{
  "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 LEY","type":"text"},{"id":"TRASLADOS","type":"text"},{"id":"PRESUPUESTO MODIFICADO","type":"text"},{"id":"ASIGNADO MODIFICADO","type":"text"},{"id":"EJECUCIÓN ACUMULADA","type":"text"},{"id":"CONTRATOS POR EJECUTAR","type":"text"},{"id":"BLOQUEO ANUAL","type":"text"},{"id":"EJECUCIÓN PRESUPUESTARIA","type":"text"},{"id":"SALDO A LA FECHA","type":"text"},{"id":"SALDO POR ASIGNAR","type":"text"},{"id":"SALDO DISPONIBLE","type":"text"},{"id":"PAGADO","type":"text"},{"id":"% EJEC. A LA FECHA","type":"numeric"},{"id":"% EJEC. ANUAL","type":"numeric"}],
  "records": [
    [1,"FUNCIONAMIENTO","SERVICIOS PERSONALES",1,"PERSONAL FIJO","1,096,122,764.00","-29,651,516.00","1,066,471,248.00","867,685,370.00","711,693,492.32","0","106,895.95","711,800,388.27","155,884,981.73","198,785,878.00","354,670,859.73","711,661,430.67",82,66.7],
    [2,"FUNCIONAMIENTO","SERVICIOS PERSONALES",2,"PERSONAL TRANSITORIO","48,056,225.00","28,949,854.00","77,006,079.00","71,783,409.00","43,551,151.14","0","5,078.50","43,556,229.64","28,227,179.36","5,222,670.00","33,449,849.36","43,542,260.07",60.7,56.6],
    [3,"FUNCIONAMIENTO","SERVICIOS PERSONALES",3,"PERSONAL CONTINGENTE","0","1,077,149.00","1,077,149.00","1,077,149.00","93,381.56","0","50,940.00","144,321.56","932,827.44","0","932,827.44","83,018.87",8.7,8.7],
    [4,"FUNCIONAMIENTO","SERVICIOS PERSONALES",11,"SOBRESUELDOS POR ANTIGUEDA","116,170,695.00","-3,259,922.00","112,910,773.00","91,509,647.00","74,099,984.17","0","19.84","74,100,004.01","17,409,642.99","21,401,126.00","38,810,768.99","74,099,984.17",81,65.6],
    [5,"FUNCIONAMIENTO","SERVICIOS PERSONALES",12,"SOBRESUELDOS POR ZONAS","14,577,000.00","0","14,577,000.00","11,661,600.00","8,336,120.14","0","50","8,336,170.14","3,325,429.86","2,915,400.00","6,240,829.86","8,336,120.14",71.5,57.2],
    [6,"FUNCIONAMIENTO","SERVICIOS PERSONALES",19,"OTROS SOBRESUELDOS","487,452.00","0","487,452.00","389,968.00","294,592.55","0","0","294,592.55","95,375.45","97,484.00","192,859.45","294,592.55",75.5,60.4],
    [7,"FUNCIONAMIENTO","SERVICIOS PERSONALES",30,"GASTOS DE REPRESENTACIÓN F","345,600.00","0","345,600.00","230,400.00","160,266.67","0","0","160,266.67","70,133.33","115,200.00","185,333.33","159,625.00",69.6,46.4],
    [8,"FUNCIONAMIENTO","SERVICIOS PERSONALES",50,"XIII MES","34,553,705.00","995,940.00","35,549,645.00","24,146,933.00","21,961,544.75","0","0","21,961,544.75","2,185,388.25","11,402,712.00","13,588,100.25","21,960,974.18",90.9,61.8],
    [9,"FUNCIONAMIENTO","SERVICIOS PERSONALES",71,"CUOTA PATRONAL DE SEGURO S","160,614,536.00","523,062.00","161,137,598.00","129,014,702.00","105,275,716.72","0","0","105,275,716.72","23,738,985.28","32,122,896.00","55,861,881.28","91,463,951.63",81.6,65.3],
    [10,"FUNCIONAMIENTO","SERVICIOS PERSONALES",72,"CUOTA PATRONAL DE SEGURO E","19,207,009.00","65,182.00","19,272,191.00","15,430,830.00","12,599,415.63","0","0","12,599,415.63","2,831,414.37","3,841,361.00","6,672,775.37","10,909,350.50",81.7,65.4],
    [11,"FUNCIONAMIENTO","SERVICIOS PERSONALES",73,"CUOTA PATRONAL DE RIESGO P","19,207,009.00","65,207.00","19,272,216.00","15,430,855.00","12,601,819.64","0","0","12,601,819.64","2,829,035.36","3,841,361.00","6,670,396.36","10,911,463.63",81.7,65.4],
    [12,"FUNCIONAMIENTO","SERVICIOS PERSONALES",74,"CUOTA PATRONAL PARA EL FON","3,841,332.00","-169,715.00","3,671,617.00","2,903,421.00","383,128.07","0","0","383,128.07","2,520,292.93","768,196.00","3,288,488.93","326,439.15",13.2,10.4],
    [13,"FUNCIONAMIENTO","SERVICIOS PERSONALES",75,"CUOTA PATRONAL FONDO DE JU","1,378,000.00","0","1,378,000.00","1,102,400.00","1,000,706.26","0","0","1,000,706.26","101,693.74","275,600.00","377,293.74","875,185.76",90.8,72.6],
    [14,"FUNCIONAMIENTO","SERVICIOS PERSONALES",89,"OTROS SERVICIOS PERSONALES","5,052,344.00","-1,239,010.00","3,813,334.00","3,374,374.00","1,785,341.67","0","326.1","1,785,667.77","1,588,706.23","438,960.00","2,027,666.23","1,785,341.67",52.9,46.8],
    [15,"FUNCIONAMIENTO","SERVICIOS PERSONALES",91,"SUELDOS","0","267,478.00","267,478.00","267,478.00","222,309.81","0","0","222,309.81","45,168.19","0","45,168.19","222,309.81",83.1,83.1],
    [16,"FUNCIONAMIENTO","SERVICIOS PERSONALES",92,"SOBRESUELDOS","0","3,860.00","3,860.00","3,860.00","3,857.24","0","0","3,857.24","2.76","0","2.76","3,857.24",99.9,99.9],
    [17,"FUNCIONAMIENTO","SERVICIOS PERSONALES",99,"CONTRIBUCIONES A LA SEGURI","125,259.00","43,224.00","168,483.00","168,483.00","161,570.83","0","9.2","161,580.03","6,902.97","0","6,902.97","155,766.65",95.9,95.9],
    [18,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",101,"DE EDIFICIOS Y LOCALES","971,029.00","-76,065.00","894,964.00","850,813.00","546,202.74","0","321,147.16","867,349.90","-16,536.90","44,151.00","27,614.10","546,202.74",64.2,61],
    [19,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",105,"DE EQUIPO DE TRANSPORTE","5,567.00","12,296.00","17,863.00","17,863.00","16,073.20","0","557","16,630.20","1,232.80","0","1,232.80","16,073.20",90,90],
    [20,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",109,"OTROS ALQUILERES","0","18,615.00","18,615.00","18,615.00","4,051.60","0","14,563.40","18,615.00","0","0","0","250",21.8,21.8],
    [21,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",111,"AGUA","4,000,000.00","-412,142.00","3,587,858.00","3,587,858.00","3,439,330.57","0","0","3,439,330.57","148,527.43","0","148,527.43","3,439,330.57",95.9,95.9],
    [22,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",112,"ASEO","3,331,219.00","-2,466,153.00","865,066.00","865,066.00","856,112.27","0","0","856,112.27","8,953.73","0","8,953.73","856,112.27",99,99],
    [23,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",114,"ENERGÍA ELÉCTRICA","4,731,000.00","-350,152.00","4,380,848.00","4,380,848.00","4,380,841.94","0","0","4,380,841.94","6.06","0","6.06","4,380,841.94",100,100],
    [24,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",115,"TELECOMUNICACIONES","682,323.00","-150,811.00","531,512.00","304,069.00","177,720.68","0","0","177,720.68","126,348.32","227,443.00","353,791.32","177,720.68",58.4,33.4],
    [25,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",116,"SERVICIO DE TRANSMISIÓN DE","5,000,000.00","-58,851.00","4,941,149.00","4,941,149.00","4,178,826.00","0","0","4,178,826.00","762,323.00","0","762,323.00","14,765.62",84.6,84.6],
    [26,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",120,"IMPRESIÓN, ENCUADERNACIÓN","6,780.00","-3,420.00","3,360.00","3,360.00","2,143.94","0","555","2,698.94","661.06","0","661.06","2,143.94",63.8,63.8],
    [27,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",131,"ANUNCIOS Y AVISOS","2,813.00","0","2,813.00","2,813.00","1,180.00","0","1,306.00","2,486.00","327","0","327","714",41.9,41.9],
    [28,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",141,"VIÁTICOS DENTRO DEL PAÍS","103,497.00","-6,827.00","96,670.00","96,670.00","80,298.00","0","16,315.00","96,613.00","57","0","57","80,298.00",83.1,83.1],
    [29,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",151,"TRANSPORTE DENTRO DEL PAÍS","56,521.00","88,358.00","144,879.00","144,879.00","41,585.14","0","103,273.00","144,858.14","20.86","0","20.86","41,585.14",28.7,28.7],
    [30,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",164,"GASTOS DE SEGUROS","430,533.00","-152,358.00","278,175.00","241,834.00","2,478.43","0","0","2,478.43","239,355.57","36,341.00","275,696.57","2,478.43",1,0.9],
    [31,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",169,"OTROS SERVICIOS COMERCIALE","21,992.00","61,098.00","83,090.00","83,090.00","72,062.61","0","10,628.39","82,691.00","399","0","399","49,747.94",86.7,86.7],
    [32,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",181,"MANT. Y REP. DE EDIFICIOS","26,705.00","0","26,705.00","26,705.00","18,696.00","0","2,671.00","21,367.00","5,338.00","0","5,338.00","18,696.00",70,70],
    [33,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",185,"MANT. Y REP. DE EQUIPO DE","9,959.00","0","9,959.00","9,959.00","6,972.00","0","996","7,968.00","1,991.00","0","1,991.00","6,972.00",70,70],
    [34,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",189,"OTROS MANTENIMIENTOS Y REP","5,000.00","0","5,000.00","4,000.00","0","0","4,000.00","4,000.00","0","1,000.00","1,000.00","0",0,0],
    [35,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",191,"ALQUILERES","0","136,216.00","136,216.00","136,216.00","62,963.00","73,252.20","0","136,215.20","73,253.00","0","0.8","321",46.2,46.2],
    [36,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",192,"SERVICIOS BÁSICOS","0","3,438,109.00","3,438,109.00","3,438,109.00","3,363,432.50","0","74,124.68","3,437,557.18","551.82","0","551.82","2,834,285.13",97.8,97.8],
    [37,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",193,"IMPRESIÓN, ENCUADERNACIÓN","0","1,458.00","1,458.00","1,458.00","1,247.68","0","0","1,247.68","210.32","0","210.32","0",85.6,85.6],
    [38,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",194,"INFORMACIÓN Y PUBLICIDAD","0","40,686.00","40,686.00","40,686.00","0","0","40,686.00","40,686.00","0","0","0","0",0,0],
    [39,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",195,"VIÁTICOS","0","3,550.00","3,550.00","3,550.00","2,681.60","0","224","2,905.60","644.4","0","644.4","2,617.60",75.5,75.5],
    [40,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",196,"TRANSPORTE DE PERSONAS Y B","0","3,200.00","3,200.00","3,200.00","2,506.99","0","154","2,660.99","539.01","0","539.01","2,461.99",78.3,78.3],
    [41,"FUNCIONAMIENTO","SERVICIOS NO PERSONALES",197,"SERVICIOS COMERCIALES Y FI","2,000,000.00","161,727.00","2,161,727.00","2,161,727.00","2,160,813.63","0","679","2,161,492.63","234.37","0","234.37","1,105.47",100,100],
    [42,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",201,"ALIMENTOS PARA CONSUMO HUM","2,095,530.00","33,771.00","2,129,301.00","2,129,301.00","2,100,090.37","0","28,724.00","2,128,814.37","486.63","0","486.63","2,096,012.37",98.6,98.6],
    [43,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",202,"ALIMENTOS PARA ANIMALES","171,905.00","0","171,905.00","171,905.00","171,905.00","0","0","171,905.00","0","0","0","171,905.00",100,100],
    [44,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",203,"BEBIDAS","1,992.00","20,019.00","22,011.00","22,011.00","13,765.48","0","8,172.00","21,937.48","73.52","0","73.52","13,765.48",62.5,62.5],
    [45,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",211,"ACABADO TEXTIL","13,888.00","-2,211.00","11,677.00","11,677.00","8,595.33","0","3,018.50","11,613.83","63.17","0","63.17","8,595.33",73.6,73.6],
    [46,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",212,"CALZADO","38,950.00","-6,324.00","32,626.00","32,626.00","31,546.16","0","933","32,479.16","146.84","0","146.84","31,276.52",96.7,96.7],
    [47,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",213,"HILADOS Y TELAS","1,100.00","0","1,100.00","1,100.00","0","0","980","980","120","0","120","0",0,0],
    [48,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",214,"PRENDAS DE VESTIR","129,018.00","-5,882.00","123,136.00","123,136.00","117,153.58","0","5,350.00","122,503.58","632.42","0","632.42","110,974.00",95.1,95.1],
    [49,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",219,"OTROS TEXTILES Y VESTUARIO","250","870","1,120.00","1,120.00","794.47","0","245","1,039.47","80.53","0","80.53","0",70.9,70.9],
    [50,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",221,"DIÉSEL","678,600.00","174,803.00","853,403.00","853,403.00","762,542.19","0","51,788.00","814,330.19","39,072.81","0","39,072.81","512,542.19",89.4,89.4],
    [51,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",222,"GAS","200,000.00","605","200,605.00","200,605.00","200,381.19","0","214","200,595.19","9.81","0","9.81","116,669.00",99.9,99.9],
    [52,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",223,"GASOLINA","241,598.00","71,965.00","313,563.00","313,563.00","255,280.26","0","40,064.00","295,344.26","18,218.74","0","18,218.74","171,949.26",81.4,81.4],
    [53,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",224,"LUBRICANTES","32,296.00","-8,736.00","23,560.00","23,560.00","23,338.02","0","206.59","23,544.61","15.39","0","15.39","10,399.23",99.1,99.1],
    [54,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",231,"IMPRESOS","25,000.00","203","25,203.00","25,203.00","25,074.90","0","31","25,105.90","97.1","0","97.1","25,000.00",99.5,99.5],
    [55,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",232,"PAPELERÍA","83,450.00","50,489.00","133,939.00","131,417.00","108,651.59","0","17,958.00","126,609.59","4,807.41","2,522.00","7,329.41","87,227.09",82.7,81.1],
    [56,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",239,"OTROS PRODUCTOS DE PAPEL Y","15,096.00","6,405.00","21,501.00","21,501.00","21,085.45","0","170.3","21,255.75","245.25","0","245.25","19,321.55",98.1,98.1],
    [57,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",241,"ABONOS Y FERTILIZANTES","150,000.00","0","150,000.00","150,000.00","150,000.00","0","0","150,000.00","0","0","0","112,500.00",100,100],
    [58,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",242,"INSECTICIDAS, FUMIGANTES Y","101,210.00","-12,641.00","88,569.00","87,369.00","86,166.46","0","1,920.00","88,086.46","-717.46","1,200.00","482.54","51,784.16",98.6,97.3],
    [59,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",243,"PINTURAS, COLORANTES Y TIN","52,875.00","21,555.00","74,430.00","70,530.00","65,131.99","0","7,175.00","72,306.99","-1,776.99","3,900.00","2,123.01","34,675.53",92.3,87.5],
    [60,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",244,"PRODUCTOS MEDICINALES Y FA","67,660.00","-31,191.00","36,469.00","36,469.00","31,902.80","0","0","31,902.80","4,566.20","0","4,566.20","22,902.80",87.5,87.5],
    [61,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",249,"OTROS PRODUCTOS QUÍMICOS","36,557.00","26,771.00","63,328.00","62,078.00","57,072.04","0","5,319.00","62,391.04","-313.04","1,250.00","936.96","21,991.80",91.9,90.1],
    [62,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",252,"CEMENTO","6,971.00","17","6,988.00","6,988.00","4,886.16","0","697","5,583.16","1,404.84","0","1,404.84","4,886.16",69.9,69.9],
    [63,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",253,"MADERA","13,984.00","170,703.00","184,687.00","184,687.00","180,471.02","0","1,409.00","181,880.02","2,806.98","0","2,806.98","9,788.00",97.7,97.7],
    [64,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",254,"MATERIAL DE FONTANERÍA","2,988.00","1,050.00","4,038.00","4,038.00","2,673.07","0","737","3,410.07","627.93","0","627.93","2,537.07",66.2,66.2],
    [65,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",255,"MATERIAL ELÉCTRICO","14,588.00","4,863.00","19,451.00","19,451.00","14,642.89","0","2,211.11","16,854.00","2,597.00","0","2,597.00","11,033.85",75.3,75.3],
    [66,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",256,"MATERIAL METÁLICO","2,988.00","66,974.00","69,962.00","69,962.00","67,916.93","0","1,439.00","69,355.93","606.07","0","606.07","18,466.78",97.1,97.1],
    [67,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",257,"PIEDRA Y ARENA","12,988.00","0","12,988.00","12,988.00","9,092.00","0","1,299.00","10,391.00","2,597.00","0","2,597.00","9,092.00",70,70],
    [68,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",259,"OTROS MATERIALES DE CONSTR","58,788.00","1,167.00","59,955.00","53,955.00","40,018.00","0","15,758.00","55,776.00","-1,821.00","6,000.00","4,179.00","26,247.23",74.2,66.7],
    [69,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",261,"ARTÍCULOS O PRODUCTOS PARA","0","700","700","700","0","0","560","560","140","0","140","0",0,0],
    [70,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",262,"HERRAMIENTAS E INSTRUMENTO","84,000.00","24,037.00","108,037.00","102,237.00","91,586.43","0","13,195.58","104,782.01","-2,545.01","5,800.00","3,254.99","72,646.15",89.6,84.8],
    [71,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",263,"MATERIAL Y ARTÍCULOS DE SE","0","1,295.00","1,295.00","1,295.00","584.89","0","569","1,153.89","141.11","0","141.11","0",45.2,45.2],
    [72,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",265,"MATERIALES Y SUMINISTROS D","37,108.00","-3,251.00","33,857.00","33,477.00","23,186.79","0","4,864.50","28,051.29","5,425.71","380","5,805.71","21,373.63",69.3,68.5],
    [73,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",269,"OTROS PRODUCTOS VARIOS","116,700.00","6,639.00","123,339.00","119,739.00","110,606.68","0","10,930.50","121,537.18","-1,798.18","3,600.00","1,801.82","72,866.40",92.4,89.7],
    [74,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",271,"ÚTILES DE COCINA Y COMEDOR","52,486.00","3,411.00","55,897.00","55,897.00","55,788.55","0","65.45","55,854.00","43","0","43","31,492.00",99.8,99.8],
    [75,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",272,"ÚTILES DEPORTIVOS Y RECREA","30,000.00","40,176.00","70,176.00","70,176.00","37,638.73","0","32,537.27","70,176.00","0","0","0","31,638.73",53.6,53.6],
    [76,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",273,"ÚTILES DE ASEO Y LIMPIEZA","63,856.00","-5,170.00","58,686.00","51,186.00","35,903.21","0","16,793.00","52,696.21","-1,510.21","7,500.00","5,989.79","35,893.58",70.1,61.2],
    [77,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",274,"ÚTILES Y MATERIALES MEDICO","0","686","686","686","208.65","0","0","208.65","477.35","0","477.35","208.65",30.4,30.4],
    [78,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",275,"ÚTILES Y MATERIALES DE OFI","31,097.00","28,325.00","59,422.00","57,822.00","51,462.60","0","5,250.42","56,713.02","1,108.98","1,600.00","2,708.98","35,599.52",89,86.6],
    [79,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",277,"INSTRUMENTAL MÉDICO Y QUIR","0","5,040.00","5,040.00","5,040.00","1,896.37","0","0","1,896.37","3,143.63","0","3,143.63","1,896.37",37.6,37.6],
    [80,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",279,"OTROS ÚTILES Y MATERIALES","15,879.00","-5,737.00","10,142.00","10,142.00","8,071.07","0","2,069.61","10,140.68","1.32","0","1.32","8,042.39",79.6,79.6],
    [81,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",280,"REPUESTOS","145,019.00","41,568.00","186,587.00","181,787.00","156,959.92","0","24,541.10","181,501.02","285.98","4,800.00","5,085.98","99,315.05",86.3,84.1],
    [82,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",291,"ALIMENTOS Y BEBIDAS","0","10,061.00","10,061.00","10,061.00","9,010.43","0","160","9,170.43","890.57","0","890.57","3,760.69",89.6,89.6],
    [83,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",292,"TEXTILES Y VESTUARIO","0","1,182.00","1,182.00","1,182.00","254.66","0","75","329.66","852.34","0","852.34","248.25",21.5,21.5],
    [84,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",293,"COMBUSTIBLES Y LUBRICANTES","0","63,318.00","63,318.00","63,318.00","63,316.50","0","0","63,316.50","1.5","0","1.5","63,296.17",100,100],
    [85,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",294,"PRODUCTOS DE PAPEL Y CARTÓ","0","100","100","100","63.99","0","0","63.99","36.01","0","36.01","0",64,64],
    [86,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",295,"PRODUCTOS QUÍMICOS Y CONEX","0","1,252.00","1,252.00","1,252.00","597.87","0","240","837.87","414.13","0","414.13","424.55",47.8,47.8],
    [87,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",296,"MATERIALES PARA CONSTRUCCI","0","1,436.00","1,436.00","1,436.00","1,058.30","0","21","1,079.30","356.7","0","356.7","456.6",73.7,73.7],
    [88,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",297,"PRODUCTOS VARIOS","0","751","751","751","667.61","0","33","700.61","50.39","0","50.39","433.24",88.9,88.9],
    [89,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",298,"ÚTILES Y MATERIALES DIVERS","0","5,159.00","5,159.00","5,159.00","4,494.04","0","31","4,525.04","633.96","0","633.96","1,705.81",87.1,87.1],
    [90,"FUNCIONAMIENTO","MATERIALES Y SUMINISTROS",299,"REPUESTOS","0","4,084.00","4,084.00","4,084.00","3,983.42","0","50","4,033.42","50.58","0","50.58","1,199.12",97.5,97.5],
    [91,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",320,"EQUIPO EDUCACIONAL Y RECRE","0","13,456.00","13,456.00","13,456.00","4,375.25","0","5,478.00","9,853.25","3,602.75","0","3,602.75","0",32.5,32.5],
    [92,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",350,"MOBILIARIO","0","5,894.00","5,894.00","5,894.00","4,042.82","0","1,110.00","5,152.82","741.18","0","741.18","759.86",68.6,68.6],
    [93,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",370,"MAQUINARIA Y EQUIPOS VARIO","0","9,755.00","9,755.00","9,755.00","8,100.68","0","59","8,159.68","1,595.32","0","1,595.32","3,199.30",83,83],
    [94,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",380,"EQUIPO DE COMPUTACIÓN","0","62,660.00","62,660.00","62,660.00","47,642.44","0","14,479.30","62,121.74","538.26","0","538.26","11,391.22",76,76],
    [95,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",393,"EQUIPO EDUCACIONAL Y RECRE","0","225","225","225","225","0","0","225","0","0","0","0",100,100],
    [96,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",395,"EQUIPO DE OFICINA","0","100","100","100","75","0","15","90","10","0","10","0",75,75],
    [97,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",396,"MOBILIARIO DE OFICINA","0","132","132","132","131.61","0","0","131.61","0.39","0","0.39","0",99.7,99.7],
    [98,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",398,"MAQUINARIA Y EQUIPOS VARIO","0","500","500","500","433.33","0","53","486.33","13.67","0","13.67","433.33",86.7,86.7],
    [99,"FUNCIONAMIENTO","MAQUINARIA, EQUIPO Y SEMOVIENTE",399,"EQUIPO DE COMPUTACIÓN","0","4,413.00","4,413.00","4,413.00","4,358.88","0","42","4,400.88","12.12","0","12.12","246.07",98.8,98.8],
    [100,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",609,"OTRAS PENSIONES Y JUBILACI","19,162,000.00","-50,000.00","19,112,000.00","15,279,600.00","12,389,140.01","0","0","12,389,140.01","2,890,459.99","3,832,400.00","6,722,859.99","12,389,140.01",81.1,64.8],
    [101,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",611,"DONATIVOS A PERSONAS","15,000.00","-3,600.00","11,400.00","11,400.00","5,000.00","0","6,400.00","11,400.00","0","0","0","5,000.00",43.9,43.9],
    [102,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",624,"CAPACITACIÓN Y ESTUDIOS","858,911.00","-9,135.00","849,776.00","849,776.00","634,529.00","0","11,539.00","646,068.00","203,708.00","0","203,708.00","539,697.00",74.7,74.7],
    [103,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",632,"SUBSIDIOS CULTURALES Y CIE","0","25,000.00","25,000.00","25,000.00","0","0","25,000.00","25,000.00","0","0","0","0",0,0],
    [104,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",634,"SUBSIDIOS EDUCACIONALES","5,648,655.00","-808,753.00","4,839,902.00","3,441,392.00","2,850,981.25","0","195,579.00","3,046,560.25","394,831.75","1,398,510.00","1,793,341.75","2,252,581.25",82.8,58.9],
    [105,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",639,"OTRAS SIN FINES DE LUCRO","3,024,463.00","0","3,024,463.00","2,088,667.00","1,952,667.00","0","0","1,952,667.00","136,000.00","935,796.00","1,071,796.00","1,918,667.00",93.5,64.6],
    [106,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",663,"CUOTAS A ORGANISMOS INTERA","327,646.00","-19,668.00","307,978.00","307,978.00","307,578.00","0","0","307,578.00","400","0","400","297,578.00",99.9,99.9],
    [107,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",694,"A INSTITUCIONES PRIVADAS","0","120,000.00","120,000.00","120,000.00","41,667.00","0","20,000.00","61,667.00","58,333.00","0","58,333.00","0",34.7,34.7],
    [108,"FUNCIONAMIENTO","TRANSFERENCIAS CORRIENTES",697,"AL EXTERIOR","0","84,500.00","84,500.00","84,500.00","0","0","0","0","84,500.00","0","84,500.00","0",0,0],
    [109,"FUNCIONAMIENTO","ASIGNACIONES GLOBALES",990,"OTRAS ASIGNACIONES GLOBALE","30,127,740.00","-3,672.00","30,124,068.00","30,124,068.00","20,077,963.00","0","7,128.00","20,085,091.00","10,038,977.00","0","10,038,977.00","10,038,984.00",66.7,66.7],
    [110,"INVERSIÓN","SERVICIOS PERSONALES",4,"PERSONAL TRANSITORIO PARA","8,421,602.00","4,842,346.00","13,263,948.00","11,579,626.00","7,831,299.28","0","7,380.00","7,838,679.28","3,740,946.72","1,684,322.00","5,425,268.72","7,829,102.61",67.6,59],
    [111,"INVERSIÓN","SERVICIOS PERSONALES",50,"XIII MES","438,417.00","248,142.00","686,559.00","541,888.00","385,611.60","0","0","385,611.60","156,276.40","144,671.00","300,947.40","283,690.70",71.2,56.2],
    [112,"INVERSIÓN","SERVICIOS PERSONALES",71,"CUOTA PATRONAL DE SEGURO S","1,094,368.00","650,008.00","1,744,376.00","1,525,504.00","1,001,395.69","0","0","1,001,395.69","524,108.31","218,872.00","742,980.31","843,117.39",65.6,57.4],
    [113,"INVERSIÓN","SERVICIOS PERSONALES",72,"CUOTA PATRONAL DE SEGURO E","128,234.00","80,243.00","208,477.00","182,859.00","117,469.59","0","0","117,469.59","65,389.41","25,618.00","91,007.41","99,526.03",64.2,56.3],
    [114,"INVERSIÓN","SERVICIOS PERSONALES",73,"CUOTA PATRONAL DE RIESGO P","128,234.00","80,243.00","208,477.00","182,859.00","117,469.59","0","0","117,469.59","65,389.41","25,618.00","91,007.41","99,526.03",64.2,56.3],
    [115,"INVERSIÓN","SERVICIOS PERSONALES",74,"CUOTA PATRONAL PARA EL FON","25,641.00","6,580.00","32,221.00","27,092.00","14,634.86","0","0","14,634.86","12,457.14","5,129.00","17,586.14","11,488.46",54,45.4],
    [116,"INVERSIÓN","SERVICIOS NO PERSONALES",101,"DE EDIFICIOS Y LOCALES","195,198.00","101,163.00","296,361.00","296,361.00","0","0","296,361.00","296,361.00","0","0","0","0",0,0],
    [117,"INVERSIÓN","SERVICIOS NO PERSONALES",102,"DE EQUIPO ELECTRÓNICO","0","321","321","321","0","0","0","0","321","0","321","0",0,0],
    [118,"INVERSIÓN","SERVICIOS NO PERSONALES",105,"DE EQUIPO DE TRANSPORTE","0","220,189.00","220,189.00","220,189.00","103,154.23","0","0","103,154.23","117,034.77","0","117,034.77","4,000.00",46.8,46.8],
    [119,"INVERSIÓN","SERVICIOS NO PERSONALES",109,"OTROS ALQUILERES","31,500.00","8,766.00","40,266.00","40,266.00","17,632.38","0","0","17,632.38","22,633.62","0","22,633.62","12,527.27",43.8,43.8],
    [120,"INVERSIÓN","SERVICIOS NO PERSONALES",120,"IMPRESIÓN, ENCUADERNACIÓN","67,991.00","152,559.00","220,550.00","217,186.00","185,027.05","0","16,623.95","201,651.00","15,535.00","3,364.00","18,899.00","185,027.05",85.2,83.9],
    [121,"INVERSIÓN","SERVICIOS NO PERSONALES",131,"ANUNCIOS Y AVISOS","11,500.00","-1,919.00","9,581.00","7,242.00","0","0","6,232.00","6,232.00","1,010.00","2,339.00","3,349.00","0",0,0],
    [122,"INVERSIÓN","SERVICIOS NO PERSONALES",132,"PROMOCIÓN Y PUBLICIDAD","10,000.00","-9,900.00","100","100","52.43","0","47.57","100","0","0","0","0",52.4,52.4],
    [123,"INVERSIÓN","SERVICIOS NO PERSONALES",141,"VIÁTICOS DENTRO DEL PAÍS","153,545.00","92,429.00","245,974.00","238,499.00","199,413.00","0","29,625.00","229,038.00","9,461.00","7,475.00","16,936.00","153,495.00",83.6,81.1],
    [124,"INVERSIÓN","SERVICIOS NO PERSONALES",142,"VIÁTICOS EN EL EXTERIOR","17,000.00","-8,000.00","9,000.00","8,336.00","0","0","0","0","8,336.00","664","9,000.00","0",0,0],
    [125,"INVERSIÓN","SERVICIOS NO PERSONALES",143,"VIÁTICOS A OTRAS PERSONAS","39,098.00","-13,000.00","26,098.00","20,159.00","0","0","11,538.00","11,538.00","8,621.00","5,939.00","14,560.00","0",0,0],
    [126,"INVERSIÓN","SERVICIOS NO PERSONALES",151,"TRANSPORTE DENTRO DEL PAÍS","114,060.00","142,668.00","256,728.00","245,828.00","132,331.53","0","100,900.00","233,231.53","12,596.47","10,900.00","23,496.47","130,115.20",53.8,51.5],
    [127,"INVERSIÓN","SERVICIOS NO PERSONALES",152,"TRANSPORTE DE O PARA EL EX","15,000.00","-15,000.00","0","0","0","0","0","0","0","0","0","0",0,0],
    [128,"INVERSIÓN","SERVICIOS NO PERSONALES",165,"SERVICIOS COMERCIALES","0","146,951.00","146,951.00","146,951.00","85,920.79","0","50,607.03","136,527.82","10,423.18","0","10,423.18","42,239.84",58.5,58.5],
    [129,"INVERSIÓN","SERVICIOS NO PERSONALES",169,"OTROS SERVICIOS COMERCIALE","760,216.00","136,419.00","896,635.00","896,635.00","865,931.16","0","21,245.60","887,176.76","9,458.24","0","9,458.24","67,262.83",96.6,96.6],
    [130,"INVERSIÓN","SERVICIOS NO PERSONALES",171,"CONSULTORÍAS","1,110,466.00","77,212.00","1,187,678.00","1,186,678.00","280,745.74","454,456.20","0","735,201.94","905,932.26","1,000.00","452,476.06","128,874.01",23.7,23.6],
    [131,"INVERSIÓN","SERVICIOS NO PERSONALES",172,"SERVICIOS ESPECIALES","127,200.00","-24,130.00","103,070.00","103,070.00","0","50,120.00","0","50,120.00","103,070.00","0","52,950.00","0",0,0],
    [132,"INVERSIÓN","SERVICIOS NO PERSONALES",181,"MANT. Y REP. DE EDIFICIOS","793,000.00","-786,549.00","6,451.00","6,451.00","0","0","6,450.78","6,450.78","0.22","0","0.22","0",0,0],
    [133,"INVERSIÓN","SERVICIOS NO PERSONALES",182,"MANT. Y REP. DE MAQUINARIA","0","582","582","582","581.01","0","0","581.01","0.99","0","0.99","160.5",99.8,99.8],
    [134,"INVERSIÓN","SERVICIOS NO PERSONALES",185,"MANT. Y REP. DE EQUIPO DE","3,000.00","-1,706.00","1,294.00","1,294.00","0","0","176","176","1,118.00","0","1,118.00","0",0,0],
    [135,"INVERSIÓN","SERVICIOS NO PERSONALES",189,"OTROS MANTENIMIENTOS Y REP","9,120.00","-6,563.00","2,557.00","1,557.00","0","0","2,557.00","2,557.00","-1,000.00","1,000.00","0","0",0,0],
    [136,"INVERSIÓN","SERVICIOS NO PERSONALES",196,"TRANSPORTE DE PERSONAS Y B","0","200","200","200","200","0","0","200","0","0","0","200",100,100],
    [137,"INVERSIÓN","SERVICIOS NO PERSONALES",197,"SERVICIOS COMERCIALES Y FI","125,000.00","-112,521.00","12,479.00","12,479.00","3,977.60","0","8,500.00","12,477.60","1.4","0","1.4","383.75",31.9,31.9],
    [138,"INVERSIÓN","SERVICIOS NO PERSONALES",198,"CONSULTORÍAS Y SERVICIOS E","0","48,600.00","48,600.00","48,600.00","35,800.00","12,700.00","0","48,500.00","12,800.00","0","100","25,000.00",73.7,73.7],
    [139,"INVERSIÓN","MATERIALES Y SUMINISTROS",201,"ALIMENTOS PARA CONSUMO HUM","16,869,884.00","-180,007.00","16,689,877.00","16,679,725.00","15,434,038.16","0","41,099.25","15,475,137.41","1,204,587.59","10,152.00","1,214,739.59","7,810,085.59",92.5,92.5],
    [140,"INVERSIÓN","MATERIALES Y SUMINISTROS",202,"ALIMENTOS PARA ANIMALES","21,838.00","0","21,838.00","21,838.00","0","0","0","0","21,838.00","0","21,838.00","0",0,0],
    [141,"INVERSIÓN","MATERIALES Y SUMINISTROS",203,"BEBIDAS","11,500.00","7,499.00","18,999.00","15,163.00","6,815.87","0","7,130.00","13,945.87","1,217.13","3,836.00","5,053.13","42.78",45,35.9],
    [142,"INVERSIÓN","MATERIALES Y SUMINISTROS",209,"OTROS ALIMENTOS Y BEBIDAS","1,000.00","0","1,000.00","664","0","0","1,000.00","1,000.00","-336","336","0","0",0,0],
    [143,"INVERSIÓN","MATERIALES Y SUMINISTROS",211,"ACABADO TEXTIL","0","26,897.00","26,897.00","26,897.00","26,153.69","0","470.96","26,624.65","272.35","0","272.35","0",97.2,97.2],
    [144,"INVERSIÓN","MATERIALES Y SUMINISTROS",213,"HILADOS Y TELAS","0","2,529.00","2,529.00","2,529.00","128.08","0","0","128.08","2,400.92","0","2,400.92","128.08",5.1,5.1],
    [145,"INVERSIÓN","MATERIALES Y SUMINISTROS",214,"PRENDAS DE VESTIR","2,485.00","21,692.00","24,177.00","24,177.00","22,323.25","0","929","23,252.25","924.75","0","924.75","18,951.84",92.3,92.3],
    [146,"INVERSIÓN","MATERIALES Y SUMINISTROS",219,"OTROS TEXTILES Y VESTUARIO","0","9,202.00","9,202.00","9,202.00","8,560.00","0","385","8,945.00","257","0","257","8,560.00",93,93],
    [147,"INVERSIÓN","MATERIALES Y SUMINISTROS",221,"DIÉSEL","8,500.00","271,000.00","279,500.00","279,500.00","159,601.02","0","87,380.82","246,981.84","32,518.16","0","32,518.16","159,601.02",57.1,57.1],
    [148,"INVERSIÓN","MATERIALES Y SUMINISTROS",223,"GASOLINA","3,600.00","113,826.00","117,426.00","117,426.00","16,700.34","0","9,789.36","26,489.70","90,936.30","0","90,936.30","16,700.34",14.2,14.2],
    [149,"INVERSIÓN","MATERIALES Y SUMINISTROS",224,"LUBRICANTES","0","496","496","496","345.9","0","85","430.9","65.1","0","65.1","345.9",69.7,69.7],
    [150,"INVERSIÓN","MATERIALES Y SUMINISTROS",229,"OTROS COMBUSTIBLES","0","328","328","328","219.35","0","0","219.35","108.65","0","108.65","5.35",66.9,66.9],
    [151,"INVERSIÓN","MATERIALES Y SUMINISTROS",231,"IMPRESOS","78,900.00","-40,150.00","38,750.00","35,500.00","7,160.90","0","19,463.00","26,623.90","8,876.10","3,250.00","12,126.10","962.74",20.2,18.5],
    [152,"INVERSIÓN","MATERIALES Y SUMINISTROS",232,"PAPELERÍA","145,950.00","-66,268.00","79,682.00","76,364.00","19,222.49","0","48,130.00","67,352.49","9,011.51","3,318.00","12,329.51","12.41",25.2,24.1],
    [153,"INVERSIÓN","MATERIALES Y SUMINISTROS",239,"OTROS PRODUCTOS DE PAPEL Y","2,200.00","-311","1,889.00","1,353.00","4.81","0","1,373.00","1,377.81","-24.81","536","511.19","4.8",0.4,0.3],
    [154,"INVERSIÓN","MATERIALES Y SUMINISTROS",241,"ABONOS Y FERTILIZANTES","6,896.00","0","6,896.00","6,896.00","0","0","0","0","6,896.00","0","6,896.00","0",0,0],
    [155,"INVERSIÓN","MATERIALES Y SUMINISTROS",243,"PINTURAS, COLORANTES Y TIN","1,000.00","93,984.00","94,984.00","94,648.00","80,621.17","0","13,958.00","94,579.17","68.83","336","404.83","60,379.44",85.2,84.9],
    [156,"INVERSIÓN","MATERIALES Y SUMINISTROS",244,"PRODUCTOS MEDICINALES Y FA","1,957.00","0","1,957.00","1,957.00","0","0","0","0","1,957.00","0","1,957.00","0",0,0],
    [157,"INVERSIÓN","MATERIALES Y SUMINISTROS",249,"OTROS PRODUCTOS QUÍMICOS","6,200.00","2,854.00","9,054.00","6,654.00","4,459.72","0","1,560.00","6,019.72","634.28","2,400.00","3,034.28","4,459.72",67,49.3],
    [158,"INVERSIÓN","MATERIALES Y SUMINISTROS",252,"CEMENTO","0","8,463.00","8,463.00","8,463.00","8,462.01","0","0","8,462.01","0.99","0","0.99","7,774.43",100,100],
    [159,"INVERSIÓN","MATERIALES Y SUMINISTROS",253,"MADERA","0","10,295.00","10,295.00","10,295.00","10,268.36","0","15","10,283.36","11.64","0","11.64","9,135.55",99.7,99.7],
    [160,"INVERSIÓN","MATERIALES Y SUMINISTROS",254,"MATERIAL DE FONTANERÍA","0","9,715.00","9,715.00","9,715.00","3,088.71","0","3,604.00","6,692.71","3,022.29","0","3,022.29","3,009.26",31.8,31.8],
    [161,"INVERSIÓN","MATERIALES Y SUMINISTROS",255,"MATERIAL ELÉCTRICO","0","97,008.00","97,008.00","97,008.00","7,580.79","0","52,537.11","60,117.90","36,890.10","0","36,890.10","1,143.48",7.8,7.8],
    [162,"INVERSIÓN","MATERIALES Y SUMINISTROS",256,"MATERIAL METÁLICO","0","159,245.00","159,245.00","159,245.00","155,935.50","0","1,016.00","156,951.50","2,293.50","0","2,293.50","78,643.57",97.9,97.9],
    [163,"INVERSIÓN","MATERIALES Y SUMINISTROS",257,"PIEDRA Y ARENA","0","6,376.00","6,376.00","6,376.00","6,375.40","0","0","6,375.40","0.6","0","0.6","4,802.50",100,100],
    [164,"INVERSIÓN","MATERIALES Y SUMINISTROS",259,"OTROS MATERIALES DE CONSTR","500,000.00","685,740.00","1,185,740.00","1,185,740.00","1,140,613.04","0","41,584.00","1,182,197.04","3,542.96","0","3,542.96","863,228.67",96.2,96.2],
    [165,"INVERSIÓN","MATERIALES Y SUMINISTROS",261,"ARTÍCULOS O PRODUCTOS PARA","1,653.00","688","2,341.00","1,987.00","387.34","0","881","1,268.34","718.66","354","1,072.66","387.34",19.5,16.5],
    [166,"INVERSIÓN","MATERIALES Y SUMINISTROS",262,"HERRAMIENTAS E INSTRUMENTO","25,927.00","10,322.00","36,249.00","36,249.00","10,114.46","0","114","10,228.46","26,020.54","0","26,020.54","4,325.63",27.9,27.9],
    [167,"INVERSIÓN","MATERIALES Y SUMINISTROS",263,"MATERIAL Y ARTÍCULOS DE SE","0","206","206","206","0","0","123","123","83","0","83","0",0,0],
    [168,"INVERSIÓN","MATERIALES Y SUMINISTROS",265,"MATERIALES Y SUMINISTROS D","180,190.00","-50,201.00","129,989.00","127,789.00","116,844.43","0","7,351.85","124,196.28","3,592.72","2,200.00","5,792.72","65,768.10",91.4,89.9],
    [169,"INVERSIÓN","MATERIALES Y SUMINISTROS",266,"PRODUCTO AGROPECUARIOS","3,567.00","0","3,567.00","3,567.00","0","0","0","0","3,567.00","0","3,567.00","0",0,0],
    [170,"INVERSIÓN","MATERIALES Y SUMINISTROS",269,"OTROS PRODUCTOS VARIOS","2,000.00","45,758.00","47,758.00","47,094.00","22,839.32","0","9,907.00","32,746.32","14,347.68","664","15,011.68","16,074.81",48.5,47.8],
    [171,"INVERSIÓN","MATERIALES Y SUMINISTROS",271,"ÚTILES DE COCINA Y COMEDOR","284,744.00","-74,890.00","209,854.00","209,854.00","4,013.68","0","281.74","4,295.42","205,558.58","0","205,558.58","1,474.90",1.9,1.9],
    [172,"INVERSIÓN","MATERIALES Y SUMINISTROS",272,"ÚTILES DEPORTIVOS Y RECREA","0","26,726.00","26,726.00","26,726.00","24,256.80","0","1,480.00","25,736.80","989.2","0","989.2","0",90.8,90.8],
    [173,"INVERSIÓN","MATERIALES Y SUMINISTROS",273,"ÚTILES DE ASEO Y LIMPIEZA","6,000.00","-909","5,091.00","4,091.00","0.31","0","2,315.00","2,315.31","1,775.69","1,000.00","2,775.69","0.31",0,0],
    [174,"INVERSIÓN","MATERIALES Y SUMINISTROS",274,"ÚTILES Y MATERIALES MEDICO","5,640.00","37,526.00","43,166.00","43,166.00","0","0","43,158.00","43,158.00","8","0","8","0",0,0],
    [175,"INVERSIÓN","MATERIALES Y SUMINISTROS",275,"ÚTILES Y MATERIALES DE OFI","69,378.00","18,839.00","88,217.00","84,411.00","38,566.53","0","40,380.55","78,947.08","5,463.92","3,806.00","9,269.92","15,143.51",45.7,43.7],
    [176,"INVERSIÓN","MATERIALES Y SUMINISTROS",279,"OTROS ÚTILES Y MATERIALES","0","17,317.00","17,317.00","17,317.00","10,853.35","0","191.57","11,044.92","6,272.08","0","6,272.08","325.6",62.7,62.7],
    [177,"INVERSIÓN","MATERIALES Y SUMINISTROS",280,"REPUESTOS","69,092.00","60,749.00","129,841.00","129,841.00","89,292.54","0","21,015.05","110,307.59","19,533.41","0","19,533.41","65,797.97",68.8,68.8],
    [178,"INVERSIÓN","MATERIALES Y SUMINISTROS",291,"ALIMENTOS Y BEBIDAS","0","1,147.00","1,147.00","1,147.00","1,146.60","0","0","1,146.60","0.4","0","0.4","0",100,100],
    [179,"INVERSIÓN","MATERIALES Y SUMINISTROS",293,"COMBUSTIBLES Y LUBRICANTES","0","22","22","22","21.15","0","0","21.15","0.85","0","0.85","21.15",96.1,96.1],
    [180,"INVERSIÓN","MATERIALES Y SUMINISTROS",294,"PRODUCTOS DE PAPEL Y CARTÓ","0","52,743.00","52,743.00","52,743.00","42,399.50","0","10,080.00","52,479.50","263.5","0","263.5","38,915.58",80.4,80.4],
    [181,"INVERSIÓN","MATERIALES Y SUMINISTROS",295,"PRODUCTOS QUÍMICOS Y CONEX","0","810","810","810","805.36","0","0","805.36","4.64","0","4.64","0",99.4,99.4],
    [182,"INVERSIÓN","MATERIALES Y SUMINISTROS",297,"PRODUCTOS VARIOS","0","29,766.00","29,766.00","29,766.00","31.13","0","0","31.13","29,734.87","0","29,734.87","2.09",0.1,0.1],
    [183,"INVERSIÓN","MATERIALES Y SUMINISTROS",298,"ÚTILES Y MATERIALES DIVERS","0","2,203.00","2,203.00","2,203.00","1,962.69","0","0","1,962.69","240.31","0","240.31","1,937.54",89.1,89.1],
    [184,"INVERSIÓN","MATERIALES Y SUMINISTROS",299,"REPUESTOS","0","173","173","173","172.27","0","0","172.27","0.73","0","0.73","42.8",99.6,99.6],
    [185,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",302,"MAQUINARIA Y EQUIPO AGROPE","211,493.00","0","211,493.00","211,493.00","200,000.00","0","0","200,000.00","11,493.00","0","11,493.00","116,669.00",94.6,94.6],
    [186,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",305,"MAQUINARIA Y EQUIPO DE ENE","604,000.00","-477,581.00","126,419.00","126,419.00","56,016.95","0","42,241.00","98,257.95","28,161.05","0","28,161.05","33,516.95",44.3,44.3],
    [187,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",307,"MAQUINARIA Y EQUIPO DE ACU","100,000.00","0","100,000.00","100,000.00","100,000.00","0","0","100,000.00","0","0","0","58,331.00",100,100],
    [188,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",313,"MARÍTIMO","130,000.00","0","130,000.00","130,000.00","130,000.00","0","0","130,000.00","0","0","0","130,000.00",100,100],
    [189,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",314,"TERRESTRE","555,000.00","168,236.00","723,236.00","723,236.00","657,404.54","0","239","657,643.54","65,592.46","0","65,592.46","620,703.54",90.9,90.9],
    [190,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",320,"EQUIPO EDUCACIONAL Y RECRE","283,975.00","113,746.00","397,721.00","392,453.00","232,712.86","0","39,761.29","272,474.15","119,978.85","5,268.00","125,246.85","47,358.25",59.3,58.5],
    [191,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",331,"EQUIPO MÉDICO Y ODONTOLÓGI","0","12,520.00","12,520.00","12,520.00","6,420.00","0","0","6,420.00","6,100.00","0","6,100.00","6,420.00",51.3,51.3],
    [192,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",332,"EQUIPO DE LABORATORIOS","1,200,000.00","-195,000.00","1,005,000.00","1,005,000.00","0","0","0","0","1,005,000.00","0","1,005,000.00","0",0,0],
    [193,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",339,"OTROS EQUIPOS MÉDICOS, DE","5,240.00","-5,240.00","0","0","0","0","0","0","0","0","0","0",0,0],
    [194,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",340,"EQUIPO DE OFICINA","10,500.00","-7,278.00","3,222.00","3,222.00","484.59","0","1,706.57","2,191.16","1,030.84","0","1,030.84","136.43",15,15],
    [195,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",350,"MOBILIARIO","976,101.00","-5,327.00","970,774.00","970,774.00","200,403.76","0","19,548.60","219,952.36","750,821.64","0","750,821.64","95,595.65",20.6,20.6],
    [196,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",360,"SEMOVIENTES","256,836.00","0","256,836.00","256,836.00","250,632.00","0","0","250,632.00","6,204.00","0","6,204.00","250,632.00",97.6,97.6],
    [197,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",370,"MAQUINARIA Y EQUIPOS VARIO","285,000.00","-37,625.00","247,375.00","247,375.00","195,444.28","0","10,454.64","205,898.92","41,476.08","0","41,476.08","190,986.93",79,79],
    [198,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",380,"EQUIPO DE COMPUTACIÓN","511,439.00","261,832.00","773,271.00","773,271.00","570,258.77","0","138,854.83","709,113.60","64,157.40","0","64,157.40","446,314.02",73.7,73.7],
    [199,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",391,"MAQUINARIA Y EQUIPO DE PRO","0","1,610.00","1,610.00","1,610.00","1,609.17","0","0","1,609.17","0.83","0","0.83","1,609.17",99.9,99.9],
    [200,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",393,"EQUIPO EDUCACIONAL Y RECRE","0","1,768.00","1,768.00","1,768.00","1,695.95","0","43","1,738.95","29.05","0","29.05","1,695.95",95.9,95.9],
    [201,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",395,"EQUIPO DE OFICINA","0","152","152","152","0","0","91","91","61","0","61","0",0,0],
    [202,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",396,"MOBILIARIO DE OFICINA","200,000.00","0","200,000.00","200,000.00","0","0","0","0","200,000.00","0","200,000.00","0",0,0],
    [203,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",398,"MAQUINARIA Y EQUIPOS VARIO","0","2,632.00","2,632.00","2,632.00","2,631.13","0","0","2,631.13","0.87","0","0.87","2,631.13",100,100],
    [204,"INVERSIÓN","MAQUINARIA, EQUIPO Y SEMOVIENTE",399,"EQUIPO DE COMPUTACIÓN","0","110,387.00","110,387.00","110,387.00","110,384.85","0","0","110,384.85","2.15","0","2.15","104,001.43",100,100],
    [205,"INVERSIÓN","INVERSIONES FINANCIERAS",432,"COMPRA DE EXISTENCIAS PECU","250,000.00","0","250,000.00","250,000.00","250,000.00","0","0","250,000.00","0","0","0","125,000.00",100,100],
    [206,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",512,"EDIFICIOS PARA EDUCACIÓN","24,003,653.00","-3,981,078.00","20,022,575.00","20,022,575.00","6,139,801.61","9,225,218.49","520,800.30","15,885,820.40","13,361,973.09","0","4,136,754.60","5,878,660.66",30.7,30.7],
    [207,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",533,"EMBALSES Y PRESAS","60,000.00","0","60,000.00","60,000.00","60,000.00","0","0","60,000.00","0","0","0","60,000.00",100,100],
    [208,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",534,"ENCIERRO Y CRÍA DE ANIMALE","150,000.00","0","150,000.00","150,000.00","150,000.00","0","0","150,000.00","0","0","0","112,500.00",100,100],
    [209,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",535,"ESTABLOS Y LECHERÍAS","150,000.00","0","150,000.00","150,000.00","150,000.00","0","0","150,000.00","0","0","0","112,500.00",100,100],
    [210,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",536,"PLANTACIONES Y OBRAS FORES","80,000.00","0","80,000.00","80,000.00","80,000.00","0","0","80,000.00","0","0","0","40,000.00",100,100],
    [211,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",537,"SILOS Y BODEGAS","50,000.00","0","50,000.00","50,000.00","50,000.00","0","0","50,000.00","0","0","0","25,000.00",100,100],
    [212,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",539,"OTRAS OBRAS Y CONSTRUCCION","400,000.00","0","400,000.00","400,000.00","400,000.00","0","0","400,000.00","0","0","0","300,000.00",100,100],
    [213,"INVERSIÓN","OBRAS Y CONSTRUCCIONES",592,"EDIFICACIONES","0","6,727,153.00","6,727,153.00","6,727,153.00","6,560,196.96","95,231.53","61,017.50","6,716,445.99","105,938.54","0","10,707.01","5,134,306.27",97.5,97.5],
    [214,"INVERSIÓN","TRANSFERENCIAS CORRIENTES",611,"DONATIVOS A PERSONAS","0","850","850","850","850","0","0","850","0","0","0","850",100,100],
    [215,"INVERSIÓN","TRANSFERENCIAS CORRIENTES",624,"CAPACITACIÓN Y ESTUDIOS","40,652,534.00","-2,660,511.00","37,992,023.00","35,458,338.00","8,381,571.88","0","8,344,349.00","16,725,920.88","18,732,417.12","2,533,685.00","21,266,102.12","4,350,907.70",23.6,22.1],
    [216,"INVERSIÓN","ASIGNACIONES GLOBALES",990,"OTRAS ASIGNACIONES GLOBALE","64,421,180.00","0","64,421,180.00","64,421,180.00","50,165,552.00","0","2,324,342.12","52,489,894.12","11,931,285.88","0","11,931,285.88","28,782,111.00",77.9,77.9]
]}