{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"numeric"},{"id":"contencionDelGasto","type":"numeric"},{"id":"creditosOExtraordTraslad","type":"numeric"},{"id":"presupuestoModificado","type":"numeric"},{"id":"asignado","type":"numeric"},{"id":"saldoContratosEjecutar","type":"numeric"},{"id":"compromisoMensual","type":"numeric"},{"id":"compromisoEjecutado","type":"numeric"},{"id":"saldoAFecha","type":"numeric"},{"id":"saldoAnual","type":"numeric"},{"id":"saldoAsignar","type":"numeric"},{"id":"pagado","type":"numeric"},{"id":"porPagarAFecha","type":"numeric"}],
  "records": [
    [1,1,"PERSONAL FIJO (SUELDOS)",1506420,0,0,1506420,1004280,0,93378.07,787468.45,216811.55,718951.55,502140,787468.45,0],
    [2,20,"DIETAS",81000,0,0,81000,54000,0,16500.0,52500.0,1500.0,28500.0,27000,52500.0,0],
    [3,30,"GASTOS DE REPRESENTACION FIJOS",89580,0,0,89580,59720,0,4750.0,46000.0,13720.0,43580.0,29860,46000.0,0],
    [4,40,"SOBRETIEMPO",1200,0,0,1200,800,0,0.0,0.0,800.0,1200.0,400,0.0,0],
    [5,50,"XIII MES",139650,0,0,139650,93100,0,380.31,68956.56,24143.44,70693.44,46550,68956.56,0],
    [6,71,"CUOTA PATRONAL DE SEGURO SOCIAL",210522,0,0,210522,140347,0,12061.58,109512.85,30834.15,101009.15,70175,109512.85,0],
    [7,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO",22596,0,0,22596,15064,0,1400.68,11812.07,3251.93,10783.93,7532,11812.07,0],
    [8,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL",33516,0,0,33516,22344,0,2068.67,17528.39,4815.61,15987.61,11172,17528.39,0],
    [9,81,"GRATIFICACIàN O AGUINALDO",133000,0,0,133000,0,0,0.0,0.0,0.0,133000.0,133000,0.0,0],
    [10,91,"SUELDOS",150022,0,0,150022,150022,0,37342.56,88142.47,61879.53,61879.53,0,88142.47,0],
    [11,109,"OTROS ALQUILERES",1200,0,0,1200,700,0,0.0,0.0,700.0,1200.0,500,0.0,0],
    [12,113,"CORREO",151,0,0,151,151,0,0.0,0.0,151.0,151.0,0,0.0,0],
    [13,115,"TELECOMUNICACIONES",2304,0,0,2304,1344,0,0.0,0.0,1344.0,2304.0,960,0.0,0],
    [14,116,"SERVICIO DE TRANSMISION DE DATOS",26762,0,0,26762,26762,0,0.0,0.0,26762.0,26762.0,0,0.0,0],
    [15,120,"IMPRESION, ENCUADERNACION Y OTROS",1200,0,0,1200,700,0,0.0,0.0,700.0,1200.0,500,0.0,0],
    [16,142,"VIATICOS EN EL EXTERIOR",12800,0,0,12800,7465,0,0.0,0.0,7465.0,12800.0,5335,0.0,0],
    [17,151,"TRANSPORTE DENTRO DEL PAIS",600,0,0,600,350,0,0.0,5.0,345.0,595.0,250,5.0,0],
    [18,152,"TRANSPORTE DE O PARA EL EXTERIOR",6400,0,0,6400,3735,0,0.0,0.0,3735.0,6400.0,2665,0.0,0],
    [19,162,"COMISIONES Y GASTOS BANCARIOS",480,0,0,480,280,0,0.0,0.0,280.0,480.0,200,0.0,0],
    [20,163,"GASTOS JUDICIALES",1500,0,0,1500,875,0,0.0,0.0,875.0,1500.0,625,0.0,0],
    [21,164,"GASTOS DE SEGUROS",78097,0,0,78097,78097,0,0.0,14539.09,63557.91,63557.91,0,14539.09,0],
    [22,165,"SERVICIOS COMERCIALES",53321,0,0,53321,53321,0,0.0,33616.84,19704.16,19704.16,0,33616.84,0],
    [23,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS",3600,0,0,3600,2100,0,0.0,411.41,1688.59,3188.59,1500,411.41,0],
    [24,171,"CONSULTORÖAS",156000,0,-3000,153000,88000,0,0.0,0.0,88000.0,153000.0,65000,0.0,0],
    [25,189,"OTROS MANTENIMIENTOS Y REPARACIONES",8088,0,0,8088,8088,0,1650.4,5536.54,2551.46,2551.46,0,5536.54,0],
    [26,195," VIµTICOS",480,0,0,480,280,0,0.0,0.0,280.0,480.0,200,0.0,0],
    [27,196,"TRANSPORTE DE PERSONAS Y B",240,0,0,240,140,0,0.0,0.0,140.0,240.0,100,0.0,0],
    [28,201,"ALIMENTO PARA CONSUMO HUMANO",6600,0,0,6600,3850,0,0.0,167.69,3682.31,6432.31,2750,167.69,0],
    [29,203,"BEBIDAS",1200,0,0,1200,700,0,0.0,0.0,700.0,1200.0,500,0.0,0],
    [30,214,"PRENDAS DE VESTIR",2500,0,0,2500,2500,0,0.0,0.0,2500.0,2500.0,0,0.0,0],
    [31,221,"DIESEL",9720,0,0,9720,5670,0,1518.24,2153.48,3516.52,7566.52,4050,2153.48,0],
    [32,223,"GASOLINA",2040,0,0,2040,1190,0,112.31,155.27,1034.73,1884.73,850,155.27,0],
    [33,231,"IMPRESOS",2000,0,0,2000,1100,0,0.0,0.0,1100.0,2000.0,900,0.0,0],
    [34,232,"PAPELERIA",1000,0,0,1000,1000,0,420.0,919.89,80.11,80.11,0,919.89,0],
    [35,269,"OTROS PRODUCTOS VARIOS",600,0,0,600,350,0,0.0,0.0,350.0,600.0,250,0.0,0],
    [36,271,"UTILES DE COCINA Y COMEDOR",240,0,0,240,140,0,0.0,0.0,140.0,240.0,100,0.0,0],
    [37,273,"UTILES DE ASEO Y LIMPIEZA",3200,0,0,3200,2600,0,0.0,0.0,2600.0,3200.0,600,0.0,0],
    [38,275,"UTILES Y MATERIALES DE OFICINA",2990,0,0,2990,1625,0,0.0,133.09,1491.91,2856.91,1365,133.09,0],
    [39,340,"EQUIPO DE OFICINA",2990,0,0,2990,1625,0,0.0,0.0,1625.0,2990.0,1365,0.0,0],
    [40,350,"MOBILIARIO",66000,0,0,66000,38500,0,0.0,0.0,38500.0,66000.0,27500,0.0,0],
    [41,380,"EQUIPO DE COMPUTACIàN",51691,0,0,51691,51691,0,229.65,229.65,51461.35,51461.35,0,229.65,0],
    [42,624,"ADIESTRAMIENTO Y ESTUDIOS",54000,0,0,54000,31500,0,0.0,0.0,31500.0,54000.0,22500,0.0,0],
    [43,651,"IMPUESTOS",67200,0,3000,70200,67200,0,0.0,66506.0,694.0,3694.0,3000,66506.0,0]
]}