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["Cuenta","Categoría","Descripción","Asignado","Modificado","Codificado","Monto certificado","Comprometido","Devengado","Pagado","Saldo por comprometer","Saldo por devengar","Saldo por pagar","Porcentaje de ejecucion"]
["5.1.01.05","Remuneraciones Unificadas","Subp. 1.- Administracion  General",{"v":308112,"d":"308,112.00"},0,{"v":308112,"d":"308,112.00"},{"v":49714.66,"d":"49,714.66"},{"v":49714.66,"d":"49,714.66"},202.67,339.46,{"v":258397.34,"d":"258,397.34"},{"v":307909.33,"d":"307,909.33"},{"v":308112,"d":"308,112.00"},{"$f":"J2*100/F2","v":{"v":0.1101742223607,"d":"0.11"}}]
["5.1.01.06","Salarios Unificados","Subp. 1.- Administracion  General",{"v":13212,"d":"13,212.00"},0,{"v":13212,"d":"13,212.00"},{"v":2202,"d":"2,202.00"},{"v":2202,"d":"2,202.00"},0,{"v":187.5,"d":"187.50"},{"v":11010,"d":"11,010.00"},{"v":13212,"d":"13,212.00"},{"v":13212,"d":"13,212.00"},{"$f":"J3*100/F3","v":{"v":1.419164396003633,"d":"1.42"}}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp. 1.- Administracion  General",{"v":18027,"d":"18,027.00"},0,{"v":18027,"d":"18,027.00"},278.32,278.32,0,0,{"v":17748.68,"d":"17,748.68"},{"v":18027,"d":"18,027.00"},{"v":18027,"d":"18,027.00"},0]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1325,"d":"1,325.00"},0,{"v":1325,"d":"1,325.00"},0,0,0,0,{"v":1325,"d":"1,325.00"},{"v":1325,"d":"1,325.00"},{"v":1325,"d":"1,325.00"},0]
["5.1.02.03.03","Decimotercer Sueldo (Concejales)","Subp. 1.- Administracion  General",{"v":8750,"d":"8,750.00"},0,{"v":8750,"d":"8,750.00"},291.67,291.67,0,0,{"v":8458.33,"d":"8,458.33"},{"v":8750,"d":"8,750.00"},{"v":8750,"d":"8,750.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp. 1.- Administracion  General",{"v":9588.68,"d":"9,588.68"},0,{"v":9588.68,"d":"9,588.68"},78.32,78.32,0,0,{"v":9510.36,"d":"9,510.36"},{"v":9588.68,"d":"9,588.68"},{"v":9588.68,"d":"9,588.68"},0]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1128.08,"d":"1,128.08"},0,{"v":1128.08,"d":"1,128.08"},0,0,0,0,{"v":1128.08,"d":"1,128.08"},{"v":1128.08,"d":"1,128.08"},{"v":1128.08,"d":"1,128.08"},0]
["5.1.02.04.03","Decimo Cuarto  Sueldo- Concejales","Subp. 1.- Administracion  General",{"v":2820.2,"d":"2,820.20"},0,{"v":2820.2,"d":"2,820.20"},{"v":37.5,"d":"37.50"},{"v":37.5,"d":"37.50"},0,0,{"v":2782.7,"d":"2,782.70"},{"v":2820.2,"d":"2,820.20"},{"v":2820.2,"d":"2,820.20"},0]
["5.1.04.01","Por Cargas Familiares","Subp. 1.- Administracion  General",63.72,0,63.72,10.62,10.62,0,0,{"v":53.1,"d":"53.10"},63.72,63.72,0]
["5.1.04.08","Subsidio De Antiguedad","Subp. 1.- Administracion  General",116.82,0,116.82,19.48,19.48,0,0,97.34,116.82,116.82,0]
["5.1.05.07","Honorarios","Subp. 1.- Administracion  General",{"v":8750,"d":"8,750.00"},0,{"v":8750,"d":"8,750.00"},{"v":2625,"d":"2,625.00"},{"v":2625,"d":"2,625.00"},{"v":875,"d":"875.00"},{"v":787.5,"d":"787.50"},{"v":6125,"d":"6,125.00"},{"v":7875,"d":"7,875.00"},{"v":8750,"d":"8,750.00"},{"v":9,"d":"9.00"}]
["5.1.05.10","Servicios Personales por Contrato","Subp. 1.- Administracion  General",{"v":15900,"d":"15,900.00"},0,{"v":15900,"d":"15,900.00"},{"v":2650,"d":"2,650.00"},{"v":2650,"d":"2,650.00"},0,0,{"v":13250,"d":"13,250.00"},{"v":15900,"d":"15,900.00"},{"v":15900,"d":"15,900.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subp. 1.- Administracion  General",{"v":25267.81,"d":"25,267.81"},0,{"v":25267.81,"d":"25,267.81"},{"v":4020.54,"d":"4,020.54"},{"v":4020.54,"d":"4,020.54"},23.61,0,{"v":21247.27,"d":"21,247.27"},{"v":25244.2,"d":"25,244.20"},{"v":25267.81,"d":"25,267.81"},0]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1852.35,"d":"1,852.35"},0,{"v":1852.35,"d":"1,852.35"},308.72,308.72,0,0,{"v":1543.63,"d":"1,543.63"},{"v":1852.35,"d":"1,852.35"},{"v":1852.35,"d":"1,852.35"},0]
["5.1.06.01.03","Aporte Patronal (Concejales)","Subp. 1.- Administracion  General",{"v":12232.5,"d":"12,232.50"},0,{"v":12232.5,"d":"12,232.50"},{"v":2038.76,"d":"2,038.76"},{"v":2038.76,"d":"2,038.76"},0,0,{"v":10193.74,"d":"10,193.74"},{"v":12232.5,"d":"12,232.50"},{"v":12232.5,"d":"12,232.50"},0]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subp. 1.- Administracion  General",{"v":18027,"d":"18,027.00"},0,{"v":18027,"d":"18,027.00"},{"v":3676.95,"d":"3,676.95"},{"v":3676.95,"d":"3,676.95"},99.29,99.29,{"v":14350.05,"d":"14,350.05"},{"v":17927.71,"d":"17,927.71"},{"v":18027,"d":"18,027.00"},{"v":0.5507849337105453,"d":"0.55"}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1325,"d":"1,325.00"},0,{"v":1325,"d":"1,325.00"},220.74,220.74,0,0,{"v":1104.26,"d":"1,104.26"},{"v":1325,"d":"1,325.00"},{"v":1325,"d":"1,325.00"},0]
["5.1.06.02.03","Fondos De Reserva (Concejales)","Subp. 1.- Administracion  General",{"v":8750,"d":"8,750.00"},0,{"v":8750,"d":"8,750.00"},0,0,0,0,{"v":8750,"d":"8,750.00"},{"v":8750,"d":"8,750.00"},{"v":8750,"d":"8,750.00"},0]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subp. 1.- Administracion  General",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["5.3.01.01","Agua Potable","Subp. 1.- Administracion  General",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},{"v":647.2,"d":"647.20"},{"v":647.2,"d":"647.20"},0,0,{"v":5352.8,"d":"5,352.80"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["5.3.01.04","Energía Eléctrica","Subp. 1.- Administracion  General",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},{"v":1201.3,"d":"1,201.30"},{"v":1201.3,"d":"1,201.30"},523.77,523.77,{"v":6798.7,"d":"6,798.70"},{"v":7476.23,"d":"7,476.23"},{"v":8000,"d":"8,000.00"},{"v":6.547125,"d":"6.55"}]
["5.3.01.05","Telecomunicaciones","Subp. 1.- Administracion  General",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},988.55,988.55,494.79,494.79,{"v":4011.45,"d":"4,011.45"},{"v":4505.21,"d":"4,505.21"},{"v":5000,"d":"5,000.00"},{"v":9.8958,"d":"9.90"}]
["5.3.01.06","Servicio de Correo","Subp. 1.- Administracion  General",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción y Publicaciones","Subp. 1.- Administracion  General",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},60.78,60.78,0,0,{"v":2439.22,"d":"2,439.22"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.3.02.07","Difusión, Información y Publicidad","Subp. 1.- Administracion  General",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},0,0,0,0,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento","Subp. 1.- Administracion  General",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.02.55","Combustible","Subp. 1.- Administracion  General",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["5.3.03.01","Pasajes al Interior","Subp. 1.- Administracion  General",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.03.03","Viáticos y Subsistencias en el Interior","Subp. 1.- Administracion  General",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Instalación, Mantenimiento y Reparación)","Subp. 1.- Administracion  General",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["5.3.04.03","Mobiliarios","Subp. 1.- Administracion  General",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.04.04","Maquinarias y Equipos","Subp. 1.- Administracion  General",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subp. 1.- Administracion  General",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["5.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subp. 1.- Administracion  General",{"v":16463.8,"d":"16,463.80"},0,{"v":16463.8,"d":"16,463.80"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},0,0,{"v":7463.8,"d":"7,463.80"},{"v":16463.8,"d":"16,463.80"},{"v":16463.8,"d":"16,463.80"},0]
["5.3.06.13","Capacitación Para La Ciudadanía En General","Subp. 1.- Administracion  General",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.07.01","Desarrollo De Sistemas Informáticos","Subp. 1.- Administracion  General",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["5.3.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos","Subp. 1.- Administracion  General",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["5.3.07.04","Mantenimiento y Reparación de Equipos y Sistemas Informáticos","Subp. 1.- Administracion  General",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria","Subp. 1.- Administracion  General",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},26.19,26.19,0,0,{"v":3973.81,"d":"3,973.81"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["5.3.08.03","Lubricantes","Subp. 1.- Administracion  General",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["5.3.08.04","Materiales de Oficina","Subp. 1.- Administracion  General",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.08.05","Materiales de Aseo","Subp. 1.- Administracion  General",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.08.07","Materiales de Impresión, Fotografía, Reproducción y Publicaciones","Subp. 1.- Administracion  General",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},{"v":148,"d":"148.00"},{"v":148,"d":"148.00"},0,0,{"v":2352,"d":"2,352.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.3.08.11","Materiales de Construcción, Eléctricos, Plomería y Carpintería","Subp. 1.- Administracion  General",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},178.89,178.89,0,0,421.11,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["5.3.08.13","Repuestos y Accesorios","Subp. 1.- Administracion  General",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},71.09,71.09,0,0,{"v":1128.91,"d":"1,128.91"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["5.3.14.03","Mobiliarios","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.14.04","Maquinarias y Equipos","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.14.06","Herramientas y Equipos Menores","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.14.08","Bienes Artísticos y Culturales","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subp. 1.- Administracion  General",{"v":56,"d":"56.00"},0,{"v":56,"d":"56.00"},0,0,0,0,{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},0]
["5.7.02.01.01","Segruro (Personal)","Subp. 1.- Administracion  General",{"v":1296,"d":"1,296.00"},0,{"v":1296,"d":"1,296.00"},{"v":1296,"d":"1,296.00"},{"v":1296,"d":"1,296.00"},{"v":200,"d":"200.00"},191.24,0,{"v":1096,"d":"1,096.00"},{"v":1296,"d":"1,296.00"},{"v":14.756172839506172,"d":"14.76"}]
["5.7.02.01.02","Seguros (Bienes)","Subp. 1.- Administracion  General",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,{"v":1300,"d":"1,300.00"},{"v":1500,"d":"1,500.00"},{"v":13.333333333333334,"d":"13.33"}]
["5.7.02.03","Comisiones Bancarias","Subp. 1.- Administracion  General",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["5.7.02.06","Costas Judiciales, Trámites Notariales, Legalización De Documentos Y Arreglos Extrajudiciales","Subp. 1.- Administracion  General",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.05","Vehículos","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subp. 1.- Administracion  General",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["5.1.01.06","Salarios Unificados","Subp. 2.-gestión Administrativa Técnica",{"v":53665.92,"d":"53,665.92"},0,{"v":53665.92,"d":"53,665.92"},{"v":8192,"d":"8,192.00"},{"v":8192,"d":"8,192.00"},0,244.33,{"v":45473.92,"d":"45,473.92"},{"v":53665.92,"d":"53,665.92"},{"v":53665.92,"d":"53,665.92"},{"v":0.4552796262507006,"d":"0.46"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",{"v":4472.16,"d":"4,472.16"},0,{"v":4472.16,"d":"4,472.16"},0,0,0,0,{"v":4472.16,"d":"4,472.16"},{"v":4472.16,"d":"4,472.16"},{"v":4472.16,"d":"4,472.16"},0]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subp. 2.-gestión Administrativa Técnica",{"v":3760,"d":"3,760.00"},0,{"v":3760,"d":"3,760.00"},0,0,0,0,{"v":3760,"d":"3,760.00"},{"v":3760,"d":"3,760.00"},{"v":3760,"d":"3,760.00"},0]
["5.1.03.06","Refrigerio","Subp. 2.-gestión Administrativa Técnica",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["5.1.04.01","Por Cargas Familiares","Subp. 2.-gestión Administrativa Técnica",195.84,0,195.84,22.64,22.64,0,0,{"v":173.2,"d":"173.20"},195.84,195.84,0]
["5.1.04.08","Subsidio De Antiguedad","Subp. 2.-gestión Administrativa Técnica",541.62,0,541.62,90.28,90.28,0,0,451.34,541.62,541.62,0]
["5.1.05.09","Horas Extraordinarias y Suplementarias","Subp. 2.-gestión Administrativa Técnica",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",{"v":5140.91,"d":"5,140.91"},0,{"v":5140.91,"d":"5,140.91"},995.32,995.32,0,0,{"v":4145.59,"d":"4,145.59"},{"v":5140.91,"d":"5,140.91"},{"v":5140.91,"d":"5,140.91"},0]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",{"v":3526,"d":"3,526.00"},0,{"v":3526,"d":"3,526.00"},547.42,547.42,38.32,38.32,{"v":2978.58,"d":"2,978.58"},{"v":3487.68,"d":"3,487.68"},{"v":3526,"d":"3,526.00"},{"$f":"J67*100/F67","v":{"v":1.086783891094725,"d":"1.09"}}]
["5.3.01.05","Telecomunicaciones","Subp. 2.-gestión Administrativa Técnica",{"v":350,"d":"350.00"},0,{"v":350,"d":"350.00"},0,0,0,0,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento","Subp. 2.-gestión Administrativa Técnica",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["5.3.02.55","Combustible","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.03.01","Pasajes Al Interior","Subp. 2.-gestión Administrativa Técnica",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subp. 2.-gestión Administrativa Técnica",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Instalación, Mantenimiento Y Reparación)","Subp. 2.-gestión Administrativa Técnica",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subp. 2.-gestión Administrativa Técnica",{"v":26482,"d":"26,482.00"},0,{"v":26482,"d":"26,482.00"},0,0,0,0,{"v":26482,"d":"26,482.00"},{"v":26482,"d":"26,482.00"},{"v":26482,"d":"26,482.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria","Subp. 2.-gestión Administrativa Técnica",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},200.95,200.95,0,0,{"v":4799.05,"d":"4,799.05"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["5.3.08.05","Materiales De Aseo","Subp. 2.-gestión Administrativa Técnica",{"v":13000,"d":"13,000.00"},0,{"v":13000,"d":"13,000.00"},0,0,0,0,{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp. 2.-gestión Administrativa Técnica",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["5.3.08.13","Repuestos Y Accesorios","Subp. 2.-gestión Administrativa Técnica",{"v":7480,"d":"7,480.00"},0,{"v":7480,"d":"7,480.00"},0,0,0,0,{"v":7480,"d":"7,480.00"},{"v":7480,"d":"7,480.00"},{"v":7480,"d":"7,480.00"},0]
["5.3.14.06","Herramientas Y Equipos Menores","Subp. 2.-gestión Administrativa Técnica",{"v":450,"d":"450.00"},0,{"v":450,"d":"450.00"},0,0,0,0,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},0]
["5.7.01.02.02","Matriculación De Vehículos","Subp. 2.-gestión Administrativa Técnica",{"v":1128.19,"d":"1,128.19"},0,{"v":1128.19,"d":"1,128.19"},809.95,809.95,0,0,318.24,{"v":1128.19,"d":"1,128.19"},{"v":1128.19,"d":"1,128.19"},0]
["5.7.02.01.01","Segruro (Personal)","Subp. 2.-gestión Administrativa Técnica",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,{"v":2500,"d":"2,500.00"},{"v":3500,"d":"3,500.00"},{"v":28.571428571428573,"d":"28.57"}]
["5.7.02.01.02","Seguros (Bienes)","Subp. 2.-gestión Administrativa Técnica",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,{"v":1500,"d":"1,500.00"},{"v":2500,"d":"2,500.00"},{"v":40,"d":"40.00"}]
["5.8.02.09","A Jubilados Patronales","Subp. 2.-gestión Administrativa Técnica",{"v":7252,"d":"7,252.00"},0,{"v":7252,"d":"7,252.00"},{"v":1036,"d":"1,036.00"},{"v":1036,"d":"1,036.00"},{"v":518,"d":"518.00"},{"v":518,"d":"518.00"},{"v":6216,"d":"6,216.00"},{"v":6734,"d":"6,734.00"},{"v":7252,"d":"7,252.00"},{"v":7.142857142857143,"d":"7.14"}]
["8.4.01.06","Herramientas","Subp. 2.-gestión Administrativa Técnica",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["8.4.01.11","Partes Y Repuestos","Subp. 2.-gestión Administrativa Técnica",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.1.01.05","Remuneraciones Unificadas","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":30000,"d":"30,000.00"},0,{"v":30000,"d":"30,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0,{"v":80,"d":"80.00"},{"v":25000,"d":"25,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0.26666666666666666,"d":"0.27"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":820,"d":"820.00"},0,{"v":820,"d":"820.00"},0,0,0,0,{"v":820,"d":"820.00"},{"v":820,"d":"820.00"},{"v":820,"d":"820.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["5.1.05.10","Servicios Personales Por Contrato","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":9840,"d":"9,840.00"},0,{"v":9840,"d":"9,840.00"},{"v":1640,"d":"1,640.00"},{"v":1640,"d":"1,640.00"},0,0,{"v":8200,"d":"8,200.00"},{"v":9840,"d":"9,840.00"},{"v":9840,"d":"9,840.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":3495,"d":"3,495.00"},0,{"v":3495,"d":"3,495.00"},{"v":582.5,"d":"582.50"},{"v":582.5,"d":"582.50"},0,0,{"v":2912.5,"d":"2,912.50"},{"v":3495,"d":"3,495.00"},{"v":3495,"d":"3,495.00"},0]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1146.36,"d":"1,146.36"},0,{"v":1146.36,"d":"1,146.36"},191.06,191.06,0,0,{"v":955.3,"d":"955.30"},{"v":1146.36,"d":"1,146.36"},{"v":1146.36,"d":"1,146.36"},0]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},231.56,231.56,0,0,{"v":2268.44,"d":"2,268.44"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":820,"d":"820.00"},0,{"v":820,"d":"820.00"},{"v":136.6,"d":"136.60"},{"v":136.6,"d":"136.60"},0,0,{"v":683.4,"d":"683.40"},{"v":820,"d":"820.00"},{"v":820,"d":"820.00"},0]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1120,"d":"1,120.00"},0,{"v":1120,"d":"1,120.00"},0,0,0,0,{"v":1120,"d":"1,120.00"},{"v":1120,"d":"1,120.00"},{"v":1120,"d":"1,120.00"},0]
["5.3.01.05","Telecomunicaciones","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.01.06","Servicio De Correo","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.02.55","Combustible","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.03.01","Pasajes Al Interior","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Instalación, Mantenimiento Y Reparación)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["5.3.04.04","Maquinarias Y Equipos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.01","Alimentos Y Bebidas","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.3.08.03","Lubricantes","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.08.04","Materiales De Oficina","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.05","Materiales De Aseo","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.08","Instrumental Médico Menor","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":750,"d":"750.00"},0,{"v":750,"d":"750.00"},0,0,0,0,{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},0]
["5.3.08.09","Medicamentos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1500,"d":"1,500.00"},{"v":2000,"d":"2,000.00"},{"v":3500,"d":"3,500.00"},0,0,0,0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":125,"d":"125.00"},0,{"v":125,"d":"125.00"},0,0,0,0,{"v":125,"d":"125.00"},{"v":125,"d":"125.00"},{"v":125,"d":"125.00"},0]
["5.3.08.12","Materiales Didácticos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.13","Repuestos Y Accesorios","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.19","Accesorios E Insumos Quimicos,Organicos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.08.26","Dispositivos Médicos De Uso General","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["5.3.14.03","Mobiliarios","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.14.06","Herramientas Y Equipos Menores","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["5.3.14.09","Libros Y Colecciones","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.7.02.01.01","Segruro (Personal)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"},{"v":100,"d":"100.00"}]
["5.7.02.01.02","Seguros (Bienes)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0,{"v":200,"d":"200.00"},{"v":700,"d":"700.00"},{"v":71.42857142857143,"d":"71.43"}]
["8.4.01.03.01","Mobiliario","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1300,"d":"1,300.00"},0,{"v":1300,"d":"1,300.00"},0,0,0,0,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"$f":"J131*100/F131","v":0}]
["8.4.01.13","Equipos Médicos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":4500,"d":"4,500.00"},{"v":-2000,"d":"-2,000.00"},{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 1.- Administracion Financiera",{"v":131112,"d":"131,112.00"},0,{"v":131112,"d":"131,112.00"},{"v":21445,"d":"21,445.00"},{"v":21445,"d":"21,445.00"},0,{"v":160,"d":"160.00"},{"v":109667,"d":"109,667.00"},{"v":131112,"d":"131,112.00"},{"v":131112,"d":"131,112.00"},{"v":0.12203307096223076,"d":"0.12"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 1.- Administracion Financiera",{"v":10926,"d":"10,926.00"},0,{"v":10926,"d":"10,926.00"},472.74,472.74,0,0,{"v":10453.26,"d":"10,453.26"},{"v":10926,"d":"10,926.00"},{"v":10926,"d":"10,926.00"},0]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subgrupo 1.- Administracion Financiera",{"v":1442,"d":"1,442.00"},0,{"v":1442,"d":"1,442.00"},0,0,0,0,{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subgrupo 1.- Administracion Financiera",{"v":6580,"d":"6,580.00"},0,{"v":6580,"d":"6,580.00"},234.96,234.96,0,0,{"v":6345.04,"d":"6,345.04"},{"v":6580,"d":"6,580.00"},{"v":6580,"d":"6,580.00"},0]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subgrupo 1.- Administracion Financiera",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["5.1.05.10","Servicios Personales Por Contrato","Subgrupo 1.- Administracion Financiera",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":3858.47,"d":"3,858.47"},{"v":3858.47,"d":"3,858.47"},0,0,{"v":13445.53,"d":"13,445.53"},{"v":17304,"d":"17,304.00"},{"v":17304,"d":"17,304.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subgrupo 1.- Administracion Financiera",{"v":15274.55,"d":"15,274.55"},0,{"v":15274.55,"d":"15,274.55"},{"v":2471.14,"d":"2,471.14"},{"v":2471.14,"d":"2,471.14"},0,0,{"v":12803.41,"d":"12,803.41"},{"v":15274.55,"d":"15,274.55"},{"v":15274.55,"d":"15,274.55"},0]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subgrupo 1.- Administracion Financiera",{"v":2015.92,"d":"2,015.92"},0,{"v":2015.92,"d":"2,015.92"},449.51,449.51,0,0,{"v":1566.41,"d":"1,566.41"},{"v":2015.92,"d":"2,015.92"},{"v":2015.92,"d":"2,015.92"},0]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subgrupo 1.- Administracion Financiera",{"v":10926,"d":"10,926.00"},0,{"v":10926,"d":"10,926.00"},{"v":1520.58,"d":"1,520.58"},{"v":1520.58,"d":"1,520.58"},{"v":114.7,"d":"114.70"},{"v":114.7,"d":"114.70"},{"v":9405.42,"d":"9,405.42"},{"v":10811.3,"d":"10,811.30"},{"v":10926,"d":"10,926.00"},{"v":1.0497894929525902,"d":"1.05"}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subgrupo 1.- Administracion Financiera",{"v":1442,"d":"1,442.00"},0,{"v":1442,"d":"1,442.00"},240.22,240.22,0,0,{"v":1201.78,"d":"1,201.78"},{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},0]
["5.1.07.06","Por Jubilación","Subgrupo 1.- Administracion Financiera",{"v":53100,"d":"53,100.00"},0,{"v":53100,"d":"53,100.00"},{"v":53100,"d":"53,100.00"},{"v":53100,"d":"53,100.00"},0,0,0,{"v":53100,"d":"53,100.00"},{"v":53100,"d":"53,100.00"},0]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subgrupo 1.- Administracion Financiera",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.3.01.01","Agua Potable","Subgrupo 1.- Administracion Financiera",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.01.04","Energía Eléctrica","Subgrupo 1.- Administracion Financiera",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.3.01.05","Telecomunicaciones","Subgrupo 1.- Administracion Financiera",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},{"v":1512.4,"d":"1,512.40"},{"v":1512.4,"d":"1,512.40"},{"v":756.2,"d":"756.20"},{"v":756.2,"d":"756.20"},{"v":1987.6,"d":"1,987.60"},{"v":2743.8,"d":"2,743.80"},{"v":3500,"d":"3,500.00"},{"v":21.605714285714285,"d":"21.61"}]
["5.3.01.06","Servicio De Correo","Subgrupo 1.- Administracion Financiera",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subgrupo 1.- Administracion Financiera",{"v":5500,"d":"5,500.00"},0,{"v":5500,"d":"5,500.00"},{"v":1363.2,"d":"1,363.20"},{"v":1363.2,"d":"1,363.20"},0,0,{"v":4136.8,"d":"4,136.80"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},0]
["5.3.02.07","Difusión, Información Y Publicidad","Subgrupo 1.- Administracion Financiera",{"v":1100,"d":"1,100.00"},0,{"v":1100,"d":"1,100.00"},0,0,0,0,{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},0]
["5.3.02.55","Combustible","Subgrupo 1.- Administracion Financiera",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["5.3.03.01","Pasajes Al Interior","Subgrupo 1.- Administracion Financiera",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subgrupo 1.- Administracion Financiera",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.04.03","Mobiliarios","Subgrupo 1.- Administracion Financiera",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["5.3.06.01","Consultoría, Asesoría E Investigación Especializada","Subgrupo 1.- Administracion Financiera",{"v":40926.9,"d":"40,926.90"},0,{"v":40926.9,"d":"40,926.90"},0,0,0,0,{"v":40926.9,"d":"40,926.90"},{"v":40926.9,"d":"40,926.90"},{"v":40926.9,"d":"40,926.90"},0]
["5.3.06.12","Capacitación A Servidores Públicos","Subgrupo 1.- Administracion Financiera",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subgrupo 1.- Administracion Financiera",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria","Subgrupo 1.- Administracion Financiera",{"v":1700,"d":"1,700.00"},0,{"v":1700,"d":"1,700.00"},0,0,0,0,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},0]
["5.3.08.03","Lubricantes","Subgrupo 1.- Administracion Financiera",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.08.04","Materiales de Oficina","Subgrupo 1.- Administracion Financiera",{"v":17000,"d":"17,000.00"},0,{"v":17000,"d":"17,000.00"},0,0,0,0,{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},0]
["5.3.08.05","Materiales De Aseo","Subgrupo 1.- Administracion Financiera",{"v":60,"d":"60.00"},0,{"v":60,"d":"60.00"},0,0,0,0,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subgrupo 1.- Administracion Financiera",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},{"v":148,"d":"148.00"},{"v":148,"d":"148.00"},0,0,{"v":1852,"d":"1,852.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subgrupo 1.- Administracion Financiera",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["5.3.08.13","Repuestos Y Accesorios","Subgrupo 1.- Administracion Financiera",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},39.13,39.13,0,0,10.87,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.14.04","Maquinarias Y Equipos","Subgrupo 1.- Administracion Financiera",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.14.06","Herramientas Y Equipos Menores","Subgrupo 1.- Administracion Financiera",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.6.01.06","Descuentos, Comisiones y Otros Cargos en Títulos y Valores","Subgrupo 1.- Administracion Financiera",{"v":5658.96,"d":"5,658.96"},0,{"v":5658.96,"d":"5,658.96"},{"v":4688.76,"d":"4,688.76"},{"v":4688.76,"d":"4,688.76"},0,{"v":2802.1,"d":"2,802.10"},{"v":970.2,"d":"970.20"},{"v":5658.96,"d":"5,658.96"},{"v":5658.96,"d":"5,658.96"},{"v":49.5161655145115,"d":"49.52"}]
["5.7.02.01.01","Segruro (Personal)","Subgrupo 1.- Administracion Financiera",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,{"v":500,"d":"500.00"},{"v":800,"d":"800.00"},{"v":37.5,"d":"37.50"}]
["5.7.02.01.02","Seguros (Bienes)","Subgrupo 1.- Administracion Financiera",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,{"v":700,"d":"700.00"},{"v":1000,"d":"1,000.00"},{"v":30,"d":"30.00"}]
["5.7.02.03","Comisiones Bancarias","Subgrupo 1.- Administracion Financiera",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},111.28,111.28,64.26,64.26,{"v":1388.72,"d":"1,388.72"},{"v":1435.74,"d":"1,435.74"},{"v":1500,"d":"1,500.00"},{"v":4.284000000000001,"d":"4.28"}]
["5.7.02.19","Devoluciones","Subgrupo 1.- Administracion Financiera",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.03.01","Mobiliario","Subgrupo 1.- Administracion Financiera",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},0,0,0,0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 1.- Administracion Financiera",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 2.- Registro De  La Propiedad",{"v":45048,"d":"45,048.00"},0,{"v":45048,"d":"45,048.00"},{"v":7508,"d":"7,508.00"},{"v":7508,"d":"7,508.00"},0,{"v":40,"d":"40.00"},{"v":37540,"d":"37,540.00"},{"v":45048,"d":"45,048.00"},{"v":45048,"d":"45,048.00"},{"v":0.0887941751021133,"d":"0.09"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",{"v":3754,"d":"3,754.00"},0,{"v":3754,"d":"3,754.00"},0,0,0,0,{"v":3754,"d":"3,754.00"},{"v":3754,"d":"3,754.00"},{"v":3754,"d":"3,754.00"},0]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subgrupo 2.- Registro De  La Propiedad",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",{"v":1880,"d":"1,880.00"},0,{"v":1880,"d":"1,880.00"},0,0,0,0,{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},0]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subgrupo 2.- Registro De  La Propiedad",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["5.1.05.10","Servicios Personales Por Contrato","Subgrupo 2.- Registro De  La Propiedad",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},0,0,{"v":6220,"d":"6,220.00"},{"v":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},0]
["5.1.05.12","Subrogacion","Subgrupo 2.- Registro De  La Propiedad",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.1.05.13","Encargos","Subgrupo 2.- Registro De  La Propiedad",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",{"v":5248.09,"d":"5,248.09"},0,{"v":5248.09,"d":"5,248.09"},874.68,874.68,0,0,{"v":4373.41,"d":"4,373.41"},{"v":5248.09,"d":"5,248.09"},{"v":5248.09,"d":"5,248.09"},0]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subgrupo 2.- Registro De  La Propiedad",869.56,0,869.56,144.92,144.92,0,0,724.64,869.56,869.56,0]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",{"v":3754,"d":"3,754.00"},0,{"v":3754,"d":"3,754.00"},677.21,677.21,0,0,{"v":3076.79,"d":"3,076.79"},{"v":3754,"d":"3,754.00"},{"v":3754,"d":"3,754.00"},0]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subgrupo 2.- Registro De  La Propiedad",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subgrupo 2.- Registro De  La Propiedad",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["5.3.01.06","Servicio De Correo","Subgrupo 2.- Registro De  La Propiedad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subgrupo 2.- Registro De  La Propiedad",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.02.07","Difusión, Información Y Publicidad","Subgrupo 2.- Registro De  La Propiedad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.02.30","Digtalización De Información Y Datos Públicos","Subgrupo 2.- Registro De  La Propiedad",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},0,0,0,0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
["5.3.02.55","Combustible","Subgrupo 2.- Registro De  La Propiedad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Instalación, Mantenimiento y Reparación)","Subgrupo 2.- Registro De  La Propiedad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.06.01","Consultoría, Asesoría E Investigación Especializada","Subgrupo 2.- Registro De  La Propiedad",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos","Subgrupo 2.- Registro De  La Propiedad",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subgrupo 2.- Registro De  La Propiedad",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$f":"J195*100/F195","v":0}]
["5.3.08.02.01","Vestuario Y Lenceria","Subgrupo 2.- Registro De  La Propiedad",{"v":750,"d":"750.00"},0,{"v":750,"d":"750.00"},0,0,0,0,{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},0]
["5.3.08.03","Lubricantes","Subgrupo 2.- Registro De  La Propiedad",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.08.04","Materiales De Oficina","Subgrupo 2.- Registro De  La Propiedad",{"v":350,"d":"350.00"},0,{"v":350,"d":"350.00"},0,0,0,0,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},0]
["5.3.08.05","Materiales De Aseo","Subgrupo 2.- Registro De  La Propiedad",{"v":60,"d":"60.00"},0,{"v":60,"d":"60.00"},0,0,0,0,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subgrupo 2.- Registro De  La Propiedad",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subgrupo 2.- Registro De  La Propiedad",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["5.3.14.04","Maquinarias Y Equipos","Subgrupo 2.- Registro De  La Propiedad",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 2.- Registro De  La Propiedad",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subgrupo 2.- Registro De  La Propiedad",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["5.7.02.01.01","Segruro (Personal)","Subgrupo 2.- Registro De  La Propiedad",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["5.7.02.01.02","Seguros (Bienes)","Subgrupo 2.- Registro De  La Propiedad",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["5.7.02.06","Costas Judiciales, Trámites Notariales, Legalización De Documentos Y Arreglos Extrajudiciales","Subgrupo 2.- Registro De  La Propiedad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.8.04.07","Por Aplicación De Fondos Ajenos","Subgrupo 2.- Registro De  La Propiedad",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.03.01","Mobiliario","Subgrupo 2.- Registro De  La Propiedad",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subgrupo 2.- Registro De  La Propiedad",{"v":90,"d":"90.00"},0,{"v":90,"d":"90.00"},0,0,0,0,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 2.- Registro De  La Propiedad",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":2884,"d":"2,884.00"},{"v":2884,"d":"2,884.00"},0,0,{"v":14420,"d":"14,420.00"},{"v":17304,"d":"17,304.00"},{"v":17304,"d":"17,304.00"},0]
["5.1.01.06","Salarios Unificados","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":26712,"d":"26,712.00"},0,{"v":26712,"d":"26,712.00"},{"v":4452,"d":"4,452.00"},{"v":4452,"d":"4,452.00"},0,272.29,{"v":22260,"d":"22,260.00"},{"v":26712,"d":"26,712.00"},{"v":26712,"d":"26,712.00"},{"v":1.019354597184786,"d":"1.02"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":3668,"d":"3,668.00"},0,{"v":3668,"d":"3,668.00"},0,0,0,0,{"v":3668,"d":"3,668.00"},{"v":3668,"d":"3,668.00"},{"v":3668,"d":"3,668.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":2820,"d":"2,820.00"},0,{"v":2820,"d":"2,820.00"},0,0,0,0,{"v":2820,"d":"2,820.00"},{"v":2820,"d":"2,820.00"},{"v":2820,"d":"2,820.00"},0]
["5.1.03.06","Refrigerio","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["5.1.04.01","Por Cargas Familiares","Subgrupo 1.- Justicia Policia Y Vigilancia",407.52,0,407.52,67.92,67.92,0,0,{"v":339.6,"d":"339.60"},407.52,407.52,0]
["5.1.04.08","Subsidio De Antiguedad","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":424.8,"d":"424.80"},0,{"v":424.8,"d":"424.80"},70.82,70.82,0,0,353.98,{"v":424.8,"d":"424.80"},{"v":424.8,"d":"424.80"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":5261.42,"d":"5,261.42"},0,{"v":5261.42,"d":"5,261.42"},{"v":876.9,"d":"876.90"},{"v":876.9,"d":"876.90"},0,0,{"v":4384.52,"d":"4,384.52"},{"v":5261.42,"d":"5,261.42"},{"v":5261.42,"d":"5,261.42"},0]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":3668,"d":"3,668.00"},0,{"v":3668,"d":"3,668.00"},563.89,563.89,47.15,47.15,{"v":3104.11,"d":"3,104.11"},{"v":3620.85,"d":"3,620.85"},{"v":3668,"d":"3,668.00"},{"v":1.2854416575790621,"d":"1.29"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":850,"d":"850.00"},0,{"v":850,"d":"850.00"},0,0,0,0,{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},0]
["5.3.01.06","Servicio De Correo","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["5.3.02.55","Combustible","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["5.3.03.01","Pasajes Al Interior","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":40,"d":"40.00"},0,{"v":40,"d":"40.00"},0,0,0,0,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["5.3.08.03","Lubricantes","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.08.05","Materiales De Aseo","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":80,"d":"80.00"},0,{"v":80,"d":"80.00"},0,0,0,0,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},0,0,0,0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},0]
["5.3.08.13","Repuestos Y Accesorios","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.19","Accesorios E Insumos Quimicos,Organicos","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["5.3.14.06","Herramientas y Equipos Menores","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["5.7.02.01.01","Segruro (Personal)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.7.02.01.02","Seguros (Bienes)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["8.4.01.03.01","Mobiliario","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":350,"d":"350.00"},0,{"v":350,"d":"350.00"},0,0,0,0,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.11","Partes Y Repuestos","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Educacion Y Cultura",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},0,{"v":40,"d":"40.00"},{"v":6220,"d":"6,220.00"},{"v":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},{"v":0.5359056806002144,"d":"0.54"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Educacion Y Cultura",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",{"v":1847,"d":"1,847.00"},0,{"v":1847,"d":"1,847.00"},103.66,103.66,0,0,{"v":1743.34,"d":"1,743.34"},{"v":1847,"d":"1,847.00"},{"v":1847,"d":"1,847.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Educacion Y Cultura",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",{"v":1410,"d":"1,410.00"},0,{"v":1410,"d":"1,410.00"},78.32,78.32,0,0,{"v":1331.68,"d":"1,331.68"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Educacion Y Cultura",{"v":22164,"d":"22,164.00"},0,{"v":22164,"d":"22,164.00"},{"v":3694,"d":"3,694.00"},{"v":3694,"d":"3,694.00"},0,0,{"v":18470,"d":"18,470.00"},{"v":22164,"d":"22,164.00"},{"v":22164,"d":"22,164.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Educacion Y Cultura",869.56,0,869.56,144.92,144.92,0,0,724.64,869.56,869.56,0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",{"v":2582.11,"d":"2,582.11"},0,{"v":2582.11,"d":"2,582.11"},430.36,430.36,0,0,{"v":2151.75,"d":"2,151.75"},{"v":2582.11,"d":"2,582.11"},{"v":2582.11,"d":"2,582.11"},0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Educacion Y Cultura",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},103.62,103.62,0,0,518.38,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",{"v":1847,"d":"1,847.00"},0,{"v":1847,"d":"1,847.00"},{"v":114.7,"d":"114.70"},{"v":114.7,"d":"114.70"},0,0,{"v":1732.3,"d":"1,732.30"},{"v":1847,"d":"1,847.00"},{"v":1847,"d":"1,847.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Educacion Y Cultura",{"v":755,"d":"755.00"},0,{"v":755,"d":"755.00"},0,0,0,0,{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},0]
["7.3.01.04.01","Energía Eléctrica","Subprograma 1.- Educacion Y Cultura",{"v":3032.07,"d":"3,032.07"},0,{"v":3032.07,"d":"3,032.07"},397.49,397.49,185.47,185.47,{"v":2634.58,"d":"2,634.58"},{"v":2846.6,"d":"2,846.60"},{"v":3032.07,"d":"3,032.07"},{"v":6.116943210414007,"d":"6.12"}]
["7.3.01.05","Telecomunicaciones","Subprograma 1.- Educacion Y Cultura",437.91,0,437.91,{"v":48.4,"d":"48.40"},{"v":48.4,"d":"48.40"},0,0,389.51,437.91,437.91,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.02.05.01","Espectaculos Culturales Y Sociales","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.16","Servicio de Voluntariado ( convenio universidades)","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.02.55","Combustible","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Educacion Y Cultura",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$f":"J262*100/F262","v":0}]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)","Subprograma 1.- Educacion Y Cultura",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.04.19","Instalación , Mantenimiento Y Reparación De Bienes Deportivos","Subprograma 1.- Educacion Y Cultura",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},0,0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.13","Cpacitación Para La Ciudadanía En Generl","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Educacion Y Cultura",{"v":350,"d":"350.00"},0,{"v":350,"d":"350.00"},0,0,0,0,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Educacion Y Cultura",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Educacion Y Cultura",{"v":215,"d":"215.00"},0,{"v":215,"d":"215.00"},0,0,0,0,{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Educacion Y Cultura",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Educacion Y Cultura",{"v":350,"d":"350.00"},0,{"v":350,"d":"350.00"},0,0,0,0,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Educacion Y Cultura",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.12","Materiales Didácticos","Subprograma 1.- Educacion Y Cultura",{"v":90,"d":"90.00"},0,{"v":90,"d":"90.00"},0,0,0,0,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Educacion Y Cultura",{"v":25,"d":"25.00"},0,{"v":25,"d":"25.00"},0,0,0,0,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},0]
["7.3.14.03","Mobiliarios","Subprograma 1.- Educacion Y Cultura",{"v":365,"d":"365.00"},0,{"v":365,"d":"365.00"},0,0,0,0,{"v":365,"d":"365.00"},{"v":365,"d":"365.00"},{"v":365,"d":"365.00"},0]
["7.3.14.04","Maquinarias y Equipos","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 1.- Educacion Y Cultura",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.14.11","Partes Y Repuestos","Subprograma 1.- Educacion Y Cultura",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.5.05.01.48","Convento Parroquial Intervencion Infraestructura Sala Proyecto Mies Y Gad","Subprograma 1.- Educacion Y Cultura",{"v":10,"d":"10.00"},{"v":-9,"d":"-9.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.05.04","En Obras de Líneas, Redes e Instalaciones Eléctricas y de Telecomunicaciones","Subprograma 1.- Educacion Y Cultura",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 1.- Educacion Y Cultura",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":250,"d":"250.00"},{"v":16,"d":"16.00"}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Educacion Y Cultura",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,{"v":200,"d":"200.00"},{"v":300,"d":"300.00"},{"v":33.333333333333336,"d":"33.33"}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Educacion Y Cultura",{"v":1250,"d":"1,250.00"},0,{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},0,0,0,{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},0]
["7.8.01.08.17","Aporte Municipal Fomento al Deporte","Subprograma 1.- Educacion Y Cultura",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},0,0,0,0,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},0]
["7.8.01.08.19","Aporte Al Proyecto Uso Adecuado Del Tiempo Libre","Subprograma 1.- Educacion Y Cultura",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.8.01.08.68","Aporte Municipal A Los Cursos Vacacionales","Subprograma 1.- Educacion Y Cultura",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.8.01.08.95","Aporte Al Taller De Prevencion De Consumo De Drogas","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Educacion Y Cultura",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Educacion Y Cultura",{"v":1300,"d":"1,300.00"},0,{"v":1300,"d":"1,300.00"},0,0,0,0,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subp.1.- Fomento Del Turismo",{"v":9840,"d":"9,840.00"},0,{"v":9840,"d":"9,840.00"},{"v":1640,"d":"1,640.00"},{"v":1640,"d":"1,640.00"},0,0,{"v":8200,"d":"8,200.00"},{"v":9840,"d":"9,840.00"},{"v":9840,"d":"9,840.00"},0]
["7.1.01.06","Salarios Unificados","Subp.1.- Fomento Del Turismo",{"v":6372,"d":"6,372.00"},0,{"v":6372,"d":"6,372.00"},{"v":1062,"d":"1,062.00"},{"v":1062,"d":"1,062.00"},0,{"v":20,"d":"20.00"},{"v":5310,"d":"5,310.00"},{"v":6372,"d":"6,372.00"},{"v":6372,"d":"6,372.00"},{"v":0.31387319522912743,"d":"0.31"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp.1.- Fomento Del Turismo",{"v":1351,"d":"1,351.00"},0,{"v":1351,"d":"1,351.00"},0,0,0,0,{"v":1351,"d":"1,351.00"},{"v":1351,"d":"1,351.00"},{"v":1351,"d":"1,351.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subp.1.- Fomento Del Turismo",{"v":1244,"d":"1,244.00"},0,{"v":1244,"d":"1,244.00"},0,0,0,0,{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp.1.- Fomento Del Turismo",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subp.1.- Fomento Del Turismo",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.03.06","Refrigerio","Subp.1.- Fomento Del Turismo",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.1.04.01","Por Cargas Familiares","Subp.1.- Fomento Del Turismo",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.1.04.08","Subsidio De Antiguedad","Subp.1.- Fomento Del Turismo",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subp.1.- Fomento Del Turismo",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subp.1.- Fomento Del Turismo",{"v":14928,"d":"14,928.00"},0,{"v":14928,"d":"14,928.00"},{"v":2488,"d":"2,488.00"},{"v":2488,"d":"2,488.00"},0,0,{"v":12440,"d":"12,440.00"},{"v":14928,"d":"14,928.00"},{"v":14928,"d":"14,928.00"},0]
["7.1.06.01.01","Aporte Patronal","Subp.1.- Fomento Del Turismo",{"v":1920.56,"d":"1,920.56"},0,{"v":1920.56,"d":"1,920.56"},{"v":320.1,"d":"320.10"},{"v":320.1,"d":"320.10"},0,0,{"v":1600.46,"d":"1,600.46"},{"v":1920.56,"d":"1,920.56"},{"v":1920.56,"d":"1,920.56"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subp.1.- Fomento Del Turismo",{"v":1739.11,"d":"1,739.11"},0,{"v":1739.11,"d":"1,739.11"},289.86,289.86,0,0,{"v":1449.25,"d":"1,449.25"},{"v":1739.11,"d":"1,739.11"},{"v":1739.11,"d":"1,739.11"},0]
["7.1.06.02.01","Fondos De Reserva","Subp.1.- Fomento Del Turismo",{"v":1351,"d":"1,351.00"},0,{"v":1351,"d":"1,351.00"},225.06,225.06,0,0,{"v":1125.94,"d":"1,125.94"},{"v":1351,"d":"1,351.00"},{"v":1351,"d":"1,351.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subp.1.- Fomento Del Turismo",{"v":1244,"d":"1,244.00"},0,{"v":1244,"d":"1,244.00"},103.62,103.62,0,0,{"v":1140.38,"d":"1,140.38"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subp.1.- Fomento Del Turismo",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.01.01","Agua Potable","Subp.1.- Fomento Del Turismo",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},0,0,0,0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
["7.3.01.04.01","Energía Eléctrica","Subp.1.- Fomento Del Turismo",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},98.82,98.82,49.28,49.28,{"v":1901.18,"d":"1,901.18"},{"v":1950.72,"d":"1,950.72"},{"v":2000,"d":"2,000.00"},{"v":2.464,"d":"2.46"}]
["7.3.01.06","Servicio De Correo","Subp.1.- Fomento Del Turismo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["7.3.02.02","Fletes Y Maniobras","Subp.1.- Fomento Del Turismo",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp.1.- Fomento Del Turismo",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},0,0,0,0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
["7.3.02.05.03","Espectaculos Culturales Y Sociales (Navidad y Fin de Año)","Subp.1.- Fomento Del Turismo",{"v":10500,"d":"10,500.00"},0,{"v":10500,"d":"10,500.00"},0,0,0,0,{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},0]
["7.3.02.05.06","Actividades De Promoción De Eventos, Artísticos, Deportivos Y Sociales Del Cantón Chunchi Carrnava","Subp.1.- Fomento Del Turismo",{"v":23100,"d":"23,100.00"},0,{"v":23100,"d":"23,100.00"},0,0,0,0,{"v":23100,"d":"23,100.00"},{"v":23100,"d":"23,100.00"},0,0]
["7.3.02.05.07","Actividades De Promoción, Social, Cultural, Deportiva Y Turistica Del Cantón Chunchi","Subp.1.- Fomento Del Turismo",{"v":65850.83,"d":"65,850.83"},0,{"v":65850.83,"d":"65,850.83"},0,0,0,0,{"v":65850.83,"d":"65,850.83"},{"v":65850.83,"d":"65,850.83"},{"v":65850.83,"d":"65,850.83"},0]
["7.3.02.05.08","Actividades De Promoción, Social, Cultural, Deportiva Y Turistica Del Cantón Chunchi -  Fetividades Navideñas Y De Fin De Año","Subp.1.- Fomento Del Turismo",{"v":14000,"d":"14,000.00"},0,{"v":14000,"d":"14,000.00"},0,0,0,0,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subp.1.- Fomento Del Turismo",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},0,0,0,0,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["7.3.02.55","Combustible","Subp.1.- Fomento Del Turismo",{"v":9000,"d":"9,000.00"},0,{"v":9000,"d":"9,000.00"},0,0,0,0,{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},0]
["7.3.03.01","Pasajes Al Interior","Subp.1.- Fomento Del Turismo",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subp.1.- Fomento Del Turismo",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subp.1.- Fomento Del Turismo",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.06.05.09","Estudios Y Diseños De  Proyectos  ( Señalización Turística )","Subp.1.- Fomento Del Turismo",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.06.05.15","Estudio Y Diseños De Proyectos Turisticos","Subp.1.- Fomento Del Turismo",{"v":36000,"d":"36,000.00"},0,{"v":36000,"d":"36,000.00"},0,0,0,0,{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subp.1.- Fomento Del Turismo",{"v":8,"d":"8.00"},0,{"v":8,"d":"8.00"},0,0,0,0,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp.1.- Fomento Del Turismo",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subp.1.- Fomento Del Turismo",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.03","Lubricantes","Subp.1.- Fomento Del Turismo",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$f":"J326*100/F326","v":0}]
["7.3.08.04.01","Materiales De  Oficina","Subp.1.- Fomento Del Turismo",{"v":215,"d":"215.00"},0,{"v":215,"d":"215.00"},0,0,0,0,{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},0]
["7.3.08.05","Materiales De Aseo","Subp.1.- Fomento Del Turismo",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subp.1.- Fomento Del Turismo",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp.1.- Fomento Del Turismo",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subp.1.- Fomento Del Turismo",{"v":1490,"d":"1,490.00"},0,{"v":1490,"d":"1,490.00"},60.87,60.87,0,0,{"v":1429.13,"d":"1,429.13"},{"v":1490,"d":"1,490.00"},{"v":1490,"d":"1,490.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subp.1.- Fomento Del Turismo",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.3.14.04","Maquinarias Y Equipos","Subp.1.- Fomento Del Turismo",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.06","Herramientas Y Equipos Menores","Subp.1.- Fomento Del Turismo",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.5.01.04.04","MURALES ARTISTICOS","Subp.1.- Fomento Del Turismo",0.01,0,0.01,0,0,0,0,0.01,0.01,0.01,0]
["7.5.01.04.12","Implementacion De Señaletica Turistica Al Cerro Puñay","Subp.1.- Fomento Del Turismo",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.05.01.06","Mantenimiento Complejo Turistico","Subp.1.- Fomento Del Turismo",{"v":5000,"d":"5,000.00"},{"v":-4999,"d":"-4,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subp.1.- Fomento Del Turismo",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subp.1.- Fomento Del Turismo",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["7.7.02.01.02","Seguros (Bienes)","Subp.1.- Fomento Del Turismo",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.8.02.09","A Jubilados Patronales","Subp.1.- Fomento Del Turismo",{"v":3220,"d":"3,220.00"},0,{"v":3220,"d":"3,220.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":225,"d":"225.00"},{"v":225,"d":"225.00"},{"v":2770,"d":"2,770.00"},{"v":2995,"d":"2,995.00"},{"v":3220,"d":"3,220.00"},{"v":6.987577639751553,"d":"6.99"}]
["8.4.01.03.01","Mobiliario","Subp.1.- Fomento Del Turismo",{"v":0.5,"d":"0.50"},0,{"v":0.5,"d":"0.50"},0,0,0,0,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subp.1.- Fomento Del Turismo",{"v":0.5,"d":"0.50"},0,{"v":0.5,"d":"0.50"},0,0,0,0,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subp.1.- Fomento Del Turismo",0.49,0,0.49,0,0,0,0,0.49,0.49,0.49,0]
["8.4.01.11","Partes Y Repuestos","Subp.1.- Fomento Del Turismo",{"v":0.5,"d":"0.50"},0,{"v":0.5,"d":"0.50"},0,0,0,0,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},0]
["7.1.01.05","Remuneraciones Unificadas","Subp.2.- Desarrollo Comunitario",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":2884,"d":"2,884.00"},{"v":2884,"d":"2,884.00"},0,{"v":40,"d":"40.00"},{"v":14420,"d":"14,420.00"},{"v":17304,"d":"17,304.00"},{"v":17304,"d":"17,304.00"},{"v":0.2311604253351826,"d":"0.23"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp.2.- Desarrollo Comunitario",{"v":1442,"d":"1,442.00"},0,{"v":1442,"d":"1,442.00"},0,0,0,0,{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp.2.- Desarrollo Comunitario",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.06.01.01","Aporte Patronal","Subp.2.- Desarrollo Comunitario",{"v":2015.92,"d":"2,015.92"},0,{"v":2015.92,"d":"2,015.92"},335.98,335.98,0,0,{"v":1679.94,"d":"1,679.94"},{"v":2015.92,"d":"2,015.92"},{"v":2015.92,"d":"2,015.92"},0]
["7.1.06.02.01","Fondos De Reserva","Subp.2.- Desarrollo Comunitario",{"v":1442,"d":"1,442.00"},0,{"v":1442,"d":"1,442.00"},240.22,240.22,0,0,{"v":1201.78,"d":"1,201.78"},{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},0]
["7.3.01.05","Telecomunicaciones","Subp.2.- Desarrollo Comunitario",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},12.67,12.67,6.47,6.47,237.33,243.53,{"v":250,"d":"250.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp.2.- Desarrollo Comunitario",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subp.2.- Desarrollo Comunitario",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.02.55","Combustible","Subp.2.- Desarrollo Comunitario",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.03.01","Pasajes Al Interior","Subp.2.- Desarrollo Comunitario",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subp.2.- Desarrollo Comunitario",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subp.2.- Desarrollo Comunitario",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.06.05.14","Estudios Y Diseños De Proyectos ( Plan De Ordenamiento Territorial","Subp.2.- Desarrollo Comunitario",{"v":25000,"d":"25,000.00"},0,{"v":25000,"d":"25,000.00"},0,0,0,0,{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subp.2.- Desarrollo Comunitario",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp.2.- Desarrollo Comunitario",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subp.2.- Desarrollo Comunitario",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.03","Lubricantes","Subp.2.- Desarrollo Comunitario",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subp.2.- Desarrollo Comunitario",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.05","Materiales De Aseo","Subp.2.- Desarrollo Comunitario",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subp.2.- Desarrollo Comunitario",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp.2.- Desarrollo Comunitario",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.12","Materiales Didácticos","Subp.2.- Desarrollo Comunitario",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.25","Ayudas Tecnicas Para Compensar Discapacidades","Subp.2.- Desarrollo Comunitario",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},0,0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.3.14.06","Herramientas Y Equipos Menores","Subp.2.- Desarrollo Comunitario",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subp.2.- Desarrollo Comunitario",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.02.01.02","Seguros (Bienes)","Subp.2.- Desarrollo Comunitario",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["8.4.01.03.01","Mobiliario","Subp.2.- Desarrollo Comunitario",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},0,0,0,0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subp.2.- Desarrollo Comunitario",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subp.2.- Desarrollo Comunitario",{"v":31000,"d":"31,000.00"},0,{"v":31000,"d":"31,000.00"},0,0,0,0,{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subg.3.- Otros Servicios Sociales",{"v":18900,"d":"18,900.00"},0,{"v":18900,"d":"18,900.00"},{"v":3150,"d":"3,150.00"},{"v":3150,"d":"3,150.00"},0,0,{"v":15750,"d":"15,750.00"},{"v":18900,"d":"18,900.00"},{"v":18900,"d":"18,900.00"},0]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subg.3.- Otros Servicios Sociales",{"v":1575,"d":"1,575.00"},0,{"v":1575,"d":"1,575.00"},0,0,0,0,{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subg.3.- Otros Servicios Sociales",{"v":2297,"d":"2,297.00"},0,{"v":2297,"d":"2,297.00"},0,0,0,0,{"v":2297,"d":"2,297.00"},{"v":2297,"d":"2,297.00"},{"v":2297,"d":"2,297.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subg.3.- Otros Servicios Sociales",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subg.3.- Otros Servicios Sociales",{"v":1410,"d":"1,410.00"},0,{"v":1410,"d":"1,410.00"},0,0,0,0,{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subg.3.- Otros Servicios Sociales",{"v":26364,"d":"26,364.00"},0,{"v":26364,"d":"26,364.00"},{"v":4394,"d":"4,394.00"},{"v":4394,"d":"4,394.00"},0,{"v":80,"d":"80.00"},{"v":21970,"d":"21,970.00"},{"v":26364,"d":"26,364.00"},{"v":26364,"d":"26,364.00"},{"v":0.30344409042633896,"d":"0.30"}]
["7.1.06.01.01","Aporte Patronal","Subg.3.- Otros Servicios Sociales",{"v":2201.85,"d":"2,201.85"},0,{"v":2201.85,"d":"2,201.85"},366.98,366.98,0,0,{"v":1834.87,"d":"1,834.87"},{"v":2201.85,"d":"2,201.85"},{"v":2201.85,"d":"2,201.85"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subg.3.- Otros Servicios Sociales",{"v":3071.41,"d":"3,071.41"},0,{"v":3071.41,"d":"3,071.41"},{"v":511.9,"d":"511.90"},{"v":511.9,"d":"511.90"},0,0,{"v":2559.51,"d":"2,559.51"},{"v":3071.41,"d":"3,071.41"},{"v":3071.41,"d":"3,071.41"},0]
["7.1.06.02.01","Fondos De Reserva","Subg.3.- Otros Servicios Sociales",{"v":1575,"d":"1,575.00"},0,{"v":1575,"d":"1,575.00"},199.49,199.49,62.89,62.89,{"v":1375.51,"d":"1,375.51"},{"v":1512.11,"d":"1,512.11"},{"v":1575,"d":"1,575.00"},{"v":3.993015873015873,"d":"3.99"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subg.3.- Otros Servicios Sociales",{"v":2297,"d":"2,297.00"},0,{"v":2297,"d":"2,297.00"},240.22,240.22,0,0,{"v":2056.78,"d":"2,056.78"},{"v":2297,"d":"2,297.00"},{"v":2297,"d":"2,297.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subg.3.- Otros Servicios Sociales",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.3.01.05","Telecomunicaciones","Subg.3.- Otros Servicios Sociales",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},{"v":48.4,"d":"48.40"},{"v":48.4,"d":"48.40"},{"v":48.4,"d":"48.40"},{"v":48.4,"d":"48.40"},{"v":201.6,"d":"201.60"},{"v":201.6,"d":"201.60"},{"v":250,"d":"250.00"},0]
["7.3.01.06","Servicio De Correo","Subg.3.- Otros Servicios Sociales",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subg.3.- Otros Servicios Sociales",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subg.3.- Otros Servicios Sociales",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.02.26","Servicios Médicos Hospitalitarios  Y Complementarios","Subg.3.- Otros Servicios Sociales",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible","Subg.3.- Otros Servicios Sociales",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.03.01","Pasajes Al Interior","Subg.3.- Otros Servicios Sociales",{"v":30,"d":"30.00"},0,{"v":30,"d":"30.00"},0,0,0,0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subg.3.- Otros Servicios Sociales",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$f":"J393*100/F393","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subg.3.- Otros Servicios Sociales",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subg.3.- Otros Servicios Sociales",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.3.08.01","Alimentos Y Bebidas","Subg.3.- Otros Servicios Sociales",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subg.3.- Otros Servicios Sociales",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.03","Lubricantes","Subg.3.- Otros Servicios Sociales",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subg.3.- Otros Servicios Sociales",{"v":380,"d":"380.00"},0,{"v":380,"d":"380.00"},0,0,0,0,{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},0]
["7.3.08.05","Materiales De Aseo","Subg.3.- Otros Servicios Sociales",{"v":40,"d":"40.00"},0,{"v":40,"d":"40.00"},0,0,0,0,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subg.3.- Otros Servicios Sociales",{"v":270,"d":"270.00"},0,{"v":270,"d":"270.00"},0,0,0,0,{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subg.3.- Otros Servicios Sociales",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.12","Materiales Didácticos","Subg.3.- Otros Servicios Sociales",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.14.09","Libros Y Colecciones","Subg.3.- Otros Servicios Sociales",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.7.01.02.02","Matriculación De Vehículos","Subg.3.- Otros Servicios Sociales",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subg.3.- Otros Servicios Sociales",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.02.01.02","Seguros (Bienes)","Subg.3.- Otros Servicios Sociales",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.7.03.01","Dietas","Subg.3.- Otros Servicios Sociales",{"v":4600,"d":"4,600.00"},0,{"v":4600,"d":"4,600.00"},0,0,0,0,{"v":4600,"d":"4,600.00"},{"v":4600,"d":"4,600.00"},{"v":4600,"d":"4,600.00"},0]
["8.4.01.03.01","Mobiliario","Subg.3.- Otros Servicios Sociales",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subg.3.- Otros Servicios Sociales",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Centros  De  Desarrollo  Infantil",{"v":4700,"d":"4,700.00"},0,{"v":4700,"d":"4,700.00"},386.45,386.45,0,0,{"v":4313.55,"d":"4,313.55"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Centros  De  Desarrollo  Infantil",{"v":4700,"d":"4,700.00"},0,{"v":4700,"d":"4,700.00"},386.45,386.45,0,0,{"v":4313.55,"d":"4,313.55"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Centros  De  Desarrollo  Infantil",{"v":56400,"d":"56,400.00"},0,{"v":56400,"d":"56,400.00"},{"v":4637.28,"d":"4,637.28"},{"v":4637.28,"d":"4,637.28"},0,0,{"v":51762.72,"d":"51,762.72"},{"v":56400,"d":"56,400.00"},{"v":56400,"d":"56,400.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Centros  De  Desarrollo  Infantil",{"v":6570.6,"d":"6,570.60"},0,{"v":6570.6,"d":"6,570.60"},540.25,540.25,0,0,{"v":6030.35,"d":"6,030.35"},{"v":6570.6,"d":"6,570.60"},{"v":6570.6,"d":"6,570.60"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Centros  De  Desarrollo  Infantil",{"v":4700,"d":"4,700.00"},0,{"v":4700,"d":"4,700.00"},328.86,328.86,0,0,{"v":4371.14,"d":"4,371.14"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},0]
["7.3.02.35","Servicio De Alimentación","Centros  De  Desarrollo  Infantil",{"v":53800,"d":"53,800.00"},0,{"v":53800,"d":"53,800.00"},{"v":9670.5,"d":"9,670.50"},{"v":9670.5,"d":"9,670.50"},0,0,{"v":44129.5,"d":"44,129.50"},{"v":53800,"d":"53,800.00"},{"v":53800,"d":"53,800.00"},0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Centros  De  Desarrollo  Infantil",{"v":60000,"d":"60,000.00"},0,{"v":60000,"d":"60,000.00"},0,0,0,0,{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},0]
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["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":5950,"d":"5,950.00"},0,{"v":5950,"d":"5,950.00"},{"v":1096.66,"d":"1,096.66"},{"v":1096.66,"d":"1,096.66"},0,0,{"v":4853.34,"d":"4,853.34"},{"v":5950,"d":"5,950.00"},{"v":5950,"d":"5,950.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":128328,"d":"128,328.00"},0,{"v":128328,"d":"128,328.00"},{"v":20842.93,"d":"20,842.93"},{"v":20842.93,"d":"20,842.93"},0,0,{"v":107485.07,"d":"107,485.07"},{"v":128328,"d":"128,328.00"},{"v":128328,"d":"128,328.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":14950.21,"d":"14,950.21"},0,{"v":14950.21,"d":"14,950.21"},{"v":2428.2,"d":"2,428.20"},{"v":2428.2,"d":"2,428.20"},0,0,{"v":12522.01,"d":"12,522.01"},{"v":14950.21,"d":"14,950.21"},{"v":14950.21,"d":"14,950.21"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":10694,"d":"10,694.00"},0,{"v":10694,"d":"10,694.00"},{"v":1572.3,"d":"1,572.30"},{"v":1572.3,"d":"1,572.30"},224.92,224.92,{"v":9121.7,"d":"9,121.70"},{"v":10469.08,"d":"10,469.08"},{"v":10694,"d":"10,694.00"},{"v":2.103235459135964,"d":"2.10"}]
["7.3.02.35","Servicio De Alimentación","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":59130,"d":"59,130.00"},0,{"v":59130,"d":"59,130.00"},{"v":9552.38,"d":"9,552.38"},{"v":9552.38,"d":"9,552.38"},0,0,{"v":49577.62,"d":"49,577.62"},{"v":59130,"d":"59,130.00"},{"v":59130,"d":"59,130.00"},0]
["7.3.08.05","Materiales De Aseo","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":15485.88,"d":"15,485.88"},0,{"v":15485.88,"d":"15,485.88"},0,0,0,0,{"v":15485.88,"d":"15,485.88"},{"v":15485.88,"d":"15,485.88"},{"v":15485.88,"d":"15,485.88"},0]
["7.3.08.09","Medicamentos","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":3726,"d":"3,726.00"},0,{"v":3726,"d":"3,726.00"},0,0,0,0,{"v":3726,"d":"3,726.00"},{"v":3726,"d":"3,726.00"},{"v":3726,"d":"3,726.00"},0]
["7.3.08.25","Ayudas Tecnicas Para Compensar Discapacidades","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":7358.4,"d":"7,358.40"},0,{"v":7358.4,"d":"7,358.40"},0,0,0,0,{"v":7358.4,"d":"7,358.40"},{"v":7358.4,"d":"7,358.40"},{"v":7358.4,"d":"7,358.40"},0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":17000,"d":"17,000.00"},0,{"v":17000,"d":"17,000.00"},{"v":10705.45,"d":"10,705.45"},{"v":10705.45,"d":"10,705.45"},{"v":10705.45,"d":"10,705.45"},{"v":10705.45,"d":"10,705.45"},{"v":6294.55,"d":"6,294.55"},{"v":6294.55,"d":"6,294.55"},{"v":17000,"d":"17,000.00"},{"v":62.97323529411765,"d":"62.97"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.02.35","Servicio De Alimentación","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.12","Materiales Didácticos","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
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["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion Personas Con Discapa- Mod Hogar Y Comunid",{"v":1410,"d":"1,410.00"},0,{"v":1410,"d":"1,410.00"},{"v":235,"d":"235.00"},{"v":235,"d":"235.00"},0,0,{"v":1175,"d":"1,175.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Atencion Personas Con Discapa- Mod Hogar Y Comunid",{"v":26388,"d":"26,388.00"},0,{"v":26388,"d":"26,388.00"},{"v":4398,"d":"4,398.00"},{"v":4398,"d":"4,398.00"},0,0,{"v":21990,"d":"21,990.00"},{"v":26388,"d":"26,388.00"},{"v":26388,"d":"26,388.00"},0]
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["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion Personas Con Discapa- Mod Hogar Y Comunid",{"v":2199,"d":"2,199.00"},0,{"v":2199,"d":"2,199.00"},244.22,244.22,0,0,{"v":1954.78,"d":"1,954.78"},{"v":2199,"d":"2,199.00"},{"v":2199,"d":"2,199.00"},0]
["7.3.08.12","Materiales Didácticos","Atencion Personas Con Discapa- Mod Hogar Y Comunid",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion Personas Con Discapa- Mod Hogar Y Comunid",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},0,0,0,0,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Atencion- Adulto Mayor Con Discapacidad",{"v":1972,"d":"1,972.00"},0,{"v":1972,"d":"1,972.00"},328.66,328.66,0,0,{"v":1643.34,"d":"1,643.34"},{"v":1972,"d":"1,972.00"},{"v":1972,"d":"1,972.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion- Adulto Mayor Con Discapacidad",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},156.66,156.66,0,0,783.34,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Atencion- Adulto Mayor Con Discapacidad",{"v":23664,"d":"23,664.00"},0,{"v":23664,"d":"23,664.00"},{"v":3944,"d":"3,944.00"},{"v":3944,"d":"3,944.00"},0,0,{"v":19720,"d":"19,720.00"},{"v":23664,"d":"23,664.00"},{"v":23664,"d":"23,664.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Atencion- Adulto Mayor Con Discapacidad",{"v":2756.86,"d":"2,756.86"},0,{"v":2756.86,"d":"2,756.86"},459.48,459.48,0,0,{"v":2297.38,"d":"2,297.38"},{"v":2756.86,"d":"2,756.86"},{"v":2756.86,"d":"2,756.86"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion- Adulto Mayor Con Discapacidad",{"v":1972,"d":"1,972.00"},0,{"v":1972,"d":"1,972.00"},328.54,328.54,0,0,{"v":1643.46,"d":"1,643.46"},{"v":1972,"d":"1,972.00"},{"v":1972,"d":"1,972.00"},0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion- Adulto Mayor Con Discapacidad",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},0,0,0,0,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0]
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["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Aporte Mpal. Centros De Desarrollo Infantil",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Aporte Mpal. Centros De Desarrollo Infantil",{"v":4700,"d":"4,700.00"},0,{"v":4700,"d":"4,700.00"},0,0,0,0,{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},0]
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["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Aporte Mpal. Centros De Desarrollo Infantil",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Aporte Mpal. Centros De Desarrollo Infantil",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["7.3.01.05","Telecomunicaciones","Aporte Mpal. Centros De Desarrollo Infantil",{"v":500,"d":"500.00"},{"v":1500,"d":"1,500.00"},{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.02.01","Transporte De Personal","Aporte Mpal. Centros De Desarrollo Infantil",{"v":18000,"d":"18,000.00"},{"v":2500,"d":"2,500.00"},{"v":20500,"d":"20,500.00"},{"v":6422,"d":"6,422.00"},{"v":6422,"d":"6,422.00"},0,0,{"v":14078,"d":"14,078.00"},{"v":20500,"d":"20,500.00"},{"v":20500,"d":"20,500.00"},{"$f":"J457*100/F457","v":0}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Aporte Mpal. Centros De Desarrollo Infantil",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.35","Servicio De Alimentación","Aporte Mpal. Centros De Desarrollo Infantil",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Mantenimiento, Reparación e Instalación)","Aporte Mpal. Centros De Desarrollo Infantil",{"v":900,"d":"900.00"},0,{"v":900,"d":"900.00"},0,0,0,0,{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal. Centros De Desarrollo Infantil",{"v":1300,"d":"1,300.00"},0,{"v":1300,"d":"1,300.00"},0,0,0,0,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal. Centros De Desarrollo Infantil",{"v":1911.63,"d":"1,911.63"},{"v":900,"d":"900.00"},{"v":2811.63,"d":"2,811.63"},0,0,0,0,{"v":2811.63,"d":"2,811.63"},{"v":2811.63,"d":"2,811.63"},{"v":2811.63,"d":"2,811.63"},0]
["7.3.08.05","Materiales De Aseo","Aporte Mpal. Centros De Desarrollo Infantil",{"v":2900,"d":"2,900.00"},{"v":-900,"d":"-900.00"},{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Aporte Mpal. Centros De Desarrollo Infantil",{"v":3000,"d":"3,000.00"},{"v":-2500,"d":"-2,500.00"},{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.12","Materiales Didácticos","Aporte Mpal. Centros De Desarrollo Infantil",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal. Centros De Desarrollo Infantil",{"v":2000,"d":"2,000.00"},{"v":-1500,"d":"-1,500.00"},{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":2530,"d":"2,530.00"},0,{"v":2530,"d":"2,530.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},0,0,{"v":2080,"d":"2,080.00"},{"v":2530,"d":"2,530.00"},{"v":2530,"d":"2,530.00"},0]
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["7.1.05.10","Servicios Personales Por Contrato","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":32160,"d":"32,160.00"},0,{"v":32160,"d":"32,160.00"},{"v":5400,"d":"5,400.00"},{"v":5400,"d":"5,400.00"},0,0,{"v":26760,"d":"26,760.00"},{"v":32160,"d":"32,160.00"},{"v":32160,"d":"32,160.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":3746.64,"d":"3,746.64"},0,{"v":3746.64,"d":"3,746.64"},{"v":629.1,"d":"629.10"},{"v":629.1,"d":"629.10"},0,0,{"v":3117.54,"d":"3,117.54"},{"v":3746.64,"d":"3,746.64"},{"v":3746.64,"d":"3,746.64"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":2700,"d":"2,700.00"},0,{"v":2700,"d":"2,700.00"},{"v":234.9,"d":"234.90"},{"v":234.9,"d":"234.90"},0,0,{"v":2465.1,"d":"2,465.10"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.01.04.07","Energia Electrica -Proyectos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},104.09,104.09,48.57,48.57,495.91,551.43,{"v":600,"d":"600.00"},{"v":8.095,"d":"8.10"}]
["7.3.01.05","Telecomunicaciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"},{"v":587.6,"d":"587.60"},{"v":593.8,"d":"593.80"},{"v":600,"d":"600.00"},{"v":1.0333333333333334,"d":"1.03"}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.06.13","Capacitación Para La Ciudadanía En General","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":6300,"d":"6,300.00"},0,{"v":6300,"d":"6,300.00"},{"v":1927.49,"d":"1,927.49"},{"v":1927.49,"d":"1,927.49"},0,0,{"v":4372.51,"d":"4,372.51"},{"v":6300,"d":"6,300.00"},{"v":6300,"d":"6,300.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.05","Materiales De Aseo","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":1400,"d":"1,400.00"},0,{"v":1400,"d":"1,400.00"},0,0,0,0,{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.09","Medicamentos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",277.44,0,277.44,0,0,0,0,277.44,277.44,277.44,0]
["7.3.08.12","Materiales Didácticos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["8.4.01.03.01","Mobiliario","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.02.35","Servicio De Alimentación","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.03.01","Pasajes Al Interior","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":385,"d":"385.00"},0,{"v":385,"d":"385.00"},0,0,0,0,{"v":385,"d":"385.00"},{"v":385,"d":"385.00"},{"v":385,"d":"385.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.12","Materiales Didácticos","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",603.92,0,603.92,0,0,0,0,603.92,603.92,603.92,0]
["8.4.01.03.01","Mobiliario","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.02.01","Transporte De Personal","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":500,"d":"500.00"},{"v":100,"d":"100.00"},{"v":600,"d":"600.00"},0,0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.03.01","Pasajes Al Interior","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":360,"d":"360.00"},0,{"v":360,"d":"360.00"},0,0,0,0,{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},0]
["7.3.06.13","Cpacitación Para La Ciudadanía En Generl","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":2822.01,"d":"2,822.01"},0,{"v":2822.01,"d":"2,822.01"},0,0,0,0,{"v":2822.01,"d":"2,822.01"},{"v":2822.01,"d":"2,822.01"},{"v":2822.01,"d":"2,822.01"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":780,"d":"780.00"},0,{"v":780,"d":"780.00"},0,0,0,0,{"v":780,"d":"780.00"},{"v":780,"d":"780.00"},{"v":780,"d":"780.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":1010.2,"d":"1,010.20"},{"v":500,"d":"500.00"},{"v":1510.2,"d":"1,510.20"},0,0,0,0,{"v":1510.2,"d":"1,510.20"},{"v":1510.2,"d":"1,510.20"},{"v":1510.2,"d":"1,510.20"},0]
["7.3.08.12","Materiales Didácticos","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":717,"d":"717.00"},{"v":-500,"d":"-500.00"},{"v":217,"d":"217.00"},0,0,0,0,{"v":217,"d":"217.00"},{"v":217,"d":"217.00"},{"v":217,"d":"217.00"},0]
["8.4.01.03.01","Mobiliario","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":500,"d":"500.00"},{"v":-100,"d":"-100.00"},{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":570,"d":"570.00"},0,{"v":570,"d":"570.00"},0,0,0,0,{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},0]
["7.3.03.01","Pasajes Al Interior","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.13","Capacitación para la Ciudadanía en General","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":825,"d":"825.00"},{"v":500,"d":"500.00"},{"v":1325,"d":"1,325.00"},0,0,0,0,{"v":1325,"d":"1,325.00"},{"v":1325,"d":"1,325.00"},{"v":1325,"d":"1,325.00"},0]
["7.3.08.05","Materiales De Aseo","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":700,"d":"700.00"},{"v":200,"d":"200.00"},{"v":900,"d":"900.00"},0,0,0,0,{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},0]
["7.3.08.12","Materiales Didácticos","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":610,"d":"610.00"},0,{"v":610,"d":"610.00"},0,0,0,0,{"v":610,"d":"610.00"},{"v":610,"d":"610.00"},{"v":610,"d":"610.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":1000,"d":"1,000.00"},{"v":-700,"d":"-700.00"},{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1161.16,"d":"1,161.16"},0,{"v":1161.16,"d":"1,161.16"},43.33,43.33,0,0,{"v":1117.83,"d":"1,117.83"},{"v":1161.16,"d":"1,161.16"},{"v":1161.16,"d":"1,161.16"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":850,"d":"850.00"},0,{"v":850,"d":"850.00"},39.16,39.16,0,0,810.84,{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":12480,"d":"12,480.00"},0,{"v":12480,"d":"12,480.00"},{"v":2080,"d":"2,080.00"},{"v":2080,"d":"2,080.00"},0,0,{"v":10400,"d":"10,400.00"},{"v":12480,"d":"12,480.00"},{"v":12480,"d":"12,480.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1453.92,"d":"1,453.92"},0,{"v":1453.92,"d":"1,453.92"},242.32,242.32,0,0,{"v":1211.6,"d":"1,211.60"},{"v":1453.92,"d":"1,453.92"},{"v":1453.92,"d":"1,453.92"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1040,"d":"1,040.00"},0,{"v":1040,"d":"1,040.00"},86.62,86.62,0,0,953.38,{"v":1040,"d":"1,040.00"},{"v":1040,"d":"1,040.00"},0]
["7.3.02.05.03","Espectaculos Culturales Y Sociales (Interprovinciales","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.03","Lubricantes","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$f":"J521*100/F521","v":0}]
["7.3.08.05","Materiales De Aseo","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.8.01.08.04","Fomento Al Deporte","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.8.01.08.62","Aporte Mpal  a los Cursos Vacacionales","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["8.4.01.03.01","Mobiliario","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Planificacion Urbana Y Rural",{"v":20040,"d":"20,040.00"},0,{"v":20040,"d":"20,040.00"},{"v":3339.88,"d":"3,339.88"},{"v":3339.88,"d":"3,339.88"},0,0,{"v":16700.12,"d":"16,700.12"},{"v":20040,"d":"20,040.00"},{"v":20040,"d":"20,040.00"},0]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":1670,"d":"1,670.00"},0,{"v":1670,"d":"1,670.00"},0,0,0,0,{"v":1670,"d":"1,670.00"},{"v":1670,"d":"1,670.00"},{"v":1670,"d":"1,670.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":2832,"d":"2,832.00"},0,{"v":2832,"d":"2,832.00"},0,0,0,0,{"v":2832,"d":"2,832.00"},{"v":2832,"d":"2,832.00"},{"v":2832,"d":"2,832.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":1880,"d":"1,880.00"},0,{"v":1880,"d":"1,880.00"},0,0,0,0,{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Planificacion Urbana Y Rural",{"v":33984,"d":"33,984.00"},0,{"v":33984,"d":"33,984.00"},{"v":6824.32,"d":"6,824.32"},{"v":6824.32,"d":"6,824.32"},0,0,{"v":27159.68,"d":"27,159.68"},{"v":33984,"d":"33,984.00"},{"v":33984,"d":"33,984.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Planificacion Urbana Y Rural",{"v":2334.66,"d":"2,334.66"},0,{"v":2334.66,"d":"2,334.66"},389.12,389.12,0,0,{"v":1945.54,"d":"1,945.54"},{"v":2334.66,"d":"2,334.66"},{"v":2334.66,"d":"2,334.66"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":3959.14,"d":"3,959.14"},0,{"v":3959.14,"d":"3,959.14"},812.97,812.97,0,0,{"v":3146.17,"d":"3,146.17"},{"v":3959.14,"d":"3,959.14"},{"v":3959.14,"d":"3,959.14"},0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Planificacion Urbana Y Rural",{"v":1670,"d":"1,670.00"},0,{"v":1670,"d":"1,670.00"},0,0,0,0,{"v":1670,"d":"1,670.00"},{"v":1670,"d":"1,670.00"},{"v":1670,"d":"1,670.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":2832,"d":"2,832.00"},0,{"v":2832,"d":"2,832.00"},231.61,231.61,0,0,{"v":2600.39,"d":"2,600.39"},{"v":2832,"d":"2,832.00"},{"v":2832,"d":"2,832.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Planificacion Urbana Y Rural",{"v":2900,"d":"2,900.00"},0,{"v":2900,"d":"2,900.00"},0,0,0,0,{"v":2900,"d":"2,900.00"},{"v":2900,"d":"2,900.00"},{"v":2900,"d":"2,900.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Planificacion Urbana Y Rural",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Planificacion Urbana Y Rural",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.07.05","Programa De Actualizacion Del Catastro Urbano Y Rural Mediante El Levantamiento Con Tecnología  Actual (Barrido Predial Para La Modernizacion Del Sist","Subprograma 1.- Planificacion Urbana Y Rural",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.3.02.55","Combustible","Subprograma 1.- Planificacion Urbana Y Rural",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},0,0,0,0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Planificacion Urbana Y Rural",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Planificacion Urbana Y Rural",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.06.01.11","Consultoría, Asesoría E Investigación Especializada - Actualización Del Inventario De Bienes Inmuebles - Patrimonio Cultural","Subprograma 1.- Planificacion Urbana Y Rural",{"v":150000,"d":"150,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":130000,"d":"130,000.00"},0,0,0,0,{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},0]
["7.3.06.01.13","Consultoría, Asesoría e Investigación Especializada","Subprograma 1.- Planificacion Urbana Y Rural",{"v":55000,"d":"55,000.00"},0,{"v":55000,"d":"55,000.00"},0,0,0,0,{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},0]
["7.3.06.06","PN MG MERCADO SUCRE ACTUA-PUGS","Subprograma 1.- Planificacion Urbana Y Rural",0.01,{"v":10000,"d":"10,000.00"},{"v":10000.01,"d":"10,000.01"},0,0,0,0,{"v":10000.01,"d":"10,000.01"},{"v":10000.01,"d":"10,000.01"},{"v":10000.01,"d":"10,000.01"},0]
["7.3.06.12","Capacitación A Servidores Públicos SINAT","Subprograma 1.- Planificacion Urbana Y Rural",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Planificacion Urbana Y Rural",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Planificacion Urbana Y Rural",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},92.96,92.96,0,0,507.04,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.03","Lubricantes","Subprograma 1.- Planificacion Urbana Y Rural",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Planificacion Urbana Y Rural",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Planificacion Urbana Y Rural",{"v":90,"d":"90.00"},0,{"v":90,"d":"90.00"},0,0,0,0,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Planificacion Urbana Y Rural",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Planificacion Urbana Y Rural",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Planificacion Urbana Y Rural",297.85,0,297.85,297.85,297.85,0,0,0,297.85,297.85,0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Planificacion Urbana Y Rural",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Planificacion Urbana Y Rural",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Planificacion Urbana Y Rural",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":12532.5,"d":"12,532.50"},{"v":12532.5,"d":"12,532.50"},0,0,{"v":7467.5,"d":"7,467.50"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0]
["8.4.02.01","Terrenos","Subprograma 1.- Planificacion Urbana Y Rural",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Higuiene Ambiental",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},0,0,{"v":11100,"d":"11,100.00"},{"v":13320,"d":"13,320.00"},{"v":13320,"d":"13,320.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Higuiene Ambiental",{"v":40212,"d":"40,212.00"},0,{"v":40212,"d":"40,212.00"},{"v":5884,"d":"5,884.00"},{"v":5884,"d":"5,884.00"},0,107.23,{"v":34328,"d":"34,328.00"},{"v":40212,"d":"40,212.00"},{"v":40212,"d":"40,212.00"},{"v":0.26666169302695714,"d":"0.27"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Higuiene Ambiental",{"v":4461,"d":"4,461.00"},0,{"v":4461,"d":"4,461.00"},166.82,166.82,0,0,{"v":4294.18,"d":"4,294.18"},{"v":4461,"d":"4,461.00"},{"v":4461,"d":"4,461.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",{"v":1377,"d":"1,377.00"},0,{"v":1377,"d":"1,377.00"},0,0,0,0,{"v":1377,"d":"1,377.00"},{"v":1377,"d":"1,377.00"},{"v":1377,"d":"1,377.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Higuiene Ambiental",{"v":3760,"d":"3,760.00"},0,{"v":3760,"d":"3,760.00"},263.32,263.32,0,0,{"v":3496.68,"d":"3,496.68"},{"v":3760,"d":"3,760.00"},{"v":3760,"d":"3,760.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.03.06","Refrigerio","Subprograma 1.- Higuiene Ambiental",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Higuiene Ambiental",{"v":225.6,"d":"225.60"},0,{"v":225.6,"d":"225.60"},{"v":37.6,"d":"37.60"},{"v":37.6,"d":"37.60"},0,0,{"v":188,"d":"188.00"},{"v":225.6,"d":"225.60"},{"v":225.6,"d":"225.60"},0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Higuiene Ambiental",339.84,0,339.84,56.66,56.66,0,0,283.18,339.84,339.84,0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 1.- Higuiene Ambiental",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Higuiene Ambiental",{"v":16524,"d":"16,524.00"},0,{"v":16524,"d":"16,524.00"},{"v":2754,"d":"2,754.00"},{"v":2754,"d":"2,754.00"},0,0,{"v":13770,"d":"13,770.00"},{"v":16524,"d":"16,524.00"},{"v":16524,"d":"16,524.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Higuiene Ambiental",{"v":6437.54,"d":"6,437.54"},0,{"v":6437.54,"d":"6,437.54"},973.54,973.54,0,0,{"v":5464,"d":"5,464.00"},{"v":6437.54,"d":"6,437.54"},{"v":6437.54,"d":"6,437.54"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",{"v":1925.05,"d":"1,925.05"},0,{"v":1925.05,"d":"1,925.05"},327.73,327.73,0,0,{"v":1597.32,"d":"1,597.32"},{"v":1925.05,"d":"1,925.05"},{"v":1925.05,"d":"1,925.05"},0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Higuiene Ambiental",{"v":4461,"d":"4,461.00"},0,{"v":4461,"d":"4,461.00"},411.82,411.82,0,0,{"v":4049.18,"d":"4,049.18"},{"v":4461,"d":"4,461.00"},{"v":4461,"d":"4,461.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",{"v":1377,"d":"1,377.00"},0,{"v":1377,"d":"1,377.00"},{"v":229.4,"d":"229.40"},{"v":229.4,"d":"229.40"},0,0,{"v":1147.6,"d":"1,147.60"},{"v":1377,"d":"1,377.00"},{"v":1377,"d":"1,377.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Higuiene Ambiental",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.01.04.06","Enenrgia Electrica (Relleno Sanitario)","Subprograma 1.- Higuiene Ambiental",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},45.37,45.37,21.12,21.12,754.63,778.88,{"v":800,"d":"800.00"},2.64]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Higuiene Ambiental",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Higuiene Ambiental",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.3.02.09","Servicios De Limpieza y Aseo","Subprograma 1.- Higuiene Ambiental",{"v":2280,"d":"2,280.00"},0,{"v":2280,"d":"2,280.00"},0,0,0,0,{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},0]
["7.3.02.46","Servicios De  Identificación, Marcación, Monitoreo, Seguimiento, Trazabilidad","Subprograma 1.- Higuiene Ambiental",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.3.02.55","Combustible","Subprograma 1.- Higuiene Ambiental",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Higuiene Ambiental",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Higuiene Ambiental",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$f":"J585*100/F585","v":0}]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Higuiene Ambiental",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.06.01.04","Consultoria, Asesoría E Investigación Especializada","Subprograma 1.- Higuiene Ambiental",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.06.02","Servicio De Auditoría","Subprograma 1.- Higuiene Ambiental",{"v":20000,"d":"20,000.00"},0,{"v":20000,"d":"20,000.00"},0,0,0,0,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subprograma 1.- Higuiene Ambiental",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},0,0,0,0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Higuiene Ambiental",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma 1.- Higuiene Ambiental",{"v":1800,"d":"1,800.00"},0,{"v":1800,"d":"1,800.00"},0,0,0,0,{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Higuiene Ambiental",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Higuiene Ambiental",{"v":3200,"d":"3,200.00"},0,{"v":3200,"d":"3,200.00"},{"v":1185.37,"d":"1,185.37"},{"v":1185.37,"d":"1,185.37"},0,0,{"v":2014.63,"d":"2,014.63"},{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"},0]
["7.3.08.03","Lubricantes","Subprograma 1.- Higuiene Ambiental",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Higuiene Ambiental",{"v":450,"d":"450.00"},0,{"v":450,"d":"450.00"},0,0,0,0,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Higuiene Ambiental",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Higuiene Ambiental",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Higuiene Ambiental",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 1.- Higuiene Ambiental",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.14.03","Mobiliarios","Subprograma 1.- Higuiene Ambiental",{"v":11000,"d":"11,000.00"},0,{"v":11000,"d":"11,000.00"},0,0,0,0,{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},0]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 1.- Higuiene Ambiental",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.06","Herramientas Y Equipos Menores","Subprograma 1.- Higuiene Ambiental",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.14.09","Libros Y Colecciones","Subprograma 1.- Higuiene Ambiental",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.15.15","Plantas","Subprograma 1.- Higuiene Ambiental",{"v":12000,"d":"12,000.00"},0,{"v":12000,"d":"12,000.00"},0,0,0,0,{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},0]
["7.5.05.01.01","Mantenimiento De Obras De  Infraestructura","Subprograma 1.- Higuiene Ambiental",{"v":2900,"d":"2,900.00"},{"v":-2900,"d":"-2,900.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 1.- Higuiene Ambiental",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Higuiene Ambiental",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Higuiene Ambiental",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Higuiene Ambiental",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["8.4.01.06","Herramientas","Subprograma 1.- Higuiene Ambiental",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Higuiene Ambiental",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 2.- Desechos Sólidos",{"v":88932,"d":"88,932.00"},0,{"v":88932,"d":"88,932.00"},{"v":14822,"d":"14,822.00"},{"v":14822,"d":"14,822.00"},0,286.03,{"v":74110,"d":"74,110.00"},{"v":88932,"d":"88,932.00"},{"v":88932,"d":"88,932.00"},{"v":0.32162776053613995,"d":"0.32"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 2.- Desechos Sólidos",{"v":7411,"d":"7,411.00"},0,{"v":7411,"d":"7,411.00"},0,0,0,0,{"v":7411,"d":"7,411.00"},{"v":7411,"d":"7,411.00"},{"v":7411,"d":"7,411.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 2.- Desechos Sólidos",{"v":7050,"d":"7,050.00"},0,{"v":7050,"d":"7,050.00"},0,0,0,0,{"v":7050,"d":"7,050.00"},{"v":7050,"d":"7,050.00"},{"v":7050,"d":"7,050.00"},0]
["7.1.03.06","Refrigerio","Subprograma 2.- Desechos Sólidos",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.04.01","Por Cargas Familiares","Subprograma 2.- Desechos Sólidos",{"v":1151.52,"d":"1,151.52"},0,{"v":1151.52,"d":"1,151.52"},191.92,191.92,0,0,{"v":959.6,"d":"959.60"},{"v":1151.52,"d":"1,151.52"},{"v":1151.52,"d":"1,151.52"},0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 2.- Desechos Sólidos",{"v":1008.9,"d":"1,008.90"},0,{"v":1008.9,"d":"1,008.90"},168.18,168.18,0,0,840.72,{"v":1008.9,"d":"1,008.90"},{"v":1008.9,"d":"1,008.90"},0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 2.- Desechos Sólidos",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 2.- Desechos Sólidos",{"v":10805.24,"d":"10,805.24"},0,{"v":10805.24,"d":"10,805.24"},{"v":1800.88,"d":"1,800.88"},{"v":1800.88,"d":"1,800.88"},0,0,{"v":9004.36,"d":"9,004.36"},{"v":10805.24,"d":"10,805.24"},{"v":10805.24,"d":"10,805.24"},0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 2.- Desechos Sólidos",{"v":7411,"d":"7,411.00"},0,{"v":7411,"d":"7,411.00"},690.88,690.88,45.65,45.65,{"v":6720.12,"d":"6,720.12"},{"v":7365.35,"d":"7,365.35"},{"v":7411,"d":"7,411.00"},{"v":0.6159762515180137,"d":"0.62"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 2.- Desechos Sólidos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción y Publicaciones","Subprograma 2.- Desechos Sólidos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 2.- Desechos Sólidos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.08","Servicio de Vigilancia","Subprograma 2.- Desechos Sólidos",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.02.55","Combustible","Subprograma 2.- Desechos Sólidos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 2.- Desechos Sólidos",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 2.- Desechos Sólidos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 2.- Desechos Sólidos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 2.- Desechos Sólidos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.13","Capacitación Para La Ciudadanía En General","Subprograma 2.- Desechos Sólidos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 2.- Desechos Sólidos",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.08.03","Lubricantes","Subprograma 2.- Desechos Sólidos",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 2.- Desechos Sólidos",{"v":5680,"d":"5,680.00"},0,{"v":5680,"d":"5,680.00"},0,0,0,0,{"v":5680,"d":"5,680.00"},{"v":5680,"d":"5,680.00"},{"v":5680,"d":"5,680.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 2.- Desechos Sólidos",{"v":5790,"d":"5,790.00"},0,{"v":5790,"d":"5,790.00"},0,0,0,0,{"v":5790,"d":"5,790.00"},{"v":5790,"d":"5,790.00"},{"v":5790,"d":"5,790.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 2.- Desechos Sólidos",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 2.- Desechos Sólidos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},0,0,{"v":988,"d":"988.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 2.- Desechos Sólidos",{"v":6800,"d":"6,800.00"},0,{"v":6800,"d":"6,800.00"},0,0,0,0,{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 2.- Desechos Sólidos",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 2.- Desechos Sólidos",{"v":5800,"d":"5,800.00"},0,{"v":5800,"d":"5,800.00"},0,0,0,0,{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},0]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 2.- Desechos Sólidos",{"v":1250,"d":"1,250.00"},0,{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},0,0,0,{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 2.- Desechos Sólidos",{"v":790,"d":"790.00"},0,{"v":790,"d":"790.00"},{"v":790,"d":"790.00"},{"v":790,"d":"790.00"},0,0,0,{"v":790,"d":"790.00"},{"v":790,"d":"790.00"},0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 2.- Desechos Sólidos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.8.02.09","A Jubilados Patronales","Subprograma 2.- Desechos Sólidos",{"v":1960,"d":"1,960.00"},0,{"v":1960,"d":"1,960.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":1680,"d":"1,680.00"},{"v":1820,"d":"1,820.00"},{"v":1960,"d":"1,960.00"},{"v":7.142857142857143,"d":"7.14"}]
["8.4.01.05","Vehículos","Subprograma 2.- Desechos Sólidos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.02.03","Almacenamiento, Embalaje, Desembalaje, Envase, Desenvase Y Recarga De Extintores","Subprograma 3.- Gestión De Riesgos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 3.- Gestión De Riesgos",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.09","Servicios De Aseo","Subprograma 3.- Gestión De Riesgos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.02.33","Servicios En Actividades Mineras E Hidrocarburíferas","Subprograma 3.- Gestión De Riesgos",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$f":"J649*100/F649","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.04.18","Gasto En Mantenimiento De Areas Verdes Y Arreglo De Vias Internas","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subprograma 3.- Gestión De Riesgos",{"v":14400,"d":"14,400.00"},0,{"v":14400,"d":"14,400.00"},{"v":2443.48,"d":"2,443.48"},{"v":2443.48,"d":"2,443.48"},0,0,{"v":11956.52,"d":"11,956.52"},{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 3.- Gestión De Riesgos",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.03","Lubricantes","Subprograma 3.- Gestión De Riesgos",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 3.- Gestión De Riesgos",{"v":750,"d":"750.00"},0,{"v":750,"d":"750.00"},0,0,0,0,{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 3.- Gestión De Riesgos",{"v":225,"d":"225.00"},0,{"v":225,"d":"225.00"},0,0,0,0,{"v":225,"d":"225.00"},{"v":225,"d":"225.00"},{"v":225,"d":"225.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 3.- Gestión De Riesgos",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 3.- Gestión De Riesgos",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 3.- Gestión De Riesgos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.21","Gastos Para Situaciones De Emergencia","Subprograma 3.- Gestión De Riesgos",{"v":12000,"d":"12,000.00"},0,{"v":12000,"d":"12,000.00"},0,0,0,0,{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},0]
["7.5.01.03.05","Construcción De Bordillos - Cunetas - Sector Línea Férrea Y Plaza De Rastro","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},{"v":-99,"d":"-99.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.3.06.05.07","Estudio Y  Diseño De  Proyectos Licencias  Ambientales","Subprograma 4.- Áridos Y Petrios",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.07","Servicios Tecnicos Especializados","Subprograma 4.- Áridos Y Petrios",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.09","Investigaciones Profesionales Y Examanes De Laboratorio","Subprograma 4.- Áridos Y Petrios",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 4.- Áridos Y Petrios",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 4.- Áridos Y Petrios",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.5.01.11","Habilitamiento Y Protección Del Suelo, Subsuelo Y Areas Ecológicas","Subprograma 4.- Áridos Y Petrios",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 4.- Áridos Y Petrios",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 4.- Áridos Y Petrios",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)","Subprograma 3.- Abastecimiento De Agua Potable",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.05.01","Estudios Y Diseños De Proyectos","Subprograma 3.- Abastecimiento De Agua Potable",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 3.- Abastecimiento De Agua Potable",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.5.01.01.08","Mantenimiento De La Red De Agua Potable Del Cantón Chunchi","Subprograma 3.- Abastecimiento De Agua Potable",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.01.01.09","Construcción Del Sistema Agua + Comunidades","Subprograma 3.- Abastecimiento De Agua Potable",{"v":4000,"d":"4,000.00"},{"v":-4000,"d":"-4,000.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.01.03.11","Mantenimiento De Alcantarillado Del Cantón Chunchi","Subprograma 3.- Abastecimiento De Agua Potable",{"v":10,"d":"10.00"},{"v":-9,"d":"-9.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.03.12","Manejo De Aguas Residuales","Subprograma 3.- Abastecimiento De Agua Potable",{"v":10,"d":"10.00"},{"v":-9,"d":"-9.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Otros Servicios Comunales",{"v":20040,"d":"20,040.00"},0,{"v":20040,"d":"20,040.00"},{"v":3340,"d":"3,340.00"},{"v":3340,"d":"3,340.00"},0,0,{"v":16700,"d":"16,700.00"},{"v":20040,"d":"20,040.00"},{"v":20040,"d":"20,040.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Otros Servicios Comunales",{"v":75760,"d":"75,760.00"},0,{"v":75760,"d":"75,760.00"},{"v":13020.53,"d":"13,020.53"},{"v":13020.53,"d":"13,020.53"},0,379.18,{"v":62739.47,"d":"62,739.47"},{"v":75760,"d":"75,760.00"},{"v":75760,"d":"75,760.00"},{"v":0.5005015839493137,"d":"0.50"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Otros Servicios Comunales",{"v":8324,"d":"8,324.00"},0,{"v":8324,"d":"8,324.00"},0,0,0,0,{"v":8324,"d":"8,324.00"},{"v":8324,"d":"8,324.00"},{"v":8324,"d":"8,324.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",{"v":6110,"d":"6,110.00"},0,{"v":6110,"d":"6,110.00"},{"v":142.5,"d":"142.50"},{"v":142.5,"d":"142.50"},0,0,{"v":5967.5,"d":"5,967.50"},{"v":6110,"d":"6,110.00"},{"v":6110,"d":"6,110.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Otros Servicios Comunales",{"v":3535,"d":"3,535.00"},0,{"v":3535,"d":"3,535.00"},0,0,0,0,{"v":3535,"d":"3,535.00"},{"v":3535,"d":"3,535.00"},{"v":3535,"d":"3,535.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",{"v":2350,"d":"2,350.00"},0,{"v":2350,"d":"2,350.00"},254.76,254.76,0,0,{"v":2095.24,"d":"2,095.24"},{"v":2350,"d":"2,350.00"},{"v":2350,"d":"2,350.00"},0]
["7.1.03.06","Refrigerio","Subprograma 1.- Otros Servicios Comunales",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Otros Servicios Comunales",880.92,0,880.92,263.48,263.48,0,0,617.44,880.92,880.92,0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Otros Servicios Comunales",{"v":1509,"d":"1,509.00"},0,{"v":1509,"d":"1,509.00"},251.38,251.38,0,0,{"v":1257.62,"d":"1,257.62"},{"v":1509,"d":"1,509.00"},{"v":1509,"d":"1,509.00"},0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 1.- Otros Servicios Comunales",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Otros Servicios Comunales",{"v":32690,"d":"32,690.00"},0,{"v":32690,"d":"32,690.00"},{"v":6800.33,"d":"6,800.33"},{"v":6800.33,"d":"6,800.33"},0,0,{"v":25889.67,"d":"25,889.67"},{"v":32690,"d":"32,690.00"},{"v":32690,"d":"32,690.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Otros Servicios Comunales",{"v":11539.5,"d":"11,539.50"},0,{"v":11539.5,"d":"11,539.50"},{"v":2108.88,"d":"2,108.88"},{"v":2108.88,"d":"2,108.88"},137.78,137.78,{"v":9430.62,"d":"9,430.62"},{"v":11401.72,"d":"11,401.72"},{"v":11539.5,"d":"11,539.50"},{"v":1.193985874604619,"d":"1.19"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",{"v":3800,"d":"3,800.00"},0,{"v":3800,"d":"3,800.00"},809.91,809.91,0,0,{"v":2990.09,"d":"2,990.09"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Otros Servicios Comunales",{"v":8324,"d":"8,324.00"},0,{"v":8324,"d":"8,324.00"},645.99,645.99,0,0,{"v":7678.01,"d":"7,678.01"},{"v":8324,"d":"8,324.00"},{"v":8324,"d":"8,324.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",{"v":3535,"d":"3,535.00"},0,{"v":3535,"d":"3,535.00"},226.15,226.15,0,0,{"v":3308.85,"d":"3,308.85"},{"v":3535,"d":"3,535.00"},{"v":3535,"d":"3,535.00"},0]
["7.1.07.06","Beneficio por Jubilación","Subprograma 1.- Otros Servicios Comunales",{"v":49560,"d":"49,560.00"},0,{"v":49560,"d":"49,560.00"},{"v":49560,"d":"49,560.00"},{"v":49560,"d":"49,560.00"},0,0,0,{"v":49560,"d":"49,560.00"},{"v":49560,"d":"49,560.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Otros Servicios Comunales",{"v":3300,"d":"3,300.00"},0,{"v":3300,"d":"3,300.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},0,0,{"v":3110,"d":"3,110.00"},{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},0]
["7.1.07.11","Indeminzaciones Laborales","Subprograma 1.- Otros Servicios Comunales",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.3.01.04.01","Energía Eléctrica","Subprograma 1.- Otros Servicios Comunales",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Otros Servicios Comunales",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Otros Servicios Comunales",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible","Subprograma 1.- Otros Servicios Comunales",{"v":80000,"d":"80,000.00"},0,{"v":80000,"d":"80,000.00"},{"v":13858.04,"d":"13,858.04"},{"v":13858.04,"d":"13,858.04"},0,0,{"v":66141.96,"d":"66,141.96"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Otros Servicios Comunales",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Otros Servicios Comunales",318.84,0,318.84,0,0,0,0,318.84,318.84,318.84,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Otros Servicios Comunales",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Otros Servicios Comunales",{"v":25000,"d":"25,000.00"},0,{"v":25000,"d":"25,000.00"},0,0,0,0,{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},0]
["7.3.04.18","Gasto En Mantenimiento De Areas Verdes Y Arreglo De Vias Internas","Subprograma 1.- Otros Servicios Comunales",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},0,0,0,0,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},0]
["7.3.06.01.01","Estudios de los Sistemas de Alcantarillado Sanitario y Planta de Tratamiento (agua residuales)","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":50000,"d":"50,000.00"},{"v":50000.01,"d":"50,000.01"},0,0,0,0,{"v":50000.01,"d":"50,000.01"},{"v":50000.01,"d":"50,000.01"},{"v":50000.01,"d":"50,000.01"},0]
["7.3.06.01.14","Consultoría, Asesoría E Investigación Especializada Mercado Central la Dolorosa","Subprograma 1.- Otros Servicios Comunales",{"v":21000,"d":"21,000.00"},{"v":34900,"d":"34,900.00"},{"v":55900,"d":"55,900.00"},{"v":34900,"d":"34,900.00"},{"v":34900,"d":"34,900.00"},0,0,{"v":21000,"d":"21,000.00"},{"v":55900,"d":"55,900.00"},{"v":55900,"d":"55,900.00"},0]
["7.3.06.01.15","Consultoría, Asesoría E Investigación Especializada Para Construcción De La Segunda Etapa Del Mercado","Subprograma 1.- Otros Servicios Comunales",4.97,0,4.97,0,0,0,0,4.97,4.97,4.97,0]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subprograma 1.- Otros Servicios Comunales",{"v":14200,"d":"14,200.00"},0,{"v":14200,"d":"14,200.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},0,0,{"v":2200,"d":"2,200.00"},{"v":14200,"d":"14,200.00"},{"v":14200,"d":"14,200.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Otros Servicios Comunales",{"v":5,"d":"5.00"},0,{"v":5,"d":"5.00"},0,0,0,0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Otros Servicios Comunales",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},{"v":1474.26,"d":"1,474.26"},{"v":1474.26,"d":"1,474.26"},0,0,{"v":4525.74,"d":"4,525.74"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["7.3.08.03","Lubricantes","Subprograma 1.- Otros Servicios Comunales",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Otros Servicios Comunales",{"v":210,"d":"210.00"},0,{"v":210,"d":"210.00"},0,0,0,0,{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Otros Servicios Comunales",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$f":"J713*100/F713","v":0}]
["7.3.08.07","Materiales de Impresión, Fotografía, Reproducción y Publicaciones","Subprograma 1.- Otros Servicios Comunales",{"v":240,"d":"240.00"},0,{"v":240,"d":"240.00"},{"v":148,"d":"148.00"},{"v":148,"d":"148.00"},0,0,{"v":92,"d":"92.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Otros Servicios Comunales",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},0,0,0,0,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Otros Servicios Comunales",{"v":45000,"d":"45,000.00"},0,{"v":45000,"d":"45,000.00"},0,0,0,0,{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},0]
["7.5.01.03.01","De Alcantarillado","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":42393.15,"d":"42,393.15"},{"v":42393.16,"d":"42,393.16"},{"v":42393.15,"d":"42,393.15"},{"v":42393.15,"d":"42,393.15"},0,0,0.01,{"v":42393.16,"d":"42,393.16"},{"v":42393.16,"d":"42,393.16"},0]
["7.5.01.07.07","Construcción Parque Lineal Etapa II","Subprograma 1.- Otros Servicios Comunales",{"v":70000,"d":"70,000.00"},{"v":-69999,"d":"-69,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.07.69","Construcción de Sistema de Alcantarillado en varios Sectores de la Matriz","Subprograma 1.- Otros Servicios Comunales",{"v":90000,"d":"90,000.00"},{"v":-89999,"d":"-89,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.07.71","Regeneracion de aceras dentro de la Matriz","Subprograma 1.- Otros Servicios Comunales",{"v":7322.64,"d":"7,322.64"},{"v":-7322,"d":"-7,322.00"},0.64,0,0,0,0,0.64,0.64,0.64,0]
["7.5.01.07.72","Construcción de Sistema de Agua Potable y Alcantarillado para la Zona Rural de Chunchi","Subprograma 1.- Otros Servicios Comunales",{"v":10,"d":"10.00"},{"v":-9,"d":"-9.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.07.73","Construcción de la cubierta en la Cancha de Chimbalaugna","Subprograma 1.- Otros Servicios Comunales",{"v":80000,"d":"80,000.00"},0,{"v":80000,"d":"80,000.00"},0,0,0,0,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},0]
["7.5.01.07.74","Construcción de la Cubierta de graderio de la Escuela de Gonzol","Subprograma 1.- Otros Servicios Comunales",{"v":10,"d":"10.00"},{"v":14990,"d":"14,990.00"},{"v":15000,"d":"15,000.00"},0,0,0,0,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0]
["7.5.01.07.75","Construcción De La Cancha Con Cubierta Del Cantón Chunchi","Subprograma 1.- Otros Servicios Comunales",{"v":100000,"d":"100,000.00"},{"v":-100000,"d":"-100,000.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.01.07.76","Construcción De Centro De Capacitaciones Y Desarrollo En La Comunidad De Patococha","Subprograma 1.- Otros Servicios Comunales",{"v":5,"d":"5.00"},{"v":-4,"d":"-4.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.07.77","Construcción De Centro De Capacitaciones Y Desarrollo En La Comunidad De Laurales","Subprograma 1.- Otros Servicios Comunales",{"v":10,"d":"10.00"},{"v":-9,"d":"-9.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.07.78","Adoquinado De La Nueva Primavera Tramo La Entrada-Cancha","Subprograma 1.- Otros Servicios Comunales",{"v":60000,"d":"60,000.00"},0,{"v":60000,"d":"60,000.00"},0,0,0,0,{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},0]
["7.5.01.07.79","Adoquino En Varias Vías De La Matriz Y Parroquia Del Cantón Chunchi","Subprograma 1.- Otros Servicios Comunales",4.95,{"v":-4,"d":"-4.00"},0.95,0,0,0,0,0.95,0.95,0.95,0]
["7.5.01.07.80","Regeneración Urbana De Varias Calle Del Cantón Chunchi","Subprograma 1.- Otros Servicios Comunales",{"v":10,"d":"10.00"},{"v":-9,"d":"-9.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.07.81","Construcción A Nivel Adoquinado De Varias Calzadas Del Barrio San Jose (Ii Etapa)","Subprograma 1.- Otros Servicios Comunales",{"v":40000,"d":"40,000.00"},{"v":-39999,"d":"-39,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.07.82","Construcción A Nivel Adoquinado De Varias Calzadas En La Parroquias Joyagshi","Subprograma 1.- Otros Servicios Comunales",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.01.07.83","Construccion, Instalación Y Equipamiento, Para El Proceso de Descarga y Flujo De combustible Complejo Social de la Familia","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":35000,"d":"35,000.00"},{"v":35000.01,"d":"35,000.01"},0,0,0,0,{"v":35000.01,"d":"35,000.01"},{"v":35000.01,"d":"35,000.01"},{"v":35000.01,"d":"35,000.01"},0]
["7.5.01.07.84","Construcción Del Sistema De Alcantarillado Sector Lliguishi","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":45000,"d":"45,000.00"},{"v":45000.01,"d":"45,000.01"},0,0,0,0,{"v":45000.01,"d":"45,000.01"},{"v":45000.01,"d":"45,000.01"},{"v":45000.01,"d":"45,000.01"},0]
["7.5.01.07.85","Construcción Cancha Con Cubierta Comunidad San Francisco","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":80000,"d":"80,000.00"},{"v":80000.01,"d":"80,000.01"},0,0,0,0,{"v":80000.01,"d":"80,000.01"},{"v":80000.01,"d":"80,000.01"},{"v":80000.01,"d":"80,000.01"},0]
["7.5.01.07.86","Construcción Cancha Uso Multiple Unidad De Educativa Quirumbe","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":80000,"d":"80,000.00"},{"v":80000.01,"d":"80,000.01"},0,0,0,0,{"v":80000.01,"d":"80,000.01"},{"v":80000.01,"d":"80,000.01"},{"v":80000.01,"d":"80,000.01"},0]
["7.5.01.99","Otras Obras De Infraestructura","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":21629.32,"d":"21,629.32"},{"v":21629.33,"d":"21,629.33"},{"v":21629.32,"d":"21,629.32"},{"v":21629.32,"d":"21,629.32"},0,0,0.01,{"v":21629.33,"d":"21,629.33"},{"v":21629.33,"d":"21,629.33"},0]
["7.5.05.01.01","Obras De  Infraestructura","Subprograma 1.- Otros Servicios Comunales",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.05.01.05","Mantenimiento y Repotenciación de Infraestrucctura de Parques y Canchas","Subprograma 1.- Otros Servicios Comunales",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.05.01.12","Remodelación del Mercando Central la Dolorosa","Subprograma 1.- Otros Servicios Comunales",{"v":25,"d":"25.00"},{"v":-24,"d":"-24.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.05.01.29","Mantenimiento de las Instalaciones del Gad","Subprograma 1.- Otros Servicios Comunales",{"v":20000,"d":"20,000.00"},{"v":-15000,"d":"-15,000.00"},{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.5.05.01.45","Repotenciación del Camal Municipal","Subprograma 1.- Otros Servicios Comunales",{"v":25,"d":"25.00"},{"v":-24,"d":"-24.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.05.01.46","Mantenimiento del Centro de acopio de la Comunidad Launag Grande","Subprograma 1.- Otros Servicios Comunales",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.5.05.01.48","Convento Parroquial Intervencion Infraestructura Sala Proyecto Mies Y Gad","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":9990,"d":"9,990.00"},{"v":9990.01,"d":"9,990.01"},0,0,0,0,{"v":9990.01,"d":"9,990.01"},{"v":9990.01,"d":"9,990.01"},{"v":9990.01,"d":"9,990.01"},0]
["7.5.05.01.52","Mantenimiento de las Instalaciones de Cuerpo Bomberos","Subprograma 1.- Otros Servicios Comunales",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.5.05.01.53","Culminación de la Infraestrucctura del espacio cubierto de la cancha de uso multiple de la Comunidad de Pacucansha","Subprograma 1.- Otros Servicios Comunales",{"v":20000,"d":"20,000.00"},{"v":-19000,"d":"-19,000.00"},{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.5.05.01.54","Mantenimiento, repotenciación reconstrucción de Infraestrucctura Comunal","Subprograma 1.- Otros Servicios Comunales",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.05.01.58","Mantenimiento y readecuación de la Sala Uso Multiple","Subprograma 1.- Otros Servicios Comunales",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.5.05.01.59","Mantenimiento y Reparaciones de Infraestructura de la UE Montevideo","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":35000,"d":"35,000.00"},{"v":35000.01,"d":"35,000.01"},0,0,0,0,{"v":35000.01,"d":"35,000.01"},{"v":35000.01,"d":"35,000.01"},{"v":35000.01,"d":"35,000.01"},0]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 1.- Otros Servicios Comunales",{"v":1037.1,"d":"1,037.10"},0,{"v":1037.1,"d":"1,037.10"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0,0,{"v":537.1,"d":"537.10"},{"v":1037.1,"d":"1,037.10"},{"v":1037.1,"d":"1,037.10"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Otros Servicios Comunales",297.83,0,297.83,297.86,297.86,0,0,-0.03,297.83,297.83,0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Otros Servicios Comunales",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.8.01.03","A Empresas Públicas","Subprograma 1.- Otros Servicios Comunales",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.8.01.04.01","Aporte Al Gad   Parroquial  De  Gonzol","Subprograma 1.- Otros Servicios Comunales",{"v":91301.94,"d":"91,301.94"},0,{"v":91301.94,"d":"91,301.94"},{"v":13174.27,"d":"13,174.27"},{"v":13174.27,"d":"13,174.27"},0,0,{"v":78127.67,"d":"78,127.67"},{"v":91301.94,"d":"91,301.94"},{"v":91301.94,"d":"91,301.94"},0]
["7.8.01.04.02","Aporte  Al Gad Parroquial De  Capsol","Subprograma 1.- Otros Servicios Comunales",{"v":46589.05,"d":"46,589.05"},0,{"v":46589.05,"d":"46,589.05"},0,0,0,0,{"v":46589.05,"d":"46,589.05"},{"v":46589.05,"d":"46,589.05"},{"v":46589.05,"d":"46,589.05"},0]
["7.8.01.04.03","Aporte Al Gad Parroquia  De  Compud","Subprograma 1.- Otros Servicios Comunales",{"v":47404.65,"d":"47,404.65"},0,{"v":47404.65,"d":"47,404.65"},0,0,0,0,{"v":47404.65,"d":"47,404.65"},{"v":47404.65,"d":"47,404.65"},{"v":47404.65,"d":"47,404.65"},0]
["7.8.01.04.04","Aporte Al Gad Parroquial De  Llagos","Subprograma 1.- Otros Servicios Comunales",{"v":55674.71,"d":"55,674.71"},0,{"v":55674.71,"d":"55,674.71"},0,0,0,0,{"v":55674.71,"d":"55,674.71"},{"v":55674.71,"d":"55,674.71"},{"v":55674.71,"d":"55,674.71"},0]
["7.8.02.09","A Jubilados Patronales","Subprograma 1.- Otros Servicios Comunales",{"v":12810,"d":"12,810.00"},0,{"v":12810,"d":"12,810.00"},{"v":1360,"d":"1,360.00"},{"v":1360,"d":"1,360.00"},{"v":680,"d":"680.00"},{"v":680,"d":"680.00"},{"v":11450,"d":"11,450.00"},{"v":12130,"d":"12,130.00"},{"v":12810,"d":"12,810.00"},{"v":5.308352849336456,"d":"5.31"}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":20000,"d":"20,000.00"},{"v":20000.01,"d":"20,000.01"},0,0,0,0,{"v":20000.01,"d":"20,000.01"},{"v":20000.01,"d":"20,000.01"},{"v":20000.01,"d":"20,000.01"},0]
["8.4.01.04.03","Maquinaria y equipo Proyecti de Mantenimiento vial preventivo y correctivo","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":5757,"d":"5,757.00"},{"v":5757.01,"d":"5,757.01"},0,0,0,0,{"v":5757.01,"d":"5,757.01"},{"v":5757.01,"d":"5,757.01"},{"v":5757.01,"d":"5,757.01"},0]
["8.4.01.06","Herramientas","Subprograma 1.- Otros Servicios Comunales",{"v":2700,"d":"2,700.00"},0,{"v":2700,"d":"2,700.00"},0,0,0,0,{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},0]
["8.4.01.11","Partes Y Repuestos","Subprograma 1.- Otros Servicios Comunales",{"v":800,"d":"800.00"},{"v":15000,"d":"15,000.00"},{"v":15800,"d":"15,800.00"},0,0,0,0,{"v":15800,"d":"15,800.00"},{"v":15800,"d":"15,800.00"},{"v":15800,"d":"15,800.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":57132,"d":"57,132.00"},0,{"v":57132,"d":"57,132.00"},{"v":2942,"d":"2,942.00"},{"v":2942,"d":"2,942.00"},0,67.26,{"v":54190,"d":"54,190.00"},{"v":57132,"d":"57,132.00"},{"v":57132,"d":"57,132.00"},{"v":0.11772736819995801,"d":"0.12"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":4761,"d":"4,761.00"},0,{"v":4761,"d":"4,761.00"},78.32,78.32,0,0,{"v":4682.68,"d":"4,682.68"},{"v":4761,"d":"4,761.00"},{"v":4761,"d":"4,761.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":4700,"d":"4,700.00"},0,{"v":4700,"d":"4,700.00"},78.32,78.32,0,0,{"v":4621.68,"d":"4,621.68"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["7.1.03.06","Refrigerio","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.04.01","Por Cargas Familiares","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":112.8,"d":"112.80"},0,{"v":112.8,"d":"112.80"},{"v":18.8,"d":"18.80"},{"v":18.8,"d":"18.80"},0,0,{"v":94,"d":"94.00"},{"v":112.8,"d":"112.80"},{"v":112.8,"d":"112.80"},0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},3.54,3.54,0,0,96.46,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},0,0,{"v":6220,"d":"6,220.00"},{"v":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":6941.54,"d":"6,941.54"},0,{"v":6941.54,"d":"6,941.54"},357.46,357.46,0,0,{"v":6584.08,"d":"6,584.08"},{"v":6941.54,"d":"6,941.54"},{"v":6941.54,"d":"6,941.54"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",869.56,0,869.56,148.03,148.03,0,0,721.53,869.56,869.56,0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":4761,"d":"4,761.00"},0,{"v":4761,"d":"4,761.00"},245.06,245.06,0,0,{"v":4515.94,"d":"4,515.94"},{"v":4761,"d":"4,761.00"},{"v":4761,"d":"4,761.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.3.01.04.01","Energía Eléctrica","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},584.08,584.08,{"v":299.5,"d":"299.50"},{"v":299.5,"d":"299.50"},{"v":1415.92,"d":"1,415.92"},{"v":1700.5,"d":"1,700.50"},{"v":2000,"d":"2,000.00"},{"$f":"J777*100/F777","v":{"v":14.975,"d":"14.98"}}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.20","Servicios Para Actividades Agropecuarias, Pesca Y Caza","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.02.55","Combustible","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["7.3.08.03","Lubricantes","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":850,"d":"850.00"},0,{"v":850,"d":"850.00"},0,0,0,0,{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.5.01.07.54","Reconstruccion Mercado Sucre","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":288.8,"d":"288.80"},0,{"v":288.8,"d":"288.80"},{"v":251.5,"d":"251.50"},{"v":251.5,"d":"251.50"},0,0,{"v":37.3,"d":"37.30"},{"v":288.8,"d":"288.80"},{"v":288.8,"d":"288.80"},0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":11280,"d":"11,280.00"},0,{"v":11280,"d":"11,280.00"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},0,{"v":44.6,"d":"44.60"},{"v":9400,"d":"9,400.00"},{"v":11280,"d":"11,280.00"},{"v":11280,"d":"11,280.00"},{"v":0.3953900709219858,"d":"0.40"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":1370.52,"d":"1,370.52"},0,{"v":1370.52,"d":"1,370.52"},0,0,0,0,{"v":1370.52,"d":"1,370.52"},{"v":1370.52,"d":"1,370.52"},{"v":1370.52,"d":"1,370.52"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["7.1.03.06","Refrigerio","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.04.01","Por Cargas Familiares","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":169.2,"d":"169.20"},0,{"v":169.2,"d":"169.20"},{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"},0,0,{"v":141,"d":"141.00"},{"v":169.2,"d":"169.20"},{"v":169.2,"d":"169.20"},0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":60,"d":"60.00"},0,{"v":60,"d":"60.00"},3.54,3.54,0,0,56.46,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},0,0,{"v":6220,"d":"6,220.00"},{"v":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":1370.52,"d":"1,370.52"},0,{"v":1370.52,"d":"1,370.52"},228.42,228.42,0,0,{"v":1142.1,"d":"1,142.10"},{"v":1370.52,"d":"1,370.52"},{"v":1370.52,"d":"1,370.52"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",869.56,0,869.56,148.03,148.03,0,0,721.53,869.56,869.56,0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},{"v":156.6,"d":"156.60"},{"v":156.6,"d":"156.60"},0,0,{"v":783.4,"d":"783.40"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},103.66,103.66,0,0,518.34,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.3.01.04.01","Energía Eléctrica","Subprograma 3.- Otros Servicios Comunales Cementer",238.11,0,238.11,81.35,81.35,58.69,58.69,156.76,179.42,238.11,{"v":24.648271807147957,"d":"24.65"}]
["7.3.01.06","Servicio De Correo","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},78.57,78.57,0,0,421.43,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.03","Lubricantes","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":115,"d":"115.00"},0,{"v":115,"d":"115.00"},0,0,0,0,{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0,0,{"v":380,"d":"380.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":50,"d":"50.00"}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["8.4.01.03.01","Mobiliario","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.02.01","Terrenos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 4.- Otros Servicios Comunales Camal",{"v":81828,"d":"81,828.00"},0,{"v":81828,"d":"81,828.00"},{"v":13638,"d":"13,638.00"},{"v":13638,"d":"13,638.00"},0,201.94,{"v":68190,"d":"68,190.00"},{"v":81828,"d":"81,828.00"},{"v":81828,"d":"81,828.00"},{"v":0.24678594124260644,"d":"0.25"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":6819,"d":"6,819.00"},0,{"v":6819,"d":"6,819.00"},{"v":88.5,"d":"88.50"},{"v":88.5,"d":"88.50"},0,0,{"v":6730.5,"d":"6,730.50"},{"v":6819,"d":"6,819.00"},{"v":6819,"d":"6,819.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":6580,"d":"6,580.00"},0,{"v":6580,"d":"6,580.00"},76.66,76.66,0,0,{"v":6503.34,"d":"6,503.34"},{"v":6580,"d":"6,580.00"},{"v":6580,"d":"6,580.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["7.1.03.06","Refrigerio","Subprograma 4.- Otros Servicios Comunales Camal",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.04.01","Por Cargas Familiares","Subprograma 4.- Otros Servicios Comunales Camal",529.56,0,529.56,67.02,67.02,0,0,462.54,529.56,529.56,0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 4.- Otros Servicios Comunales Camal",562.86,0,562.86,93.82,93.82,0,0,469.04,562.86,562.86,0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 4.- Otros Servicios Comunales Camal",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 4.- Otros Servicios Comunales Camal",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},0,0,{"v":6220,"d":"6,220.00"},{"v":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},{"$f":"J841*100/F841","v":0}]
["7.1.06.01.01","Aporte Patronal","Subprograma 4.- Otros Servicios Comunales Camal",{"v":9942.1,"d":"9,942.10"},0,{"v":9942.1,"d":"9,942.10"},{"v":1657.02,"d":"1,657.02"},{"v":1657.02,"d":"1,657.02"},0,0,{"v":8285.08,"d":"8,285.08"},{"v":9942.1,"d":"9,942.10"},{"v":9942.1,"d":"9,942.10"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",906.88,0,906.88,148.03,148.03,0,0,758.85,906.88,906.88,0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 4.- Otros Servicios Comunales Camal",{"v":6819,"d":"6,819.00"},0,{"v":6819,"d":"6,819.00"},697.18,697.18,0,0,{"v":6121.82,"d":"6,121.82"},{"v":6819,"d":"6,819.00"},{"v":6819,"d":"6,819.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},141.94,141.94,38.32,38.32,480.06,583.68,{"v":622,"d":"622.00"},{"v":6.160771704180064,"d":"6.16"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 4.- Otros Servicios Comunales Camal",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.01.04.01","Energía Eléctrica","Subprograma 4.- Otros Servicios Comunales Camal",{"v":1815.73,"d":"1,815.73"},0,{"v":1815.73,"d":"1,815.73"},436.05,436.05,{"v":221,"d":"221.00"},{"v":221,"d":"221.00"},{"v":1379.68,"d":"1,379.68"},{"v":1594.73,"d":"1,594.73"},{"v":1815.73,"d":"1,815.73"},{"v":12.17141315063363,"d":"12.17"}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 4.- Otros Servicios Comunales Camal",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 4.- Otros Servicios Comunales Camal",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible","Subprograma 4.- Otros Servicios Comunales Camal",{"v":8000,"d":"8,000.00"},{"v":3000,"d":"3,000.00"},{"v":11000,"d":"11,000.00"},{"v":3872,"d":"3,872.00"},{"v":3872,"d":"3,872.00"},0,0,{"v":7128,"d":"7,128.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":6000,"d":"6,000.00"},{"v":1000,"d":"1,000.00"},{"v":7000,"d":"7,000.00"},{"v":6188,"d":"6,188.00"},{"v":6188,"d":"6,188.00"},0,0,{"v":812,"d":"812.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.09","Investigaciones Profesionales Y Examanes De Laboratorio","Subprograma 4.- Otros Servicios Comunales Camal",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 4.- Otros Servicios Comunales Camal",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 4.- Otros Servicios Comunales Camal",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 4.- Otros Servicios Comunales Camal",{"v":3800,"d":"3,800.00"},0,{"v":3800,"d":"3,800.00"},0,0,0,0,{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},0]
["7.3.08.03","Lubricantes","Subprograma 4.- Otros Servicios Comunales Camal",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 4.- Otros Servicios Comunales Camal",{"v":111,"d":"111.00"},0,{"v":111,"d":"111.00"},0,0,0,0,{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 4.- Otros Servicios Comunales Camal",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 4.- Otros Servicios Comunales Camal",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 4.- Otros Servicios Comunales Camal",{"v":4500,"d":"4,500.00"},{"v":-4000,"d":"-4,000.00"},{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 4.- Otros Servicios Comunales Camal",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 4.- Otros Servicios Comunales Camal",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 4.- Otros Servicios Comunales Camal",{"v":185,"d":"185.00"},{"v":2000,"d":"2,000.00"},{"v":2185,"d":"2,185.00"},0,0,0,0,{"v":2185,"d":"2,185.00"},{"v":2185,"d":"2,185.00"},{"v":2185,"d":"2,185.00"},0]
["7.5.05.01.01","Mantenimiento de Obra Civil del Centro de Faenamiento","Subprograma 4.- Otros Servicios Comunales Camal",{"v":17700,"d":"17,700.00"},0,{"v":17700,"d":"17,700.00"},0,0,0,0,{"v":17700,"d":"17,700.00"},{"v":17700,"d":"17,700.00"},{"v":17700,"d":"17,700.00"},0]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 4.- Otros Servicios Comunales Camal",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":50,"d":"50.00"}]
["7.8.02.09","A Jubilados Patronales","Subprograma 4.- Otros Servicios Comunales Camal",{"v":1960,"d":"1,960.00"},0,{"v":1960,"d":"1,960.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":1680,"d":"1,680.00"},{"v":1820,"d":"1,820.00"},{"v":1960,"d":"1,960.00"},{"v":7.142857142857143,"d":"7.14"}]
["8.4.01.03.01","Mobiliario","Subprograma 4.- Otros Servicios Comunales Camal",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 4.- Otros Servicios Comunales Camal",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 4.- Otros Servicios Comunales Camal",{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":1500,"d":"1,500.00"},{"v":1158,"d":"1,158.00"},{"v":1158,"d":"1,158.00"},0,0,{"v":342,"d":"342.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.11","Partes Y Repuestos","Subprograma 4.- Otros Servicios Comunales Camal",{"v":4000,"d":"4,000.00"},{"v":-3000,"d":"-3,000.00"},{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Transporte  Y  Vías",{"v":167472,"d":"167,472.00"},0,{"v":167472,"d":"167,472.00"},{"v":27996,"d":"27,996.00"},{"v":27996,"d":"27,996.00"},0,596.24,{"v":139476,"d":"139,476.00"},{"v":167472,"d":"167,472.00"},{"v":167472,"d":"167,472.00"},{"v":0.35602369351294544,"d":"0.36"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Transporte  Y  Vías",{"v":13956,"d":"13,956.00"},0,{"v":13956,"d":"13,956.00"},0,0,0,0,{"v":13956,"d":"13,956.00"},{"v":13956,"d":"13,956.00"},{"v":13956,"d":"13,956.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Transporte  Y  Vías",{"v":11280,"d":"11,280.00"},0,{"v":11280,"d":"11,280.00"},0,0,0,0,{"v":11280,"d":"11,280.00"},{"v":11280,"d":"11,280.00"},{"v":11280,"d":"11,280.00"},0]
["7.1.03.06","Refrigerio","Subprograma 1.- Transporte  Y  Vías",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},0,0,0,0,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Transporte  Y  Vías",{"v":1428.48,"d":"1,428.48"},0,{"v":1428.48,"d":"1,428.48"},218.08,218.08,0,0,{"v":1210.4,"d":"1,210.40"},{"v":1428.48,"d":"1,428.48"},{"v":1428.48,"d":"1,428.48"},0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Transporte  Y  Vías",{"v":2016.72,"d":"2,016.72"},0,{"v":2016.72,"d":"2,016.72"},336.18,336.18,0,0,{"v":1680.54,"d":"1,680.54"},{"v":2016.72,"d":"2,016.72"},{"v":2016.72,"d":"2,016.72"},0]
["7.1.05.09","Horas Extraordinarias y Suplementarias","Subprograma 1.- Transporte  Y  Vías",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Transporte  Y  Vías",{"v":20347.85,"d":"20,347.85"},0,{"v":20347.85,"d":"20,347.85"},{"v":3315.5,"d":"3,315.50"},{"v":3315.5,"d":"3,315.50"},0,0,{"v":17032.35,"d":"17,032.35"},{"v":20347.85,"d":"20,347.85"},{"v":20347.85,"d":"20,347.85"},0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Transporte  Y  Vías",{"v":13956,"d":"13,956.00"},0,{"v":13956,"d":"13,956.00"},{"v":1768.84,"d":"1,768.84"},{"v":1768.84,"d":"1,768.84"},251.24,251.24,{"v":12187.16,"d":"12,187.16"},{"v":13704.76,"d":"13,704.76"},{"v":13956,"d":"13,956.00"},{"v":1.8002292920607623,"d":"1.80"}]
["7.3.01.04.03","Energía Eléctrica (Bloquera)","Subprograma 1.- Transporte  Y  Vías",677.07,0,677.07,100.62,100.62,35.72,35.72,576.45,641.35,677.07,{"v":5.275673120947612,"d":"5.28"}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Transporte  Y  Vías",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible","Subprograma 1.- Transporte  Y  Vías",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},0,0,0,0,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Transporte  Y  Vías",{"v":70,"d":"70.00"},0,{"v":70,"d":"70.00"},0,0,0,0,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},0]
["7.3.03.02","Pasajes Al Exterior","Subprograma 1.- Transporte  Y  Vías",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Mantenimiento, Reparación e Instalación)","Subprograma 1.- Transporte  Y  Vías",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Transporte  Y  Vías",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Transporte  Y  Vías",{"v":121775.84,"d":"121,775.84"},0,{"v":121775.84,"d":"121,775.84"},0,0,0,0,{"v":121775.84,"d":"121,775.84"},{"v":121775.84,"d":"121,775.84"},{"v":121775.84,"d":"121,775.84"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Transporte  Y  Vías",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Transporte  Y  Vías",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Transporte  Y  Vías",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},76.17,76.17,0,0,{"v":2923.83,"d":"2,923.83"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.3.08.03","Lubricantes","Subprograma 1.- Transporte  Y  Vías",{"v":25000,"d":"25,000.00"},0,{"v":25000,"d":"25,000.00"},0,0,0,0,{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Transporte  Y  Vías",{"v":105,"d":"105.00"},0,{"v":105,"d":"105.00"},0,0,0,0,{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Transporte  Y  Vías",{"v":95,"d":"95.00"},0,{"v":95,"d":"95.00"},0,0,0,0,{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Transporte  Y  Vías",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Transporte  Y  Vías",{"v":9600,"d":"9,600.00"},0,{"v":9600,"d":"9,600.00"},0,0,0,0,{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Transporte  Y  Vías",{"v":55000,"d":"55,000.00"},0,{"v":55000,"d":"55,000.00"},0,0,0,0,{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.11","Partes Y Repuestos","Subprograma 1.- Transporte  Y  Vías",{"v":2982.88,"d":"2,982.88"},0,{"v":2982.88,"d":"2,982.88"},0,0,0,0,{"v":2982.88,"d":"2,982.88"},{"v":2982.88,"d":"2,982.88"},{"v":2982.88,"d":"2,982.88"},0]
["7.5.01.04.01","Urbanización y Embellecimiento","Subprograma 1.- Transporte  Y  Vías",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.01.04.02","Adoquinado, Calles, Aceras y Bordillos en la Matriz","Subprograma 1.- Transporte  Y  Vías",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["7.5.01.04.15","Urbanización y Embellecimiento - Construcción de Aceras y Bordillos","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,{"$f":"J905*100/F905","v":{"$error":"#DIV/0!"}}]
["7.5.01.04.21","Mantenimiento De Muros Y Escalinatas En El Sector Urbano","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"},{"v":5100,"d":"5,100.00"},0,0,0,0,{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"},0]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 1.- Transporte  Y  Vías",504.62,0,504.62,{"v":158.7,"d":"158.70"},{"v":158.7,"d":"158.70"},0,0,345.92,504.62,504.62,0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Transporte  Y  Vías",{"v":5500,"d":"5,500.00"},0,{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0,{"v":5000,"d":"5,000.00"},{"v":5500,"d":"5,500.00"},{"v":9.090909090909092,"d":"9.09"}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Transporte  Y  Vías",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,{"v":9800,"d":"9,800.00"},{"v":10000,"d":"10,000.00"},{"v":2,"d":"2.00"}]
["7.8.02.09","A Jubilados Patronales","Subprograma 1.- Transporte  Y  Vías",{"v":15806,"d":"15,806.00"},0,{"v":15806,"d":"15,806.00"},{"v":2258,"d":"2,258.00"},{"v":2258,"d":"2,258.00"},{"v":1129,"d":"1,129.00"},{"v":1129,"d":"1,129.00"},{"v":13548,"d":"13,548.00"},{"v":14677,"d":"14,677.00"},{"v":15806,"d":"15,806.00"},{"v":7.142857142857143,"d":"7.14"}]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.05","Vehículos","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.06","Herramientas","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.11","Partes Y Repuestos","Subprograma 1.- Transporte  Y  Vías",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},0,0,{"v":11100,"d":"11,100.00"},{"v":13320,"d":"13,320.00"},{"v":13320,"d":"13,320.00"},0]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1110,"d":"1,110.00"},0,{"v":1110,"d":"1,110.00"},0,0,0,0,{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1999,"d":"1,999.00"},0,{"v":1999,"d":"1,999.00"},0,0,0,0,{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},0,0,0,0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1410,"d":"1,410.00"},0,{"v":1410,"d":"1,410.00"},0,0,0,0,{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":23988,"d":"23,988.00"},0,{"v":23988,"d":"23,988.00"},{"v":3852.86,"d":"3,852.86"},{"v":3852.86,"d":"3,852.86"},0,0,{"v":20135.14,"d":"20,135.14"},{"v":23988,"d":"23,988.00"},{"v":23988,"d":"23,988.00"},0]
["7.1.06.01.01","Aporte Patronal Permanente","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1551.78,"d":"1,551.78"},0,{"v":1551.78,"d":"1,551.78"},258.64,258.64,0,0,{"v":1293.14,"d":"1,293.14"},{"v":1551.78,"d":"1,551.78"},{"v":1551.78,"d":"1,551.78"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":2794.6,"d":"2,794.60"},0,{"v":2794.6,"d":"2,794.60"},458.85,458.85,0,0,{"v":2335.75,"d":"2,335.75"},{"v":2794.6,"d":"2,794.60"},{"v":2794.6,"d":"2,794.60"},0]
["7.1.06.02.01","Fondos De Reserva","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1110,"d":"1,110.00"},0,{"v":1110,"d":"1,110.00"},184.92,184.92,0,0,925.08,{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1999,"d":"1,999.00"},0,{"v":1999,"d":"1,999.00"},281.21,281.21,0,0,{"v":1717.79,"d":"1,717.79"},{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1110,"d":"1,110.00"},0,{"v":1110,"d":"1,110.00"},0,0,0,0,{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},0]
["7.3.01.05","Telecomunicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",120.64,0,120.64,0,0,0,0,120.64,120.64,120.64,0]
["7.3.01.06","Servicio De Correo","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.16","Servicio De Voluntariado ( Convenio Universidades)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.02.55","Combustible","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.05.32","Estudio Y Diseño De Proyectos - Centro De Revisión Vehicular","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.03","Lubricantes","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":275,"d":"275.00"},0,{"v":275,"d":"275.00"},0,0,0,0,{"v":275,"d":"275.00"},{"v":275,"d":"275.00"},{"v":275,"d":"275.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},0,0,0,0,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma.- Transporteterrestre , Trànsit Y Segu",488.29,0,488.29,205.54,205.54,205.54,205.54,282.75,282.75,488.29,{"v":42.0938376784288,"d":"42.09"}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":20,"d":"20.00"}]
["8.4.01.03.01","Mobiliario","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Desarrollo  Agrícola",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},0,0,{"v":11100,"d":"11,100.00"},{"v":13320,"d":"13,320.00"},{"v":13320,"d":"13,320.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Desarrollo  Agrícola",{"v":6336,"d":"6,336.00"},0,{"v":6336,"d":"6,336.00"},{"v":1056,"d":"1,056.00"},{"v":1056,"d":"1,056.00"},0,{"v":20,"d":"20.00"},{"v":5280,"d":"5,280.00"},{"v":6336,"d":"6,336.00"},{"v":6336,"d":"6,336.00"},{"v":0.31565656565656564,"d":"0.32"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Desarrollo  Agrícola",{"v":1638,"d":"1,638.00"},0,{"v":1638,"d":"1,638.00"},0,0,0,0,{"v":1638,"d":"1,638.00"},{"v":1638,"d":"1,638.00"},{"v":1638,"d":"1,638.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",{"v":1999,"d":"1,999.00"},0,{"v":1999,"d":"1,999.00"},0,0,0,0,{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Desarrollo  Agrícola",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},0,0,0,0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",{"v":1410,"d":"1,410.00"},0,{"v":1410,"d":"1,410.00"},0,0,0,0,{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},0]
["7.1.03.06","Refrigerio","Subprograma 1.- Desarrollo  Agrícola",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Desarrollo  Agrícola",126.72,0,126.72,21.12,21.12,0,0,{"v":105.6,"d":"105.60"},126.72,126.72,0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Desarrollo  Agrícola",21.24,0,21.24,3.54,3.54,0,0,{"v":17.7,"d":"17.70"},21.24,21.24,0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 1.- Desarrollo  Agrícola",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Desarrollo  Agrícola",{"v":23988,"d":"23,988.00"},0,{"v":23988,"d":"23,988.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0,0,{"v":18988,"d":"18,988.00"},{"v":23988,"d":"23,988.00"},{"v":23988,"d":"23,988.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Desarrollo  Agrícola",{"v":2321.6,"d":"2,321.60"},0,{"v":2321.6,"d":"2,321.60"},322.79,322.79,0,0,{"v":1998.81,"d":"1,998.81"},{"v":2321.6,"d":"2,321.60"},{"v":2321.6,"d":"2,321.60"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",{"v":2794.6,"d":"2,794.60"},0,{"v":2794.6,"d":"2,794.60"},{"v":595,"d":"595.00"},{"v":595,"d":"595.00"},0,0,{"v":2199.6,"d":"2,199.60"},{"v":2794.6,"d":"2,794.60"},{"v":2794.6,"d":"2,794.60"},0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Desarrollo  Agrícola",{"v":1638,"d":"1,638.00"},0,{"v":1638,"d":"1,638.00"},180.42,180.42,0,0,{"v":1457.58,"d":"1,457.58"},{"v":1638,"d":"1,638.00"},{"v":1638,"d":"1,638.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",{"v":1999,"d":"1,999.00"},0,{"v":1999,"d":"1,999.00"},321.52,321.52,0,0,{"v":1677.48,"d":"1,677.48"},{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Desarrollo  Agrícola",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Desarrollo  Agrícola",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Desarrollo  Agrícola",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.02.55","Combustible","Subprograma 1.- Desarrollo  Agrícola",{"v":200,"d":"200.00"},{"v":3800,"d":"3,800.00"},{"v":4000,"d":"4,000.00"},0,0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Desarrollo  Agrícola",{"v":2000,"d":"2,000.00"},{"v":9000,"d":"9,000.00"},{"v":11000,"d":"11,000.00"},0,0,0,0,{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"$f":"J969*100/F969","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Desarrollo  Agrícola",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Desarrollo  Agrícola",{"v":1700,"d":"1,700.00"},0,{"v":1700,"d":"1,700.00"},127.56,127.56,0,0,{"v":1572.44,"d":"1,572.44"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},0]
["7.3.08.03","Lubricantes","Subprograma 1.- Desarrollo  Agrícola",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Desarrollo  Agrícola",{"v":240,"d":"240.00"},0,{"v":240,"d":"240.00"},0,0,0,0,{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Desarrollo  Agrícola",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Desarrollo  Agrícola",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.09","Medicinas Y Productos Farmacéuticos","Subprograma 1.- Desarrollo  Agrícola",{"v":10000,"d":"10,000.00"},{"v":-9000,"d":"-9,000.00"},{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Desarrollo  Agrícola",{"v":4500,"d":"4,500.00"},{"v":-3800,"d":"-3,800.00"},{"v":700,"d":"700.00"},0,0,0,0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Desarrollo  Agrícola",{"v":2500,"d":"2,500.00"},{"v":4500,"d":"4,500.00"},{"v":7000,"d":"7,000.00"},0,0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.08.14","Suministros Para Actividades Agropecuarias, Pesca Y Caza","Subprograma 1.- Desarrollo  Agrícola",{"v":2386.1,"d":"2,386.10"},{"v":4000,"d":"4,000.00"},{"v":6386.1,"d":"6,386.10"},0,0,0,0,{"v":6386.1,"d":"6,386.10"},{"v":6386.1,"d":"6,386.10"},{"v":6386.1,"d":"6,386.10"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 1.- Desarrollo  Agrícola",{"v":4500,"d":"4,500.00"},0,{"v":4500,"d":"4,500.00"},0,0,0,0,{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},0]
["7.3.08.23","Egresos Para Sanidad Agropecuaria","Subprograma 1.- Desarrollo  Agrícola",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 1.- Desarrollo  Agrícola",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 1.- Desarrollo  Agrícola",{"v":1000,"d":"1,000.00"},{"v":6000,"d":"6,000.00"},{"v":7000,"d":"7,000.00"},{"v":5659,"d":"5,659.00"},{"v":5659,"d":"5,659.00"},0,0,{"v":1341,"d":"1,341.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.15.12","Semovientes","Subprograma 1.- Desarrollo  Agrícola",{"v":5000,"d":"5,000.00"},{"v":-4500,"d":"-4,500.00"},{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.15.15","Plantas","Subprograma 1.- Desarrollo  Agrícola",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.5.01.09.01","Construcciones Agropecuarias","Subprograma 1.- Desarrollo  Agrícola",{"v":15000,"d":"15,000.00"},{"v":-14999,"d":"-14,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.09.12","Construccion De Un Sendero Agroecologico Entre El Tramo Pistishi, Capsol En La Antigua Linea De Ferrocarril (Reforestacion Total)","Subprograma 1.- Desarrollo  Agrícola",{"v":100,"d":"100.00"},{"v":-91,"d":"-91.00"},{"v":9,"d":"9.00"},0,0,0,0,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},0]
["7.5.01.09.13","Mejoramiento  Genetico Del Hato De  Ganado Del Canton Chunchi.","Subprograma 1.- Desarrollo  Agrícola",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},0,0,0,0,0,0,0,0,0]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 1.- Desarrollo  Agrícola",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Desarrollo  Agrícola",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Desarrollo  Agrícola",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Desarrollo  Agrícola",{"v":1000,"d":"1,000.00"},{"v":-500,"d":"-500.00"},{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Desarrollo  Agrícola",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Desarrollo  Agrícola",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":965,"d":"965.00"},{"v":965,"d":"965.00"},0,0,{"v":35,"d":"35.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["5.3.05.02","Edificios, Locales Y Residencias","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.8.01.01","Al Gobierno Central","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",{"v":20400,"d":"20,400.00"},0,{"v":20400,"d":"20,400.00"},{"v":842.2,"d":"842.20"},{"v":842.2,"d":"842.20"},0,0,{"v":19557.8,"d":"19,557.80"},{"v":20400,"d":"20,400.00"},{"v":20400,"d":"20,400.00"},0]
["5.8.01.02.04","Aporte A La Ame Nacional","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},{"v":1042.66,"d":"1,042.66"},{"v":1042.66,"d":"1,042.66"},0,0,{"v":13957.34,"d":"13,957.34"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0]
["7.8.06.42","A Gobiernos Autonómos Descentralñizados Provinciales","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["5.6.02.01.10","Interes Prestamo Bde. Construccion Ii Etapa Mercado Mariscal Sucre","Subprograma 1.- Servicios De  La  Deuda",{"v":60000,"d":"60,000.00"},0,{"v":60000,"d":"60,000.00"},{"v":11812.74,"d":"11,812.74"},{"v":11812.74,"d":"11,812.74"},{"v":5928.91,"d":"5,928.91"},{"v":5928.91,"d":"5,928.91"},{"v":48187.26,"d":"48,187.26"},{"v":54071.09,"d":"54,071.09"},{"v":60000,"d":"60,000.00"},{"v":9.881516666666666,"d":"9.88"}]
["5.6.02.01.11","Interes Prestamo Bde. Dotacion Facilidades Turisticas Para El Centro Ceremonial Templo Andino El Puñay","Subprograma 1.- Servicios De  La  Deuda",{"v":25000,"d":"25,000.00"},0,{"v":25000,"d":"25,000.00"},{"v":117.3,"d":"117.30"},{"v":117.3,"d":"117.30"},62.01,62.01,{"v":24882.7,"d":"24,882.70"},{"v":24937.99,"d":"24,937.99"},{"v":25000,"d":"25,000.00"},{"v":0.24804,"d":"0.25"}]
["5.6.02.01.12","Interes Prestamo Bde - Estudios De Evaluación, Diagnostico Y Diseños Plan Maestro De Agua Potable, Alcantarillado","Subprograma 1.- Servicios De  La  Deuda",{"v":12000,"d":"12,000.00"},0,{"v":12000,"d":"12,000.00"},{"v":1629.25,"d":"1,629.25"},{"v":1629.25,"d":"1,629.25"},826.31,826.31,{"v":10370.75,"d":"10,370.75"},{"v":11173.69,"d":"11,173.69"},{"v":12000,"d":"12,000.00"},{"v":6.885916666666667,"d":"6.89"}]
["5.7.02.03","Comisiones Bancarias","Subprograma 1.- Servicios De  La  Deuda",{"v":1700,"d":"1,700.00"},0,{"v":1700,"d":"1,700.00"},175.58,175.58,87.79,87.79,{"v":1524.42,"d":"1,524.42"},{"v":1612.21,"d":"1,612.21"},{"v":1700,"d":"1,700.00"},{"v":5.1641176470588235,"d":"5.16"}]
["9.6.02.01.11","Amortizacion Capital Bde Credito Construccion Ii Etapa Mercado Plaza Sucre Chunchi","Subprograma 1.- Servicios De  La  Deuda",{"v":85060,"d":"85,060.00"},0,{"v":85060,"d":"85,060.00"},{"v":13159.88,"d":"13,159.88"},{"v":13159.88,"d":"13,159.88"},{"v":6557.4,"d":"6,557.40"},{"v":6557.4,"d":"6,557.40"},{"v":71900.12,"d":"71,900.12"},{"v":78502.6,"d":"78,502.60"},{"v":85060,"d":"85,060.00"},{"v":7.709146484834235,"d":"7.71"}]
["9.6.02.01.12","Amortizacion Capital Bde Dotacion Facilidades Turisticas Para El Centro Ceremonial Templo Andino","Subprograma 1.- Servicios De  La  Deuda",{"v":14162.09,"d":"14,162.09"},0,{"v":14162.09,"d":"14,162.09"},{"v":2125.05,"d":"2,125.05"},{"v":2125.05,"d":"2,125.05"},{"v":1059.16,"d":"1,059.16"},{"v":1059.16,"d":"1,059.16"},{"v":12037.04,"d":"12,037.04"},{"v":13102.93,"d":"13,102.93"},{"v":14162.09,"d":"14,162.09"},{"v":7.478839634545467,"d":"7.48"}]
["9.6.02.01.13","Amortizacion Capita Bde - Estudios De Evaluación, Diagnostico Y Diseños Plan Maestro De Agua Potable, Alcantarillado","Subprograma 1.- Servicios De  La  Deuda",{"v":42609.94,"d":"42,609.94"},0,{"v":42609.94,"d":"42,609.94"},{"v":7394.33,"d":"7,394.33"},{"v":7394.33,"d":"7,394.33"},{"v":3685.48,"d":"3,685.48"},{"v":3685.48,"d":"3,685.48"},{"v":35215.61,"d":"35,215.61"},{"v":38924.46,"d":"38,924.46"},{"v":42609.94,"d":"42,609.94"},{"v":8.649343322238895,"d":"8.65"}]
["9.7.01.01.04","Cuentas Por Pagar Funcionarios Y Empleados","Subprograma 1.- Servicios De  La  Deuda",{"v":45000,"d":"45,000.00"},0,{"v":45000,"d":"45,000.00"},{"v":41826.01,"d":"41,826.01"},{"v":41826.01,"d":"41,826.01"},{"v":41651.41,"d":"41,651.41"},{"v":41651.41,"d":"41,651.41"},{"v":3173.99,"d":"3,173.99"},{"v":3348.59,"d":"3,348.59"},{"v":45000,"d":"45,000.00"},{"v":92.5586888888889,"d":"92.56"}]
["9.7.01.01.05","Cuentas Por Pagar Contratistas","Subprograma 1.- Servicios De  La  Deuda",{"v":768845.39,"d":"768,845.39"},{"v":-64022.47,"d":"-64,022.47"},{"v":704822.92,"d":"704,822.92"},{"v":521993.86,"d":"521,993.86"},{"v":521993.86,"d":"521,993.86"},0,0,{"v":182829.06,"d":"182,829.06"},{"v":704822.92,"d":"704,822.92"},{"v":704822.92,"d":"704,822.92"},0]
["9.7.01.01.06","Cuentas Por Pagar En Bienes Y Servicios","Subprograma 1.- Servicios De  La  Deuda",{"v":253933.2,"d":"253,933.20"},{"v":-34900,"d":"-34,900.00"},{"v":219033.2,"d":"219,033.20"},{"v":132708.41,"d":"132,708.41"},{"v":132708.41,"d":"132,708.41"},{"v":4360.84,"d":"4,360.84"},{"v":4180.73,"d":"4,180.73"},{"v":86324.79,"d":"86,324.79"},{"v":214672.36,"d":"214,672.36"},{"v":219033.2,"d":"219,033.20"},{"v":1.9087197739886004,"d":"1.91"}]
["9.7.01.01.07","Cuentas Por Pagar Adq. Activos Fijos","Subprograma 1.- Servicios De  La  Deuda",{"v":45433.71,"d":"45,433.71"},0,{"v":45433.71,"d":"45,433.71"},{"v":1131.69,"d":"1,131.69"},{"v":1131.69,"d":"1,131.69"},0,0,{"v":44302.02,"d":"44,302.02"},{"v":45433.71,"d":"45,433.71"},{"v":45433.71,"d":"45,433.71"},0]
["9.7.01.01.08","Cuentas Por Pagar Iva","Subprograma 1.- Servicios De  La  Deuda",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},{"v":665.2,"d":"665.20"},{"v":665.2,"d":"665.20"},0,0,{"v":4334.8,"d":"4,334.80"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["9.7.01.01.09","Cuentas Por Pagar Otros Gastos","Subprograma 1.- Servicios De  La  Deuda",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},{"v":1354.45,"d":"1,354.45"},{"v":1354.45,"d":"1,354.45"},0,0,645.55,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["9.9.01.02","Obligaciones De Ejercicios Anteriores Por Gastos En Bienes Y Servicios","Subprograma 1.- Servicios De  La  Deuda",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]

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["FECHA ACTUALIZACIÓN DE LA INFORMACIÓN","2025-02-28"]
["PERIODICIDAD DE ACTUALIZACIÓN DE LA INFORMACIÓN","MENSUAL"]
["UNIDAD POSEEDORA DE LA INFORMACIÓN","ÁREA FINANIERA"]
["PERSONA RESPONSABLE DE LA UNIDAD POSEEDORA DE LA INFORMACIÓN","MgS. Lino Novillo Chiriboga"]
["CORREO ELECTRÓNICO DE LA PERSONA RESPONSABLE DE LA UNIDAD POSEEDORA DE LA INFORMACIÓN","gadmch.financiero@gmail.com"]
["NÚMERO TELEFÓNICO DE LA PERSONA RESPONSABLE DE LA UNIDAD POSEEDORA DE LA INFORMACIÓN","(03) 2936-244-245  EXTENSIÓN 108"]
["LICENCIA","CC-BY-4.0"]

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["Institución","GAD Municipal de Chunchi"]
["Descripcion","Presupuesto Institucional"]
["Nombre del campo","Descripcion de campo"]
["Cuenta","Codigo identificador asignado a la categoria; descripcion o partida presupuestaria"]
["Categoria","Categoria a la que pertenece el elemento presupuestario"]
["Descripcion","Descripcion del elemento presupuestario"]
["Asignado","Monto inicialmente asignado al elemento presupuestario"]
["Modificado","Monto modificado o ajustado posteriormente al elemento presupuestario"]
["Codificado","Monto codificado o asignado especificamente al elemento presupuestario"]
["Monto certificado","Monto certificado o aprobado para el elemento presupuestario"]
["Comprometido","Monto comprometido o reservado para el elemento presupuestario"]
["Devengado","Monto devengado o registrado como gasto efectuado en relacion al elemento presupuestario"]
["Pagado","Monto pagado o desembolsado hasta la fecha en relacion al elemento presupuestario"]
["Saldo por comprometer","Saldo restante por comprometer o reservar para el elemento presupuestario"]
["Saldo por devengar","Saldo restante por devengar o registrar como gasto en relacion al elemento presupuestario"]
["Saldo por pagar","Saldo restante por pagar o desembolsar en relacion al elemento presupuestario"]
["Porcentaje de ejecucion","Porcentaje de ejecucion o avance del gasto en relacion al monto total asignado al elemento presupuestario"]