{ "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"numeric"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"text"},{"id":"creditosOExtraordTraslad","type":"text"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"text"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"text"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"text"}], "records": [ [1,1,"PERSONAL FIJO (SUELDOS)","51,281,983","0","-985,824","50,296,159","37,475,674","0","2,086,719","34,095,930","1,162,768","13,983,253","12,820,485","31,196,143","2,899,787"], [2,2,"PERSONAL TRANSITORIO","748,956","0","-7,801","741,155","553,916","0","28,067","354,155","165,415","352,654","187,239","315,153","39,002"], [3,11,"POR ANTIGÜEDAD","2,892,656","0","-38,300","2,854,356","2,131,220","0","112,645","1,881,966","92,456","815,592","723,136","1,726,487","155,479"], [4,12,"POR ZONAS","96,000","0","0","96,000","74,100","0","36,550","36,550","29,850","51,750","21,900","0","36,550"], [5,13,"POR JEFATURA","12,600","0","1,000","13,600","10,450","0","525","9,100","825","3,975","3,150","8,367","733"], [6,19,"OTROS SOBRE SUELDOS ","347,964","0","7,406","355,370","268,395","0","11,675","197,951","50,911","137,886","86,975","181,724","16,227"], [7,20," DIETAS","27,775","0","-9,500","18,275","13,225","0","0","11,500","1,725","6,775","5,050","11,500","0"], [8,30," GASTOS DE REPRESENTACIÓN FIJOS","62,700","0","0","62,700","47,025","0","3,113","44,913","600","16,275","15,675","40,768","4,144"], [9,40," SOBRETIEMPO","5,000","0","4,200","9,200","9,200","0","103","8,776","424","424","0","8,107","670"], [10,50," XIII MES","1,309,704","0","2,046,564","3,356,268","2,920,263","0","36,265","2,820,059","100,204","536,209","436,005","597,501","2,222,558"], [11,71," CUOTA PATRONAL DE SEGURO SOCIAL","6,933,158","0","134,231","7,067,389","5,334,090","0","4,168","4,378,053","956,037","2,689,336","1,733,299","4,216,021","162,031"], [12,72," CUOTA PATRONAL DE SEGURO EDUCATIVO","830,705","0","-38,000","792,705","584,997","0","33","494,513","90,484","298,192","207,708","493,914","598"], [13,73," CUOTA PATRONAL DE RIESGO PROFESIONAL","465,201","0","-35,000","430,201","313,915","0","18","198,427","115,488","231,774","116,286","198,092","335"], [14,74," CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","166,138","0","-23,000","143,138","101,642","0","13,187","50,527","51,115","92,611","41,496","37,330","13,197"], [15,75," CUOTA PATRONAL FONDO DE JUBILACIÓN ANTICIPADA","0","0","31,500","31,500","31,500","0","7,129","27,194","4,306","4,306","0","20,065","7,129"], [16,89," OTROS SERVICIOS PERSONALES","0","0","13,000","13,000","13,000","0","0","11,463","1,537","1,537","0","11,463","0"], [17,91," SUELDOS","440,000","0","-186,500","253,500","249,500","0","4,498","216,391","33,109","37,109","4,000","142,100","74,291"], [18,93," DIETAS","0","0","5,450","5,450","5,450","0","0","5,250","200","200","0","5,250","0"], [19,94," GASTOS DE REPRESENTACIÓN FIJOS","0","0","21,300","21,300","21,300","0","0","15,575","5,725","5,725","0","12,707","2,868"], [20,95," SOBRETIEMPO","0","0","13,200","13,200","13,200","0","982","12,423","777","777","0","11,180","1,243"], [21,96," XIII MES","0","0","1,700","1,700","1,700","0","0","1,574","126","126","0","176","1,398"], [22,98," GRATIFICACIONES, INCENTIVOS Y","0","0","200","200","200","0","0","166","34","34","0","166","0"], [23,99," CONTRIBUCIONES A LA SEGURIDAD SOCIAL","65,500","0","1,200","66,700","57,150","0","678","41,906","15,244","24,794","9,550","22,050","19,857"], [24,101,"DE EDIFICIOS Y LOCALES","4,800","0","-3,360","1,440","960","0","0","0","960","1,440","480","0","0"], [25,102,"EQUIPO ELECTRONICO","0","0","2,600","2,600","2,600","0","0","2,527","73","73","0","1,474","1,053"], [26,103,"DE EQUIPO DE OFICINA","18,400","0","-15,004","3,396","53","0","0","0","53","3,396","3,343","0","0"], [27,105,"DE EQUPO DE TRANSPORTE","1,000","0","-700","300","200","0","0","0","200","300","100","0","0"], [28,111,"AGUA","72,000","0","-6,000","66,000","58,000","0","0","51,796","6,204","14,204","8,000","51,796","0"], [29,112,"ASEO","22,500","6","0","22,500","17,875","0","2,526","17,337","532","5,157","4,625","13,202","4,135"], [30,113,"CORREO","3,800","3,753","0","3,800","2,853","0","0","48","-947","0","947","48","0"], [31,114,"ENERGIA ELECTRICA","415,200","21,282","47,000","462,200","462,200","0","98,379","440,918","0","0","0","440,918","0"], [32,115,"TELECOMUNICACIONES","325,800","15,718","0","325,800","325,800","0","3,943","310,082","0","0","0","257,455","52,627"], [33,117,"SERVICIOS DE TELEFONIA CELULAR ","7,100","7,100","0","7,100","7,100","0","0","0","0","0","0","0","0"], [34,120,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","4,710","3,424","-500","4,210","3,600","0","48","786","-610","0","610","786","0"], [35,131,"ANUNCIOS Y AVISOS","19,700","12,884","-4,900","14,800","11,475","0","0","1,916","-3,325","0","3,325","695","1,221"], [36,132,"PROMOCIÓN Y PUBLICIDAD","6,100","3,842","-1,900","4,200","3,100","0","154","358","-1,100","0","1,100","204","154"], [37,141,"VIÁTICOS DENTRO DEL PAÍS","132,264","21,399","45,060","177,324","174,179","0","1,038","155,815","-3,035","110","3,145","154,017","1,798"], [38,142,"VIÁTICOS EN EL EXTERIOR","800","0","-800","0","0","0","0","0","0","0","0","0","0"], [39,143,"VIÁTICOS A OTRAS PERSONAS","4,300","2,150","-2,150","2,150","1,440","0","0","0","-710","0","710","0","0"], [40,151,"TRANSPORTE DENTRO DEL PAÍS","46,967","18,564","13,000","59,967","54,941","0","8,126","42,406","-5,022","4","5,026","35,283","7,123"], [41,153,"TRANSPORTE DE OTRAS PERSONAS","2,736","1,536","-1,200","1,536","1,088","0","0","0","-448","0","448","0","0"], [42,154,"TRANSPORTE DE BIENES","0","479","8,400","8,400","8,400","0","0","7,921","0","0","0","3,971","3,950"], [43,164,"GASTOS DE SEGUROS","53,800","31,265","0","53,800","44,010","0","14","22,535","-9,790","0","9,790","0","22,535"], [44,165,"SERVICIOS COMERCIALES","0","188","5,994","5,994","5,994","0","3,870","5,806","0","0","0","1,546","4,260"], [45,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","91,955","12,350","-37,500","54,455","48,041","0","481","42,105","-6,414","0","6,414","31,665","10,439"], [46,181,"MANTENIMIENTO Y REP. DE EDIFICIOS","37,000","4,500","-32,450","4,550","2,794","0","0","50","-1,756","0","1,756","50","0"], [47,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","18,500","5,343","3,300","21,800","21,450","0","1,012","16,457","-350","0","350","8,296","8,161"], [48,183,"DE MOBILIARIO Y EQUIPO DE OFICINA","2,900","1,200","-1,700","1,200","846","0","0","0","-354","0","354","0","0"], [49,185,"MANT. Y REP. DE EQUIPO COMPUTACIÓN ","3,000","638","8,000","11,000","10,460","0","803","10,362","-540","0","540","7,185","3,177"], [50,189,"OTROS MANTENIMIENTOS Y REPARACIONES","1,000","360","-100","900","800","0","0","540","-100","0","100","540","0"], [51,191,"ALQUILERES","0","0","400","400","400","0","0","0","400","400","0","0","0"], [52,192,"SERVICIOS BÁSICOS","24,900","6,483","62,000","86,900","86,900","0","-2,594","80,417","0","0","0","80,417","0"], [53,193,"IMPRESIÓN, ENCUADERNACIÓN Y OTROS","0","131","600","600","600","0","0","169","300","300","0","169","0"], [54,194,"INFORMACION Y PUBLICIDAD","0","35","900","900","900","0","0","865","0","0","0","865","0"], [55,195,"VIÁTICOS","2,000","520","-96","1,904","1,904","0","0","1,384","0","0","0","1,352","32"], [56,196,"TRANSPORTE DE PERSONAS Y BIENES","1,000","835","2,300","3,300","3,300","0","0","2,465","0","0","0","2,301","164"], [57,197,"SERVICIOS COMERCIALES Y FINANCIEROS","0","5","4,010","4,010","4,010","0","0","4,005","0","0","0","237","3,767"], [58,199,"MANTENIMIENTO Y REPARACIÓN","0","59","500","500","500","0","85","326","115","115","0","241","85"], [59,201,"ALIMENTOS PARA CONSUMO HUMANO","477,769","167,477","-10,500","467,269","407,262","0","4,514","299,792","-60,007","0","60,007","288,136","11,656"], [60,202,"ALIMENTOS PARA ANIMALES","18,500","5,125","0","18,500","15,178","0","249","13,375","-3,322","0","3,322","13,375","0"], [61,203,"BEBIDAS","4,000","1,742","800","4,800","4,400","0","0","3,059","-400","0","400","79","2,980"], [62,211,"ACABADO TEXTIL","6,300","5,500","-300","6,000","5,082","0","4","500","-918","0","918","425","75"], [63,212,"CALZADO","4,100","3,708","2,000","6,100","5,450","0","0","2,392","-650","0","650","11","2,382"], [64,213,"HILADOS Y TELAS","4,400","3,083","0","4,400","3,792","0","46","1,317","-608","0","608","1,317","0"], [65,214,"PRENDAS DE VESTIR","7,500","5,181","6,800","14,300","13,342","0","41","9,119","-958","0","958","6,795","2,323"], [66,219,"OTROS TEXTILES Y VESTUARIO","2,200","1,685","-500","1,700","1,480","0","4","15","-220","0","220","15","0"], [67,221,"DIÉSEL","45,000","385","60,000","105,000","104,819","0","0","84,616","19,819","20,000","181","44,934","39,682"], [68,222,"GAS","5,900","3,212","0","5,900","5,362","0","74","2,688","-538","0","538","2,390","298"], [69,223,"GASOLINA","23,200","5,452","10,800","34,000","32,893","0","30","26,882","560","1,667","1,107","10,980","15,902"], [70,224,"LUBRICANTES","4,800","3,088","3,700","8,500","7,756","0","26","5,412","-744","0","744","3,428","1,984"], [71,229,"OTROS COMBUSTIBLES","0","55","100","100","100","0","0","45","0","0","0","45","0"], [72,231,"IMPRESOS","24,000","11,669","-1,100","22,900","19,640","0","13","11,231","-3,260","0","3,260","11,196","35"], [73,232,"PAPELERÍA","40,700","17,581","-2,700","38,000","33,708","0","0","20,419","-4,292","0","4,292","20,419","0"], [74,239,"OTROS PRODUCTOS DE PAPEL Y CARTÓN","8,300","4,767","-800","7,500","6,218","0","1","2,733","-1,282","0","1,282","2,261","472"], [75,241,"ABONOS Y FERTILIZANTES","3,500","3,265","4,500","8,000","7,650","0","0","4,735","-350","0","350","4,735","0"], [76,242,"INSECTICIDAS, FUMIGANTES Y OTROS","6,270","2,330","-2,500","3,770","2,630","0","167","1,440","-1,140","0","1,140","1,440","0"], [77,243,"PINTURAS, COLORANTES Y TINTES","18,700","8,043","-5,600","13,100","10,380","0","35","4,762","-2,426","294","2,720","4,469","293"], [78,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","8,400","5,290","-500","7,900","6,590","0","45","2,610","-1,310","0","1,310","2,100","510"], [79,249,"OTROS PRODUCTOS QUÍMICOS","10,900","4,565","-500","10,400","8,890","0","146","5,835","-1,510","0","1,510","5,732","103"], [80,252,"CEMENTO","3,500","1,364","0","3,500","3,048","0","44","1,956","-272","180","452","1,774","182"], [81,253,"MADERA","5,800","3,714","-1,000","4,800","4,020","0","77","1,086","-780","0","780","1,034","52"], [82,254,"MATERIAL DE FONTANERÍA","6,900","2,771","-1,000","5,900","5,010","0","157","3,129","-890","0","890","3,129","0"], [83,255,"MATERIAL ELÉCTRICO","13,500","1,431","0","13,500","13,100","0","23","12,004","-336","64","400","12,004","0"], [84,256,"MATERIAL METÁLICO","8,300","1,729","1,600","9,900","9,490","0","155","6,566","1,195","1,605","410","6,331","235"], [85,257,"PIEDRA Y ARENA","3,600","1,822","0","3,600","3,390","0","19","1,778","-210","0","210","1,450","327"], [86,259,"OTROS MATERIALES DE CONSTRUCCIÓN","8,900","4,588","-900","8,000","6,806","0","320","3,246","-1,028","166","1,194","2,924","322"], [87,261,"ARTÍCULOS O PRODUCTOS PARA EVENTOS OFICIALES","0","125","200","200","200","0","0","75","0","0","0","75","0"], [88,262,"HERRAMIENTAS E INSTRUMENTOS","8,400","4,002","-500","7,900","6,820","0","10","3,887","-1,069","11","1,080","2,934","953"], [89,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","1,200","738","-300","900","684","0","4","162","-216","0","216","162","0"], [90,265,"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","2,400","1,085","500","2,900","2,520","0","0","1,815","-380","0","380","1,815","0"], [91,269,"OTROS PRODUCTOS VARIOS","26,400","15,663","-3,300","23,100","20,178","0","477","7,437","-2,922","0","2,922","6,474","963"], [92,271,"ÚTILES DE COCINA Y COMEDOR","3,400","765","0","3,400","3,250","0","98","2,635","-150","0","150","2,227","408"], [93,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","3,600","2,577","-500","3,100","2,750","0","4","523","-350","0","350","523","0"], [94,273,"ÚTILES DE ASEO Y LIMPIEZA","19,800","14,596","12,000","31,800","30,014","0","104","17,204","-1,786","0","1,786","13,350","3,854"], [95,274,"ÚTILES Y MATERIALES MEDICOS","9,800","5,932","-2,500","7,300","5,920","0","34","1,368","-1,380","0","1,380","48","1,320"], [96,275,"ÚTILES Y MATERIALES DE OFICINA","112,637","29,777","4,600","117,237","111,553","0","4,160","87,460","-5,684","0","5,684","80,929","6,531"], [97,277,"INSTRUMENTAL MEDICO Y QUIRÚRGICO","2,000","1,992","0","2,000","1,600","0","8","8","-400","0","400","8","0"], [98,278,"ARTICUOS PRÓTESIS Y REHABILITACIÓN","2,500","1,500","-1,000","1,500","1,000","0","0","0","-500","0","500","0","0"], [99,279,"OTROS UTILES Y MATERIALES","13,700","5,311","-3,900","9,800","7,906","0","115","4,489","-1,894","0","1,894","4,259","230"], [100,280,"REPUESTOS","18,000","6,580","700","18,700","16,710","0","367","12,120","-1,990","0","1,990","6,656","5,465"], [101,291,"ALIMENTOS Y BEBIDAS","2,200","1,780","2,500","4,700","4,700","0","0","2,920","0","0","0","2,784","137"], [102,293,"COMBUSTIBLES Y LUBRICANTES","8,360","467","4,800","13,160","13,160","0","0","12,693","0","0","0","10,764","1,929"], [103,295,"PRODUCTOS QUÍMICOS Y CONEXOS","500","455","0","500","500","0","0","45","0","0","0","45","0"], [104,296,"MATERIALES PARA CONSTRUCCIÓN Y MANTENIMIENTO","600","558","0","600","600","0","0","42","0","0","0","42","0"], [105,297,"PRODUCTOS VARIOS","300","97","0","300","300","0","0","203","0","0","0","203","0"], [106,298,"ÚTILES Y MATERIALES DIVERSOS","300","14","0","300","300","0","0","286","0","0","0","286","0"], [107,299,"REPUESTOS","2,500","59","-2,400","100","100","0","0","41","0","0","0","41","0"], [108,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","0","0","0","0","0","0","0","0","0","0","0","0","0"], [109,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","0","0","0","0","0","0","0","0","0","0","0","0","0"], [110,314,"TERRESTRE","0","0","0","0","0","0","0","0","0","0","0","0","0"], [111,320,"EQUIPO EDUCACIONAL Y RECREATIVO","0","0","0","0","0","0","0","0","0","0","0","0","0"], [112,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","0","0","0","0","0","0","0","0","0","0","0","0","0"], [113,350,"MOBILIARIO","0","0","0","0","0","0","0","0","0","0","0","0","0"], [114,370,"MAQUINARIA Y EQUIPOS VARIOS","0","0","0","0","0","0","0","0","0","0","0","0","0"], [115,380,"EQUIPO DE COMPUTACIÓN","0","0","0","0","0","0","0","0","0","0","0","0","0"], [116,399,"EQUIPO DE COMPUTACIÓN","0","0","0","0","0","0","0","0","0","0","0","0","0"], [117,433,"COMPRA DE EXISTENCIAS INDUSTRIALES","105,500","2,409","49,440","154,940","154,885","0","0","152,531","-55","0","55","152,531","0"], [118,609,"OTRAS PENSIONES Y JUBILACIONES","379,000","7,437","-352,300","26,700","7,437","0","0","0","0","19,263","19,263","0","0"], [119,611,"DONATIVOS A PERSONAS","30,000","8,779","0","30,000","27,000","0","2,676","21,221","-3,000","0","3,000","21,029","193"], [120,614,"BONIFICACIÓN POR ANTIGUEDAD","1,265,641","279,056","-796,970","468,671","468,671","0","35,165","189,615","0","0","0","31,537","158,078"], [121,619,"OTRAS TRANSFERENCIAS","500,000","485,646","0","500,000","14,500","0","0","14,354","-485,500","0","485,500","14,354","0"], [122,621,"BECAS ESCOLARES","144,851","30,851","0","144,851","114,041","0","35,100","114,000","-30,810","0","30,810","91,080","22,920"], [123,631,"SUBSIDIOS BENÉFICOS","25,000","25,000","0","25,000","20,457","0","0","0","-4,543","0","4,543","0","0"], [124,641,"GOBIERNO CENTRAL","26,200","0","-26,200","0","0","0","0","0","0","0","0","0","0"], [125,4,"PERSONAL TRANSITORIO PARA INVERSIONES","152,400","0","0","152,400","114,300","0","5,375","78,712","26,313","64,413","38,100","71,244","7,468"], [126,50,"XIII MES","6,600","0","2,711","9,311","7,111","0","0","6,111","1,000","3,200","2,200","249","5,862"], [127,71,"CUOTA PATRONAL DE SEGURO SOCIAL","19,379","0","283","19,662","14,818","0","0","9,858","4,960","9,804","4,844","9,473","385"], [128,72,"CUOTA PATRONAL DE SEGURO EDUCATIVO","2,286","0","0","2,286","1,710","0","0","1,127","583","1,159","576","1,127","0"], [129,73,"CUOTA PATRONAL DE RIESGO PROFESIONAL","1,280","0","0","1,280","963","0","0","537","426","743","317","537","0"], [130,74,"CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","457","0","0","457","342","0","0","0","342","457","115","0","0"], [131,114,"ENERGIA ELECTRICA","0","0","0","0","0","0","0","0","0","0","0","0","0"], [132,115,"TELECOMUNICACIONES","0","0","135,000","135,000","135,000","0","133,637","133,637","1,363","1,363","0","0","133,637"], [133,141,"VIÁTICOS DENTRO DEL PAÍS","47,000","0","61,000","108,000","107,752","0","4,801","88,329","19,423","19,671","248","86,224","2,105"], [134,142,"VIÁTICOS EN EL EXTERIOR","6,000","1,000","-5,000","1,000","0","0","0","0","0","1,000","1,000","0","0"], [135,143,"VIÁTICOS A OTRAS PERSONAS","4,500","2,000","-2,500","2,000","900","0","0","0","-600","500","1,100","0","0"], [136,151,"TRANSPORTE DENTRO DEL PAÍS","11,000","0","940","11,940","11,140","0","254","6,676","4,464","5,264","800","6,638","39"], [137,152,"TRANSPORTE DE O PARA EL EXTERIOR","5,000","1,000","-4,000","1,000","0","0","0","0","0","1,000","1,000","0","0"], [138,153,"TRANSPORTE DE OTRAS PERSONAS","4,000","3,000","-1,000","3,000","1,500","0","0","0","-500","1,000","1,500","0","0"], [139,165,"SERVICIOS COMERCIALES","0","133","97,000","97,000","97,000","0","0","96,867","0","0","0","96,477","390"], [140,169,"OTROS SERVICIOS COMERCIALES Y FINANCIEROS","5,000","77","10,300","15,300","14,300","0","0","14,183","40","1,040","1,000","14,183","0"], [141,171,"CONSULTORÍAS","10,000","6,000","-4,000","6,000","2,000","0","0","0","0","4,000","4,000","0","0"], [142,181,"MANT. Y REP. DE EDIFICIOS","467,598","130,000","384,598","852,400","767,900","214,691","0","102,349","535,551","405,360","84,500","95,152","7,197"], [143,182,"MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","0","0","0","0","0","0","0","0","0","0","0","0","0"], [144,197,"SERVICIO COMERCIALES Y FINANCIEROS","0","0","5,500","5,500","5,500","0","0","5,452","0","0","0","5,452","0"], [145,201,"ALIMENTOS PARA CONSUMO HUMANO","8,000","0","89,000","97,000","95,400","0","0","90,482","3,185","4,785","1,600","63,400","27,083"], [146,202,"ALIMENTOS PARA ANIMALES","6,500","0","-1,100","5,400","4,400","0","3,340","3,994","406","1,406","1,000","654","3,340"], [147,203,"BEBIDAS","0","0","5,600","5,600","5,600","0","1,975","4,775","825","825","0","2,800","1,975"], [148,211,"ACABADO TEXTIL","0","0","88,400","88,400","88,400","0","86,303","86,736","1,566","1,566","0","31","86,705"], [149,212,"CALZADO","30,000","2,304","-25,000","5,000","5,000","0","0","2,696","0","0","0","0","2,696"], [150,214,"PRENDAS DE VESTIR","15,000","0","-15,000","0","0","0","0","0","0","0","0","0","0"], [151,222,"GAS","0","0","6,800","6,800","6,800","0","6,760","6,760","40","40","0","0","6,760"], [152,231,"IMPRESOS","27,000","0","24,300","51,300","45,900","0","4,460","34,857","11,043","16,443","5,400","30,397","4,460"], [153,232,"PAPELERÍA","10,000","0","29,600","39,600","37,600","0","35,398","35,398","2,202","4,202","2,000","0","35,398"], [154,242,"INSECTICIDAS, FUMIGANTES Y OTROS","0","980","1,500","1,500","1,500","0","0","0","1,500","1,500","0","0","0"], [155,243,"PINTURAS, COLORANTES Y TINTES","0","1,704","0","0","0","0","0","0","0","0","0","0","0"], [156,244,"PRODUCTOS MEDICINALES Y FARMACÉUTICOS","3,600","0","-2,600","1,000","280","0","0","198","82","802","720","198","0"], [157,249,"OTROS PRODUCTOS QUIMICOS","0","980","10,310","10,310","10,310","0","2,835","6,971","2,165","2,165","0","4,136","2,835"], [158,252,"CEMENTO","0","1,704","1,800","1,800","1,800","0","0","96","0","0","0","96","0"], [159,253,"MADERA","0","2,001","2,150","2,150","2,150","0","0","149","0","0","0","149","0"], [160,255,"MATERIAL ELECTRICO","0","0","2,500","2,500","2,500","0","1,172","1,172","328","328","0","0","1,172"], [161,256,"MATERIAL METÁLICO","0","556","800","800","800","0","0","244","0","0","0","244","0"], [162,259,"OTROS MATERIALES DE CONSTRUCCIÓN","0","1,406","3,806","3,806","3,806","0","1,128","1,828","572","572","0","700","1,128"], [163,261,"ARTICULOS PARA EVENTOS SOCIALES","0","0","800","800","800","0","0","776","0","0","0","0","776"], [164,262,"HERRAMIENTAS E INSTRUMENTOS","13,000","1,019","-5,500","7,500","4,900","0","0","2,211","1,072","3,672","2,600","809","1,402"], [165,263,"MATERIAL Y ARTÍCULOS DE SEGURIDAD","0","0","2,200","2,200","2,200","0","0","0","2,200","2,200","0","0","0"], [166,265,"MATERIAL Y SUMINISTRO DE COMPUTACION","0","0","5,200","5,200","5,200","0","0","5,151","0","0","0","5,151","0"], [167,269,"OTROS PRODUCTOS VARIOS","8,000","0","-4,600","3,400","1,800","0","307","511","1,289","2,889","1,600","204","307"], [168,271,"ÚTILES DE COCINA Y COMEDOR","8,000","0","-4,000","4,000","2,400","0","1,526","1,526","874","2,474","1,600","0","1,526"], [169,272,"ÚTILES DEPORTIVOS Y RECREATIVOS","28,000","0","-2,700","25,300","19,700","0","0","12,708","6,992","12,592","5,600","12,708","0"], [170,273,"ÚTILES DE ASEO Y LIMPIEZA","5,000","0","11,200","16,200","15,200","0","6,404","14,781","419","1,419","1,000","8,377","6,404"], [171,274,"ÚTILES Y MATERIALES MEDICOS","6,000","0","-3,000","3,000","1,800","0","1,797","1,797","3","1,203","1,200","1,797","0"], [172,275,"ÚTILES Y MATERIALES DE OFICINA","31,000","0","8,500","39,500","35,500","0","23,429","26,035","9,465","13,465","4,000","2,606","23,429"], [173,278,"ARTÍCULOS DE PRÓTESIS Y REHABILITACIÓN","5,000","0","-1,000","4,000","3,000","0","2,408","2,408","593","1,593","1,000","0","2,408"], [174,279,"OTROS UTILES Y MATERIALES","0","0","43,000","43,000","43,000","0","7,375","8,424","34,576","34,576","0","1,049","7,375"], [175,291,"ALIMENTOS Y BEBIDAS","0","40","200","200","200","0","0","160","0","0","0","160","0"], [176,295,"PRODUCTOS QUÍMICOS Y CONEXOS","0","56","200","200","200","0","0","144","0","0","0","144","0"], [177,298,"UTILES Y MATERIALES DIVERSOS","0","56","600","600","600","0","562","562","38","38","0","0","562"], [178,301,"MAQUINARIA Y EQUIPO DE COMUNICACIONES","3,000","0","-1,500","1,500","900","0","0","0","900","1,500","600","0","0"], [179,302,"MAQUINARIA Y EQUIPO AGROPECUARIO","3,000","0","500","3,500","2,900","0","0","2,301","600","1,200","600","0","2,301"], [180,303,"MAQUINARIA Y EQUIPO INDUSTRIAL","13,000","0","-8,500","4,500","1,900","0","0","0","1,900","4,500","2,600","0","0"], [181,308,"MAQUINARIA Y EQUIPO DE TALLERES","0","128","8,100","8,100","8,100","0","0","7,972","0","0","0","7,972","0"], [182,314,"TERRESTRE","150,000","35,721","-18,000","132,000","112,000","0","0","96,279","0","20,000","20,000","0","96,279"], [183,320,"EQUIPO EDUCACIONAL Y RECREATIVO","70,000","0","-23,200","46,800","37,800","0","316","29,230","8,570","17,570","9,000","16,221","13,009"], [184,331,"EQUIPO MÉDICO Y ODONTOLÓGICO","29,400","0","17,000","46,400","40,520","0","1,076","5,463","35,057","40,937","5,880","0","5,463"], [185,340,"EQUIPO DE OFICINA","5,000","0","-2,000","3,000","2,400","0","0","1,212","1,188","1,788","600","1,212","0"], [186,350,"MOBILIARIO","86,000","14,272","-26,500","59,500","34,200","0","6,945","25,673","555","25,855","25,300","17,812","7,861"], [187,360,"SEMOVIENTES","15,000","2,588","-7,000","8,000","6,000","0","0","413","3,000","5,000","2,000","413","0"], [188,370,"MAQUINARIA Y EQUIPOS VARIOS","75,000","0","-9,000","66,000","58,000","0","9,863","57,472","528","8,528","8,000","39,441","18,031"], [189,380,"EQUIPO DE COMPUTACIÓN","94,000","12,584","-48,100","45,900","30,000","0","8,007","18,823","6,593","22,493","15,900","10,032","8,792"], [190,396,"MOBILIARIO","0","30","200","200","200","0","0","0","200","200","0","0","0"], [191,397,"SEMOVIENTES","0","30","300","300","300","0","0","270","0","0","0","270","0"], [192,398,"MAQUINARIA Y EQUIPOS VARIOS","0","0","100","100","100","0","0","0","0","0","0","0","0"], [193,399,"EQUIPO DE COMPUTACIÓN","0","30","600","600","600","0","0","0","600","600","0","0","0"], [194,512,"EDIFICIOS PARA EDUCACIÓN","1,350,000","408,516","690,758","2,040,758","1,750,758","1,025,508","194,661","405,274","875,168","139,659","290,000","210,612","194,661"], [195,541,"AGUA POTABLE","0","0","16,100","16,100","16,100","0","0","16,094","0","0","0","16,094","0"], [196,624,"CAPACITACIÓN Y ESTUDIOS","260,000","35,000","-210,000","50,000","15,000","0","0","0","0","35,000","35,000","0","0"] ]}