.00 "," 839.95 ",8044.85], [107,370," 370 MAQUINARIA Y EQUIPOS VARIOS"," - "," - "," 79,682.00 "," 79,682.00 "," 79,682.00 "," - "," 8,624.20 "," 11,990.61 "," 59,691.39 "," 59,691.39 "," - "," 1,226.14 ",10764.47], [108,380," 380 EQUIPO DE COMPUTACIN"," 10,000.00 "," - "," 479,605.00 "," 489,605.00 "," 489,605.00 "," - "," - "," 312,991.23 "," 102,484.47 "," 102,484.47 "," - "," 16,757.72 ",296233.51], [109,398," 398 MAQUINARIA Y EQUIPOS VARIOS"," - "," - "," 259.00 "," 259.00 "," 259.00 "," - "," - "," 258.38 "," 0.62 "," 0.62 "," - "," 258.38 ",0], [110,512," 512 EDIFICIOS PARA EDUCACIN"," 4,967,740.00 "," - ","-399,908.00 "," 4,567,832.00 "," 1,341,394.00 "," - "," 399,366.25 "," 399,366.25 "," 942,027.75 "," 4,168,465.75 "," 3,226,438.00 "," - ",399366.25], [111,514," 514 EDIFICIOS PARA CENTROS DE SALUD"," 5,985,217.00 "," - ","-160,000.00 "," 5,825,217.00 "," 5,825,217.00 "," - "," - "," 5,460,066.28 "," 365,150.72 "," 365,150.72 "," - "," - ",5460066.28], [112,519," 519 OTRAS EDIFICACIONES"," 2,089,530.00 "," - ","-1,004,926.00 "," 1,084,604.00 "," 802,016.00 "," - "," - "," - ","-207,588.00 "," 75,000.00 "," 282,588.00 "," - ",0], [113,549," 549 OTRAS OBRAS SANITARIAS"," - "," - "," 20,366.00 "," 20,366.00 "," 20,366.00 "," - "," - "," 20,365.85 "," 0.15 "," 0.15 "," - "," 20,365.85 ",0], [114,592," 592 EDIFICACIONES"," - "," - "," 1,338,705.00 "," 1,338,705.00 "," 1,338,705.00 "," 117,715.59 "," 1,141,841.23 "," 1,214,859.96 "," 122,345.04 "," 4,629.45 "," - "," 309.56 ",1214550.4], [115,609," 609 OTRAS PENSIONES Y JUBILACIONES"," 1,944,700.00 "," - ","-51,624.00 "," 1,893,076.00 "," 758,666.00 "," - "," 84,514.00 "," 424,245.00 "," 137,754.50 "," 1,272,164.50 "," 1,134,410.00 "," 424,245.00 ",0], [116,624," 624 CAPACITACIN Y ESTUDIOS"," 1,056,012.00 "," - ","-565,548.00 "," 490,464.00 "," 4,425.00 "," - "," 1,765.50 "," 1,765.50 "," 2,659.50 "," 488,698.50 "," 486,039.00 "," - ",1765.5], [117,642," 642 INSTITUCIONES DESCENTRALIZADAS"," 185,008,839.00 "," - "," - "," 185,008,839.00 "," 82,064,047.00 "," - "," 11,885,217.00 "," 82,034,086.00 "," 29,961.00 "," 102,974,753.00 "," 102,944,792.00 "," 67,975,576.00 ",14058510], [118,662," 662 CUOTAS A ORGANISMOS CENTROAMER"," 30,000.00 "," - "," - "," 30,000.00 "," 30,000.00 "," - "," - "," 30,000.00 "," - "," - "," - "," - ",30000], [119,663," 663 CUOTAS A ORGANISMOS INTERAMERI"," 10,000.00 "," - "," - "," 10,000.00 "," 10,000.00 "," - "," - "," - "," - "," - "," - "," - ",0], [120,664," 664 CUOTAS A ORGANISMOS MUNDIALES"," 35,000.00 "," - "," - "," 35,000.00 "," 35,000.00 "," - "," - "," - "," - "," - "," - "," - ",0], [121,712," 712 A INSTITUCIONES DESCENTRALIZADAS"," 157,263,375.00 "," - "," 30,000,000.00 "," 187,263,375.00 "," 156,157,824.00 "," - "," 30,021,323.00 "," 156,157,824.00 "," - "," 31,105,551.00 "," 31,105,551.00 "," 126,157,824.00 ",30000000] ]}