{ "fields": [{"id":"_id","type":"int"},{"id":"CTA","type":"text"},{"id":"Descripcion","type":"text"},{"id":"Presupuesto ley","type":"text"},{"id":"Contencion de gasto","type":"text"},{"id":"Creditos / Extraordinarios trasladados","type":"text"},{"id":"Presupuesto modificado","type":"text"},{"id":"Asignado","type":"text"},{"id":"Saldos de contratos por 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 por asignar","type":"text"},{"id":"Pagado","type":"text"},{"id":"Por pagar a la fecha","type":"text"},{"id":"Compromisos/Ejecutado vs Presupuesto Asignado (%)","type":"text"},{"id":"Compromiso Mensual vs Presupuesto Modificado (%)","type":"text"},{"id":"Compromisos/Ejecutado vs Presupuesto Modificado (%)","type":"text"}], "records": [ [1,"1","001 PERSONAL FIJO","74207304.0","0.0","0.0","74207304.0","12367888.0","0.0","1627187.1","4841596.89","4429850.61","66269266.61","61839416.0","4841596.89","0.0","0.39","0.02","0.07"], [2,"2","002 PERSONAL TRANSITORIO","430646.0","0.0","0.0","430646.0","71774.0","0.0","16631.5","32166.41","25097.42","383969.42","358872.0","32166.41","0.0","0.45","0.04","0.07"], [3,"4","004 PERSONAL TRANSITORIO PARA INVE","1794200.0","0.0","0.0","1794200.0","299034.0","0.0","69810.16","129900.16","94672.5","1589838.5","1495166.0","0.0","129900.16","0.43","0.04","0.07"], [4,"30","030 GASTOS DE REPRESENTACION FIJOS","374400.0","0.0","0.0","374400.0","62400.0","0.0","11100.0","33300.0","13500.0","325500.0","312000.0","33300.0","0.0","0.53","0.03","0.09"], [5,"50","050 XIII MES","6369348.0","0.0","0.0","6369348.0","1378216.0","0.0","1112362.27","1112362.27","265853.73","5256985.73","4991132.0","911751.63","200610.64","0.81","0.17","0.17"], [6,"71","071 CUOTA PATRONAL DE SEGURO SOCIAL","10877479.0","0.0","0.0","10877479.0","1812918.0","0.0","524423.36","964357.1","848560.9","9913121.9","9064561.0","439933.74","524423.36","0.53","0.05","0.09"], [7,"72","072 CUOTA PATRONAL DE SEGURO EDUCA","1148283.0","0.0","0.0","1148283.0","191384.0","0.0","51101.32","100572.18","90811.82","1047710.82","956899.0","49470.86","51101.32","0.53","0.04","0.09"], [8,"73","073 CUOTA PATRONAL DE RIESGO PROFE","1148283.0","0.0","0.0","1148283.0","191384.0","0.0","51434.32","101238.18","90145.82","1047044.82","956899.0","49803.86","51434.32","0.53","0.04","0.09"], [9,"74","074 CUOTA PATRONAL PARA EL FONDO C","229655.0","0.0","0.0","229655.0","38280.0","0.0","9513.29","18746.49","19533.51","210908.51","191375.0","9233.2","9513.29","0.49","0.04","0.08"], [10,"101","101 DE EDIFICIOS Y LOCALES","2109955.0","0.0","-360921.0","1749034.0","265131.0","63897.0","0.0","0.0","169852.79","1589858.79","1483903.0","0.0","0.0","0.0","0.0","0.0"], [11,"102","102 DE EQUIPO ELECTRÓNICO","18490.0","0.0","0.0","18490.0","10785.0","0.0","0.0","9244.8","1540.2","9245.2","7705.0","1540.8","7704.0","0.86","0.0","0.5"], [12,"103","103 DE EQUIPO DE OFICINA","45876.0","0.0","-3823.0","42053.0","3823.0","0.0","0.0","0.0","3823.0","42053.0","38230.0","0.0","0.0","0.0","0.0","0.0"], [13,"105","105 DE EQUIPO DE TRANSPORTE","19136.0","0.0","1000.0","20136.0","20100.0","0.0","0.0","20030.4","69.6","105.6","36.0","0.0","20030.4","1.0","0.0","0.99"], [14,"109","109 OTROS ALQUILERES","45788.0","0.0","2000.0","47788.0","9632.0","0.0","0.0","0.0","132.0","38288.0","38156.0","0.0","0.0","0.0","0.0","0.0"], [15,"111","111 AGUA","800000.0","0.0","-61597.0","738403.0","71737.0","0.0","0.0","0.0","71737.0","738403.0","666666.0","0.0","0.0","0.0","0.0","0.0"], [16,"112","112 ASEO","500000.0","0.0","-25049.0","474951.0","58285.0","0.0","4352.5","4352.5","53860.5","470526.5","416666.0","0.0","4352.5","0.07","0.01","0.01"], [17,"113","113 CORREO","440701.0","0.0","11400.0","452101.0","125250.0","0.0","75614.31","75614.31","-284444.31","42406.69","326851.0","0.0","75614.31","0.6","0.17","0.17"], [18,"114","114 ENERGÍA ELÉCTRICA","3400603.0","0.0","-278332.0","3122271.0","288434.0","0.0","0.0","0.0","288434.0","3122271.0","2833837.0","0.0","0.0","0.0","0.0","0.0"], [19,"115","115 TELECOMUNICACIONES","1080094.0","0.0","0.0","1080094.0","180014.0","0.0","99373.36","99373.36","76557.64","976637.64","900080.0","0.0","99373.36","0.55","0.09","0.09"], [20,"116","116 SERVICIO DE TRANSMISIÓN DE DATOS","312685.0","0.0","0.0","312685.0","52114.0","0.0","0.0","0.0","52114.0","312685.0","260571.0","0.0","0.0","0.0","0.0","0.0"], [21,"117","117 SERVICIO DE TELEFONÍA CELULAR","56144.0","0.0","0.0","56144.0","9358.0","0.0","0.0","0.0","9358.0","56144.0","46786.0","0.0","0.0","0.0","0.0","0.0"], [22,"120","120 IMPRESION, ENCUADERNACION Y OTROS","160386.0","0.0","-4964.0","155422.0","49305.0","0.0","2172.1","3723.6","5575.69","111692.69","106117.0","3723.6","0.0","0.08","0.01","0.02"], [23,"131","131 ANUNCIOS Y AVISOS","43285.0","0.0","-20200.0","23085.0","754.0","0.0","0.0","0.0","754.0","23085.0","22331.0","0.0","0.0","0.0","0.0","0.0"], [24,"132","132 PROMOCIÓN Y PUBLICIDAD","36756.0","0.0","-17900.0","18856.0","478.0","0.0","0.0","0.0","478.0","18856.0","18378.0","0.0","0.0","0.0","0.0","0.0"], [25,"141","141 VIÁTICOS DENTRO DEL PAÍS","318096.0","0.0","1000.0","319096.0","124629.0","0.0","35838.0","97694.0","21913.0","216380.0","194467.0","90744.0","6950.0","0.78","0.11","0.31"], [26,"142","142 VIÁTICOS EN EL EXTERIOR","21703.0","0.0","0.0","21703.0","3166.0","0.0","0.0","0.0","3166.0","21703.0","18537.0","0.0","0.0","0.0","0.0","0.0"], [27,"143","143 VIÁTICOS A OTRAS PERSONAS","80492.0","0.0","0.0","80492.0","8925.0","0.0","5240.0","5240.0","727.0","72294.0","71567.0","408.0","4832.0","0.59","0.07","0.07"], [28,"151","151 TRANSPORTE DENTRO DEL PAÍS","104168.0","0.0","300.0","104468.0","16392.0","0.0","5496.84","10848.84","3434.16","91510.16","88076.0","10724.34","124.5","0.66","0.05","0.1"], [29,"152","152 TRANSPORTE DE O PARA EL EXTERIOR","11789.0","0.0","3187.0","14976.0","7758.0","0.0","6469.0","7058.0","700.0","7918.0","7218.0","0.0","7058.0","0.91","0.43","0.47"], [30,"153","153 TRANSPORTE DE OTRAS PERSONAS","111216.0","0.0","3500.0","114716.0","3500.0","0.0","1244.0","1244.0","172.0","111388.0","111216.0","0.0","1244.0","0.36","0.01","0.01"], [31,"154","154 TRANSPORTE DE BIENES","175.0","0.0","250.0","425.0","425.0","0.0","42.5","42.5","382.5","382.5","0.0","3.5","39.0","0.1","0.1","0.1"], [32,"164","164 GASTOS DE SEGUROS","349396.0","0.0","-13543.0","335853.0","44689.0","0.0","0.0","0.0","37870.0","329034.0","291164.0","0.0","0.0","0.0","0.0","0.0"], [33,"165","165 SERVICIOS COMERCIALES","80179.0","0.0","6500.0","86679.0","59693.0","0.0","22932.6","28027.6","3860.41","30846.41","26986.0","5105.0","22922.6","0.47","0.26","0.32"], [34,"169","169 OTROS SERVICIOS COMERCIALES Y","2768808.0","0.0","-238225.0","2530583.0","1181355.0","0.0","56982.73","57232.73","-799422.33","549805.67","1349228.0","0.0","57232.73","0.05","0.02","0.02"], [35,"171","171 CONSULTORÍAS","205000.0","0.0","75000.0","280000.0","75000.0","0.0","0.0","0.0","75000.0","280000.0","205000.0","0.0","0.0","0.0","0.0","0.0"], [36,"172","172 SERVICIOS ESPECIALES","120000.0","0.0","-10000.0","110000.0","10000.0","0.0","0.0","0.0","10000.0","110000.0","100000.0","0.0","0.0","0.0","0.0","0.0"], [37,"181","181 MANT. Y REP. DE EDIFICIOS","430995.0","0.0","-48108.0","382887.0","27296.0","0.0","0.0","0.0","446.97","356037.97","355591.0","0.0","0.0","0.0","0.0","0.0"], [38,"182","182 MANT. Y REP. DE MAQUINARIAS Y","32240.0","0.0","5072.0","37312.0","10571.0","0.0","6034.8","6787.7","783.3","27524.3","26741.0","42.79","6744.91","0.64","0.16","0.18"], [39,"185","185 MANT. Y REP. DE EQUIPO DE COMP","8415.0","0.0","-141.0","8274.0","1929.0","0.0","0.0","0.0","1929.0","8274.0","6345.0","0.0","0.0","0.0","0.0","0.0"], [40,"189","189 OTROS MANTENIMIENTOS Y REPARAC","574737.0","0.0","-80190.0","494547.0","22670.0","0.0","2514.5","2514.5","12455.5","484332.5","471877.0","0.0","2514.5","0.11","0.01","0.01"], [41,"191","191 ALQUILERES","520521.0","0.0","354679.0","875200.0","875200.0","63897.0","382731.67","382731.67","63997.53","100.53","0.0","83278.21","299453.46","0.44","0.44","0.44"], [42,"192","192 SERVICIOS BÁSICOS","490000.0","0.0","364978.0","854978.0","854978.0","0.0","283974.53","844320.81","0.0","0.0","0.0","853554.81","-9234.0","0.99","0.33","0.99"], [43,"193","193 IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0.0","0.0","80.0","80.0","80.0","0.0","66.88","66.88","13.12","13.12","0.0","0.0","66.88","0.84","0.84","0.84"], [44,"195","195 VIÁTICOS","1500.0","0.0","1596.0","3096.0","3096.0","0.0","1110.0","1394.0","1338.0","1338.0","0.0","1378.0","16.0","0.45","0.36","0.45"], [45,"196","196 TRANSPORTE DE PERSONAS Y BIENES","0.0","0.0","1126.0","1126.0","1126.0","0.0","988.84","994.84","120.14","120.14","0.0","922.0","72.84","0.88","0.88","0.88"], [46,"197","197 SERVICIOS COMERCIALES Y FINANC","408348.0","0.0","-3232.0","405116.0","405116.0","0.0","2096.59","386380.9","18593.6","18593.6","0.0","384284.31","2096.59","0.95","0.01","0.95"], [47,"198","198 CONSULTORÍAS Y SERVICIOS ESPEC","0.0","0.0","23017.0","23017.0","23017.0","0.0","0.0","10000.0","1875.22","1875.22","0.0","0.0","10000.0","0.43","0.0","0.43"], [48,"199","199 MANTENIMIENTO Y REPARACIÓN","2613.0","0.0","23950.0","26563.0","26563.0","0.0","23769.53","23769.53","2766.29","2766.29","0.0","23349.03","420.5","0.89","0.89","0.89"], [49,"201","201 ALIMENTOS PARA CONSUMO HUMANO","14059583.0","0.0","-274326.0","13785257.0","2565453.0","10460653.5","84769.7","265751.68","2290113.32","3049263.82","11219804.0","1154.0","264597.68","0.1","0.01","0.02"], [50,"202","202 ALIMENTOS PARA ANIMALES","14462.0","0.0","0.0","14462.0","8987.0","0.0","6038.0","6038.0","149.0","5624.0","5475.0","0.0","6038.0","0.67","0.42","0.42"], [51,"203","203 BEBIDAS","14508.0","0.0","500.0","15008.0","8618.0","0.0","0.0","7800.0","818.0","7208.0","6390.0","0.0","7800.0","0.91","0.0","0.52"], [52,"211","211 ACABADO TEXTIL","10843.0","0.0","1200.0","12043.0","3684.0","0.0","3.21","3.21","3680.79","12039.79","8359.0","0.0","3.21","0.0","0.0","0.0"], [53,"212","212 CALZADO","13276.0","0.0","0.0","13276.0","3480.0","0.0","0.0","0.0","3480.0","13276.0","9796.0","0.0","0.0","0.0","0.0","0.0"], [54,"213","213 HILADOS Y TELAS","12257.0","0.0","0.0","12257.0","4032.0","0.0","6.42","6.42","1725.58","9950.58","8225.0","0.0","6.42","0.0","0.0","0.0"], [55,"214","214 PRENDAS DE VESTIR","36226.0","0.0","-1000.0","35226.0","7704.0","0.0","0.0","0.0","6704.0","34226.0","27522.0","0.0","0.0","0.0","0.0","0.0"], [56,"219","219 OTROS TEXTILES Y VESTUARIO","7198.0","0.0","0.0","7198.0","850.0","0.0","0.0","0.0","450.0","6798.0","6348.0","0.0","0.0","0.0","0.0","0.0"], [57,"221","221 DIÉSEL","357202.0","0.0","0.0","357202.0","179465.0","0.0","178601.0","178601.0","864.0","178601.0","177737.0","0.0","178601.0","1.0","0.5","0.5"], [58,"222","222 GAS","109362.0","0.0","1600.0","110962.0","19824.0","0.0","0.0","0.0","19824.0","110962.0","91138.0","0.0","0.0","0.0","0.0","0.0"], [59,"223","223 GASOLINA","156478.0","0.0","0.0","156478.0","77641.0","0.0","77639.0","77639.0","2.0","78839.0","78837.0","0.0","77639.0","1.0","0.5","0.5"], [60,"224","224 LUBRICANTES","59154.0","0.0","0.0","59154.0","11382.0","0.0","1075.49","1075.49","6412.41","54184.41","47772.0","54.3","1021.19","0.09","0.02","0.02"], [61,"231","231 IMPRESOS","31281.0","0.0","-8500.0","22781.0","4269.0","0.0","68.43","68.43","3780.57","22292.57","18512.0","64.2","4.23","0.02","0.0","0.0"], [62,"232","232 PAPELERÍA","45235.0","0.0","0.0","45235.0","21981.0","0.0","888.1","888.1","2397.15","25651.15","23254.0","149.8","738.3","0.04","0.02","0.02"], [63,"239","239 OTROS PRODUCTOS DE PAPEL Y CARTÓN","925.0","0.0","910.0","1835.0","1064.0","0.0","609.9","609.9","454.1","1225.1","771.0","609.9","0.0","0.57","0.33","0.33"], [64,"241","241 ABONOS Y FERTILIZANTES","2500.0","0.0","0.0","2500.0","1000.0","0.0","0.0","0.0","1000.0","2500.0","1500.0","0.0","0.0","0.0","0.0","0.0"], [65,"242","242 INSECTICIDAS, FUMIGANTES Y OTROS","2124.0","0.0","0.0","2124.0","2124.0","0.0","1905.94","1905.94","194.25","194.25","0.0","0.0","1905.94","0.9","0.9","0.9"], [66,"243","243 PINTURAS, COLORANTES Y TINTES","52263.0","0.0","0.0","52263.0","9840.0","0.0","0.0","358.28","6181.72","48604.72","42423.0","0.0","358.28","0.04","0.0","0.01"], [67,"244","244 PRODUCTOS MEDICINALES Y FARMAC","22489.0","0.0","0.0","22489.0","6264.0","0.0","0.0","20.04","4143.96","20368.96","16225.0","20.04","0.0","0.0","0.0","0.0"], [68,"245","245 OXÍGENO MÉDICO","1500.0","0.0","0.0","1500.0","350.0","0.0","0.0","0.0","350.0","1500.0","1150.0","0.0","0.0","0.0","0.0","0.0"], [69,"249","249 OTROS PRODUCTOS QUÍMICOS","27795.0","0.0","-149.0","27646.0","6866.0","0.0","3195.0","3195.0","2139.85","22919.85","20780.0","0.0","3195.0","0.47","0.12","0.12"], [70,"252","252 CEMENTO","10511.0","0.0","0.0","10511.0","6000.0","0.0","0.0","0.0","6000.0","10511.0","4511.0","0.0","0.0","0.0","0.0","0.0"], [71,"253","253 MADERA","8000.0","0.0","-500.0","7500.0","3100.0","0.0","0.0","0.0","2714.8","7114.8","4400.0","0.0","0.0","0.0","0.0","0.0"], [72,"254","254 MATERIAL DE FONTANERÍA","18612.0","0.0","-475.0","18137.0","5042.0","0.0","274.86","274.86","4367.14","17462.14","13095.0","0.0","274.86","0.05","0.02","0.02"], [73,"255","255 MATERIAL ELÉCTRICO","24530.0","0.0","675.0","25205.0","8637.0","0.0","212.36","212.36","5285.27","21853.27","16568.0","0.0","212.36","0.02","0.01","0.01"], [74,"256","256 MATERIAL METÁLICO","19879.0","0.0","3500.0","23379.0","4500.0","0.0","19.23","19.23","4045.77","22924.77","18879.0","0.0","19.23","0.0","0.0","0.0"], [75,"257","257 PIEDRA Y ARENA","14169.0","0.0","0.0","14169.0","2500.0","0.0","0.0","0.0","2500.0","14169.0","11669.0","0.0","0.0","0.0","0.0","0.0"], [76,"259","259 OTROS MATERIALES DE CONSTRUCCIÓN","15419.0","0.0","0.0","15419.0","3166.0","0.0","19.23","19.23","3061.69","15314.69","12253.0","0.0","19.23","0.01","0.0","0.0"], [77,"262","262 HERRAMIENTAS E INSTRUMENTOS","22780.0","0.0","-950.0","21830.0","4542.0","0.0","113.39","113.39","4424.38","21712.38","17288.0","0.0","113.39","0.02","0.01","0.01"], [78,"263","263 MATERIAL Y ARTÍCULOS DE SEGURI","67091.0","0.0","-7402.0","59689.0","4214.0","0.0","149.8","149.8","4064.2","59539.2","55475.0","0.0","149.8","0.04","0.0","0.0"], [79,"265","265 MATERIALES Y SUMINISTROS DE CO","23437.0","0.0","2500.0","25937.0","6992.0","0.0","13.86","13.86","6978.14","25923.14","18945.0","5.35","8.51","0.0","0.0","0.0"], [80,"266","266 PRODUCTO AGROPECUARIOS","800.0","0.0","0.0","800.0","134.0","0.0","0.0","0.0","134.0","800.0","666.0","0.0","0.0","0.0","0.0","0.0"], [81,"269","269 OTROS PRODUCTOS VARIOS","29731.0","0.0","600.0","30331.0","8356.0","0.0","1725.02","1725.02","6551.26","28526.26","21975.0","51.33","1673.69","0.21","0.06","0.06"], [82,"271","271 ÚTILES DE COCINA Y COMEDOR","31194.0","0.0","25380.0","56574.0","38114.0","0.0","7075.87","7075.87","30801.25","49261.25","18460.0","0.0","7075.87","0.19","0.13","0.13"], [83,"272","272 ÚTILES DEPORTIVOS Y RECREATIVOS","54744.0","0.0","0.0","54744.0","13218.0","0.0","81.32","251.32","12966.68","54492.68","41526.0","0.0","251.32","0.02","0.0","0.0"], [84,"273","273 ÚTILES DE ASEO Y LIMPIEZA","67843.0","0.0","5830.0","73673.0","27348.0","0.0","9433.18","9433.18","16164.82","62489.82","46325.0","0.0","9433.18","0.34","0.13","0.13"], [85,"274","274 ÚTILES Y MATERIALES MEDICOS, D","19275.0","0.0","-500.0","18775.0","2528.0","0.0","0.0","0.0","2228.0","18475.0","16247.0","0.0","0.0","0.0","0.0","0.0"], [86,"275","275 ÚTILES Y MATERIALES DE OFICINA","67152.0","0.0","29800.0","96952.0","43476.0","0.0","17112.3","22462.3","17447.06","70923.06","53476.0","5389.59","17072.71","0.52","0.18","0.23"], [87,"276","276 MATERIALES PARA RAYOS X","5042.0","0.0","0.0","5042.0","2002.0","0.0","0.0","0.0","2002.0","5042.0","3040.0","0.0","0.0","0.0","0.0","0.0"], [88,"277","277 INSTRUMENTAL MÉDICO Y QUIRÚRGICO","16531.0","0.0","0.0","16531.0","2350.0","0.0","0.0","0.0","2350.0","16531.0","14181.0","0.0","0.0","0.0","0.0","0.0"], [89,"279","279 OTROS ÚTILES Y MATERIALES","30945.0","0.0","-2300.0","28645.0","4535.0","0.0","0.0","0.0","3835.0","27945.0","24110.0","0.0","0.0","0.0","0.0","0.0"], [90,"280","280 REPUESTOS","165567.0","0.0","-500.0","165067.0","38494.0","0.0","12491.77","12701.49","20938.21","147511.21","126573.0","695.58","12005.91","0.33","0.08","0.08"], [91,"291","291 ALIMENTOS Y BEBIDAS","7140000.0","0.0","331852.0","7471852.0","7471852.0","0.0","333551.1","7461045.12","9279.39","9279.39","0.0","5964762.2","1496282.92","1.0","0.04","1.0"], [92,"292","292 TEXTILES Y VESTUARIO","0.0","0.0","248.0","248.0","248.0","0.0","244.92","244.92","3.08","3.08","0.0","0.0","244.92","0.99","0.99","0.99"], [93,"293","293 COMBUSTIBLES Y LUBRICANTES","0.0","0.0","12443.0","12443.0","12443.0","0.0","11777.76","11777.76","443.72","443.72","0.0","147.01","11630.75","0.95","0.95","0.95"], [94,"294","294 PRODUCTOS DE PAPEL Y CARTÓN","0.0","0.0","700.0","700.0","700.0","0.0","339.17","339.17","7.99","7.99","0.0","19.03","320.14","0.48","0.48","0.48"], [95,"295","295 PRODUCTOS QUÍMICOS Y CONEXOS","0.0","0.0","902.0","902.0","902.0","0.0","824.65","831.07","10.26","10.26","0.0","71.69","759.38","0.92","0.91","0.92"], [96,"296","296 MATERIALES PARA CONSTRUCCIÓN Y","0.0","0.0","2585.0","2585.0","2585.0","0.0","1816.83","2194.79","0.75","0.75","0.0","400.73","1794.06","0.85","0.7","0.85"], [97,"297","297 PRODUCTOS VARIOS","0.0","0.0","800.0","800.0","800.0","0.0","588.97","588.97","39.71","39.71","0.0","94.18","494.79","0.74","0.74","0.74"], [98,"298","298 ÚTILES Y MATERIALES DIVERSOS","0.0","0.0","1487.0","1487.0","1487.0","0.0","797.55","797.55","367.01","367.01","0.0","15.25","782.3","0.54","0.54","0.54"], [99,"299","299 REPUESTOS","0.0","0.0","2352.0","2352.0","2352.0","0.0","2111.64","2195.42","24.53","24.53","0.0","803.93","1391.49","0.93","0.9","0.93"], [100,"320","320 EQUIPO EDUCACIONAL Y RECREATIVO","4000.0","0.0","199500.0","203500.0","200166.0","0.0","0.0","0.0","200166.0","203500.0","3334.0","0.0","0.0","0.0","0.0","0.0"], [101,"340","340 EQUIPO DE OFICINA","5000.0","0.0","1000.0","6000.0","3000.0","0.0","0.0","0.0","3000.0","6000.0","3000.0","0.0","0.0","0.0","0.0","0.0"], [102,"350","350 MOBILIARIO DE OFICINA","8237.0","0.0","1000.0","9237.0","2377.0","0.0","0.0","0.0","1377.0","8237.0","6860.0","0.0","0.0","0.0","0.0","0.0"], [103,"370","370 MAQUINARIA Y EQUIPOS VARIOS","0.0","0.0","63800.0","63800.0","63800.0","0.0","0.0","0.0","63763.62","63763.62","0.0","0.0","0.0","0.0","0.0","0.0"], [104,"380","380 EQUIPO DE COMPUTACIÓN","10000.0","0.0","379895.0","389895.0","382395.0","0.0","279340.07","279340.07","103054.93","110554.93","7500.0","0.0","279340.07","0.73","0.72","0.72"], [105,"512","512 EDIFICIOS PARA EDUCACIÓN","4967740.0","0.0","0.0","4967740.0","0.0","0.0","0.0","0.0","0.0","4967740.0","4967740.0","0.0","0.0","0.0","0.0","0.0"], [106,"514","514 EDIFICIOS PARA CENTROS DE SALUD","5985217.0","0.0","0.0","5985217.0","5985217.0","0.0","0.0","0.0","525150.72","525150.72","0.0","0.0","0.0","0.0","0.0","0.0"], [107,"519","519 OTRAS EDIFICACIONES","2089530.0","0.0","-14181.0","2075349.0","508201.0","0.0","0.0","0.0","77096.0","1644244.0","1567148.0","0.0","0.0","0.0","0.0","0.0"], [108,"549","549 OTRAS OBRAS SANITARIAS","0.0","0.0","14181.0","14181.0","14181.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0","0.0"], [109,"592","592 EDIFICACIONES","0.0","0.0","76911.0","76911.0","76911.0","0.0","0.0","0.0","0.42","0.42","0.0","0.0","0.0","0.0","0.0","0.0"], [110,"609","609 OTRAS PENSIONES Y JUBILACIONES","1944700.0","0.0","0.0","1944700.0","324116.0","0.0","43024.5","128613.5","114473.5","1735057.5","1620584.0","128613.5","0.0","0.4","0.02","0.07"], [111,"624","624 CAPACITACIÓN Y ESTUDIOS","1056012.0","0.0","-563778.0","492234.0","1180.0","0.0","0.0","0.0","1180.0","492234.0","491054.0","0.0","0.0","0.0","0.0","0.0"], [112,"642","642 INSTITUCIONES DESCENTRALIZADAS","185008839.0","0.0","0.0","185008839.0","36332586.0","0.0","13837259.0","36332586.0","0.0","148676253.0","148676253.0","16725166.0","19607420.0","1.0","0.07","0.2"], [113,"662","662 CUOTAS A ORGANISMOS CENTROAMER","30000.0","0.0","0.0","30000.0","0.0","0.0","0.0","0.0","0.0","30000.0","30000.0","0.0","0.0","0.0","0.0","0.0"], [114,"663","663 CUOTAS A ORGANISMOS INTERAMERI","10000.0","0.0","0.0","10000.0","0.0","0.0","0.0","0.0","0.0","10000.0","10000.0","0.0","0.0","0.0","0.0","0.0"], [115,"664","664 CUOTAS A ORGANISMOS MUNDIALES","35000.0","0.0","0.0","35000.0","0.0","0.0","0.0","0.0","0.0","35000.0","35000.0","0.0","0.0","0.0","0.0","0.0"], [116,"712","712 A INSTITUCIONES DESCENTRALIZADAS","157263375.0","0.0","0.0","157263375.0","53010128.0","0.0","23372840.0","52959878.0","50250.0","104303497.0","104253247.0","29615080.0","23344798.0","1.0","0.15","0.34"] ]}