{
  "fields": [{"id":"_id","type":"int"},{"id":"TIPO DE PRESUPUESTO","type":"text"},{"id":"GRUPO","type":"text"},{"id":"GASTO","type":"numeric"},{"id":"DETALLE","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"PRESUPUESTO ASIGNADO","type":"text"},{"id":"EJECUTADO ACUMULADO","type":"text"},{"id":"SALDO A LA FECHA","type":"text"},{"id":"PAGADO","type":"text"},{"id":"EJECUCIÓN MENSUAL","type":"text"},{"id":"SALDO TOTAL","type":"text"},{"id":"SALDO POR ASIGNAR","type":"text"},{"id":"COMPROMETIDO","type":"text"},{"id":"DEVEGANDO","type":"text"},{"id":"% EJEC. FECHA","type":"numeric"},{"id":"% EJEC. ANUAL","type":"numeric"}],
  "records": [
    [1,"FUNCIONAMIENTO","SERVICIOS PERSONALES",1,"PERSONAL FIJO","1,072,850,586.00","1,072,850,586.00","893,380,944.91","179,469,641.09","893,367,419.28","90,604,864.95","179,362,745.20","0","0","13,525.63",83.3,83.3],
    [2,"FUNCIONAMIENTO","SERVICIOS PERSONALES",2,"PERSONAL TRANSITORIO","74,240,540.00","74,240,540.00","60,215,482.53","14,025,057.47","60,196,700.83","8,285,747.97","14,024,871.97","0","0","18,781.70",81.1,81.1],
    [3,"FUNCIONAMIENTO","SERVICIOS PERSONALES",3,"PERSONAL CONTINGENTE","1,753,862.00","1,753,862.00","550,553.24","1,203,308.76","363,544.55","225,653.97","1,203,308.76","0","0","187,008.69",31.4,31.4],
    [4,"FUNCIONAMIENTO","SERVICIOS PERSONALES",11,"SOBRESUELDOS POR ANTIGUEDAD","111,213,953.00","111,213,953.00","92,670,749.24","18,543,203.76","92,670,749.24","9,279,674.10","18,543,203.76","0","0","0",83.3,83.3],
    [5,"FUNCIONAMIENTO","SERVICIOS PERSONALES",12,"SOBRESUELDOS POR ZONAS","13,021,306.00","13,021,306.00","10,658,415.60","2,362,890.40","10,654,712.27","1,173,371.12","2,362,890.40","0","0","3,703.33",81.9,81.9],
    [6,"FUNCIONAMIENTO","SERVICIOS PERSONALES",19,"OTROS SOBRESUELDOS","439,995.00","439,995.00","367,221.14","72,773.86","367,221.14","36,264.42","72,773.86","0","0","0",83.5,83.5],
    [7,"FUNCIONAMIENTO","SERVICIOS PERSONALES",30,"GASTOS DE REPRESENTACIÓN FIJOS","345,600.00","288,000.00","204,766.67","83,233.33","204,766.67","25,875.00","140,833.33","57,600.00","0","0",71.1,59.2],
    [8,"FUNCIONAMIENTO","SERVICIOS PERSONALES",50,"XIII MES","35,568,115.00","24,165,403.00","22,451,523.59","1,713,879.41","22,143,643.27","340,099.15","12,906,491.41","11,402,712.00","0","307,880.32",92.9,63.1],
    [9,"FUNCIONAMIENTO","SERVICIOS PERSONALES",71,"CUOTA PATRONAL DE SEGURO SOCIAL","162,654,735.00","162,654,735.00","132,300,504.67","30,354,230.33","118,761,692.37","13,496,339.38","30,354,230.33","0","0","13,538,812.30",81.3,81.3],
    [10,"FUNCIONAMIENTO","SERVICIOS PERSONALES",72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","19,455,601.00","19,455,601.00","15,901,493.24","3,554,107.76","14,248,294.97","1,647,784.90","3,554,107.76","0","0","1,653,198.27",81.7,81.7],
    [11,"FUNCIONAMIENTO","SERVICIOS PERSONALES",73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","19,456,136.00","19,456,136.00","15,904,564.76","3,551,571.24","14,251,592.65","1,648,173.03","3,551,571.24","0","0","1,652,972.11",81.7,81.7],
    [12,"FUNCIONAMIENTO","SERVICIOS PERSONALES",74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","1,775,688.00","1,775,688.00","499,870.57","1,275,817.43","383,116.43","59,399.46","1,244,924.43","0","0","116,754.14",28.2,28.2],
    [13,"FUNCIONAMIENTO","SERVICIOS PERSONALES",75,"CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","1,378,000.00","1,378,000.00","1,125,990.02","252,009.98","1,125,990.02","0","252,009.98","0","0","0",81.7,81.7],
    [14,"FUNCIONAMIENTO","SERVICIOS PERSONALES",89,"OTROS SERVICIOS PERSONALES","2,729,473.00","2,729,473.00","2,256,071.25","473,401.75","2,255,071.25","246,740.06","473,225.65","0","0","1,000.00",82.7,82.7],
    [15,"FUNCIONAMIENTO","SERVICIOS PERSONALES",91,"SUELDOS","337,578.00","337,578.00","313,249.81","24,328.19","222,309.81","90,940.00","24,328.19","0","0","90,940.00",92.8,92.8],
    [16,"FUNCIONAMIENTO","SERVICIOS PERSONALES",92,"SOBRESUELDOS","3,860.00","3,860.00","3,857.24","2.76","3,857.24","0","2.76","0","0","0",99.9,99.9],
    [17,"FUNCIONAMIENTO","SERVICIOS PERSONALES",96,"XIII MES","4,750.00","4,750.00","2,355.83","2,394.17","1,650.00","2,355.83","2,394.17","0","0","705.83",49.6,49.6],
    [18,"FUNCIONAMIENTO","SERVICIOS PERSONALES",99,"CONTRIBUCIONES A LA SEGURIDAD SOCIAL","179,945.00","179,945.00","175,934.05","4,010.95","161,481.86","14,363.22","4,001.75","0","0","14,452.19",97.8,97.8],
    [19,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",101,"DE EDIFICIOS Y LOCALES","894,124.00","877,712.00","589,705.58","288,006.42","584,602.58","6,597.00","1,674.78","16,412.00","0","5,103.00",67.2,66],
    [20,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",105,"DE EQUIPO DE TRANSPORTE","17,863.00","17,863.00","17,742.20","120.8","17,185.20","1,112.00","120.8","0","0","557",99.3,99.3],
    [21,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",109,"OTROS ALQUILERES","185,535.00","185,535.00","4,051.60","181,483.40","4,051.60","0","166,920.00","0","0","0",2.2,2.2],
    [22,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",111,"AGUA","3,587,858.00","3,587,858.00","3,439,330.57","148,527.43","3,439,330.57","0","148,527.43","0","0","0",95.9,95.9],
    [23,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",112,"ASEO","856,113.00","856,113.00","856,112.27","0.73","856,112.27","0","0.73","0","0","0",100,100],
    [24,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",114,"ENERGÍA ELÉCTRICA","4,716,006.00","4,716,006.00","4,624,302.67","91,703.33","4,624,302.67","243,460.73","91,703.33","0","0","0",98.1,98.1],
    [25,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",115,"TELECOMUNICACIONES","531,512.00","417,789.00","177,720.68","240,068.32","177,720.68","0","205,264.32","113,723.00","0","0",42.5,33.4],
    [26,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",116,"SERVICIO DE TRANSMISIÓN DE DATOS","4,941,149.00","4,941,149.00","4,552,600.71","388,548.29","25,813.60","232,694.22","90,618.29","0","3,472,467.53","1,054,319.58",92.1,92.1],
    [27,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","11,070.00","11,070.00","10,103.99","966.01","9,298.79","7,393.50","709.01","0","0","805.2",91.3,91.3],
    [28,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",131,"ANUNCIOS Y AVISOS","2,813.00","2,813.00","1,180.00","1,633.00","714","0","327","0","306","160",41.9,41.9],
    [29,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",141,"VIÁTICOS DENTRO DEL PAÍS","126,670.00","126,670.00","121,970.00","4,700.00","120,560.00","4,400.00","1,525.00","0","0","1,410.00",96.3,96.3],
    [30,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",151,"TRANSPORTE DENTRO DEL PAÍS","149,879.00","149,879.00","48,671.11","101,207.89","48,087.68","1,330.03","1,136.89","0","0","583.43",32.5,32.5],
    [31,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",164,"GASTOS DE SEGUROS","84,775.00","84,775.00","2,478.43","82,296.57","2,478.43","0","82,296.57","0","0","0",2.9,2.9],
    [32,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","88,090.00","88,090.00","76,646.09","11,443.91","60,128.77","3,723.74","934.27","0","11,584.07","4,933.25",87,87],
    [33,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",181,"MANT. Y REP. DE EDIFICIOS","26,705.00","26,705.00","26,705.00","0","24,034.00","5,338.00","0","0","0","2,671.00",100,100],
    [34,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",185,"MANT. Y REP. DE EQUIPO DE COMPUTACIÓN","9,959.00","9,959.00","9,959.00","0","8,963.00","1,991.00","0","0","0","996",100,100],
    [35,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",189,"OTROS MANTENIMIENTOS Y REPARACIONES","5,000.00","5,000.00","0","5,000.00","0","0","1,000.00","0","0","0",0,0],
    [36,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",191,"ALQUILERES","137,056.00","137,056.00","62,963.00","74,093.00","321","0","0.8","0","0","62,642.00",45.9,45.9],
    [37,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",192,"SERVICIOS BÁSICOS","3,447,062.00","3,447,062.00","3,445,156.59","1,905.41","3,353,313.74","9,461.41","43.41","0","0","91,842.85",99.9,99.9],
    [38,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",193,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","1,248.00","1,248.00","1,247.68","0.32","0","0","0.32","0","1,247.68","0",100,100],
    [39,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",194,"INFORMACIÓN Y PUBLICIDAD","20,343.00","20,343.00","0","20,343.00","0","0","0","0","0","0",0,0],
    [40,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",195,"VIÁTICOS","3,550.00","3,550.00","3,044.60","505.4","2,617.60","0","281.4","0","0","427",85.8,85.8],
    [41,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",196,"TRANSPORTE DE PERSONAS Y BIENES","3,200.00","3,200.00","2,596.49","603.51","2,483.99","0","449.51","0","0","112.5",81.1,81.1],
    [42,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",197,"SERVICIOS COMERCIALES Y FINANCIEROS","2,355,127.00","2,355,127.00","2,160,813.63","194,313.37","7,805.86","0","193,634.37","0","0","2,153,007.77",91.7,91.7],
    [43,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",201,"ALIMENTOS PARA CONSUMO HUMANO","2,138,941.00","2,138,941.00","2,108,089.66","30,851.34","2,098,520.26","335.4","3,342.84","0","5,242.00","4,327.40",98.6,98.6],
    [44,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",202,"ALIMENTOS PARA ANIMALES","171,905.00","171,905.00","171,905.00","0","171,905.00","0","0","0","0","0",100,100],
    [45,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",203,"BEBIDAS","22,011.00","22,011.00","14,423.48","7,587.52","14,423.48","0","73.52","0","0","0",65.5,65.5],
    [46,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",211,"ACABADO TEXTIL","11,677.00","11,677.00","9,581.33","2,095.67","9,581.33","0","176.85","0","0","0",82.1,82.1],
    [47,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",212,"CALZADO","32,626.00","32,626.00","31,546.16","1,079.84","31,276.52","0","146.84","0","0","269.64",96.7,96.7],
    [48,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",213,"HILADOS Y TELAS","1,100.00","1,100.00","198.76","901.24","0","0","36.27","0","198.76","0",18.1,18.1],
    [49,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",214,"PRENDAS DE VESTIR","122,604.00","122,604.00","118,226.70","4,377.30","116,690.74","87.12","13.3","0","1,535.96","0",96.4,96.4],
    [50,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",219,"OTROS TEXTILES Y VESTUARIO","1,120.00","1,120.00","794.47","325.53","794.46","0","80.53","0","0.01","0",70.9,70.9],
    [51,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",221,"DIÉSEL","1,012,746.00","1,012,746.00","777,326.19","235,419.81","772,399.19","9,857.00","188,558.81","0","0","4,927.00",76.8,76.8],
    [52,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",222,"GAS","200,605.00","200,605.00","200,381.19","223.81","200,238.92","0","9.81","0","142.27","0",99.9,99.9],
    [53,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",223,"GASOLINA","313,563.00","313,563.00","258,016.26","55,546.74","257,104.26","1,824.00","16,394.74","0","0","912",82.3,82.3],
    [54,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",224,"LUBRICANTES","24,560.00","24,560.00","23,653.82","906.18","23,356.62","0","699.59","0","297.2","0",96.3,96.3],
    [55,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",231,"IMPRESOS","25,203.00","25,203.00","25,074.90","128.1","25,074.90","0","97.1","0","0","0",99.5,99.5],
    [56,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",232,"PAPELERÍA","132,519.00","132,519.00","112,851.20","19,667.80","94,383.13","2,669.79","1,166.18","0","1,744.57","16,723.50",85.2,85.2],
    [57,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","21,617.00","21,617.00","21,506.51","110.49","21,283.45","198","40.19","0","123.06","100",99.5,99.5],
    [58,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",241,"ABONOS Y FERTILIZANTES","150,000.00","150,000.00","150,000.00","0","150,000.00","0","0","0","0","0",100,100],
    [59,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",242,"INSECTICIDAS, FUMIGANTES Y OTROS","88,569.00","88,569.00","86,646.46","1,922.54","85,595.16","480","2.54","0","0","1,051.30",97.8,97.8],
    [60,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",243,"PINTURAS, COLORANTES Y TINTES","77,772.00","77,772.00","67,774.02","9,997.98","45,544.92","2,248.74","2,822.98","0","1,319.67","20,909.43",87.1,87.1],
    [61,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","32,660.00","32,660.00","31,902.80","757.2","31,902.80","0","757.2","0","0","0",97.7,97.7],
    [62,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",249,"OTROS PRODUCTOS QUÍMICOS","64,228.00","64,228.00","58,031.53","6,196.47","22,945.64","710.79","877.47","0","216.3","34,869.59",90.4,90.4],
    [63,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",252,"CEMENTO","7,488.00","7,488.00","6,977.16","510.84","6,280.16","1,394.00","510.84","0","0","697",93.2,93.2],
    [64,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",253,"MADERA","185,826.00","185,826.00","185,055.40","770.6","12,586.00","3,170.36","759.6","0","420.26","172,049.14",99.6,99.6],
    [65,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",254,"MATERIAL DE FONTANERÍA","4,538.00","4,538.00","3,569.07","968.93","3,159.32","597","530.93","0","110.75","299",78.6,78.6],
    [66,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",255,"MATERIAL ELÉCTRICO","21,767.00","21,767.00","19,621.49","2,145.51","15,915.87","2,811.86","1,233.40","0","1,534.00","2,171.62",90.1,90.1],
    [67,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",256,"MATERIAL METÁLICO","72,307.00","72,307.00","69,886.97","2,420.03","19,605.50","1,486.85","1,280.03","0","1,016.13","49,265.34",96.7,96.7],
    [68,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",257,"PIEDRA Y ARENA","12,988.00","12,988.00","12,988.00","0","11,689.00","2,597.00","0","0","0","1,299.00",100,100],
    [69,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",259,"OTROS MATERIALES DE CONSTRUCCIÓN","63,880.00","63,880.00","46,721.70","17,158.30","30,822.59","3,681.59","1,699.30","0","4,401.08","11,498.03",73.1,73.1],
    [70,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",261,"ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES","560","560","0","560","0","0","0","0","0","0",0,0],
    [71,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",262,"HERRAMIENTAS E INSTRUMENTOS","109,247.00","109,247.00","94,156.31","15,090.69","75,112.85","2,365.37","1,895.11","0","198.66","18,844.80",86.2,86.2],
    [72,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD PÚBLICA E INSTIT","1,295.00","1,295.00","634.44","660.56","0","34.78","91.56","0","14.77","619.67",49,49],
    [73,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","34,357.00","34,357.00","31,746.67","2,610.33","27,733.78","6,047.22","231.83","0","1,392.07","2,620.82",92.4,92.4],
    [74,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",269,"OTROS PRODUCTOS VARIOS","126,014.00","126,014.00","115,967.81","10,046.19","112,002.25","3,654.05","592.29","0","3,599.19","366.37",92,92],
    [75,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",271,"ÚTILES DE COCINA Y COMEDOR","55,897.00","55,897.00","55,788.55","108.45","55,788.55","0","43","0","0","0",99.8,99.8],
    [76,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",272,"ÚTILES DEPORTIVOS Y RECREATIVOS","61,584.00","61,584.00","60,418.71","1,165.29","37,638.73","1,639.24","985.29","0","22,779.98","0",98.1,98.1],
    [77,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",273,"ÚTILES DE ASEO Y LIMPIEZA","58,686.00","58,686.00","42,252.37","16,433.63","41,132.74","5,239.16","750.63","0","9.63","1,110.00",72,72],
    [78,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",274,"ÚTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FARM","686","686","208.65","477.35","208.65","0","477.35","0","0","0",30.4,30.4],
    [79,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",275,"ÚTILES Y MATERIALES DE OFICINA","65,177.00","65,177.00","59,185.24","5,991.76","52,193.51","3,028.61","1,798.27","0","3,037.23","3,954.50",90.8,90.8],
    [80,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",277,"INSTRUMENTAL MÉDICO Y QUIRÚRGICO","1,897.00","1,897.00","1,896.37","0.63","1,896.37","0","0.63","0","0","0",100,100],
    [81,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",279,"OTROS ÚTILES Y MATERIALES","10,142.00","10,142.00","8,071.07","2,070.93","8,042.39","0","1.32","0","28.68","0",79.6,79.6],
    [82,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",280,"REPUESTOS","191,587.00","191,587.00","165,707.67","25,879.33","142,285.54","5,472.03","2,297.23","0","13,220.57","10,201.56",86.5,86.5],
    [83,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",291,"ALIMENTOS Y BEBIDAS","10,061.00","10,061.00","9,010.43","1,050.57","8,994.93","0","890.57","0","0","15.5",89.6,89.6],
    [84,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",292,"TEXTILES Y VESTUARIO","1,182.00","1,182.00","254.66","927.34","254.66","0","852.34","0","0","0",21.5,21.5],
    [85,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",293,"COMBUSTIBLES Y LUBRICANTES","63,318.00","63,318.00","63,316.50","1.5","63,316.50","0","1.5","0","0","0",100,100],
    [86,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",294,"PRODUCTOS DE PAPEL Y CARTÓN","100","100","63.99","36.01","63.99","0","36.01","0","0","0",64,64],
    [87,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",295,"PRODUCTOS QUÍMICOS Y CONEXOS","1,252.00","1,252.00","597.87","654.13","597.87","0","414.13","0","0","0",47.8,47.8],
    [88,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","1,436.00","1,436.00","1,058.30","377.7","1,058.30","0","356.7","0","0","0",73.7,73.7],
    [89,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",297,"PRODUCTOS VARIOS","751","751","667.61","83.39","667.61","0","50.39","0","0","0",88.9,88.9],
    [90,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",298,"ÚTILES Y MATERIALES DIVERSOS","5,159.00","5,159.00","4,494.04","664.96","4,494.04","0","633.96","0","0","0",87.1,87.1],
    [91,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",299,"REPUESTOS","4,084.00","4,084.00","3,983.42","100.58","2,526.86","0","50.58","0","0","1,456.56",97.5,97.5],
    [92,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",320,"EQUIPO EDUCACIONAL Y RECREATIVO","13,456.00","13,456.00","4,459.78","8,996.22","3,584.52","0","3,518.22","0","0","875.26",33.1,33.1],
    [93,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",350,"MOBILIARIO","5,894.00","5,894.00","4,042.82","1,851.18","3,577.36","0","741.18","0","155.16","310.3",68.6,68.6],
    [94,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",370,"MAQUINARIA Y EQUIPOS VARIOS","11,755.00","11,755.00","8,351.05","3,403.95","7,357.07","250.37","2,205.40","0","731.83","262.15",71,71],
    [95,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",380,"EQUIPO DE COMPUTACIÓN","62,660.00","62,660.00","57,577.39","5,082.61","43,226.56","208.65","329.61","0","9,726.30","4,624.53",91.9,91.9],
    [96,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",393,"EQUIPO EDUCACIONAL Y RECREATIVO","225","225","225","0","225","0","0","0","0","0",100,100],
    [97,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",395,"EQUIPO DE OFICINA","100","100","75","25","75","0","10","0","0","0",75,75],
    [98,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",396,"MOBILIARIO DE OFICINA","132","132","129.15","2.85","0","-2.46","2.85","0","0","129.15",97.8,97.8],
    [99,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",398,"MAQUINARIA Y EQUIPOS VARIOS","500","500","433.33","66.67","433.33","0","13.67","0","0","0",86.7,86.7],
    [100,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",399,"EQUIPO DE COMPUTACIÓN","4,413.00","4,413.00","4,358.88","54.12","4,358.88","0","12.12","0","0","0",98.8,98.8],
    [101,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",609,"OTRAS PENSIONES Y JUBILACIONES","18,897,773.00","18,897,773.00","15,466,935.06","3,430,837.94","15,466,935.06","1,538,345.88","3,430,837.94","0","0","0",81.8,81.8],
    [102,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",611,"DONATIVOS A PERSONAS","11,400.00","11,400.00","5,000.00","6,400.00","5,000.00","0","0","0","0","0",43.9,43.9],
    [103,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",624,"CAPACITACIÓN Y ESTUDIOS","849,776.00","849,776.00","838,237.00","11,539.00","837,887.00","0","0","0","350","0",98.6,98.6],
    [104,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",632,"SUBSIDIOS CULTURALES Y CIENTÍFICOS","25,000.00","25,000.00","0","25,000.00","0","0","0","0","0","0",0,0],
    [105,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",634,"SUBSIDIOS EDUCACIONALES","4,504,744.00","3,910,048.00","3,539,677.25","370,370.75","3,539,677.25","5,000.00","965,066.75","594,696.00","0","0",90.5,78.6],
    [106,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",639,"OTRAS SIN FINES DE LUCRO","3,026,963.00","2,559,065.00","2,391,065.00","168,000.00","2,391,065.00","82,500.00","635,898.00","467,898.00","0","0",93.4,79],
    [107,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",663,"CUOTAS A ORGANISMOS INTERAMERICANOS","307,978.00","307,978.00","307,578.00","400","297,578.00","0","400","0","0","10,000.00",99.9,99.9],
    [108,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",694,"A INSTITUCIONES PRIVADAS","120,000.00","120,000.00","41,667.00","78,333.00","41,667.00","0","58,333.00","0","0","0",34.7,34.7],
    [109,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",697,"AL EXTERIOR","84,500.00","84,500.00","0","84,500.00","0","0","84,500.00","0","0","0",0,0],
    [110,"FUNCIONAMIENTO","ASIGNACIONES GLOBALES",990,"OTRAS ASIGNACIONES GLOBALES","30,124,068.00","30,124,068.00","30,116,940.00","7,128.00","10,038,984.00","0","0","0","0","20,077,956.00",100,100],
    [111,"INVERSIÓN","SERVICIOS PERSONALES",4,"PERSONAL TRANSITORIO PARA INVERSIONES","12,931,954.00","12,931,954.00","10,258,290.39","2,673,663.61","10,258,290.39","1,197,294.45","2,666,283.61","0","0","0",79.3,79.3],
    [112,"INVERSIÓN","SERVICIOS PERSONALES",50,"XIII MES","688,199.00","543,528.00","407,996.41","135,531.59","385,732.56","-389.62","280,202.59","144,671.00","0","22,263.85",75.1,59.3],
    [113,"INVERSIÓN","SERVICIOS PERSONALES",71,"CUOTA PATRONAL DE SEGURO SOCIAL","1,757,376.00","1,757,376.00","1,301,108.56","456,267.44","1,144,917.00","151,881.97","456,267.44","0","0","156,191.56",74,74],
    [114,"INVERSIÓN","SERVICIOS PERSONALES",72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","208,477.00","208,477.00","153,874.52","54,602.48","135,882.12","18,602.95","54,602.48","0","0","17,992.40",73.8,73.8],
    [115,"INVERSIÓN","SERVICIOS PERSONALES",73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","208,477.00","208,477.00","153,874.52","54,602.48","135,915.07","18,602.95","54,602.48","0","0","17,959.45",73.8,73.8],
    [116,"INVERSIÓN","SERVICIOS PERSONALES",74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","32,648.00","32,648.00","21,046.90","11,601.10","14,634.86","3,348.29","11,601.10","0","0","6,412.04",64.5,64.5],
    [117,"INVERSIÓN","SERVICIOS NO PERSONALES",101,"DE EDIFICIOS Y LOCALES","1,056,161.00","1,056,161.00","0","1,056,161.00","0","0","119.29","0","0","0",0,0],
    [118,"INVERSIÓN","SERVICIOS NO PERSONALES",102,"DE EQUIPO ELECTRÓNICO","321","321","0","321","0","0","321","0","0","0",0,0],
    [119,"INVERSIÓN","SERVICIOS NO PERSONALES",105,"DE EQUIPO DE TRANSPORTE","219,844.00","219,844.00","108,524.56","111,319.44","86,809.98","2,668.58","111,319.44","0","21,714.58","0",49.4,49.4],
    [120,"INVERSIÓN","SERVICIOS NO PERSONALES",109,"OTROS ALQUILERES","70,254.00","70,254.00","41,307.07","28,946.93","12,527.27","4,508.30","22,201.93","0","28,779.80","0",58.8,58.8],
    [121,"INVERSIÓN","SERVICIOS NO PERSONALES",120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","215,625.00","214,795.00","187,905.41","26,889.59","187,905.41","0","11,095.64","830","0","0",87.5,87.1],
    [122,"INVERSIÓN","SERVICIOS NO PERSONALES",131,"ANUNCIOS Y AVISOS","9,276.00","8,296.00","0","8,296.00","0","0","3,044.00","980","0","0",0,0],
    [123,"INVERSIÓN","SERVICIOS NO PERSONALES",132,"PROMOCIÓN Y PUBLICIDAD","405","405","193.19","211.81","52.43","140.76","164.24","0","140.76","0",47.7,47.7],
    [124,"INVERSIÓN","SERVICIOS NO PERSONALES",141,"VIÁTICOS DENTRO DEL PAÍS","367,154.00","363,591.00","315,412.00","48,179.00","285,808.00","63,496.00","29,868.00","3,563.00","0","29,604.00",86.7,85.9],
    [125,"INVERSIÓN","SERVICIOS NO PERSONALES",142,"VIÁTICOS EN EL EXTERIOR","16,000.00","15,670.00","14,000.00","1,670.00","0","0","2,000.00","330","0","14,000.00",89.3,87.5],
    [126,"INVERSIÓN","SERVICIOS NO PERSONALES",143,"VIÁTICOS A OTRAS PERSONAS","13,727.00","11,688.00","0","11,688.00","0","0","2,189.00","2,039.00","0","0",0,0],
    [127,"INVERSIÓN","SERVICIOS NO PERSONALES",151,"TRANSPORTE DENTRO DEL PAÍS","260,242.00","256,292.00","232,079.50","24,212.50","134,895.15","1,562.25","23,280.00","3,950.00","95,872.00","1,312.35",90.6,89.2],
    [128,"INVERSIÓN","SERVICIOS NO PERSONALES",152,"TRANSPORTE DE O PARA EL EXTERIOR","0","0","0","0","0","0","0","0","0","0",0,0],
    [129,"INVERSIÓN","SERVICIOS NO PERSONALES",165,"SERVICIOS COMERCIALES","116,353.00","116,353.00","100,119.87","16,233.13","85,920.79","3,899.08","601.13","0","14,199.08","0",86,86],
    [130,"INVERSIÓN","SERVICIOS NO PERSONALES",169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","923,591.00","923,591.00","884,141.86","39,449.14","106,562.38","16,080.79","23,966.54","0","773,899.66","3,679.82",95.7,95.7],
    [131,"INVERSIÓN","SERVICIOS NO PERSONALES",171,"CONSULTORÍAS","1,042,084.00","1,041,584.00","280,745.74","760,838.26","186,850.41","0","305,882.06","500","93,895.33","0",27,26.9],
    [132,"INVERSIÓN","SERVICIOS NO PERSONALES",172,"SERVICIOS ESPECIALES","169,655.00","169,655.00","83,706.66","85,948.34","0","83,706.66","3,893.67","0","0","83,706.66",49.3,49.3],
    [133,"INVERSIÓN","SERVICIOS NO PERSONALES",181,"MANT. Y REP. DE EDIFICIOS","8,451.00","8,451.00","0","8,451.00","0","0","0.22","0","0","0",0,0],
    [134,"INVERSIÓN","SERVICIOS NO PERSONALES",182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","582","582","581.01","0.99","581.01","0","0.99","0","0","0",99.8,99.8],
    [135,"INVERSIÓN","SERVICIOS NO PERSONALES",185,"MANT. Y REP. DE EQUIPO DE COMPUTACIÓN","1,176.00","1,176.00","0","1,176.00","0","0","0","0","0","0",0,0],
    [136,"INVERSIÓN","SERVICIOS NO PERSONALES",189,"OTROS MANTENIMIENTOS Y REPARACIONES","4,021.00","4,021.00","1,463.76","2,557.24","0","0","0.24","0","1,463.76","0",36.4,36.4],
    [137,"INVERSIÓN","SERVICIOS NO PERSONALES",191,"ALQUILERES","661,700.00","661,700.00","0","661,700.00","0","0","452.92","0","0","0",0,0],
    [138,"INVERSIÓN","SERVICIOS NO PERSONALES",196,"TRANSPORTE DE PERSONAS Y BIENES","200","200","200","0","200","0","0","0","0","0",100,100],
    [139,"INVERSIÓN","SERVICIOS NO PERSONALES",197,"SERVICIOS COMERCIALES Y FINANCIEROS","12,479.00","12,479.00","12,477.60","1.4","3,977.60","8,500.00","1.4","0","0","8,500.00",100,100],
    [140,"INVERSIÓN","SERVICIOS NO PERSONALES",198,"CONSULTORÍAS Y SERVICIOS ESPECIALES","239,872.00","239,872.00","35,800.00","204,072.00","35,800.00","0","100.55","0","0","0",14.9,14.9],
    [141,"INVERSIÓN","SERVICIOS NO PERSONALES",199,"MANTENIMIENTO Y REPARACIÓN","6,451.00","6,451.00","0","6,451.00","0","0","6,451.00","0","0","0",0,0],
    [142,"INVERSIÓN","MATERIALES Y SUMINISTROS",201,"ALIMENTOS PARA CONSUMO HUMANO","16,768,368.00","16,765,868.00","15,462,686.08","1,303,181.92","8,657,756.54","12,458.10","1,260,484.20","2,500.00","6,804,716.54","213",92.2,92.2],
    [143,"INVERSIÓN","MATERIALES Y SUMINISTROS",202,"ALIMENTOS PARA ANIMALES","0","0","0","0","0","0","0","0","0","0",0,0],
    [144,"INVERSIÓN","MATERIALES Y SUMINISTROS",203,"BEBIDAS","39,056.00","37,136.00","26,127.67","11,008.33","6,815.78","16,655.55","5,798.33","1,920.00","19,311.89","0",70.4,66.9],
    [145,"INVERSIÓN","MATERIALES Y SUMINISTROS",209,"OTROS ALIMENTOS Y BEBIDAS","1,000.00","830","0","830","0","0","0","170","0","0",0,0],
    [146,"INVERSIÓN","MATERIALES Y SUMINISTROS",211,"ACABADO TEXTIL","27,002.00","27,002.00","26,528.69","473.31","23,881.05","0","2.35","0","2,567.64","80",98.2,98.2],
    [147,"INVERSIÓN","MATERIALES Y SUMINISTROS",213,"HILADOS Y TELAS","2,529.00","2,529.00","128.08","2,400.92","128.08","0","2,400.92","0","0","0",5.1,5.1],
    [148,"INVERSIÓN","MATERIALES Y SUMINISTROS",214,"PRENDAS DE VESTIR","23,463.00","23,463.00","22,323.25","1,139.75","18,951.84","0","210.75","0","2,893.12","478.29",95.1,95.1],
    [149,"INVERSIÓN","MATERIALES Y SUMINISTROS",219,"OTROS TEXTILES Y VESTUARIO","9,532.00","9,532.00","8,890.00","642","8,560.00","0","257","0","330","0",93.3,93.3],
    [150,"INVERSIÓN","MATERIALES Y SUMINISTROS",221,"DIÉSEL","380,157.00","380,157.00","159,601.02","220,555.98","159,601.02","0","133,175.16","0","0","0",42,42],
    [151,"INVERSIÓN","MATERIALES Y SUMINISTROS",223,"GASOLINA","137,426.00","137,426.00","16,700.34","120,725.66","16,700.34","0","110,936.30","0","0","0",12.2,12.2],
    [152,"INVERSIÓN","MATERIALES Y SUMINISTROS",224,"LUBRICANTES","810","810","403.57","406.43","345.9","31.99","321.43","0","42.63","15.04",49.8,49.8],
    [153,"INVERSIÓN","MATERIALES Y SUMINISTROS",229,"OTROS COMBUSTIBLES","328","328","219.35","108.65","5.35","0","108.65","0","214","0",66.9,66.9],
    [154,"INVERSIÓN","MATERIALES Y SUMINISTROS",231,"IMPRESOS","36,114.00","35,614.00","21,576.10","14,037.90","5,921.43","0","1,051.90","500","14,559.20","1,095.47",60.6,59.7],
    [155,"INVERSIÓN","MATERIALES Y SUMINISTROS",232,"PAPELERÍA","121,616.00","120,356.00","94,243.32","26,112.68","17,400.68","15,391.52","6,243.68","1,260.00","56,333.40","20,509.24",78.3,77.5],
    [156,"INVERSIÓN","MATERIALES Y SUMINISTROS",239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","1,773.00","1,503.00","4.81","1,498.19","4.8","0","266.79","270","0.01","0",0.3,0.3],
    [157,"INVERSIÓN","MATERIALES Y SUMINISTROS",241,"ABONOS Y FERTILIZANTES","0","0","0","0","0","0","0","0","0","0",0,0],
    [158,"INVERSIÓN","MATERIALES Y SUMINISTROS",242,"INSECTICIDAS, FUMIGANTES Y OTROS","7","7","6.05","0.95","0","6.05","0.95","0","0","6.05",86.4,86.4],
    [159,"INVERSIÓN","MATERIALES Y SUMINISTROS",243,"PINTURAS, COLORANTES Y TINTES","98,520.00","98,350.00","75,587.65","22,762.35","60,485.37","0","212.53","170","9,504.52","5,597.76",76.9,76.7],
    [160,"INVERSIÓN","MATERIALES Y SUMINISTROS",244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","0","0","0","0","0","0","0","0","0","0",0,0],
    [161,"INVERSIÓN","MATERIALES Y SUMINISTROS",249,"OTROS PRODUCTOS QUÍMICOS","10,708.00","9,508.00","4,465.02","5,042.98","4,459.72","5.3","4,682.98","1,200.00","0","5.3",47,41.7],
    [162,"INVERSIÓN","MATERIALES Y SUMINISTROS",252,"CEMENTO","9,161.00","9,161.00","8,462.01","698.99","7,774.43","0","698.99","0","0","687.58",92.4,92.4],
    [163,"INVERSIÓN","MATERIALES Y SUMINISTROS",253,"MADERA","10,306.00","10,306.00","10,268.36","37.64","9,135.55","0","22.64","0","0","1,132.81",99.6,99.6],
    [164,"INVERSIÓN","MATERIALES Y SUMINISTROS",254,"MATERIAL DE FONTANERÍA","10,534.00","10,534.00","4,907.71","5,626.29","3,009.26","0","2,022.29","0","1,819.00","79.45",46.6,46.6],
    [165,"INVERSIÓN","MATERIALES Y SUMINISTROS",255,"MATERIAL ELÉCTRICO","93,722.00","93,722.00","8,893.68","84,828.32","1,868.32","0","30,406.40","0","927.05","6,098.31",9.5,9.5],
    [166,"INVERSIÓN","MATERIALES Y SUMINISTROS",256,"MATERIAL METÁLICO","190,770.00","190,770.00","187,578.20","3,191.80","78,654.27","0","2,162.95","0","31,642.70","77,281.23",98.3,98.3],
    [167,"INVERSIÓN","MATERIALES Y SUMINISTROS",257,"PIEDRA Y ARENA","6,376.00","6,376.00","6,375.40","0.6","4,802.50","0","0.6","0","0","1,572.90",100,100],
    [168,"INVERSIÓN","MATERIALES Y SUMINISTROS",259,"OTROS MATERIALES DE CONSTRUCCIÓN","1,197,031.00","1,197,031.00","1,152,391.73","44,639.27","1,071,576.68","13.84","3,024.83","0","11,764.87","69,050.18",96.3,96.3],
    [169,"INVERSIÓN","MATERIALES Y SUMINISTROS",261,"ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES","2,623.00","2,447.00","387.34","2,059.66","387.34","0","1,354.66","176","0","0",15.8,14.8],
    [170,"INVERSIÓN","MATERIALES Y SUMINISTROS",262,"HERRAMIENTAS E INSTRUMENTOS","11,045.00","11,045.00","10,114.46","930.54","6,973.00","0","816.54","0","2,039.01","1,102.45",91.6,91.6],
    [171,"INVERSIÓN","MATERIALES Y SUMINISTROS",263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD PÚBLICA E INSTIT","206","206","0","206","0","0","83","0","0","0",0,0],
    [172,"INVERSIÓN","MATERIALES Y SUMINISTROS",265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","133,340.00","132,240.00","119,379.75","12,860.25","85,967.83","1,955.32","6,608.40","1,100.00","32,760.32","651.6",90.3,89.5],
    [173,"INVERSIÓN","MATERIALES Y SUMINISTROS",266,"PRODUCTO AGROPECUARIOS","0","0","0","0","0","0","0","0","0","0",0,0],
    [174,"INVERSIÓN","MATERIALES Y SUMINISTROS",269,"OTROS PRODUCTOS VARIOS","41,465.00","41,135.00","26,388.33","14,746.67","22,472.77","3,488.82","12,901.32","330","3,741.01","174.55",64.2,63.6],
    [175,"INVERSIÓN","MATERIALES Y SUMINISTROS",271,"ÚTILES DE COCINA Y COMEDOR","160,807.00","160,807.00","46,045.92","114,761.08","33,998.09","7,507.12","114,479.34","0","11,453.99","593.84",28.6,28.6],
    [176,"INVERSIÓN","MATERIALES Y SUMINISTROS",272,"ÚTILES DEPORTIVOS Y RECREATIVOS","25,790.00","25,790.00","24,256.80","1,533.20","19,002.31","0","53.2","0","3,291.90","1,962.59",94.1,94.1],
    [177,"INVERSIÓN","MATERIALES Y SUMINISTROS",273,"ÚTILES DE ASEO Y LIMPIEZA","3,155.00","2,655.00","0.31","2,654.69","0.31","0","839.69","500","0","0",0,0],
    [178,"INVERSIÓN","MATERIALES Y SUMINISTROS",274,"ÚTILES Y MATERIALES MEDICOS, DE LABORATORIO Y FARM","43,166.00","43,166.00","0","43,166.00","0","0","8","0","0","0",0,0],
    [179,"INVERSIÓN","MATERIALES Y SUMINISTROS",275,"ÚTILES Y MATERIALES DE OFICINA","94,369.00","92,541.00","82,092.31","10,448.69","30,500.91","7,107.63","2,905.14","1,828.00","17,558.91","34,032.49",88.7,87],
    [180,"INVERSIÓN","MATERIALES Y SUMINISTROS",279,"OTROS ÚTILES Y MATERIALES","11,806.00","11,806.00","11,508.19","297.81","10,853.35","654.84","106.24","0","654.84","0",97.5,97.5],
    [181,"INVERSIÓN","MATERIALES Y SUMINISTROS",280,"REPUESTOS","223,196.00","223,196.00","148,725.02","74,470.98","81,442.72","39,978.25","41,205.57","0","57,279.72","10,002.58",66.6,66.6],
    [182,"INVERSIÓN","MATERIALES Y SUMINISTROS",291,"ALIMENTOS Y BEBIDAS","1,147.00","1,147.00","1,146.60","0.4","1,146.60","0","0.4","0","0","0",100,100],
    [183,"INVERSIÓN","MATERIALES Y SUMINISTROS",293,"COMBUSTIBLES Y LUBRICANTES","22","22","21.15","0.85","21.15","0","0.85","0","0","0",96.1,96.1],
    [184,"INVERSIÓN","MATERIALES Y SUMINISTROS",294,"PRODUCTOS DE PAPEL Y CARTÓN","52,743.00","52,743.00","42,399.50","10,343.50","38,915.58","0","263.5","0","2,764.88","719.04",80.4,80.4],
    [185,"INVERSIÓN","MATERIALES Y SUMINISTROS",295,"PRODUCTOS QUÍMICOS Y CONEXOS","810","810","805.36","4.64","805.36","0","4.64","0","0","0",99.4,99.4],
    [186,"INVERSIÓN","MATERIALES Y SUMINISTROS",297,"PRODUCTOS VARIOS","766","766","31.13","734.87","31.13","0","734.87","0","0","0",4.1,4.1],
    [187,"INVERSIÓN","MATERIALES Y SUMINISTROS",298,"ÚTILES Y MATERIALES DIVERSOS","2,203.00","2,203.00","1,962.69","240.31","1,937.54","0","240.31","0","0","25.15",89.1,89.1],
    [188,"INVERSIÓN","MATERIALES Y SUMINISTROS",299,"REPUESTOS","173","173","172.27","0.73","172.27","0","0.73","0","0","0",99.6,99.6],
    [189,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",302,"MAQUINARIA Y EQUIPO AGROPECUARIO","200,000.00","200,000.00","200,000.00","0","200,000.00","0","0","0","0","0",100,100],
    [190,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",305,"MAQUINARIA Y EQUIPO DE ENERGÍA","98,618.00","98,618.00","56,016.95","42,601.05","56,016.95","0","360.05","0","0","0",56.8,56.8],
    [191,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",307,"MAQUINARIA Y EQUIPO DE ACUEDUCTOS Y RIEGO","100,000.00","100,000.00","100,000.00","0","100,000.00","0","0","0","0","0",100,100],
    [192,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",313,"MARÍTIMO","130,000.00","130,000.00","130,000.00","0","130,000.00","0","0","0","0","0",100,100],
    [193,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",314,"TERRESTRE","776,713.00","776,713.00","776,473.68","239.32","657,404.54","119,069.14","0.32","0","21,429.07","97,640.07",100,100],
    [194,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",320,"EQUIPO EDUCACIONAL Y RECREATIVO","422,721.00","421,426.00","270,816.03","150,609.97","57,165.64","14,984.28","96,587.20","1,295.00","50,488.44","163,161.95",64.3,64.1],
    [195,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",331,"EQUIPO MÉDICO Y ODONTOLÓGICO","6,420.00","6,420.00","6,420.00","0","6,420.00","0","0","0","0","0",100,100],
    [196,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",332,"EQUIPO DE LABORATORIOS","1,005,000.00","1,005,000.00","0","1,005,000.00","0","0","1,005,000.00","0","0","0",0,0],
    [197,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",339,"OTROS EQUIPOS MÉDICOS, DE LABORAT. Y SANIT.","0","0","0","0","0","0","0","0","0","0",0,0],
    [198,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",340,"EQUIPO DE OFICINA","2,622.00","2,622.00","484.59","2,137.41","484.59","0","430.84","0","0","0",18.5,18.5],
    [199,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",350,"MOBILIARIO","969,906.00","969,906.00","248,545.77","721,360.23","144,422.46","10,500.00","702,111.23","0","90,746.81","13,376.50",25.6,25.6],
    [200,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",360,"SEMOVIENTES","250,632.00","250,632.00","250,632.00","0","250,632.00","0","0","0","0","0",100,100],
    [201,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",370,"MAQUINARIA Y EQUIPOS VARIOS","248,161.00","248,161.00","213,937.69","34,223.31","205,481.20","16,995.19","23,448.71","0","5,297.85","3,158.64",86.2,86.2],
    [202,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",380,"EQUIPO DE COMPUTACIÓN","862,710.00","862,710.00","799,322.23","63,387.77","516,514.58","212,312.45","45,412.97","0","233,429.79","49,377.86",92.7,92.7],
    [203,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",391,"MAQUINARIA Y EQUIPO DE PRODUCCIÓN","1,610.00","1,610.00","1,609.17","0.83","1,609.17","0","0.83","0","0","0",99.9,99.9],
    [204,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",393,"EQUIPO EDUCACIONAL Y RECREATIVO","1,768.00","1,768.00","1,695.95","72.05","1,695.95","0","29.05","0","0","0",95.9,95.9],
    [205,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",395,"EQUIPO DE OFICINA","152","152","0","152","0","0","61","0","0","0",0,0],
    [206,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",396,"MOBILIARIO DE OFICINA","26,800.00","26,800.00","0","26,800.00","0","0","26,800.00","0","0","0",0,0],
    [207,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",398,"MAQUINARIA Y EQUIPOS VARIOS","2,632.00","2,632.00","2,631.13","0.87","2,631.13","0","0.87","0","0","0",100,100],
    [208,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",399,"EQUIPO DE COMPUTACIÓN","110,387.00","110,387.00","110,384.85","2.15","110,384.85","0","2.15","0","0","0",100,100],
    [209,"INVERSIÓN","INVERSIONES FINANCIERAS",432,"COMPRA DE EXISTENCIAS PECUARIAS","250,000.00","250,000.00","250,000.00","0","250,000.00","0","0","0","0","0",100,100],
    [210,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",512,"EDIFICIOS PARA EDUCACIÓN","22,975,153.00","22,975,153.00","10,394,749.79","12,580,403.21","7,878,478.95","4,091,362.77","4,227,336.10","0","0","2,516,270.84",45.2,45.2],
    [211,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",533,"EMBALSES Y PRESAS","60,000.00","60,000.00","60,000.00","0","60,000.00","0","0","0","0","0",100,100],
    [212,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",534,"ENCIERRO Y CRÍA DE ANIMALES","150,000.00","150,000.00","150,000.00","0","150,000.00","0","0","0","0","0",100,100],
    [213,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",535,"ESTABLOS Y LECHERÍAS","150,000.00","150,000.00","150,000.00","0","150,000.00","0","0","0","0","0",100,100],
    [214,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",536,"PLANTACIONES Y OBRAS FORESTALES","80,000.00","80,000.00","80,000.00","0","80,000.00","0","0","0","0","0",100,100],
    [215,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",537,"SILOS Y BODEGAS","50,000.00","50,000.00","50,000.00","0","50,000.00","0","0","0","0","0",100,100],
    [216,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",539,"OTRAS OBRAS Y CONSTRUCCIONES AGROPECUAR.","400,000.00","400,000.00","400,000.00","0","400,000.00","0","0","0","0","0",100,100],
    [217,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",541,"AGUA POTABLE","1,000.00","1,000.00","0","1,000.00","0","0","0","0","0","0",0,0],
    [218,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",592,"EDIFICACIONES","51,199,180.00","51,199,180.00","45,000,617.68","6,198,562.32","6,903,819.86","38,440,420.72","733,262.49","0","0","38,096,797.82",87.9,87.9],
    [219,"INVERSIÓN","TRANSFERENCIAS CORRIENTES",611,"DONATIVOS A PERSONAS","10,850.00","10,850.00","10,850.00","0","10,850.00","0","0","0","0","0",100,100],
    [220,"INVERSIÓN","TRANSFERENCIAS CORRIENTES",624,"CAPACITACIÓN Y ESTUDIOS","38,035,146.00","38,034,646.00","17,764,327.88","20,270,318.12","5,733,971.88","8,000,000.00","20,081,469.12","500","4,030,356.00","8,000,000.00",46.7,46.7],
    [221,"INVERSIÓN","ASIGNACIONES GLOBALES",990,"OTRAS ASIGNACIONES GLOBALES","62,999,680.00","62,999,680.00","62,096,837.00","902,843.00","33,585,582.00","0","2,000.88","0","0","28,511,255.00",98.6,98.6]
]}
