{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"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":"text"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)","51,281,983",0,0,"50,492,483","16,305,013","0","3,817,056","15,275,991","1,017,812","35,205,282","34,187,470","14,537,624","738,367"],
    [2,2,"PERSONAL TRANSITORIO","748,956",0,0,"748,956","249,652","0","17,061","42,494","207,158","706,462","499,304","39,195","3,300"],
    [3,11,"POR ANTIGÜEDAD","2,892,656",0,0,"2,871,856","943,440","0","210,654","848,317","95,123","2,023,539","1,928,416","807,618","40,699"],
    [4,12,"POR ZONAS","96,000",0,0,"96,000","32,000","0","0","0","32,000","96,000","64,000","0","0"],
    [5,13,"POR JEFATURA","12,600",0,0,"12,600","4,200","0","1,050","4,200","0","8,400","8,400","3,996","204"],
    [6,19,"OTROS SOBRE SUELDOS ","347,964",0,0,"352,470","121,935","0","23,267","92,669","23,236","253,771","230,535","88,183","4,486"],
    [7,20," DIETAS","27,775",0,0,"27,775","10,100","0","1,750","3,500","6,600","24,275","17,675","3,500","0"],
    [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700",0,0,"62,700","20,900","0","5,225","20,900","0","41,800","41,800","19,868","1,032"],
    [9,40," SOBRETIEMPO","5,000",0,0,"5,000","2,000","0","1,950","1,950","50","3,050","3,000","553","1,397"],
    [10,50," XIII MES","1,309,704",0,0,"2,257,004","1,384,299","0","966,644","1,357,280","27,019","899,724","872,705","225","1,357,055"],
    [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","6,933,158",0,0,"6,933,158","2,340,054","0","621,023","2,062,542","277,512","4,870,616","4,593,104","1,957,892","104,650"],
    [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","830,705",0,0,"830,705","276,887","0","65,221","234,490","42,397","596,215","553,818","234,400","90"],
    [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","465,201",0,0,"465,201","155,070","0","25,890","89,372","65,698","375,829","310,131","89,321","50"],
    [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","166,138",0,0,"166,138","55,397","0","6,191","18,440","36,957","147,698","110,741","18,430","11"],
    [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0",0,0,"7,000","7,000","0","6,611","6,611","389","389","0","6,611","0"],
    [16,89," OTROS SERVICIOS PERSONALES","0",0,0,"3,500","3,500","0","2,753","2,753","747","747","0","2,753","0"],
    [17,91," SUELDOS","440,000",0,0,"331,000","95,965","0","20,934","77,883","8,456","243,491","235,035","41,761","36,122"],
    [18,93," DIETAS","0",0,0,"5,250","5,250","0","0","5,250","0","0","0","5,250","0"],
    [19,95," SOBRETIEMPO","0",0,0,"9,200","9,200","0","1,327","6,674","2,526","2,526","0","5,820","854"],
    [20,96," XIII MES","0",0,0,"1,300","1,300","0","516","516","784","784","0","85","431"],
    [21,98," GRATIFICACIONES, INCENTIVOS Y","0",0,0,"200","200","0","0","166","34","34","0","166","0"],
    [22,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","65,500",0,0,"65,500","19,750","0","3,303","18,967","692","46,442","45,750","10,100","8,866"],
    [23,101,"DE EDIFICIOS Y LOCALES","4,800",0,0,"4,800","1,920","0","0","0","1,920","4,800","2,880","0","0"],
    [24,102,"EQUIPO ELECTRONICO","0",0,0,"2,600","2,600","0","0","2,527","73","73","0","0","2,527"],
    [25,103,"DE EQUIPO DE OFICINA","18,400",0,0,"18,400","1,332","0","0","0","1,332","18,400","17,068","0","0"],
    [26,105,"DE EQUPO DE TRANSPORTE","1,000",0,0,"1,000","400","0","0","0","400","1,000","600","0","0"],
    [27,111,"AGUA","72,000",0,0,"66,000","24,000","0","14,200","21,266","2,734","44,734","42,000","14,264","7,002"],
    [28,112,"ASEO","22,500",0,0,"22,500","7,500","0","2,062","6,337","1,163","16,163","15,000","4,275","2,062"],
    [29,113,"CORREO","3,800",0,0,"3,800","1,268","0","0","48","1,221","3,753","2,532","48","0"],
    [30,114,"ENERGIA ELECTRICA","415,200",0,0,"381,200","139,000","0","54,202","131,407","7,593","249,793","242,200","93,270","38,137"],
    [31,115,"TELECOMUNICACIONES","325,800",0,0,"325,800","260,802","0","0","173,561","87,241","152,239","64,998","0","173,561"],
    [32,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100",0,0,"7,100","7,100","0","0","0","7,100","7,100","0","0","0"],
    [33,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,710",0,0,"4,710","1,796","0","25","366","1,430","4,344","2,914","355","12"],
    [34,131,"ANUNCIOS Y AVISOS","19,700",0,0,"19,700","7,325","0","215","981","6,344","18,719","12,375","0","981"],
    [35,132,"PROMOCIÓN Y PUBLICIDAD","6,100",0,0,"6,100","2,125","0","0","204","1,921","5,896","3,975","204","0"],
    [36,141,"VIÁTICOS DENTRO DEL PAÍS","132,264",0,0,"139,964","119,284","0","18,848","118,398","886","21,566","20,680","114,072","4,326"],
    [37,142,"VIÁTICOS EN EL EXTERIOR","800",0,0,"800","0","0","0","0","0","800","800","0","0"],
    [38,143,"VIÁTICOS A OTRAS PERSONAS","4,300",0,0,"4,300","1,590","0","0","0","1,590","4,300","2,710","0","0"],
    [39,151,"TRANSPORTE DENTRO DEL PAÍS","46,967",0,0,"46,967","17,291","0","6,025","13,201","3,794","33,470","29,676","9,367","3,834"],
    [40,153,"TRANSPORTE DE OTRAS PERSONAS","2,736",0,0,"2,736","1,018","0","0","0","1,018","2,736","1,718","0","0"],
    [41,154,"TRANSPORTE DE BIENES","0",0,0,"13,000","13,000","0","0","7,900","5,100","5,100","0","0","7,900"],
    [42,164,"GASTOS DE SEGUROS","53,800",0,0,"53,800","19,560","0","0","0","17,799","52,039","34,240","0","0"],
    [43,165,"SERVICIOS COMERCIALES","0",0,0,"1,994","1,994","0","1,480","1,491","503","503","0","11","1,480"],
    [44,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","91,955",0,0,"84,755","23,381","0","-1,157","7,853","15,488","76,862","61,374","5,438","2,414"],
    [45,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","37,000",0,0,"36,450","16,829","0","0","0","8,829","28,450","19,621","0","0"],
    [46,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","18,500",0,0,"18,500","14,700","0","6,254","8,378","2,468","6,268","3,800","1,706","6,672"],
    [47,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","2,900",0,0,"2,900","1,361","0","0","0","1,361","2,900","1,539","0","0"],
    [48,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","3,000",0,0,"12,000","10,110","0","9,497","9,497","613","2,503","1,890","0","9,497"],
    [49,189,"OTROS MANTENIMIENTOS Y REPARACIONES","1,000",0,0,"1,300","900","0","309","540","360","760","400","0","540"],
    [50,192,"SERVICIOS BÁSICOS","24,900",0,0,"86,900","86,900","0","6,767","79,070","3,889","3,889","0","76,476","2,594"],
    [51,193,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0",0,0,"300","300","0","169","169","131","131","0","169","0"],
    [52,195,"VIÁTICOS","2,000",0,0,"2,000","2,000","0","174","1,176","824","824","0","1,002","174"],
    [53,196,"TRANSPORTE DE PERSONAS Y BIENES","1,000",0,0,"3,000","3,000","0","738","1,733","1,235","1,235","0","1,539","194"],
    [54,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0",0,0,"5,800","5,800","0","2,054","4,005","1,795","1,795","0","237","3,767"],
    [55,199,"MANTENIMIENTO Y REPARACIÓN","0",0,0,"300","300","0","70","70","230","230","0","70","0"],
    [56,201,"ALIMENTOS PARA CONSUMO HUMANO","477,769",0,0,"477,769","190,042","0","3,988","179,521","10,521","298,248","287,727","100,648","78,872"],
    [57,202,"ALIMENTOS PARA ANIMALES","18,500",0,0,"18,500","9,620","0","3,989","8,581","1,039","9,919","8,880","4,298","4,283"],
    [58,203,"BEBIDAS","4,000",0,0,"4,800","3,200","0","2,986","2,989","212","1,812","1,600","9","2,980"],
    [59,211,"ACABADO TEXTIL","6,300",0,0,"6,300","2,412","0","252","319","2,093","5,981","3,888","128","191"],
    [60,212,"CALZADO","4,100",0,0,"7,600","5,050","0","3,820","3,820","1,230","3,780","2,550","0","3,820"],
    [61,213,"HILADOS Y TELAS","4,400",0,0,"4,400","1,697","0","271","838","859","3,562","2,703","828","10"],
    [62,214,"PRENDAS DE VESTIR","7,500",0,0,"16,000","11,672","0","8,433","9,049","2,623","6,951","4,328","0","9,049"],
    [63,219,"OTROS TEXTILES Y VESTUARIO","2,200",0,0,"2,200","880","0","0","11","869","2,189","1,320","11","0"],
    [64,221,"DIÉSEL","45,000",0,0,"45,000","44,546","0","19,950","44,496","50","504","454","60","44,436"],
    [65,222,"GAS","5,900",0,0,"5,900","2,895","0","471","1,088","1,807","4,812","3,005","691","397"],
    [66,223,"GASOLINA","23,200",0,0,"23,200","17,782","0","6,080","16,546","1,236","6,654","5,418","333","16,213"],
    [67,224,"LUBRICANTES","4,800",0,0,"4,800","1,821","0","115","423","1,398","4,377","2,979","255","167"],
    [68,231,"IMPRESOS","24,000",0,0,"37,000","12,490","0","5,925","6,612","5,878","30,388","24,510","491","6,121"],
    [69,232,"PAPELERÍA","40,700",0,0,"40,700","23,003","0","4,797","15,163","7,840","25,537","17,697","9,441","5,722"],
    [70,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","8,300",0,0,"8,300","3,038","0","0","238","2,800","8,062","5,262","238","0"],
    [71,241,"ABONOS Y FERTILIZANTES","3,500",0,0,"3,500","1,400","0","10","19","1,381","3,481","2,100","19","0"],
    [72,242,"INSECTICIDAS, FUMIGANTES Y OTROS","6,270",0,0,"6,270","2,280","0","24","279","2,001","5,991","3,990","267","12"],
    [73,243,"PINTURAS, COLORANTES Y TINTES","18,700",0,0,"17,500","5,930","0","2,528","4,132","1,798","13,368","11,570","2,003","2,129"],
    [74,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","8,400",0,0,"8,400","3,040","0","798","873","2,167","7,527","5,360","87","786"],
    [75,249,"OTROS PRODUCTOS QUÍMICOS","10,900",0,0,"10,900","4,420","0","3,056","3,272","1,148","7,628","6,480","252","3,020"],
    [76,252,"CEMENTO","3,500",0,0,"3,500","1,947","0","1,072","1,298","649","2,202","1,553","259","1,039"],
    [77,253,"MADERA","5,800",0,0,"5,800","2,245","0","291","451","1,794","5,349","3,555","160","291"],
    [78,254,"MATERIAL DE FONTANERÍA","6,900",0,0,"6,900","2,660","0","633","1,062","1,439","5,679","4,240","705","357"],
    [79,255,"MATERIAL ELÉCTRICO","13,500",0,0,"13,500","5,238","0","813","1,809","3,286","11,548","8,262","1,344","465"],
    [80,256,"MATERIAL METÁLICO","8,300",0,0,"8,300","5,480","0","4,060","5,051","419","3,239","2,820","1,216","3,835"],
    [81,257,"PIEDRA Y ARENA","3,600",0,0,"3,600","2,340","0","1,697","1,697","643","1,903","1,260","13","1,685"],
    [82,259,"OTROS MATERIALES DE CONSTRUCCIÓN","8,900",0,0,"8,900","3,786","0","1,212","2,037","1,733","6,847","5,114","849","1,189"],
    [83,261,"ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES","0",0,0,"500","500","0","0","0","500","500","0","0","0"],
    [84,262,"HERRAMIENTAS E INSTRUMENTOS","8,400",0,0,"8,400","3,695","0","1,447","2,071","1,599","6,304","4,705","469","1,602"],
    [85,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,200",0,0,"1,200","444","0","10","150","294","1,050","756","140","10"],
    [86,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400",0,0,"2,400","930","0","146","654","276","1,746","1,470","654","0"],
    [87,269,"OTROS PRODUCTOS VARIOS","26,400",0,0,"26,400","9,923","0","563","2,145","7,778","24,255","16,477","1,930","215"],
    [88,271,"ÚTILES DE COCINA Y COMEDOR","3,400",0,0,"3,400","2,300","0","1,252","1,783","517","1,617","1,100","578","1,205"],
    [89,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","3,600",0,0,"3,600","1,450","0","0","0","1,450","3,600","2,150","0","0"],
    [90,273,"ÚTILES DE ASEO Y LIMPIEZA","19,800",0,0,"31,800","20,899","0","3,749","9,640","7,210","18,111","10,901","2,466","7,174"],
    [91,274,"ÚTILES Y MATERIALES MEDICOS","9,800",0,0,"9,800","3,520","0","0","0","3,520","9,800","6,280","0","0"],
    [92,275,"ÚTILES Y MATERIALES DE OFICINA","112,637",0,0,"120,337","60,593","0","17,875","42,163","10,555","70,299","59,744","21,405","20,758"],
    [93,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","2,000",0,0,"2,000","600","0","0","0","600","2,000","1,400","0","0"],
    [94,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,500",0,0,"2,500","750","0","0","0","750","2,500","1,750","0","0"],
    [95,279,"OTROS UTILES Y MATERIALES","13,700",0,0,"13,700","6,146","0","2,996","3,441","2,705","10,259","7,554","244","3,197"],
    [96,280,"REPUESTOS","18,000",0,0,"21,000","12,410","0","1,817","8,181","4,229","12,819","8,590","1,787","6,394"],
    [97,291,"ALIMENTOS Y BEBIDAS","2,200",0,0,"2,200","2,200","0","1,034","2,150","8","8","0","2,084","67"],
    [98,293,"COMBUSTIBLES Y LUBRICANTES","8,360",0,0,"8,360","8,360","0","18","8,024","336","336","0","8,024","0"],
    [99,295,"PRODUCTOS QUÍMICOS Y CONEXOS","500",0,0,"500","500","0","45","45","455","455","0","45","0"],
    [100,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600",0,0,"600","600","0","42","42","558","558","0","42","0"],
    [101,297,"PRODUCTOS VARIOS","300",0,0,"300","300","0","161","203","97","97","0","203","0"],
    [102,298,"ÚTILES Y MATERIALES DIVERSOS","300",0,0,"300","300","0","124","124","176","176","0","124","0"],
    [103,299,"REPUESTOS","2,500",0,0,"2,500","2,500","0","41","41","2,459","2,459","0","41","0"],
    [104,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [105,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [106,314,"TERRESTRE","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [107,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [108,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [109,350,"MOBILIARIO","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [110,370,"MAQUINARIA Y EQUIPOS VARIOS","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [111,380,"EQUIPO DE COMPUTACIÓN","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [112,399,"EQUIPO DE COMPUTACIÓN","0",0,0,"0","0","0","0","0","0","0","0","0","0"],
    [113,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","105,500",0,0,"103,500","31,191","0","0","0","25,631","97,940","72,309","0","0"],
    [114,609,"OTRAS PENSIONES Y JUBILACIONES","379,000",0,0,"230,000","35,737","0","0","0","8,737","203,000","194,263","0","0"],
    [115,611,"DONATIVOS A PERSONAS","30,000",0,0,"30,000","12,000","0","2,487","7,352","4,584","22,584","18,000","3,080","4,272"],
    [116,614,"BONIFICACIÓN POR ANTIGUEDAD","1,265,641",0,0,"1,265,641","631,820","0","1,420","80,104","551,716","1,185,537","633,821","10,887","69,217"],
    [117,619,"OTRAS TRANSFERENCIAS","500,000",0,0,"500,000","14,500","0","14,354","14,354","146","485,646","485,500","0","14,354"],
    [118,621,"BECAS ESCOLARES","144,851",0,0,"144,851","32,016","0","0","0","32,016","144,851","112,835","0","0"],
    [119,631,"SUBSIDIOS BENÉFICOS","25,000",0,0,"25,000","3,092","0","0","0","3,092","25,000","21,908","0","0"],
    [120,641,"GOBIERNO CENTRAL","26,200",0,0,"13,200","0","0","0","0","0","13,200","13,200","0","0"],
    [121,4,"PERSONAL TRANSITORIO PARA INVERSIONES","152,400",0,0,"152,400","50,800","0","10,750","30,337","18,513","120,113","101,600","28,260","2,076"],
    [122,50,"XIII MES","6,600",0,0,"7,000","2,600","0","2,528","2,528","72","4,472","4,400","0","2,528"],
    [123,71,"CUOTA PATRONAL DE SEGURO SOCIAL","19,379",0,0,"19,379","6,460","0","1,609","5,502","958","13,877","12,919","5,230","272"],
    [124,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","2,286",0,0,"2,286","760","0","164","640","120","1,646","1,526","640","0"],
    [125,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","1,280",0,0,"1,280","428","0","87","265","163","1,015","852","265","0"],
    [126,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","457",0,0,"457","152","0","0","0","152","457","305","0","0"],
    [127,141,"VIÁTICOS DENTRO DEL PAÍS","47,000",0,0,"57,000","55,400","0","25,993","53,873","1,527","3,127","1,600","47,651","6,222"],
    [128,142,"VIÁTICOS EN EL EXTERIOR","6,000",0,0,"6,000","0","0","0","0","0","6,000","6,000","0","0"],
    [129,143,"VIÁTICOS A OTRAS PERSONAS","4,500",0,0,"4,500","1,200","0","0","0","1,200","4,500","3,300","0","0"],
    [130,151,"TRANSPORTE DENTRO DEL PAÍS","11,000",0,0,"10,240","6,240","0","2,890","5,393","847","4,847","4,000","5,023","371"],
    [131,152,"TRANSPORTE DE O PARA EL EXTERIOR","5,000",0,0,"5,000","0","0","0","0","0","5,000","5,000","0","0"],
    [132,153,"TRANSPORTE DE OTRAS PERSONAS","4,000",0,0,"4,000","500","0","0","0","500","4,000","3,500","0","0"],
    [133,165,"SERVICIOS COMERCIALES","0",0,0,"10,000","10,000","0","9,581","9,581","419","419","0","0","9,581"],
    [134,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","5,000",0,0,"17,800","14,800","0","14,183","14,183","617","3,617","3,000","0","14,183"],
    [135,171,"CONSULTORÍAS","10,000",0,0,"10,000","0","0","0","0","0","10,000","10,000","0","0"],
    [136,181,"MANT. Y REP. DE EDIFICIOS","467,598",0,0,"467,598","165,500","291,696","0","21,973","143,527","153,929","302,098","21,973","0"],
    [137,201,"ALIMENTOS PARA CONSUMO HUMANO","8,000",0,0,"8,000","3,200","0","0","0","3,200","8,000","4,800","0","0"],
    [138,202,"ALIMENTOS PARA ANIMALES","6,500",0,0,"6,500","2,000","0","0","0","2,000","6,500","4,500","0","0"],
    [139,212,"CALZADO","30,000",0,0,"30,000","17,000","0","0","0","9,000","22,000","13,000","0","0"],
    [140,214,"PRENDAS DE VESTIR","15,000",0,0,"15,000","12,000","0","0","0","6,000","9,000","3,000","0","0"],
    [141,231,"IMPRESOS","27,000",0,0,"32,500","16,300","0","0","0","16,300","32,500","16,200","0","0"],
    [142,232,"PAPELERÍA","10,000",0,0,"10,000","4,000","0","0","0","4,000","10,000","6,000","0","0"],
    [143,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","3,600",0,0,"3,600","1,440","0","0","0","1,440","3,600","2,160","0","0"],
    [144,249,"OTROS PRODUCTOS QUIMICOS","0",0,0,"10","10","0","5","5","5","5","0","0","5"],
    [145,253,"MADERA","0",0,0,"150","150","0","149","149","1","1","0","0","149"],
    [146,256,"MATERIAL METÁLICO","0",0,0,"200","200","0","195","195","5","5","0","0","195"],
    [147,259,"OTROS MATERIALES DE CONSTRUCCIÓN","0",0,0,"300","300","0","293","293","7","7","0","0","293"],
    [148,262,"HERRAMIENTAS E INSTRUMENTOS","13,000",0,0,"13,000","5,200","0","0","428","4,772","12,572","7,800","428","0"],
    [149,269,"OTROS PRODUCTOS VARIOS","8,000",0,0,"8,000","3,200","0","0","0","3,200","8,000","4,800","0","0"],
    [150,271,"ÚTILES DE COCINA Y COMEDOR","8,000",0,0,"8,000","3,200","0","0","0","200","5,000","4,800","0","0"],
    [151,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","28,000",0,0,"28,000","7,700","0","5,247","5,247","2,453","22,753","20,300","0","5,247"],
    [152,273,"ÚTILES DE ASEO Y LIMPIEZA","5,000",0,0,"5,000","2,000","0","0","0","2,000","5,000","3,000","0","0"],
    [153,274,"ÚTILES Y MATERIALES MEDICOS","6,000",0,0,"6,000","2,400","0","0","0","2,400","6,000","3,600","0","0"],
    [154,275,"ÚTILES Y MATERIALES DE OFICINA","31,000",0,0,"31,000","11,500","0","2,606","2,606","5,894","25,394","19,500","0","2,606"],
    [155,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5,000",0,0,"5,000","2,000","0","0","0","2,000","5,000","3,000","0","0"],
    [156,291,"ALIMENTOS Y BEBIDAS","0",0,0,"200","200","0","160","160","40","40","0","0","160"],
    [157,295,"PRODUCTOS QUÍMICOS Y CONEXOS","0",0,0,"200","200","0","144","144","56","56","0","0","144"],
    [158,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000",0,0,"3,000","1,200","0","0","0","1,200","3,000","1,800","0","0"],
    [159,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000",0,0,"3,000","1,200","0","0","0","1,200","3,000","1,800","0","0"],
    [160,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","13,000",0,0,"13,000","3,900","0","0","0","900","10,000","9,100","0","0"],
    [161,308,"MAQUINARIA Y EQUIPO DE TALLERES","0",0,0,"1,000","1,000","0","910","910","91","91","0","0","910"],
    [162,314,"TERRESTRE","150,000",0,0,"150,000","96,300","0","31,437","96,279","21","53,721","53,700","0","96,279"],
    [163,320,"EQUIPO EDUCACIONAL Y RECREATIVO","70,000",0,0,"70,000","14,000","0","5,939","6,438","2,562","58,562","56,000","0","6,438"],
    [164,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","29,400",0,0,"27,500","9,860","0","0","0","9,860","27,500","17,640","0","0"],
    [165,340,"EQUIPO DE OFICINA","5,000",0,0,"5,000","2,000","0","0","0","2,000","5,000","3,000","0","0"],
    [166,350,"MOBILIARIO","86,000",0,0,"86,000","31,300","0","245","14,351","16,949","71,649","54,700","13,312","1,039"],
    [167,360,"SEMOVIENTES","15,000",0,0,"15,000","6,500","0","0","0","6,500","15,000","8,500","0","0"],
    [168,370,"MAQUINARIA Y EQUIPOS VARIOS","75,000",0,0,"77,000","26,500","0","8,095","16,358","5,142","55,642","50,500","2,425","13,932"],
    [169,380,"EQUIPO DE COMPUTACIÓN","94,000",0,0,"94,000","24,900","0","182","2,450","22,450","91,550","69,100","0","2,450"],
    [170,397,"SEMOVIENTES","0",0,0,"300","300","0","270","270","30","30","0","0","270"],
    [171,512,"EDIFICIOS PARA EDUCACIÓN","1,350,000",0,0,"1,350,000","350,000","1,283,470","0","0","350,000","66,530","1,000,000","0","0"],
    [172,541,"AGUA POTABLE","0",0,0,"16,100","16,100","0","16,094","16,094","6","6","0","0","16,094"],
    [173,624,"CAPACITACIÓN Y ESTUDIOS","260,000",0,0,"203,500","58,500","0","0","0","5,500","150,500","145,000","0","0"]
]}
