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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":148738.66,"d":"148,738.66"},{"v":148738.66,"d":"148,738.66"},{"v":123982.66,"d":"123,982.66"},{"v":119677.07,"d":"119,677.07"},{"v":159373.34,"d":"159,373.34"},{"v":184129.34,"d":"184,129.34"},{"v":308112,"d":"308,112.00"},{"$f":"K2*100/F2","v":{"v":51.72578153398764,"d":"51.73"}}]
["5.1.01.06","Salarios Unificados","Subp. 1.- Administracion  General",{"v":13212,"d":"13,212.00"},0,{"v":13212,"d":"13,212.00"},{"v":6606,"d":"6,606.00"},{"v":6606,"d":"6,606.00"},{"v":5505,"d":"5,505.00"},{"v":5533.17,"d":"5,533.17"},{"v":6606,"d":"6,606.00"},{"v":7707,"d":"7,707.00"},{"v":13212,"d":"13,212.00"},{"v":50,"d":"50.00"}]
["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"},834.96,834.96,{"v":695.8,"d":"695.80"},{"v":695.8,"d":"695.80"},{"v":17192.04,"d":"17,192.04"},{"v":17331.2,"d":"17,331.20"},{"v":18027,"d":"18,027.00"},{"v":95.36828091196539,"d":"95.37"}]
["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"},{"v":100,"d":"100.00"}]
["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"},291.67,291.67,291.67,291.67,{"v":8458.33,"d":"8,458.33"},{"v":8458.33,"d":"8,458.33"},{"v":8750,"d":"8,750.00"},{"v":96.66662857142857,"d":"96.67"}]
["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"},234.96,234.96,{"v":195.8,"d":"195.80"},{"v":233.3,"d":"233.30"},{"v":9353.72,"d":"9,353.72"},{"v":9392.88,"d":"9,392.88"},{"v":9588.68,"d":"9,588.68"},{"v":97.5496105824785,"d":"97.55"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":37.5,"d":"37.50"},0,{"v":2782.7,"d":"2,782.70"},{"v":2782.7,"d":"2,782.70"},{"v":2820.2,"d":"2,820.20"},{"v":98.67030707042055,"d":"98.67"}]
["5.1.04.01","Por Cargas Familiares","Subp. 1.- Administracion  General",63.72,0,63.72,31.86,31.86,26.55,21.24,31.86,37.17,63.72,{"v":50,"d":"50.00"}]
["5.1.04.08","Subsidio De Antiguedad","Subp. 1.- Administracion  General",116.82,0,116.82,58.44,58.44,{"v":48.7,"d":"48.70"},38.96,58.38,68.12,116.82,{"v":49.97431946584489,"d":"49.97"}]
["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":2625,"d":"2,625.00"},{"v":2625,"d":"2,625.00"},{"v":6125,"d":"6,125.00"},{"v":6125,"d":"6,125.00"},{"v":8750,"d":"8,750.00"},{"v":70,"d":"70.00"}]
["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":7950,"d":"7,950.00"},{"v":7950,"d":"7,950.00"},{"v":6625,"d":"6,625.00"},{"v":6473.29,"d":"6,473.29"},{"v":7950,"d":"7,950.00"},{"v":9275,"d":"9,275.00"},{"v":15900,"d":"15,900.00"},{"v":50,"d":"50.00"}]
["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":12014.41,"d":"12,014.41"},{"v":12014.41,"d":"12,014.41"},{"v":10015.95,"d":"10,015.95"},{"v":7993.87,"d":"7,993.87"},{"v":13253.4,"d":"13,253.40"},{"v":15251.86,"d":"15,251.86"},{"v":25267.81,"d":"25,267.81"},{"v":52.45171623500414,"d":"52.45"}]
["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"},926.16,926.16,{"v":771.8,"d":"771.80"},617.44,926.19,{"v":1080.55,"d":"1,080.55"},{"v":1852.35,"d":"1,852.35"},{"v":50.0008097821686,"d":"50.00"}]
["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":6116.28,"d":"6,116.28"},{"v":6116.28,"d":"6,116.28"},{"v":5096.9,"d":"5,096.90"},{"v":4077.52,"d":"4,077.52"},{"v":6116.22,"d":"6,116.22"},{"v":7135.6,"d":"7,135.60"},{"v":12232.5,"d":"12,232.50"},{"v":49.99975475168608,"d":"50.00"}]
["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":11489.4,"d":"11,489.40"},{"v":11489.4,"d":"11,489.40"},{"v":9492.41,"d":"9,492.41"},{"v":9608.19,"d":"9,608.19"},{"v":6537.6,"d":"6,537.60"},{"v":8534.59,"d":"8,534.59"},{"v":18027,"d":"18,027.00"},{"v":36.26560159760359,"d":"36.27"}]
["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"},662.22,662.22,551.85,551.85,662.78,773.15,{"v":1325,"d":"1,325.00"},{"v":50.0211320754717,"d":"50.02"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["5.3.01.01","Agua Potable","Subp. 1.- Administracion  General",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},{"v":2200.78,"d":"2,200.78"},{"v":2200.78,"d":"2,200.78"},{"v":2199.78,"d":"2,199.78"},{"v":2199.78,"d":"2,199.78"},{"v":3799.22,"d":"3,799.22"},{"v":3800.22,"d":"3,800.22"},{"v":6000,"d":"6,000.00"},{"v":63.32033333333333,"d":"63.32"}]
["5.3.01.04","Energía Eléctrica","Subp. 1.- Administracion  General",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},{"v":3174.96,"d":"3,174.96"},{"v":3174.96,"d":"3,174.96"},{"v":3174.96,"d":"3,174.96"},{"v":3174.96,"d":"3,174.96"},{"v":4825.04,"d":"4,825.04"},{"v":4825.04,"d":"4,825.04"},{"v":8000,"d":"8,000.00"},{"v":60.313,"d":"60.31"}]
["5.3.01.05","Telecomunicaciones","Subp. 1.- Administracion  General",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},{"v":3987.18,"d":"3,987.18"},{"v":3987.18,"d":"3,987.18"},{"v":3922.48,"d":"3,922.48"},{"v":3922.48,"d":"3,922.48"},{"v":1012.82,"d":"1,012.82"},{"v":1077.52,"d":"1,077.52"},{"v":5000,"d":"5,000.00"},{"v":20.2564,"d":"20.26"}]
["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"},{"v":100,"d":"100.00"}]
["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"},184.08,184.08,95.82,95.82,{"v":2315.92,"d":"2,315.92"},{"v":2404.18,"d":"2,404.18"},{"v":2500,"d":"2,500.00"},{"v":92.6368,"d":"92.64"}]
["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"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0,0,0,{"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":5200,"d":"5,200.00"},0,{"v":5200,"d":"5,200.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0,0,{"v":200,"d":"200.00"},{"v":5200,"d":"5,200.00"},{"v":5200,"d":"5,200.00"},{"v":3.8461538461538463,"d":"3.85"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},43.48,43.48,43.48,43.48,{"v":1456.52,"d":"1,456.52"},{"v":1456.52,"d":"1,456.52"},{"v":1500,"d":"1,500.00"},{"v":97.10133333333333,"d":"97.10"}]
["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":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":6000,"d":"6,000.00"},{"v":5900,"d":"5,900.00"},{"v":3463.8,"d":"3,463.80"},{"v":10463.8,"d":"10,463.80"},{"v":16463.8,"d":"16,463.80"},{"v":21.038885312017882,"d":"21.04"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":194.5,"d":"194.50"},{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},{"v":5000,"d":"5,000.00"},{"v":96,"d":"96.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":3155.42,"d":"3,155.42"},{"v":3155.42,"d":"3,155.42"},185.66,178.94,844.58,{"v":3814.34,"d":"3,814.34"},{"v":4000,"d":"4,000.00"},{"v":21.1145,"d":"21.11"}]
["5.3.08.03","Lubricantes","Subp. 1.- Administracion  General",{"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"},0,0]
["5.3.08.04","Materiales de Oficina","Subp. 1.- Administracion  General",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},22.35,22.35,22.35,22.35,177.65,177.65,{"v":200,"d":"200.00"},{"v":88.825,"d":"88.83"}]
["5.3.08.05","Materiales de Aseo","Subp. 1.- Administracion  General",{"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"},0,0]
["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":1287.9,"d":"1,287.90"},{"v":1287.9,"d":"1,287.90"},{"v":1287.89,"d":"1,287.89"},{"v":1287.89,"d":"1,287.89"},{"v":1212.1,"d":"1,212.10"},{"v":1212.11,"d":"1,212.11"},{"v":2500,"d":"2,500.00"},{"v":48.483999999999995,"d":"48.48"}]
["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"},271.55,271.55,212.05,212.05,328.45,387.95,{"v":600,"d":"600.00"},{"v":54.74166666666667,"d":"54.74"}]
["5.3.08.13","Repuestos y Accesorios","Subp. 1.- Administracion  General",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},131.09,131.09,71.09,71.09,{"v":1068.91,"d":"1,068.91"},{"v":1128.91,"d":"1,128.91"},{"v":1200,"d":"1,200.00"},{"v":89.07583333333335,"d":"89.08"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":1296,"d":"1,296.00"},{"v":1292.25,"d":"1,292.25"},0,0,{"v":1296,"d":"1,296.00"},0]
["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":1420,"d":"1,420.00"},{"v":1420,"d":"1,420.00"},0,{"v":80,"d":"80.00"},{"v":1500,"d":"1,500.00"},0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":89.1,"d":"89.10"},{"v":401,"d":"401.00"},{"v":401,"d":"401.00"},{"v":500,"d":"500.00"},{"v":80.2,"d":"80.20"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":8683.81,"d":"8,683.81"},{"v":8683.81,"d":"8,683.81"},0,0,{"v":1316.19,"d":"1,316.19"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":13.1619,"d":"13.16"}]
["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":24576,"d":"24,576.00"},{"v":24576,"d":"24,576.00"},{"v":20480,"d":"20,480.00"},{"v":19841.69,"d":"19,841.69"},{"v":29089.92,"d":"29,089.92"},{"v":33185.92,"d":"33,185.92"},{"v":53665.92,"d":"53,665.92"},{"v":54.20557404028479,"d":"54.21"}]
["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"},265.46,265.46,221.22,221.22,{"v":4206.7,"d":"4,206.70"},{"v":4250.94,"d":"4,250.94"},{"v":4472.16,"d":"4,472.16"},{"v":94.06416586168653,"d":"94.06"}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",{"v":3760,"d":"3,760.00"},0,{"v":3760,"d":"3,760.00"},231.65,231.65,193.32,193.32,{"v":3528.35,"d":"3,528.35"},{"v":3566.68,"d":"3,566.68"},{"v":3760,"d":"3,760.00"},{"v":93.83909574468085,"d":"93.84"}]
["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"},{"v":100,"d":"100.00"}]
["5.1.04.01","Por Cargas Familiares","Subp. 2.-gestión Administrativa Técnica",195.84,0,195.84,87.92,87.92,{"v":71.6,"d":"71.60"},55.28,107.92,124.24,195.84,{"v":55.1062091503268,"d":"55.11"}]
["5.1.04.08","Subsidio De Antiguedad","Subp. 2.-gestión Administrativa Técnica",541.62,0,541.62,270.84,270.84,{"v":225.7,"d":"225.70"},180.56,270.78,315.92,541.62,{"v":49.99446106126066,"d":"49.99"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":2985.96,"d":"2,985.96"},{"v":2985.96,"d":"2,985.96"},{"v":2488.3,"d":"2,488.30"},{"v":1990.64,"d":"1,990.64"},{"v":2154.95,"d":"2,154.95"},{"v":2652.61,"d":"2,652.61"},{"v":5140.91,"d":"5,140.91"},{"$f":"K66*100/F66","v":{"v":41.91767605346135,"d":"41.92"}}]
["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"},{"v":1903.81,"d":"1,903.81"},{"v":1903.81,"d":"1,903.81"},{"v":1601.78,"d":"1,601.78"},{"v":1601.78,"d":"1,601.78"},{"v":1622.19,"d":"1,622.19"},{"v":1924.22,"d":"1,924.22"},{"v":3526,"d":"3,526.00"},{"v":46.00652297220647,"d":"46.01"}]
["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"},{"v":100,"d":"100.00"}]
["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"},30.96,30.96,30.96,30.96,469.04,469.04,{"v":500,"d":"500.00"},{"v":93.808,"d":"93.81"}]
["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"},{"v":1799.68,"d":"1,799.68"},{"v":1799.68,"d":"1,799.68"},0,0,{"v":3200.32,"d":"3,200.32"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":64.0064,"d":"64.01"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0,0,{"v":23982,"d":"23,982.00"},{"v":26482,"d":"26,482.00"},{"v":23982,"d":"23,982.00"},{"v":90.5596254059361,"d":"90.56"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1107.55,"d":"1,107.55"},{"v":1107.55,"d":"1,107.55"},67.96,60.42,{"v":3892.45,"d":"3,892.45"},{"v":4932.04,"d":"4,932.04"},{"v":5000,"d":"5,000.00"},{"v":77.849,"d":"77.85"}]
["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"},{"v":12560.72,"d":"12,560.72"},{"v":12560.72,"d":"12,560.72"},{"v":5322.13,"d":"5,322.13"},{"v":5229,"d":"5,229.00"},439.28,{"v":7677.87,"d":"7,677.87"},{"v":13000,"d":"13,000.00"},{"v":3.379076923076923,"d":"3.38"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":7288.04,"d":"7,288.04"},{"v":7288.04,"d":"7,288.04"},0,0,191.96,{"v":7480,"d":"7,480.00"},191.96,{"v":2.5663101604278076,"d":"2.57"}]
["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"},{"v":100,"d":"100.00"}]
["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"},809.95,809.95,809.95,809.95,318.24,318.24,{"v":1128.19,"d":"1,128.19"},{"v":28.2080146074686,"d":"28.21"}]
["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":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0,0,{"v":3500,"d":"3,500.00"},0]
["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":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0,0,{"v":2500,"d":"2,500.00"},0]
["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":3108,"d":"3,108.00"},{"v":3108,"d":"3,108.00"},{"v":2590,"d":"2,590.00"},{"v":2590,"d":"2,590.00"},{"v":4144,"d":"4,144.00"},{"v":4662,"d":"4,662.00"},{"v":7252,"d":"7,252.00"},{"v":57.142857142857146,"d":"57.14"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":12500,"d":"12,500.00"},{"v":12120.08,"d":"12,120.08"},{"v":15000,"d":"15,000.00"},{"v":17500,"d":"17,500.00"},{"v":30000,"d":"30,000.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":4920,"d":"4,920.00"},{"v":4920,"d":"4,920.00"},{"v":4100,"d":"4,100.00"},{"v":4006.11,"d":"4,006.11"},{"v":4920,"d":"4,920.00"},{"v":5740,"d":"5,740.00"},{"v":9840,"d":"9,840.00"},{"v":50,"d":"50.00"}]
["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":1747.5,"d":"1,747.50"},{"v":1747.5,"d":"1,747.50"},{"v":1456.25,"d":"1,456.25"},{"v":1165,"d":"1,165.00"},{"v":1747.5,"d":"1,747.50"},{"v":2038.75,"d":"2,038.75"},{"v":3495,"d":"3,495.00"},{"v":50,"d":"50.00"}]
["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"},573.18,573.18,477.65,382.12,573.18,668.71,{"v":1146.36,"d":"1,146.36"},{"v":50,"d":"50.00"}]
["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"},972.06,972.06,763.82,648.04,{"v":1527.94,"d":"1,527.94"},{"v":1736.18,"d":"1,736.18"},{"v":2500,"d":"2,500.00"},{"v":61.1176,"d":"61.12"}]
["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":409.8,"d":"409.80"},{"v":409.8,"d":"409.80"},{"v":341.5,"d":"341.50"},{"v":341.5,"d":"341.50"},{"v":410.2,"d":"410.20"},{"v":478.5,"d":"478.50"},{"v":820,"d":"820.00"},{"v":50.02439024390244,"d":"50.02"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":988.4,"d":"988.40"},{"v":988.4,"d":"988.40"},40.44,40.44,{"v":1511.6,"d":"1,511.60"},{"v":2459.56,"d":"2,459.56"},{"v":2500,"d":"2,500.00"},{"v":60.464,"d":"60.46"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["5.3.08.05","Materiales De Aseo","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":43.9,"d":"43.90"},{"v":43.9,"d":"43.90"},{"v":43.9,"d":"43.90"},{"v":43.9,"d":"43.90"},{"v":81.1,"d":"81.10"},{"v":81.1,"d":"81.10"},{"v":125,"d":"125.00"},64.88]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},0]
["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":700,"d":"700.00"},{"v":700,"d":"700.00"},0,0,{"v":700,"d":"700.00"},0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K130*100/F130","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 1.- Administracion Financiera",{"v":131112,"d":"131,112.00"},0,{"v":131112,"d":"131,112.00"},{"v":65149,"d":"65,149.00"},{"v":65149,"d":"65,149.00"},{"v":54223,"d":"54,223.00"},{"v":52596.02,"d":"52,596.02"},{"v":65963,"d":"65,963.00"},{"v":76889,"d":"76,889.00"},{"v":131112,"d":"131,112.00"},{"v":50.31042162426017,"d":"50.31"}]
["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"},{"v":2368.64,"d":"2,368.64"},{"v":2368.64,"d":"2,368.64"},{"v":2115.31,"d":"2,115.31"},{"v":2115.31,"d":"2,115.31"},{"v":8557.36,"d":"8,557.36"},{"v":8810.69,"d":"8,810.69"},{"v":10926,"d":"10,926.00"},{"v":78.32106900970163,"d":"78.32"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1120.07,"d":"1,120.07"},{"v":1120.07,"d":"1,120.07"},{"v":987.7,"d":"987.70"},{"v":987.7,"d":"987.70"},{"v":5459.93,"d":"5,459.93"},{"v":5592.3,"d":"5,592.30"},{"v":6580,"d":"6,580.00"},{"v":82.97765957446809,"d":"82.98"}]
["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"},{"v":100,"d":"100.00"}]
["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":12114.47,"d":"12,114.47"},{"v":12114.47,"d":"12,114.47"},{"v":10050.47,"d":"10,050.47"},{"v":9760.18,"d":"9,760.18"},{"v":5189.53,"d":"5,189.53"},{"v":7253.53,"d":"7,253.53"},{"v":17304,"d":"17,304.00"},{"v":29.990349052242255,"d":"29.99"}]
["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":7512.65,"d":"7,512.65"},{"v":7512.65,"d":"7,512.65"},{"v":6239.77,"d":"6,239.77"},{"v":4988.04,"d":"4,988.04"},{"v":7761.9,"d":"7,761.90"},{"v":9034.78,"d":"9,034.78"},{"v":15274.55,"d":"15,274.55"},{"v":50.81589965007153,"d":"50.82"}]
["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"},{"v":1411.35,"d":"1,411.35"},{"v":1411.35,"d":"1,411.35"},{"v":1170.89,"d":"1,170.89"},930.43,604.57,845.03,{"v":2015.92,"d":"2,015.92"},{"v":29.98978134052939,"d":"29.99"}]
["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":4750.41,"d":"4,750.41"},{"v":4750.41,"d":"4,750.41"},{"v":4099.28,"d":"4,099.28"},{"v":4099.28,"d":"4,099.28"},{"v":6175.59,"d":"6,175.59"},{"v":6826.72,"d":"6,826.72"},{"v":10926,"d":"10,926.00"},{"v":56.5219659527732,"d":"56.52"}]
["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"},{"v":1009.07,"d":"1,009.07"},{"v":1009.07,"d":"1,009.07"},837.15,837.15,432.93,604.85,{"v":1442,"d":"1,442.00"},{"v":30.022884882108183,"d":"30.02"}]
["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"},{"v":53100,"d":"53,100.00"},{"v":53100,"d":"53,100.00"},0,0,{"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"},675.25,675.25,675.25,675.25,{"v":1824.75,"d":"1,824.75"},{"v":1824.75,"d":"1,824.75"},{"v":2500,"d":"2,500.00"},72.99]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["5.3.01.05","Telecomunicaciones","Subgrupo 1.- Administracion Financiera",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},{"v":3431,"d":"3,431.00"},{"v":3431,"d":"3,431.00"},{"v":3431,"d":"3,431.00"},{"v":3431,"d":"3,431.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":3500,"d":"3,500.00"},{"v":1.9714285714285715,"d":"1.97"}]
["5.3.01.06","Servicio De Correo","Subgrupo 1.- Administracion Financiera",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},6.96,6.96,6.96,6.96,43.04,43.04,{"v":50,"d":"50.00"},86.08]
["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"},{"v":1363.2,"d":"1,363.20"},{"v":1363.2,"d":"1,363.20"},{"v":4136.8,"d":"4,136.80"},{"v":4136.8,"d":"4,136.80"},{"v":5500,"d":"5,500.00"},{"v":75.21454545454546,"d":"75.21"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["5.3.06.01","Consultoría, Asesoría E Investigación Especializada","Subgrupo 1.- Administracion Financiera",{"v":40926.9,"d":"40,926.90"},{"v":-15000,"d":"-15,000.00"},{"v":25926.9,"d":"25,926.90"},0,0,0,0,{"v":25926.9,"d":"25,926.90"},{"v":25926.9,"d":"25,926.90"},{"v":25926.9,"d":"25,926.90"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},141.54,141.54,0,{"v":1558.46,"d":"1,558.46"},{"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"},{"v":100,"d":"100.00"}]
["5.3.08.04","Materiales de Oficina","Subgrupo 1.- Administracion Financiera",{"v":17000,"d":"17,000.00"},0,{"v":17000,"d":"17,000.00"},{"v":14963.3,"d":"14,963.30"},{"v":14963.3,"d":"14,963.30"},{"v":11392.9,"d":"11,392.90"},{"v":11195.68,"d":"11,195.68"},{"v":2036.7,"d":"2,036.70"},{"v":5607.1,"d":"5,607.10"},{"v":17000,"d":"17,000.00"},{"v":11.980588235294118,"d":"11.98"}]
["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"},{"v":100,"d":"100.00"}]
["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":869,"d":"869.00"},{"v":869,"d":"869.00"},868.99,868.99,{"v":1131,"d":"1,131.00"},{"v":1131.01,"d":"1,131.01"},{"v":2000,"d":"2,000.00"},56.55]
["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"},{"v":100,"d":"100.00"}]
["5.3.08.13","Repuestos Y Accesorios","Subgrupo 1.- Administracion Financiera",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},39.13,39.13,39.13,39.13,10.87,10.87,{"v":50,"d":"50.00"},21.74]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["5.6.01.06","Descuentos, Comisiones y Otros Cargos en Títulos y Valores","Subgrupo 1.- Administracion Financiera",{"v":5658.96,"d":"5,658.96"},{"v":15000,"d":"15,000.00"},{"v":20658.96,"d":"20,658.96"},{"v":12958.07,"d":"12,958.07"},{"v":12958.07,"d":"12,958.07"},{"v":12958.07,"d":"12,958.07"},{"v":15955.81,"d":"15,955.81"},{"v":7700.89,"d":"7,700.89"},{"v":7700.89,"d":"7,700.89"},{"v":20658.96,"d":"20,658.96"},{"v":37.27627140959661,"d":"37.28"}]
["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":800,"d":"800.00"},{"v":800,"d":"800.00"},0,0,{"v":800,"d":"800.00"},0]
["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":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,0,{"v":1000,"d":"1,000.00"},0]
["5.7.02.03","Comisiones Bancarias","Subgrupo 1.- Administracion Financiera",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},631.71,631.71,612.49,612.49,868.29,887.51,{"v":1500,"d":"1,500.00"},{"v":57.886,"d":"57.89"}]
["5.7.02.19","Devoluciones","Subgrupo 1.- Administracion Financiera",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},348.78,348.78,348.78,348.78,{"v":1151.22,"d":"1,151.22"},{"v":1151.22,"d":"1,151.22"},{"v":1500,"d":"1,500.00"},{"v":76.748,"d":"76.75"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":21344,"d":"21,344.00"},{"v":21344,"d":"21,344.00"},{"v":18180,"d":"18,180.00"},{"v":17817.72,"d":"17,817.72"},{"v":23704,"d":"23,704.00"},{"v":26868,"d":"26,868.00"},{"v":45048,"d":"45,048.00"},{"v":52.61942816551234,"d":"52.62"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":3732,"d":"3,732.00"},{"v":3732,"d":"3,732.00"},{"v":3110,"d":"3,110.00"},{"v":3038.79,"d":"3,038.79"},{"v":3732,"d":"3,732.00"},{"v":4354,"d":"4,354.00"},{"v":7464,"d":"7,464.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":2486.58,"d":"2,486.58"},{"v":2486.58,"d":"2,486.58"},{"v":2117.97,"d":"2,117.97"},{"v":1749.36,"d":"1,749.36"},{"v":2761.51,"d":"2,761.51"},{"v":3130.12,"d":"3,130.12"},{"v":5248.09,"d":"5,248.09"},{"v":52.61933389099653,"d":"52.62"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subgrupo 2.- Registro De  La Propiedad",869.56,0,869.56,434.76,434.76,{"v":362.3,"d":"362.30"},289.84,{"v":434.8,"d":"434.80"},507.26,869.56,{"v":50.00230001380009,"d":"50.00"}]
["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"},{"v":2036.97,"d":"2,036.97"},{"v":2036.97,"d":"2,036.97"},{"v":1721.6,"d":"1,721.60"},{"v":1721.6,"d":"1,721.60"},{"v":1717.03,"d":"1,717.03"},{"v":2032.4,"d":"2,032.40"},{"v":3754,"d":"3,754.00"},{"v":45.73867874267448,"d":"45.74"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},43.95,{"v":452,"d":"452.00"},{"v":452,"d":"452.00"},{"v":500,"d":"500.00"},{"v":90.4,"d":"90.40"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K194*100/F194","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},60.66,60.66,{"v":150,"d":"150.00"},689.34,{"v":750,"d":"750.00"},{"v":20,"d":"20.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":201,"d":"201.00"},{"v":201,"d":"201.00"},{"v":300,"d":"300.00"},{"v":67,"d":"67.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,{"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"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0,0,{"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"},{"v":100,"d":"100.00"}]
["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"},264.18,264.18,264.18,264.18,735.82,735.82,{"v":1000,"d":"1,000.00"},{"v":73.582,"d":"73.58"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":7832,"d":"7,832.00"},{"v":7832,"d":"7,832.00"},{"v":7210,"d":"7,210.00"},{"v":6978.58,"d":"6,978.58"},{"v":9472,"d":"9,472.00"},{"v":10094,"d":"10,094.00"},{"v":17304,"d":"17,304.00"},{"v":54.73878871937124,"d":"54.74"}]
["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":13356,"d":"13,356.00"},{"v":13356,"d":"13,356.00"},{"v":11130,"d":"11,130.00"},{"v":10844.65,"d":"10,844.65"},{"v":13356,"d":"13,356.00"},{"v":15582,"d":"15,582.00"},{"v":26712,"d":"26,712.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["5.1.04.01","Por Cargas Familiares","Subgrupo 1.- Justicia Policia Y Vigilancia",407.52,0,407.52,{"v":203.6,"d":"203.60"},{"v":203.6,"d":"203.60"},169.68,135.76,203.92,237.84,407.52,{"v":50.03926187671771,"d":"50.04"}]
["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"},212.46,212.46,177.05,141.64,212.34,247.75,{"v":424.8,"d":"424.80"},{"v":49.985875706214685,"d":"49.99"}]
["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":2542.38,"d":"2,542.38"},{"v":2542.38,"d":"2,542.38"},{"v":2199.46,"d":"2,199.46"},{"v":1753.8,"d":"1,753.80"},{"v":2719.04,"d":"2,719.04"},{"v":3061.96,"d":"3,061.96"},{"v":5261.42,"d":"5,261.42"},{"v":51.67882434779964,"d":"51.68"}]
["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"},{"v":1764.82,"d":"1,764.82"},{"v":1764.82,"d":"1,764.82"},{"v":1574.75,"d":"1,574.75"},{"v":1574.75,"d":"1,574.75"},{"v":1903.18,"d":"1,903.18"},{"v":2093.25,"d":"2,093.25"},{"v":3668,"d":"3,668.00"},{"v":51.88604143947656,"d":"51.89"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},434.63,434.63,0,0,{"v":4565.37,"d":"4,565.37"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":91.3074,"d":"91.31"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,{"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"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0,0,{"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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":3732,"d":"3,732.00"},{"v":3732,"d":"3,732.00"},{"v":3110,"d":"3,110.00"},{"v":2899.04,"d":"2,899.04"},{"v":3732,"d":"3,732.00"},{"v":4354,"d":"4,354.00"},{"v":7464,"d":"7,464.00"},{"v":50,"d":"50.00"}]
["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"},0,0,0,51.83,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":100,"d":"100.00"}]
["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"},310.98,310.98,259.15,207.32,{"v":1536.02,"d":"1,536.02"},{"v":1587.85,"d":"1,587.85"},{"v":1847,"d":"1,847.00"},{"v":83.16296697347049,"d":"83.16"}]
["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"},{"v":100,"d":"100.00"}]
["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"},234.96,234.96,{"v":195.8,"d":"195.80"},{"v":195.8,"d":"195.80"},{"v":1175.04,"d":"1,175.04"},{"v":1214.2,"d":"1,214.20"},{"v":1410,"d":"1,410.00"},{"v":83.33617021276596,"d":"83.34"}]
["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":11082,"d":"11,082.00"},{"v":11082,"d":"11,082.00"},{"v":9235,"d":"9,235.00"},{"v":9023.54,"d":"9,023.54"},{"v":11082,"d":"11,082.00"},{"v":12929,"d":"12,929.00"},{"v":22164,"d":"22,164.00"},{"v":50,"d":"50.00"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Educacion Y Cultura",869.56,0,869.56,434.76,434.76,{"v":362.3,"d":"362.30"},289.84,{"v":434.8,"d":"434.80"},507.26,869.56,{"v":50.00230001380009,"d":"50.00"}]
["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"},{"v":1291.08,"d":"1,291.08"},{"v":1291.08,"d":"1,291.08"},{"v":1075.9,"d":"1,075.90"},860.72,{"v":1291.03,"d":"1,291.03"},{"v":1506.21,"d":"1,506.21"},{"v":2582.11,"d":"2,582.11"},{"v":49.999031799574766,"d":"50.00"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Educacion Y Cultura",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},310.86,310.86,259.05,259.05,311.14,362.95,{"v":622,"d":"622.00"},{"v":50.02250803858521,"d":"50.02"}]
["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":573.5,"d":"573.50"},{"v":573.5,"d":"573.50"},{"v":458.8,"d":"458.80"},{"v":458.8,"d":"458.80"},{"v":1273.5,"d":"1,273.50"},{"v":1388.2,"d":"1,388.20"},{"v":1847,"d":"1,847.00"},{"v":68.94964807796427,"d":"68.95"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1062.07,"d":"1,062.07"},{"v":1062.07,"d":"1,062.07"},{"v":1062.07,"d":"1,062.07"},{"v":1062.07,"d":"1,062.07"},{"v":1970,"d":"1,970.00"},{"v":1970,"d":"1,970.00"},{"v":3032.07,"d":"3,032.07"},{"v":64.97211475988351,"d":"64.97"}]
["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"},{"v":48.4,"d":"48.40"},{"v":48.4,"d":"48.40"},389.51,389.51,437.91,{"v":88.94750062798292,"d":"88.95"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K260*100/F260","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},36.72,36.72,{"v":800,"d":"800.00"},963.28,{"v":1000,"d":"1,000.00"},{"v":80,"d":"80.00"}]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Educacion Y Cultura",{"v":215,"d":"215.00"},0,{"v":215,"d":"215.00"},51.09,51.09,51.09,51.09,163.91,163.91,{"v":215,"d":"215.00"},{"v":76.23720930232558,"d":"76.24"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},34.99,{"v":277,"d":"277.00"},{"v":277,"d":"277.00"},{"v":350,"d":"350.00"},{"v":79.14285714285714,"d":"79.14"}]
["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"},{"v":27.3,"d":"27.30"},{"v":27.3,"d":"27.30"},{"v":27.3,"d":"27.30"},{"v":27.3,"d":"27.30"},{"v":272.7,"d":"272.70"},{"v":272.7,"d":"272.70"},{"v":300,"d":"300.00"},{"v":90.9,"d":"90.90"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K282*100/F282","v":{"v":84,"d":"84.00"}}]
["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":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,{"v":300,"d":"300.00"},0]
["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"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},0,0,{"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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Educacion Y Cultura",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},0,0,{"v":152.2,"d":"152.20"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":30.439999999999998,"d":"30.44"}]
["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"},{"v":100,"d":"100.00"}]
["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":4920,"d":"4,920.00"},{"v":4920,"d":"4,920.00"},{"v":4100,"d":"4,100.00"},{"v":3834.54,"d":"3,834.54"},{"v":4920,"d":"4,920.00"},{"v":5740,"d":"5,740.00"},{"v":9840,"d":"9,840.00"},{"v":50,"d":"50.00"}]
["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":3186,"d":"3,186.00"},{"v":3186,"d":"3,186.00"},{"v":2655,"d":"2,655.00"},{"v":2604.82,"d":"2,604.82"},{"v":3186,"d":"3,186.00"},{"v":3717,"d":"3,717.00"},{"v":6372,"d":"6,372.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},{"v":6220,"d":"6,220.00"},{"v":6077.57,"d":"6,077.57"},{"v":7464,"d":"7,464.00"},{"v":8708,"d":"8,708.00"},{"v":14928,"d":"14,928.00"},{"v":50,"d":"50.00"}]
["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":960.3,"d":"960.30"},{"v":960.3,"d":"960.30"},800.25,{"v":640.2,"d":"640.20"},960.26,{"v":1120.31,"d":"1,120.31"},{"v":1920.56,"d":"1,920.56"},{"v":49.99895863706419,"d":"50.00"}]
["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"},869.58,869.58,724.65,579.72,869.53,{"v":1014.46,"d":"1,014.46"},{"v":1739.11,"d":"1,739.11"},{"v":49.99856248310918,"d":"50.00"}]
["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"},675.18,675.18,562.65,562.65,675.82,788.35,{"v":1351,"d":"1,351.00"},{"v":50.02368615840118,"d":"50.02"}]
["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"},310.86,310.86,259.05,259.05,933.14,984.95,{"v":1244,"d":"1,244.00"},{"v":75.01125401929261,"d":"75.01"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},236.28,236.28,236.28,236.28,{"v":1763.72,"d":"1,763.72"},{"v":1763.72,"d":"1,763.72"},{"v":2000,"d":"2,000.00"},{"v":88.186,"d":"88.19"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},0,0,0,{"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"},{"v":19900,"d":"19,900.00"},{"v":19900,"d":"19,900.00"},{"v":19900,"d":"19,900.00"},{"v":19900,"d":"19,900.00"},{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"},0,{"v":13.852813852813853,"d":"13.85"}]
["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"},{"v":65850.83,"d":"65,850.83"},{"v":65850.83,"d":"65,850.83"},0,0,0,{"v":65850.83,"d":"65,850.83"},{"v":65850.83,"d":"65,850.83"},{"$f":"K314*100/F314","v":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"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},0,0,0,{"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"},{"v":5209.59,"d":"5,209.59"},{"v":5209.59,"d":"5,209.59"},0,0,790.41,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":13.1735,"d":"13.17"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.06.05.15","Estudio Y Diseños De Proyectos Turisticos","Subp.1.- Fomento Del Turismo",{"v":36000,"d":"36,000.00"},{"v":-30162,"d":"-30,162.00"},{"v":5838,"d":"5,838.00"},0,0,0,0,{"v":5838,"d":"5,838.00"},{"v":5838,"d":"5,838.00"},{"v":5838,"d":"5,838.00"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.03","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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"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]
["7.3.08.13","Repuestos Y Accesorios","Subp.1.- Fomento Del Turismo",{"v":1490,"d":"1,490.00"},0,{"v":1490,"d":"1,490.00"},60.87,60.87,60.87,60.87,{"v":1429.13,"d":"1,429.13"},{"v":1429.13,"d":"1,429.13"},{"v":1490,"d":"1,490.00"},{"v":95.91476510067115,"d":"95.91"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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,{"v":100,"d":"100.00"}]
["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"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K337*100/F337","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0,0,{"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"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0,0,{"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":1350,"d":"1,350.00"},{"v":1350,"d":"1,350.00"},{"v":1125,"d":"1,125.00"},{"v":1125,"d":"1,125.00"},{"v":1870,"d":"1,870.00"},{"v":2095,"d":"2,095.00"},{"v":3220,"d":"3,220.00"},{"v":58.07453416149068,"d":"58.07"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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,{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.1.01.05","Remuneraciones Unificadas","Subp.2.- Desarrollo Comunitario",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":8652,"d":"8,652.00"},{"v":8652,"d":"8,652.00"},{"v":7210,"d":"7,210.00"},{"v":6545.66,"d":"6,545.66"},{"v":8652,"d":"8,652.00"},{"v":10094,"d":"10,094.00"},{"v":17304,"d":"17,304.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1007.94,"d":"1,007.94"},{"v":1007.94,"d":"1,007.94"},839.95,671.96,{"v":1007.98,"d":"1,007.98"},{"v":1175.97,"d":"1,175.97"},{"v":2015.92,"d":"2,015.92"},{"v":50.000992102861225,"d":"50.00"}]
["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"},720.66,720.66,600.55,600.55,721.34,841.45,{"v":1442,"d":"1,442.00"},{"v":50.02357836338419,"d":"50.02"}]
["7.3.01.05","Telecomunicaciones","Subp.2.- Desarrollo Comunitario",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},79.84,79.84,79.84,79.84,170.16,170.16,{"v":250,"d":"250.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp.2.- Desarrollo Comunitario",{"v":500,"d":"500.00"},{"v":1100,"d":"1,100.00"},{"v":1600,"d":"1,600.00"},{"v":897,"d":"897.00"},{"v":897,"d":"897.00"},0,0,{"v":703,"d":"703.00"},{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},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"},{"$f":"K353*100/F353","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},20.22,20.22,{"v":100,"d":"100.00"},479.78,{"v":500,"d":"500.00"},{"v":20,"d":"20.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subp.2.- Desarrollo Comunitario",{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp.2.- Desarrollo Comunitario",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.12","Materiales Didácticos","Subp.2.- Desarrollo Comunitario",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K368*100/F368","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,{"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"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,{"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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":24710,"d":"24,710.00"},{"v":24710,"d":"24,710.00"},0,0,{"v":6290,"d":"6,290.00"},{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"},{"v":20.29032258064516,"d":"20.29"}]
["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":9450,"d":"9,450.00"},{"v":9450,"d":"9,450.00"},{"v":7875,"d":"7,875.00"},{"v":7606.83,"d":"7,606.83"},{"v":9450,"d":"9,450.00"},{"v":11025,"d":"11,025.00"},{"v":18900,"d":"18,900.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":13182,"d":"13,182.00"},{"v":13182,"d":"13,182.00"},{"v":10985,"d":"10,985.00"},{"v":10772.68,"d":"10,772.68"},{"v":13182,"d":"13,182.00"},{"v":15379,"d":"15,379.00"},{"v":26364,"d":"26,364.00"},{"v":50,"d":"50.00"}]
["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"},{"v":1100.94,"d":"1,100.94"},{"v":1100.94,"d":"1,100.94"},917.45,733.96,{"v":1100.91,"d":"1,100.91"},{"v":1284.4,"d":"1,284.40"},{"v":2201.85,"d":"2,201.85"},{"v":49.99931875468357,"d":"50.00"}]
["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":1535.7,"d":"1,535.70"},{"v":1535.7,"d":"1,535.70"},{"v":1279.75,"d":"1,279.75"},{"v":1023.8,"d":"1,023.80"},{"v":1535.71,"d":"1,535.71"},{"v":1791.66,"d":"1,791.66"},{"v":3071.41,"d":"3,071.41"},{"v":50.000162791682,"d":"50.00"}]
["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"},598.47,598.47,467.28,467.28,976.53,{"v":1107.72,"d":"1,107.72"},{"v":1575,"d":"1,575.00"},{"v":62.00190476190476,"d":"62.00"}]
["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"},972.22,972.22,789.22,789.22,{"v":1324.78,"d":"1,324.78"},{"v":1507.78,"d":"1,507.78"},{"v":2297,"d":"2,297.00"},{"v":57.67435785807575,"d":"57.67"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.01.05","Telecomunicaciones","Subg.3.- Otros Servicios Sociales",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},{"v":193.6,"d":"193.60"},{"v":193.6,"d":"193.60"},{"v":193.6,"d":"193.60"},{"v":193.6,"d":"193.60"},{"v":56.4,"d":"56.40"},{"v":56.4,"d":"56.40"},{"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"},{"$f":"K387*100/F387","v":{"v":100,"d":"100.00"}}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subg.3.- Otros Servicios Sociales",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"$f":"K388*100/F388","v":{"v":100,"d":"100.00"}}]
["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"},{"$f":"K389*100/F389","v":{"v":100,"d":"100.00"}}]
["7.3.02.26","Servicios Médicos Hospitalitarios  Y Complementarios","Subg.3.- Otros Servicios Sociales",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible","Subg.3.- Otros Servicios Sociales",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.03.01","Pasajes Al Interior","Subg.3.- Otros Servicios Sociales",{"v":30,"d":"30.00"},0,{"v":30,"d":"30.00"},0,0,0,0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subg.3.- Otros Servicios Sociales",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$f":"K393*100/F393","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},20.22,20.22,0,179.78,{"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"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},0,0]
["7.3.08.04.01","Materiales De  Oficina","Subg.3.- Otros Servicios Sociales",{"v":380,"d":"380.00"},0,{"v":380,"d":"380.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":365,"d":"365.00"},{"v":365,"d":"365.00"},{"v":380,"d":"380.00"},{"v":96.05263157894737,"d":"96.05"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":256,"d":"256.00"},{"v":256,"d":"256.00"},{"v":270,"d":"270.00"},{"v":94.81481481481481,"d":"94.81"}]
["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"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.12","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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,{"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"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,{"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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1953.13,"d":"1,953.13"},{"v":1953.13,"d":"1,953.13"},{"v":1561.46,"d":"1,561.46"},{"v":1561.46,"d":"1,561.46"},{"v":2746.87,"d":"2,746.87"},{"v":3138.54,"d":"3,138.54"},{"v":4700,"d":"4,700.00"},{"v":58.44404255319149,"d":"58.44"}]
["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"},{"v":1953.13,"d":"1,953.13"},{"v":1953.13,"d":"1,953.13"},{"v":1561.46,"d":"1,561.46"},{"v":1561.46,"d":"1,561.46"},{"v":2746.87,"d":"2,746.87"},{"v":3138.54,"d":"3,138.54"},{"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":23437.28,"d":"23,437.28"},{"v":23437.28,"d":"23,437.28"},{"v":18737.28,"d":"18,737.28"},{"v":18199.14,"d":"18,199.14"},{"v":32962.72,"d":"32,962.72"},{"v":37662.72,"d":"37,662.72"},{"v":56400,"d":"56,400.00"},{"$f":"K413*100/F413","v":{"v":58.444539007092196,"d":"58.44"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Centros  De  Desarrollo  Infantil",{"v":6570.6,"d":"6,570.60"},0,{"v":6570.6,"d":"6,570.60"},{"v":2730.49,"d":"2,730.49"},{"v":2730.49,"d":"2,730.49"},{"v":2182.93,"d":"2,182.93"},{"v":1635.37,"d":"1,635.37"},{"v":3840.11,"d":"3,840.11"},{"v":4387.67,"d":"4,387.67"},{"v":6570.6,"d":"6,570.60"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Centros  De  Desarrollo  Infantil",{"v":4700,"d":"4,700.00"},0,{"v":4700,"d":"4,700.00"},{"v":1581.66,"d":"1,581.66"},{"v":1581.66,"d":"1,581.66"},{"v":1268.46,"d":"1,268.46"},{"v":1268.46,"d":"1,268.46"},{"v":3118.34,"d":"3,118.34"},{"v":3431.54,"d":"3,431.54"},{"v":4700,"d":"4,700.00"},{"$f":"K415*100/F415","v":{"v":66.34765957446808,"d":"66.35"}}]
["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":27353.7,"d":"27,353.70"},{"v":27353.7,"d":"27,353.70"},{"v":12135.71,"d":"12,135.71"},{"v":12003.08,"d":"12,003.08"},{"v":26446.3,"d":"26,446.30"},{"v":41664.29,"d":"41,664.29"},{"v":53800,"d":"53,800.00"},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":16200,"d":"16,200.00"},{"v":16200,"d":"16,200.00"},{"v":13500,"d":"13,500.00"},{"v":13061.95,"d":"13,061.95"},{"v":15960,"d":"15,960.00"},{"v":18660,"d":"18,660.00"},{"v":32160,"d":"32,160.00"},{"v":49.62686567164179,"d":"49.63"}]
["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":1887.3,"d":"1,887.30"},{"v":1887.3,"d":"1,887.30"},{"v":1572.75,"d":"1,572.75"},{"v":1258.2,"d":"1,258.20"},{"v":1859.34,"d":"1,859.34"},{"v":2173.89,"d":"2,173.89"},{"v":3746.64,"d":"3,746.64"},{"v":49.626865671641795,"d":"49.63"}]
["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"},822.15,822.15,665.55,665.55,{"v":1877.85,"d":"1,877.85"},{"v":2034.45,"d":"2,034.45"},{"v":2700,"d":"2,700.00"},69.55]
["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"},{"v":100,"d":"100.00"}]
["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"},276.99,276.99,276.99,276.99,323.01,323.01,{"v":600,"d":"600.00"},{"v":53.835,"d":"53.84"}]
["7.3.01.05","Telecomunicaciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},{"v":569,"d":"569.00"},{"v":569,"d":"569.00"},{"v":600,"d":"600.00"},{"v":94.83333333333333,"d":"94.83"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":4811.69,"d":"4,811.69"},{"v":4811.69,"d":"4,811.69"},{"v":4222.95,"d":"4,222.95"},{"v":4222.51,"d":"4,222.51"},{"v":1488.31,"d":"1,488.31"},{"v":2077.05,"d":"2,077.05"},{"v":6300,"d":"6,300.00"},{"v":23.623968253968254,"d":"23.62"}]
["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"},997.56,997.56,781.76,768.08,{"v":1002.44,"d":"1,002.44"},{"v":1218.24,"d":"1,218.24"},{"v":2000,"d":"2,000.00"},{"v":50.122,"d":"50.12"}]
["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"},991.92,991.92,0,0,408.08,{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":29.14857142857143,"d":"29.15"}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["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,{"$f":"K482*100/F482","v":{"v":100,"d":"100.00"}}]
["7.3.08.12","Materiales Didácticos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":228.1,"d":"228.10"},{"v":228.1,"d":"228.10"},0,0,{"v":171.9,"d":"171.90"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":42.975,"d":"42.98"}]
["8.4.01.03.01","Mobiliario","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},0,0,{"v":452.2,"d":"452.20"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":56.525,"d":"56.53"}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":891.5,"d":"891.50"},{"v":891.5,"d":"891.50"},{"v":764,"d":"764.00"},750.63,{"v":108.5,"d":"108.50"},{"v":236,"d":"236.00"},{"v":1000,"d":"1,000.00"},10.85]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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,{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1822.5,"d":"1,822.50"},{"v":1822.5,"d":"1,822.50"},0,0,999.51,{"v":2822.01,"d":"2,822.01"},{"v":2822.01,"d":"2,822.01"},{"v":35.418372011438656,"d":"35.42"}]
["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"},579.86,579.86,{"v":270.9,"d":"270.90"},270.35,200.14,{"v":509.1,"d":"509.10"},{"v":780,"d":"780.00"},{"v":25.65897435897436,"d":"25.66"}]
["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"},{"v":916.3,"d":"916.30"},{"v":916.3,"d":"916.30"},{"v":916.3,"d":"916.30"},895.66,{"v":593.9,"d":"593.90"},{"v":593.9,"d":"593.90"},{"v":1510.2,"d":"1,510.20"},{"v":39.32591709707324,"d":"39.33"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},0,0,{"v":52.2,"d":"52.20"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},13.05]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":540,"d":"540.00"},{"v":540,"d":"540.00"},{"v":45,"d":"45.00"},43.76,{"v":60,"d":"60.00"},{"v":555,"d":"555.00"},{"v":600,"d":"600.00"},{"v":10,"d":"10.00"}]
["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"},278.61,278.61,{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},21.39,{"v":289.5,"d":"289.50"},{"v":300,"d":"300.00"},7.13]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},216.65,216.65,173.32,173.32,944.51,987.84,{"v":1161.16,"d":"1,161.16"},{"v":81.34193392814082,"d":"81.34"}]
["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"},{"v":195.8,"d":"195.80"},{"v":195.8,"d":"195.80"},156.64,117.48,{"v":654.2,"d":"654.20"},693.36,{"v":850,"d":"850.00"},{"$f":"K514*100/F514","v":{"v":76.96470588235294,"d":"76.96"}}]
["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":6240,"d":"6,240.00"},{"v":6240,"d":"6,240.00"},{"v":5200,"d":"5,200.00"},{"v":5080.92,"d":"5,080.92"},{"v":6240,"d":"6,240.00"},{"v":7280,"d":"7,280.00"},{"v":12480,"d":"12,480.00"},{"v":50,"d":"50.00"}]
["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"},726.96,726.96,{"v":605.8,"d":"605.80"},484.64,726.96,848.12,{"v":1453.92,"d":"1,453.92"},{"v":50,"d":"50.00"}]
["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"},303.17,303.17,216.55,216.55,736.83,823.45,{"v":1040,"d":"1,040.00"},{"v":70.84903846153846,"d":"70.85"}]
["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"},{"v":100,"d":"100.00"}]
["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"},161.48,161.48,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},138.52,{"v":293,"d":"293.00"},{"v":300,"d":"300.00"},{"v":46.17333333333334,"d":"46.17"}]
["7.3.08.03","Lubricantes","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"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"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":9685.87,"d":"9,685.87"},{"v":9685.87,"d":"9,685.87"},{"v":8015.87,"d":"8,015.87"},{"v":7736.23,"d":"7,736.23"},{"v":10354.13,"d":"10,354.13"},{"v":12024.13,"d":"12,024.13"},{"v":20040,"d":"20,040.00"},{"v":51.66731536926147,"d":"51.67"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":21172.32,"d":"21,172.32"},{"v":21172.32,"d":"21,172.32"},{"v":17585.32,"d":"17,585.32"},{"v":17173.18,"d":"17,173.18"},{"v":12811.68,"d":"12,811.68"},{"v":16398.68,"d":"16,398.68"},{"v":33984,"d":"33,984.00"},{"v":37.69915254237288,"d":"37.70"}]
["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"},{"v":1128.44,"d":"1,128.44"},{"v":1128.44,"d":"1,128.44"},933.88,742.29,{"v":1206.22,"d":"1,206.22"},{"v":1400.78,"d":"1,400.78"},{"v":2334.66,"d":"2,334.66"},{"v":51.66576717809018,"d":"51.67"}]
["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"},{"v":2484.53,"d":"2,484.53"},{"v":2484.53,"d":"2,484.53"},{"v":2066.64,"d":"2,066.64"},{"v":1648.75,"d":"1,648.75"},{"v":1474.61,"d":"1,474.61"},{"v":1892.5,"d":"1,892.50"},{"v":3959.14,"d":"3,959.14"},{"v":37.24571497850543,"d":"37.25"}]
["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"},278.22,278.22,207.42,207.42,{"v":1391.78,"d":"1,391.78"},{"v":1462.58,"d":"1,462.58"},{"v":1670,"d":"1,670.00"},{"v":83.34011976047904,"d":"83.34"}]
["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"},715.62,715.62,647.31,647.31,{"v":2116.38,"d":"2,116.38"},{"v":2184.69,"d":"2,184.69"},{"v":2832,"d":"2,832.00"},{"v":74.73093220338983,"d":"74.73"}]
["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"},{"v":100,"d":"100.00"}]
["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"},66.26,66.26,66.26,66.26,{"v":1933.74,"d":"1,933.74"},{"v":1933.74,"d":"1,933.74"},{"v":2000,"d":"2,000.00"},{"v":96.687,"d":"96.69"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},176.56,176.56,0,0,323.44,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":64.688,"d":"64.69"}]
["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":146000,"d":"146,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":126000,"d":"126,000.00"},0,0,0,0,{"v":126000,"d":"126,000.00"},{"v":126000,"d":"126,000.00"},{"v":126000,"d":"126,000.00"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K546*100/F546","v":{"v":100,"d":"100.00"}}]
["7.3.06.06","PN MG MERCADO SUCRE ACTUA-PUGS","Subprograma 1.- Planificacion Urbana Y Rural",{"v":4000.01,"d":"4,000.01"},{"v":10000,"d":"10,000.00"},{"v":14000.01,"d":"14,000.01"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0,0,{"v":4000.01,"d":"4,000.01"},{"v":14000.01,"d":"14,000.01"},{"v":14000.01,"d":"14,000.01"},{"v":28.57147959180029,"d":"28.57"}]
["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"},{"v":4075.88,"d":"4,075.88"},{"v":4075.88,"d":"4,075.88"},{"v":4075.88,"d":"4,075.88"},{"v":4075.88,"d":"4,075.88"},924.12,924.12,{"v":5000,"d":"5,000.00"},{"v":18.4824,"d":"18.48"}]
["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"},{"v":100,"d":"100.00"}]
["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"},168.51,168.51,86.31,86.31,431.49,513.69,{"v":600,"d":"600.00"},{"v":71.915,"d":"71.92"}]
["7.3.08.03","Lubricantes","Subprograma 1.- Planificacion Urbana Y Rural",{"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"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Planificacion Urbana Y Rural",{"v":400,"d":"400.00"},{"v":700,"d":"700.00"},{"v":1100,"d":"1,100.00"},{"v":1069,"d":"1,069.00"},{"v":1069,"d":"1,069.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":31,"d":"31.00"},{"v":1028,"d":"1,028.00"},{"v":1100,"d":"1,100.00"},{"v":2.8181818181818183,"d":"2.82"}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Planificacion Urbana Y Rural",{"v":2000,"d":"2,000.00"},{"v":-700,"d":"-700.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},0,0,0,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Planificacion Urbana Y Rural",297.85,0,297.85,297.85,297.85,297.85,297.85,0,0,297.85,0]
["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"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,{"v":300,"d":"300.00"},{"$f":"K557*100/F557","v":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"},{"$f":"K558*100/F558","v":{"v":100,"d":"100.00"}}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Planificacion Urbana Y Rural",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"$f":"K559*100/F559","v":{"v":100,"d":"100.00"}}]
["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"},{"v":12500.5,"d":"12,500.50"},{"v":12281.74,"d":"12,281.74"},{"v":7467.5,"d":"7,467.50"},{"v":7499.5,"d":"7,499.50"},{"v":20000,"d":"20,000.00"},{"$f":"K560*100/F560","v":{"v":37.3375,"d":"37.34"}}]
["8.4.02.01","Terrenos","Subprograma 1.- Planificacion Urbana Y Rural",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Higuiene Ambiental",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":6660,"d":"6,660.00"},{"v":6660,"d":"6,660.00"},{"v":5550,"d":"5,550.00"},{"v":5422.91,"d":"5,422.91"},{"v":6660,"d":"6,660.00"},{"v":7770,"d":"7,770.00"},{"v":13320,"d":"13,320.00"},{"$f":"K562*100/F562","v":{"v":50,"d":"50.00"}}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Higuiene Ambiental",{"v":40212,"d":"40,212.00"},0,{"v":40212,"d":"40,212.00"},{"v":17652,"d":"17,652.00"},{"v":17652,"d":"17,652.00"},{"v":14710,"d":"14,710.00"},{"v":14104.95,"d":"14,104.95"},{"v":22560,"d":"22,560.00"},{"v":25502,"d":"25,502.00"},{"v":40212,"d":"40,212.00"},{"v":56.10265592360489,"d":"56.10"}]
["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"},500.46,500.46,417.05,417.05,{"v":3960.54,"d":"3,960.54"},{"v":4043.95,"d":"4,043.95"},{"v":4461,"d":"4,461.00"},{"v":88.78143913920646,"d":"88.78"}]
["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"},{"v":100,"d":"100.00"}]
["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"},789.96,789.96,{"v":658.3,"d":"658.30"},{"v":658.3,"d":"658.30"},{"v":2970.04,"d":"2,970.04"},{"v":3101.7,"d":"3,101.70"},{"v":3760,"d":"3,760.00"},{"v":78.9904255319149,"d":"78.99"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":112.8,"d":"112.80"},{"v":112.8,"d":"112.80"},{"v":94,"d":"94.00"},{"v":94,"d":"94.00"},{"v":112.8,"d":"112.80"},{"v":131.6,"d":"131.60"},{"v":225.6,"d":"225.60"},{"v":50,"d":"50.00"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Higuiene Ambiental",339.84,0,339.84,169.98,169.98,141.65,141.65,169.86,198.19,339.84,{"v":49.98234463276837,"d":"49.98"}]
["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"},{"v":100,"d":"100.00"}]
["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":8262,"d":"8,262.00"},{"v":8262,"d":"8,262.00"},{"v":6885,"d":"6,885.00"},{"v":6727.33,"d":"6,727.33"},{"v":8262,"d":"8,262.00"},{"v":9639,"d":"9,639.00"},{"v":16524,"d":"16,524.00"},{"v":50,"d":"50.00"}]
["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"},{"v":2920.62,"d":"2,920.62"},{"v":2920.62,"d":"2,920.62"},{"v":2433.85,"d":"2,433.85"},{"v":1947.08,"d":"1,947.08"},{"v":3516.92,"d":"3,516.92"},{"v":4003.69,"d":"4,003.69"},{"v":6437.54,"d":"6,437.54"},{"v":54.63142753287747,"d":"54.63"}]
["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"},969.41,969.41,808.99,648.57,955.64,{"v":1116.06,"d":"1,116.06"},{"v":1925.05,"d":"1,925.05"},{"v":49.64234695202722,"d":"49.64"}]
["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"},{"v":1420.38,"d":"1,420.38"},{"v":1420.38,"d":"1,420.38"},{"v":1122.01,"d":"1,122.01"},{"v":1122.01,"d":"1,122.01"},{"v":3040.62,"d":"3,040.62"},{"v":3338.99,"d":"3,338.99"},{"v":4461,"d":"4,461.00"},{"v":68.1600537995965,"d":"68.16"}]
["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":688.2,"d":"688.20"},{"v":688.2,"d":"688.20"},{"v":573.5,"d":"573.50"},{"v":573.5,"d":"573.50"},{"v":688.8,"d":"688.80"},{"v":803.5,"d":"803.50"},{"v":1377,"d":"1,377.00"},{"v":50.02178649237473,"d":"50.02"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.01.04.06","Enenrgia Electrica (Relleno Sanitario)","Subprograma 1.- Higuiene Ambiental",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},132.57,132.57,132.57,132.57,667.43,667.43,{"v":800,"d":"800.00"},{"v":83.42875,"d":"83.43"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},0,0,0,{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":3132.97,"d":"3,132.97"},{"v":3132.97,"d":"3,132.97"},151.35,151.35,67.03,{"v":3048.65,"d":"3,048.65"},{"v":3200,"d":"3,200.00"},{"v":2.0946875,"d":"2.09"}]
["7.3.08.03","Lubricantes","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"},0,0]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.05","Materiales De Aseo","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"},0,0]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Higuiene Ambiental",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},0,0]
["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"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,0,{"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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.14.06","Herramientas Y Equipos Menores","Subprograma 1.- Higuiene Ambiental",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":221,"d":"221.00"},{"v":221,"d":"221.00"},0,0,{"v":79,"d":"79.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":26.333333333333332,"d":"26.33"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},0,0,0,0,0,0,0,0,0]
["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"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"v":400,"d":"400.00"},{"$f":"K605*100/F605","v":{"v":80,"d":"80.00"}}]
["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"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0,0,{"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"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0,0,{"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"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0,0,0,{"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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.1.01.06","Salarios Unificados","Subprograma 2.- Desechos Sólidos",{"v":88932,"d":"88,932.00"},0,{"v":88932,"d":"88,932.00"},{"v":44466,"d":"44,466.00"},{"v":44466,"d":"44,466.00"},{"v":37055,"d":"37,055.00"},{"v":35975.49,"d":"35,975.49"},{"v":44466,"d":"44,466.00"},{"v":51877,"d":"51,877.00"},{"v":88932,"d":"88,932.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},575.76,575.76,{"v":479.8,"d":"479.80"},{"v":479.8,"d":"479.80"},575.76,671.72,{"v":1151.52,"d":"1,151.52"},{"v":50,"d":"50.00"}]
["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"},504.54,504.54,420.45,420.45,504.36,588.45,{"v":1008.9,"d":"1,008.90"},{"v":49.99107939339875,"d":"49.99"}]
["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"},{"v":100,"d":"100.00"}]
["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":5402.64,"d":"5,402.64"},{"v":5402.64,"d":"5,402.64"},{"v":4502.2,"d":"4,502.20"},{"v":3601.76,"d":"3,601.76"},{"v":5402.6,"d":"5,402.60"},{"v":6303.04,"d":"6,303.04"},{"v":10805.24,"d":"10,805.24"},{"v":49.99981490462035,"d":"50.00"}]
["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"},{"v":2398.84,"d":"2,398.84"},{"v":2398.84,"d":"2,398.84"},{"v":2017.5,"d":"2,017.50"},{"v":2017.5,"d":"2,017.50"},{"v":5012.16,"d":"5,012.16"},{"v":5393.5,"d":"5,393.50"},{"v":7411,"d":"7,411.00"},{"v":67.63135879098637,"d":"67.63"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":6876.42,"d":"6,876.42"},{"v":6876.42,"d":"6,876.42"},0,0,123.58,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":1.7654285714285713,"d":"1.77"}]
["7.3.08.03","Lubricantes","Subprograma 2.- Desechos Sólidos",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0,0,0,{"v":3000,"d":"3,000.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.05","Materiales De Aseo","Subprograma 2.- Desechos Sólidos",{"v":5790,"d":"5,790.00"},0,{"v":5790,"d":"5,790.00"},{"v":2456.8,"d":"2,456.80"},{"v":2456.8,"d":"2,456.80"},0,0,{"v":3333.2,"d":"3,333.20"},{"v":5790,"d":"5,790.00"},{"v":3477.2,"d":"3,477.20"},{"v":57.568221070811745,"d":"57.57"}]
["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"},{"v":100,"d":"100.00"}]
["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":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},43.43,43.43,0,956.57,{"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"},{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},0,0,0,{"v":6800,"d":"6,800.00"},0,0]
["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"},{"v":1840,"d":"1,840.00"},{"v":1840,"d":"1,840.00"},{"v":1840,"d":"1,840.00"},{"v":1840,"d":"1,840.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":2000,"d":"2,000.00"},{"$f":"K637*100/F637","v":{"v":8,"d":"8.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},0,0,{"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"},{"v":790,"d":"790.00"},{"v":790,"d":"790.00"},0,0,{"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"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0,0,{"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":840,"d":"840.00"},{"v":840,"d":"840.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":1120,"d":"1,120.00"},{"v":1260,"d":"1,260.00"},{"v":1960,"d":"1,960.00"},{"v":57.142857142857146,"d":"57.14"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":6617.4,"d":"6,617.40"},{"v":6617.4,"d":"6,617.40"},{"v":6617.4,"d":"6,617.40"},{"v":6513.05,"d":"6,513.05"},{"v":7782.6,"d":"7,782.60"},{"v":7782.6,"d":"7,782.60"},{"v":14400,"d":"14,400.00"},{"v":54.045833333333334,"d":"54.05"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.03","Lubricantes","Subprograma 3.- Gestión De Riesgos",{"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"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"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]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1072,"d":"1,072.00"},{"v":1072,"d":"1,072.00"},0,0,{"v":10928,"d":"10,928.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":91.06666666666666,"d":"91.07"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0,0,0,{"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"},0,0,0,0,0,0,0,0,0]
["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"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K675*100/F675","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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":10021,"d":"10,021.00"},{"v":10021,"d":"10,021.00"},{"v":8350,"d":"8,350.00"},{"v":7507.89,"d":"7,507.89"},{"v":10019,"d":"10,019.00"},{"v":11690,"d":"11,690.00"},{"v":20040,"d":"20,040.00"},{"v":49.99500998003992,"d":"50.00"}]
["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":39118.53,"d":"39,118.53"},{"v":39118.53,"d":"39,118.53"},{"v":32452.53,"d":"32,452.53"},{"v":31124.82,"d":"31,124.82"},{"v":36641.47,"d":"36,641.47"},{"v":43307.47,"d":"43,307.47"},{"v":75760,"d":"75,760.00"},{"v":48.36519271383316,"d":"48.37"}]
["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"},{"v":141.5,"d":"141.50"},{"v":141.5,"d":"141.50"},{"v":141.5,"d":"141.50"},{"v":141.5,"d":"141.50"},{"v":8182.5,"d":"8,182.50"},{"v":8182.5,"d":"8,182.50"},{"v":8324,"d":"8,324.00"},{"v":98.30009610764056,"d":"98.30"}]
["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":332.5,"d":"332.50"},{"v":332.5,"d":"332.50"},{"v":285,"d":"285.00"},{"v":285,"d":"285.00"},{"v":5777.5,"d":"5,777.50"},{"v":5825,"d":"5,825.00"},{"v":6110,"d":"6,110.00"},{"v":94.55810147299509,"d":"94.56"}]
["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"},267.18,267.18,267.18,306.34,{"v":3267.82,"d":"3,267.82"},{"v":3267.82,"d":"3,267.82"},{"v":3535,"d":"3,535.00"},{"v":92.44186704384724,"d":"92.44"}]
["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"},{"v":411.4,"d":"411.40"},{"v":411.4,"d":"411.40"},372.24,333.08,{"v":1938.6,"d":"1,938.60"},{"v":1977.76,"d":"1,977.76"},{"v":2350,"d":"2,350.00"},{"v":82.49361702127659,"d":"82.49"}]
["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"},{"v":100,"d":"100.00"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Otros Servicios Comunales",880.92,0,880.92,487.48,487.48,431.48,431.48,393.44,449.44,880.92,{"v":44.662398401670984,"d":"44.66"}]
["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"},655.02,655.02,554.11,554.11,853.98,954.89,{"v":1509,"d":"1,509.00"},{"v":56.59244532803181,"d":"56.59"}]
["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"},{"v":100,"d":"100.00"}]
["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":20940.33,"d":"20,940.33"},{"v":20940.33,"d":"20,940.33"},{"v":17405.33,"d":"17,405.33"},{"v":16979.74,"d":"16,979.74"},{"v":11749.67,"d":"11,749.67"},{"v":15284.67,"d":"15,284.67"},{"v":32690,"d":"32,690.00"},{"v":35.942704190884065,"d":"35.94"}]
["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":6058,"d":"6,058.00"},{"v":6058,"d":"6,058.00"},{"v":5053.53,"d":"5,053.53"},{"v":4049.06,"d":"4,049.06"},{"v":5481.5,"d":"5,481.50"},{"v":6485.97,"d":"6,485.97"},{"v":11539.5,"d":"11,539.50"},{"v":47.502058148100005,"d":"47.50"}]
["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"},{"v":2457.23,"d":"2,457.23"},{"v":2457.23,"d":"2,457.23"},{"v":2045.4,"d":"2,045.40"},{"v":1633.57,"d":"1,633.57"},{"v":1342.77,"d":"1,342.77"},{"v":1754.6,"d":"1,754.60"},{"v":3800,"d":"3,800.00"},{"v":35.336052631578944,"d":"35.34"}]
["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"},{"v":3085.48,"d":"3,085.48"},{"v":3085.48,"d":"3,085.48"},{"v":2621.78,"d":"2,621.78"},{"v":2621.78,"d":"2,621.78"},{"v":5238.52,"d":"5,238.52"},{"v":5702.22,"d":"5,702.22"},{"v":8324,"d":"8,324.00"},{"v":62.93272465160981,"d":"62.93"}]
["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"},940.83,940.83,762.16,762.16,{"v":2594.17,"d":"2,594.17"},{"v":2772.84,"d":"2,772.84"},{"v":3535,"d":"3,535.00"},{"v":73.38528995756718,"d":"73.39"}]
["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"},{"v":49560,"d":"49,560.00"},{"v":49560,"d":"49,560.00"},0,0,{"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"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},{"v":3110,"d":"3,110.00"},{"v":3110,"d":"3,110.00"},{"v":3300,"d":"3,300.00"},{"v":94.24242424242425,"d":"94.24"}]
["7.1.07.11","Indeminzaciones Laborales","Subprograma 1.- Otros Servicios Comunales",{"v":5000,"d":"5,000.00"},{"v":23010,"d":"23,010.00"},{"v":28010,"d":"28,010.00"},{"v":23010,"d":"23,010.00"},{"v":23010,"d":"23,010.00"},{"v":23010,"d":"23,010.00"},{"v":23010,"d":"23,010.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":28010,"d":"28,010.00"},{"v":17.850767583006068,"d":"17.85"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.02.55","Combustible","Subprograma 1.- Otros Servicios Comunales",{"v":80000,"d":"80,000.00"},0,{"v":80000,"d":"80,000.00"},{"v":41421.71,"d":"41,421.71"},{"v":41421.71,"d":"41,421.71"},{"v":24096.66,"d":"24,096.66"},{"v":24096.66,"d":"24,096.66"},{"v":38578.29,"d":"38,578.29"},{"v":55903.34,"d":"55,903.34"},{"v":80000,"d":"80,000.00"},{"v":48.2228625,"d":"48.22"}]
["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"},{"v":100,"d":"100.00"}]
["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,{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":3202,"d":"3,202.00"},{"v":3202,"d":"3,202.00"},0,0,{"v":21798,"d":"21,798.00"},{"v":25000,"d":"25,000.00"},{"v":21798,"d":"21,798.00"},{"v":87.192,"d":"87.19"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":13960,"d":"13,960.00"},{"v":13960,"d":"13,960.00"},{"v":21000,"d":"21,000.00"},{"v":41940,"d":"41,940.00"},{"v":55900,"d":"55,900.00"},{"v":37.567084078711986,"d":"37.57"}]
["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,{"v":100,"d":"100.00"}]
["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"},{"v":5000,"d":"5,000.00"},{"v":4800,"d":"4,800.00"},{"v":2200,"d":"2,200.00"},{"v":9200,"d":"9,200.00"},{"v":14200,"d":"14,200.00"},{"v":15.492957746478874,"d":"15.49"}]
["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"},{"v":100,"d":"100.00"}]
["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":4898.3,"d":"4,898.30"},{"v":4898.3,"d":"4,898.30"},104.65,104.65,{"v":1101.7,"d":"1,101.70"},{"v":5895.35,"d":"5,895.35"},{"v":6000,"d":"6,000.00"},{"v":18.361666666666668,"d":"18.36"}]
["7.3.08.03","Lubricantes","Subprograma 1.- Otros Servicios Comunales",{"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"},0,0,0,{"v":2500,"d":"2,500.00"},0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Otros Servicios Comunales",{"v":210,"d":"210.00"},0,{"v":210,"d":"210.00"},17.15,17.15,17.15,17.15,192.85,192.85,{"v":210,"d":"210.00"},{"v":91.83333333333333,"d":"91.83"}]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Otros Servicios Comunales",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0,0,0,{"v":250,"d":"250.00"},0,0]
["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":166,"d":"166.00"},{"v":166,"d":"166.00"},165.99,165.99,{"v":74,"d":"74.00"},74.01,{"v":240,"d":"240.00"},{"v":30.833333333333332,"d":"30.83"}]
["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"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},0,0,0,{"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"},{"v":44933.49,"d":"44,933.49"},{"v":44933.49,"d":"44,933.49"},{"v":94.2,"d":"94.20"},{"v":94.2,"d":"94.20"},66.51,{"v":44905.8,"d":"44,905.80"},{"v":17770.47,"d":"17,770.47"},{"v":0.14780000000000001,"d":"0.15"}]
["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"},{"v":42147.06,"d":"42,147.06"},{"v":41882.39,"d":"41,882.39"},0.01,{"v":246.1,"d":"246.10"},{"v":42393.16,"d":"42,393.16"},{"v":2.3588711009040135E-5,"d":"0.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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,{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":73710.35,"d":"73,710.35"},{"v":73710.35,"d":"73,710.35"},0,0,{"v":6289.65,"d":"6,289.65"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":7.8620625,"d":"7.86"}]
["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"},{"v":14958.12,"d":"14,958.12"},{"v":14958.12,"d":"14,958.12"},0,0,41.88,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0.2792,"d":"0.28"}]
["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"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K724*100/F724","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":57637.81,"d":"57,637.81"},{"v":57637.81,"d":"57,637.81"},0,0,{"v":2362.19,"d":"2,362.19"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":3.9369833333333335,"d":"3.94"}]
["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,{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K731*100/F731","v":{"v":100,"d":"100.00"}}]
["7.5.01.07.84","Construcción Del Sistema De Alcantarillado Sector Lliguishi","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":45000,"d":"45,000.00"},{"v":45000.01,"d":"45,000.01"},{"v":44796.42,"d":"44,796.42"},{"v":44796.42,"d":"44,796.42"},0,0,203.59,{"v":45000.01,"d":"45,000.01"},{"v":45000.01,"d":"45,000.01"},{"$f":"K732*100/F732","v":{"v":0.45242212168397294,"d":"0.45"}}]
["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"},{"$f":"K733*100/F733","v":{"v":100,"d":"100.00"}}]
["7.5.01.07.86","Construcción Cancha Uso Multiple Unidad De Educativa Quitumbe Comunidad de Joyagshi,Parroquia Llagos, Cantón Chunchi,Provincia de Chimborazo","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":80000,"d":"80,000.00"},{"v":80000.01,"d":"80,000.01"},{"v":78883.85,"d":"78,883.85"},{"v":78883.85,"d":"78,883.85"},0,0,{"v":1116.16,"d":"1,116.16"},{"v":80000.01,"d":"80,000.01"},{"v":80000.01,"d":"80,000.01"},{"$f":"K734*100/F734","v":{"v":1.395199825600022,"d":"1.40"}}]
["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"},{"v":19886.81,"d":"19,886.81"},{"v":19886.81,"d":"19,886.81"},0.01,{"v":1742.52,"d":"1,742.52"},{"v":21629.33,"d":"21,629.33"},{"$f":"K735*100/F735","v":{"v":4.6233517173208782E-5,"d":"0.00"}}]
["7.5.05.01.01","Obras De  Infraestructura","Subprograma 1.- Otros Servicios Comunales",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.05","Mantenimiento y Repotenciación de Infraestrucctura de Parques y Canchas","Subprograma 1.- Otros Servicios Comunales",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.12","Remodelación del Mercando Central la Dolorosa","Subprograma 1.- Otros Servicios Comunales",{"v":25,"d":"25.00"},{"v":-24,"d":"-24.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$f":"K738*100/F738","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K746*100/F746","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":537.1,"d":"537.10"},{"v":537.1,"d":"537.10"},{"v":1037.1,"d":"1,037.10"},{"v":51.78864140391477,"d":"51.79"}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Otros Servicios Comunales",297.83,0,297.83,297.83,297.83,297.83,297.83,0,0,297.83,0]
["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"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0,0,{"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"},{"v":100,"d":"100.00"}]
["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":29711.49,"d":"29,711.49"},{"v":29711.49,"d":"29,711.49"},{"v":29711.49,"d":"29,711.49"},{"v":29711.49,"d":"29,711.49"},{"v":61590.45,"d":"61,590.45"},{"v":61590.45,"d":"61,590.45"},{"v":91301.94,"d":"91,301.94"},{"v":67.45798610631931,"d":"67.46"}]
["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"},{"v":27464.5,"d":"27,464.50"},{"v":27464.5,"d":"27,464.50"},0,0,{"v":19124.55,"d":"19,124.55"},{"v":46589.05,"d":"46,589.05"},{"v":46589.05,"d":"46,589.05"},{"v":41.04945260742599,"d":"41.05"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":5020,"d":"5,020.00"},{"v":5020,"d":"5,020.00"},{"v":4105,"d":"4,105.00"},{"v":4105,"d":"4,105.00"},{"v":7790,"d":"7,790.00"},{"v":8705,"d":"8,705.00"},{"v":12810,"d":"12,810.00"},{"v":60.811865729898514,"d":"60.81"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":5700.48,"d":"5,700.48"},{"v":5700.48,"d":"5,700.48"},0,0,{"v":10099.52,"d":"10,099.52"},{"v":15800,"d":"15,800.00"},{"v":13999.76,"d":"13,999.76"},{"v":63.921012658227845,"d":"63.92"}]
["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":8826,"d":"8,826.00"},{"v":8826,"d":"8,826.00"},{"v":7355,"d":"7,355.00"},{"v":7190.73,"d":"7,190.73"},{"v":48306,"d":"48,306.00"},{"v":49777,"d":"49,777.00"},{"v":57132,"d":"57,132.00"},{"v":84.55156479731149,"d":"84.55"}]
["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"},234.96,234.96,{"v":195.8,"d":"195.80"},{"v":195.8,"d":"195.80"},{"v":4526.04,"d":"4,526.04"},{"v":4565.2,"d":"4,565.20"},{"v":4761,"d":"4,761.00"},{"v":95.06490233144298,"d":"95.06"}]
["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"},{"v":100,"d":"100.00"}]
["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"},234.96,234.96,{"v":195.8,"d":"195.80"},{"v":195.8,"d":"195.80"},{"v":4465.04,"d":"4,465.04"},{"v":4504.2,"d":"4,504.20"},{"v":4700,"d":"4,700.00"},{"v":95.00085106382978,"d":"95.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":56.4,"d":"56.40"},{"v":56.4,"d":"56.40"},{"v":47,"d":"47.00"},{"v":47,"d":"47.00"},{"v":56.4,"d":"56.40"},{"v":65.8,"d":"65.80"},{"v":112.8,"d":"112.80"},{"v":50,"d":"50.00"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},10.62,10.62,8.85,8.85,89.38,91.15,{"v":100,"d":"100.00"},89.38]
["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"},{"v":100,"d":"100.00"}]
["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":3732,"d":"3,732.00"},{"v":3732,"d":"3,732.00"},{"v":3110,"d":"3,110.00"},{"v":3038.79,"d":"3,038.79"},{"v":3732,"d":"3,732.00"},{"v":4354,"d":"4,354.00"},{"v":7464,"d":"7,464.00"},{"v":50,"d":"50.00"}]
["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"},{"v":1072.38,"d":"1,072.38"},{"v":1072.38,"d":"1,072.38"},893.65,714.92,{"v":5869.16,"d":"5,869.16"},{"v":6047.89,"d":"6,047.89"},{"v":6941.54,"d":"6,941.54"},{"v":84.55126672179372,"d":"84.55"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",869.56,0,869.56,437.87,437.87,365.41,292.95,431.69,504.15,869.56,{"v":49.64464786788721,"d":"49.64"}]
["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"},735.18,735.18,612.65,612.65,{"v":4025.82,"d":"4,025.82"},{"v":4148.35,"d":"4,148.35"},{"v":4761,"d":"4,761.00"},{"v":84.55828607435413,"d":"84.56"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1465.36,"d":"1,465.36"},{"v":1465.36,"d":"1,465.36"},{"v":1465.36,"d":"1,465.36"},{"v":1465.36,"d":"1,465.36"},534.64,534.64,{"v":2000,"d":"2,000.00"},{"v":26.732,"d":"26.73"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1173.32,"d":"1,173.32"},{"v":1173.32,"d":"1,173.32"},0,0,26.68,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":2.223333333333333,"d":"2.22"}]
["7.3.08.03","Lubricantes","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.05","Materiales De Aseo","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":850,"d":"850.00"},0,{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},0,0,0,{"v":850,"d":"850.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},22.38,22.38,0,977.62,{"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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.5.01.07.54","Reconstruccion Mercado Sucre","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K790*100/F790","v":{"v":100,"d":"100.00"}}]
["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"},251.53,251.53,251.53,251.53,37.27,37.27,{"v":288.8,"d":"288.80"},{"v":12.905124653739612,"d":"12.91"}]
["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"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,0,{"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":5640,"d":"5,640.00"},{"v":5640,"d":"5,640.00"},{"v":4700,"d":"4,700.00"},{"v":5225.3,"d":"5,225.30"},{"v":5640,"d":"5,640.00"},{"v":6580,"d":"6,580.00"},{"v":11280,"d":"11,280.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":84.6,"d":"84.60"},{"v":84.6,"d":"84.60"},{"v":70.5,"d":"70.50"},{"v":70.5,"d":"70.50"},{"v":84.6,"d":"84.60"},{"v":98.7,"d":"98.70"},{"v":169.2,"d":"169.20"},{"v":50,"d":"50.00"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":60,"d":"60.00"},0,{"v":60,"d":"60.00"},10.62,10.62,8.85,8.85,49.38,51.15,{"v":60,"d":"60.00"},{"v":82.3,"d":"82.30"}]
["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"},{"v":100,"d":"100.00"}]
["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":3732,"d":"3,732.00"},{"v":3732,"d":"3,732.00"},{"v":3110,"d":"3,110.00"},{"v":3038.78,"d":"3,038.78"},{"v":3732,"d":"3,732.00"},{"v":4354,"d":"4,354.00"},{"v":7464,"d":"7,464.00"},{"v":50,"d":"50.00"}]
["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"},685.26,685.26,571.05,456.84,685.26,799.47,{"v":1370.52,"d":"1,370.52"},{"v":50,"d":"50.00"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",869.56,0,869.56,437.87,437.87,365.41,292.95,431.69,504.15,869.56,{"v":49.64464786788721,"d":"49.64"}]
["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":469.8,"d":"469.80"},{"v":469.8,"d":"469.80"},{"v":391.5,"d":"391.50"},{"v":391.5,"d":"391.50"},{"v":470.2,"d":"470.20"},{"v":548.5,"d":"548.50"},{"v":940,"d":"940.00"},{"v":50.02127659574468,"d":"50.02"}]
["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"},310.98,310.98,259.15,259.15,311.02,362.85,{"v":622,"d":"622.00"},{"v":50.0032154340836,"d":"50.00"}]
["7.3.01.04.01","Energía Eléctrica","Subprograma 3.- Otros Servicios Comunales Cementer",238.11,0,238.11,150.34,150.34,150.34,150.34,87.77,87.77,238.11,{"v":36.86111461089412,"d":"36.86"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":284.4,"d":"284.40"},{"v":284.4,"d":"284.40"},73.17,73.17,{"v":215.6,"d":"215.60"},426.83,{"v":500,"d":"500.00"},43.12]
["7.3.08.03","Lubricantes","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.05","Materiales De Aseo","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"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]
["7.3.08.19","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"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K822*100/F822","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},{"v":400,"d":"400.00"},{"v":95,"d":"95.00"}]
["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"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0,0,{"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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":40914,"d":"40,914.00"},{"v":40914,"d":"40,914.00"},{"v":34095,"d":"34,095.00"},{"v":32589.51,"d":"32,589.51"},{"v":40914,"d":"40,914.00"},{"v":47733,"d":"47,733.00"},{"v":81828,"d":"81,828.00"},{"v":50,"d":"50.00"}]
["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":265.5,"d":"265.50"},{"v":265.5,"d":"265.50"},221.25,221.25,{"v":6553.5,"d":"6,553.50"},{"v":6597.75,"d":"6,597.75"},{"v":6819,"d":"6,819.00"},{"v":96.10646722393312,"d":"96.11"}]
["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"},{"v":100,"d":"100.00"}]
["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"},229.98,229.98,191.65,191.65,{"v":6350.02,"d":"6,350.02"},{"v":6388.35,"d":"6,388.35"},{"v":6580,"d":"6,580.00"},{"v":96.50486322188449,"d":"96.50"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 4.- Otros Servicios Comunales Camal",529.56,0,529.56,201.06,201.06,167.55,167.55,{"v":328.5,"d":"328.50"},362.01,529.56,{"v":62.032630863358264,"d":"62.03"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 4.- Otros Servicios Comunales Camal",562.86,0,562.86,281.46,281.46,234.55,234.55,{"v":281.4,"d":"281.40"},328.31,562.86,{"v":49.994670077816856,"d":"49.99"}]
["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"},{"v":100,"d":"100.00"}]
["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":3732,"d":"3,732.00"},{"v":3732,"d":"3,732.00"},{"v":3110,"d":"3,110.00"},{"v":3038.79,"d":"3,038.79"},{"v":3732,"d":"3,732.00"},{"v":4354,"d":"4,354.00"},{"v":7464,"d":"7,464.00"},{"v":50,"d":"50.00"}]
["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":4971.06,"d":"4,971.06"},{"v":4971.06,"d":"4,971.06"},{"v":4142.55,"d":"4,142.55"},{"v":3314.04,"d":"3,314.04"},{"v":4971.04,"d":"4,971.04"},{"v":5799.55,"d":"5,799.55"},{"v":9942.1,"d":"9,942.10"},{"v":49.999899417628065,"d":"50.00"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",906.88,0,906.88,437.87,437.87,365.41,292.95,469.01,541.47,906.88,{"v":51.71687544107269,"d":"51.72"}]
["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"},{"v":2417.72,"d":"2,417.72"},{"v":2417.72,"d":"2,417.72"},{"v":2046.31,"d":"2,046.31"},{"v":2046.31,"d":"2,046.31"},{"v":4401.28,"d":"4,401.28"},{"v":4772.69,"d":"4,772.69"},{"v":6819,"d":"6,819.00"},{"v":64.54436134330547,"d":"64.54"}]
["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"},388.33,388.33,336.52,336.52,233.67,285.48,{"v":622,"d":"622.00"},{"v":37.567524115755624,"d":"37.57"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1163.57,"d":"1,163.57"},{"v":1163.57,"d":"1,163.57"},{"v":1163.57,"d":"1,163.57"},{"v":1163.57,"d":"1,163.57"},652.16,652.16,{"v":1815.73,"d":"1,815.73"},{"v":35.91723439057569,"d":"35.92"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1408,"d":"1,408.00"},{"v":1408,"d":"1,408.00"},{"v":7128,"d":"7,128.00"},{"v":9592,"d":"9,592.00"},{"v":11000,"d":"11,000.00"},{"v":64.8,"d":"64.80"}]
["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"},{"v":6188,"d":"6,188.00"},{"v":6188,"d":"6,188.00"},{"v":812,"d":"812.00"},{"v":812,"d":"812.00"},{"v":7000,"d":"7,000.00"},{"v":11.6,"d":"11.60"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K854*100/F854","v":{"v":100,"d":"100.00"}}]
["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"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},0,0,0,{"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"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.05","Materiales De Aseo","Subprograma 4.- Otros Servicios Comunales Camal",{"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"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},59.38,59.38,0,440.62,{"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"},{"v":100,"d":"100.00"}]
["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"},38.55,38.55,38.55,38.55,461.45,461.45,{"v":500,"d":"500.00"},92.29]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0,0,{"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"},{"v":100,"d":"100.00"}]
["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":840,"d":"840.00"},{"v":840,"d":"840.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":1120,"d":"1,120.00"},{"v":1260,"d":"1,260.00"},{"v":1960,"d":"1,960.00"},{"v":57.142857142857146,"d":"57.14"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1135,"d":"1,135.00"},{"v":1135,"d":"1,135.00"},{"v":342,"d":"342.00"},{"v":365,"d":"365.00"},{"v":1500,"d":"1,500.00"},{"v":22.8,"d":"22.80"}]
["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"},{"v":100,"d":"100.00"}]
["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":83988,"d":"83,988.00"},{"v":83988,"d":"83,988.00"},{"v":69990,"d":"69,990.00"},{"v":67999.04,"d":"67,999.04"},{"v":83484,"d":"83,484.00"},{"v":97482,"d":"97,482.00"},{"v":167472,"d":"167,472.00"},{"v":49.84952708512468,"d":"49.85"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},714.24,714.24,{"v":595.2,"d":"595.20"},{"v":595.2,"d":"595.20"},714.24,833.28,{"v":1428.48,"d":"1,428.48"},{"v":50,"d":"50.00"}]
["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"},{"v":1008.54,"d":"1,008.54"},{"v":1008.54,"d":"1,008.54"},840.45,840.45,{"v":1008.18,"d":"1,008.18"},{"v":1176.27,"d":"1,176.27"},{"v":2016.72,"d":"2,016.72"},{"v":49.99107461620849,"d":"49.99"}]
["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"},{"v":100,"d":"100.00"}]
["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":9946.5,"d":"9,946.50"},{"v":9946.5,"d":"9,946.50"},{"v":8331.76,"d":"8,331.76"},{"v":7110.69,"d":"7,110.69"},{"v":10401.35,"d":"10,401.35"},{"v":12016.09,"d":"12,016.09"},{"v":20347.85,"d":"20,347.85"},{"v":51.11768565229251,"d":"51.12"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Transporte  Y  Vías",0,0,0,0,0,0,604.27,0,0,0,0]
["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":6533.5,"d":"6,533.50"},{"v":6533.5,"d":"6,533.50"},{"v":5667.09,"d":"5,667.09"},{"v":5667.09,"d":"5,667.09"},{"v":7422.5,"d":"7,422.50"},{"v":8288.91,"d":"8,288.91"},{"v":13956,"d":"13,956.00"},{"$f":"K882*100/F882","v":{"v":53.18501003152766,"d":"53.19"}}]
["7.1.07.11","Indeminzaciones Laborales","Subprograma 1.- Transporte  Y  Vías",0,{"v":7152,"d":"7,152.00"},{"v":7152,"d":"7,152.00"},{"v":7152,"d":"7,152.00"},{"v":7152,"d":"7,152.00"},{"v":7152,"d":"7,152.00"},{"v":7152,"d":"7,152.00"},0,0,{"v":7152,"d":"7,152.00"},0]
["7.3.01.04.03","Energía Eléctrica (Bloquera)","Subprograma 1.- Transporte  Y  Vías",677.07,0,677.07,247.28,247.28,247.28,247.28,429.79,429.79,677.07,{"v":63.47792694994609,"d":"63.48"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.02.55","Combustible","Subprograma 1.- Transporte  Y  Vías",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},{"v":1269.71,"d":"1,269.71"},{"v":1269.71,"d":"1,269.71"},0,0,{"v":13730.29,"d":"13,730.29"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":91.53526666666667,"d":"91.54"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":2999.17,"d":"2,999.17"},{"v":2999.17,"d":"2,999.17"},73.17,73.17,0.83,{"v":2926.83,"d":"2,926.83"},{"v":3000,"d":"3,000.00"},{"v":0.027666666666666666,"d":"0.03"}]
["7.3.08.03","Lubricantes","Subprograma 1.- Transporte  Y  Vías",{"v":25000,"d":"25,000.00"},0,{"v":25000,"d":"25,000.00"},{"v":17103.34,"d":"17,103.34"},{"v":17103.34,"d":"17,103.34"},0,0,{"v":7896.66,"d":"7,896.66"},{"v":25000,"d":"25,000.00"},{"v":7896.66,"d":"7,896.66"},{"v":31.58664,"d":"31.59"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Transporte  Y  Vías",{"v":95,"d":"95.00"},0,{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},0,0,0,{"v":95,"d":"95.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":3615.37,"d":"3,615.37"},{"v":3615.37,"d":"3,615.37"},0,0,{"v":5984.63,"d":"5,984.63"},{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"},{"v":62.33989583333334,"d":"62.34"}]
["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"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},0,0,0,{"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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},0,0,0,0,0,0,0,0,0]
["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"},0,0,0,0,0,0,0,0,0]
["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"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K907*100/F907","v":{"v":100,"d":"100.00"}}]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 1.- Transporte  Y  Vías",504.62,0,504.62,{"v":200.7,"d":"200.70"},{"v":200.7,"d":"200.70"},{"v":200.7,"d":"200.70"},{"v":200.7,"d":"200.70"},303.92,303.92,504.62,{"v":60.22749791922635,"d":"60.23"}]
["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":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},0,0,{"v":5500,"d":"5,500.00"},0]
["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":6441.91,"d":"6,441.91"},{"v":6441.91,"d":"6,441.91"},0,{"v":3558.09,"d":"3,558.09"},{"v":10000,"d":"10,000.00"},0]
["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":6774,"d":"6,774.00"},{"v":6774,"d":"6,774.00"},{"v":5645,"d":"5,645.00"},{"v":5645,"d":"5,645.00"},{"v":9032,"d":"9,032.00"},{"v":10161,"d":"10,161.00"},{"v":15806,"d":"15,806.00"},{"v":57.142857142857146,"d":"57.14"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K916*100/F916","v":{"v":100,"d":"100.00"}}]
["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":6660,"d":"6,660.00"},{"v":6660,"d":"6,660.00"},{"v":5550,"d":"5,550.00"},{"v":5422.91,"d":"5,422.91"},{"v":6660,"d":"6,660.00"},{"v":7770,"d":"7,770.00"},{"v":13320,"d":"13,320.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":11848.86,"d":"11,848.86"},{"v":11848.86,"d":"11,848.86"},{"v":9849.86,"d":"9,849.86"},{"v":9620.36,"d":"9,620.36"},{"v":12139.14,"d":"12,139.14"},{"v":14138.14,"d":"14,138.14"},{"v":23988,"d":"23,988.00"},{"v":50.60505252626313,"d":"50.61"}]
["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"},775.92,775.92,{"v":646.6,"d":"646.60"},517.28,775.86,905.18,{"v":1551.78,"d":"1,551.78"},{"v":49.998066736264164,"d":"50.00"}]
["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"},{"v":1390.37,"d":"1,390.37"},{"v":1390.37,"d":"1,390.37"},{"v":1157.49,"d":"1,157.49"},924.61,{"v":1404.23,"d":"1,404.23"},{"v":1637.11,"d":"1,637.11"},{"v":2794.6,"d":"2,794.60"},{"v":50.24797824375582,"d":"50.25"}]
["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"},554.76,554.76,{"v":462.3,"d":"462.30"},{"v":462.3,"d":"462.30"},555.24,{"v":647.7,"d":"647.70"},{"v":1110,"d":"1,110.00"},{"v":50.02162162162162,"d":"50.02"}]
["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"},947.25,947.25,780.74,780.74,{"v":1051.75,"d":"1,051.75"},{"v":1218.26,"d":"1,218.26"},{"v":1999,"d":"1,999.00"},{"v":52.613806903451724,"d":"52.61"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.01.05","Telecomunicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",120.64,0,120.64,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},20.64,20.64,120.64,{"v":17.108753315649867,"d":"17.11"}]
["7.3.01.06","Servicio De Correo","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":20,"d":"20.00"},{"v":-20,"d":"-20.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":800,"d":"800.00"},{"v":-300,"d":"-300.00"},{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"$f":"K930*100/F930","v":{"v":100,"d":"100.00"}}]
["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"},{"$f":"K931*100/F931","v":{"v":100,"d":"100.00"}}]
["7.3.02.16","Servicio De Voluntariado ( Convenio Universidades)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.55","Combustible","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$f":"K933*100/F933","v":{"v":100,"d":"100.00"}}]
["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"},{"$f":"K934*100/F934","v":{"v":100,"d":"100.00"}}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$f":"K935*100/F935","v":{"v":100,"d":"100.00"}}]
["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"},{"v":-3000,"d":"-3,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":10,"d":"10.00"},{"v":1000,"d":"1,000.00"},{"v":1010,"d":"1,010.00"},0,0,0,0,{"v":1010,"d":"1,010.00"},{"v":1010,"d":"1,010.00"},{"v":1010,"d":"1,010.00"},{"$f":"K937*100/F937","v":{"v":100,"d":"100.00"}}]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":300,"d":"300.00"},{"v":-200,"d":"-200.00"},{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":300,"d":"300.00"},{"v":450,"d":"450.00"},{"v":750,"d":"750.00"},{"v":95.4,"d":"95.40"},{"v":95.4,"d":"95.40"},0,0,{"v":654.6,"d":"654.60"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},87.28]
["7.3.08.03","Lubricantes","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":275,"d":"275.00"},{"v":725,"d":"725.00"},{"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"},{"v":100,"d":"100.00"}]
["7.3.08.05","Materiales De Aseo","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":50,"d":"50.00"}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":500,"d":"500.00"},{"v":-300,"d":"-300.00"},{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":6000,"d":"6,000.00"},{"v":-3500,"d":"-3,500.00"},{"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"},{"v":100,"d":"100.00"}]
["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":57.906162321571195,"d":"57.91"}]
["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"},0]
["8.4.01.03.01","Mobiliario","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},{"v":900,"d":"900.00"},{"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"},{"v":100,"d":"100.00"}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":500,"d":"500.00"},{"v":3145,"d":"3,145.00"},{"v":3645,"d":"3,645.00"},0,0,0,0,{"v":3645,"d":"3,645.00"},{"v":3645,"d":"3,645.00"},{"v":3645,"d":"3,645.00"},{"v":100,"d":"100.00"}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},{"v":1900,"d":"1,900.00"},{"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"},{"v":100,"d":"100.00"}]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Desarrollo  Agrícola",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":6660,"d":"6,660.00"},{"v":6660,"d":"6,660.00"},{"v":5550,"d":"5,550.00"},{"v":5422.91,"d":"5,422.91"},{"v":6660,"d":"6,660.00"},{"v":7770,"d":"7,770.00"},{"v":13320,"d":"13,320.00"},{"v":50,"d":"50.00"}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Desarrollo  Agrícola",{"v":6336,"d":"6,336.00"},0,{"v":6336,"d":"6,336.00"},{"v":3168,"d":"3,168.00"},{"v":3168,"d":"3,168.00"},{"v":2640,"d":"2,640.00"},{"v":2589.59,"d":"2,589.59"},{"v":3168,"d":"3,168.00"},{"v":3696,"d":"3,696.00"},{"v":6336,"d":"6,336.00"},{"v":50,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Desarrollo  Agrícola",126.72,0,126.72,63.36,63.36,{"v":52.8,"d":"52.80"},{"v":52.8,"d":"52.80"},63.36,73.92,126.72,{"v":50,"d":"50.00"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Desarrollo  Agrícola",21.24,0,21.24,10.62,10.62,8.85,8.85,10.62,12.39,21.24,{"v":50.00000000000001,"d":"50.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":12500,"d":"12,500.00"},{"v":12213.75,"d":"12,213.75"},{"v":8988,"d":"8,988.00"},{"v":11488,"d":"11,488.00"},{"v":23988,"d":"23,988.00"},{"v":37.46873436718359,"d":"37.47"}]
["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"},840.07,840.07,710.75,581.43,{"v":1481.53,"d":"1,481.53"},{"v":1610.85,"d":"1,610.85"},{"v":2321.6,"d":"2,321.60"},{"v":63.81504135079256,"d":"63.82"}]
["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":1760,"d":"1,760.00"},{"v":1760,"d":"1,760.00"},{"v":1468.75,"d":"1,468.75"},{"v":1177.5,"d":"1,177.50"},{"v":1034.6,"d":"1,034.60"},{"v":1325.85,"d":"1,325.85"},{"v":2794.6,"d":"2,794.60"},{"v":37.02139841122164,"d":"37.02"}]
["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"},726.18,726.18,589.74,589.74,911.82,{"v":1048.26,"d":"1,048.26"},{"v":1638,"d":"1,638.00"},{"v":55.666666666666664,"d":"55.67"}]
["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"},{"v":1154.48,"d":"1,154.48"},{"v":1154.48,"d":"1,154.48"},946.24,946.24,844.52,{"v":1052.76,"d":"1,052.76"},{"v":1999,"d":"1,999.00"},{"v":42.24712356178089,"d":"42.25"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K969*100/F969","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},104.65,104.65,0,{"v":1595.35,"d":"1,595.35"},{"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"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},89.35,89.35,89.35,89.35,410.65,410.65,{"v":500,"d":"500.00"},82.13]
["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"},{"v":100,"d":"100.00"}]
["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"},420.69,420.69,420.69,420.69,279.31,279.31,{"v":700,"d":"700.00"},{"v":39.901428571428575,"d":"39.90"}]
["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"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":1510,"d":"1,510.00"},{"v":1510,"d":"1,510.00"},0,{"v":5490,"d":"5,490.00"},0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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":151,"d":"151.00"},{"v":151,"d":"151.00"},{"v":151,"d":"151.00"},{"v":151,"d":"151.00"},{"v":6849,"d":"6,849.00"},{"v":6849,"d":"6,849.00"},{"v":7000,"d":"7,000.00"},{"v":97.84285714285714,"d":"97.84"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K990*100/F990","v":{"v":100,"d":"100.00"}}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":3638,"d":"3,638.00"},{"v":3638,"d":"3,638.00"},{"v":3638,"d":"3,638.00"},{"v":3638,"d":"3,638.00"},{"v":6362,"d":"6,362.00"},{"v":6362,"d":"6,362.00"},{"v":10000,"d":"10,000.00"},63.62]
["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"},{"v":930,"d":"930.00"},{"v":930,"d":"930.00"},{"v":35,"d":"35.00"},{"v":70,"d":"70.00"},{"v":1000,"d":"1,000.00"},{"v":3.5,"d":"3.50"}]
["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"},{"v":100,"d":"100.00"}]
["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":3368.8,"d":"3,368.80"},{"v":3368.8,"d":"3,368.80"},{"v":3368.8,"d":"3,368.80"},{"v":3368.8,"d":"3,368.80"},{"v":17031.2,"d":"17,031.20"},{"v":17031.2,"d":"17,031.20"},{"v":20400,"d":"20,400.00"},{"v":83.48627450980392,"d":"83.49"}]
["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":4341.95,"d":"4,341.95"},{"v":4341.95,"d":"4,341.95"},{"v":4341.94,"d":"4,341.94"},{"v":4341.94,"d":"4,341.94"},{"v":10658.05,"d":"10,658.05"},{"v":10658.06,"d":"10,658.06"},{"v":15000,"d":"15,000.00"},{"v":71.05366666666667,"d":"71.05"}]
["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"},{"v":100,"d":"100.00"}]
["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":34891,"d":"34,891.00"},{"v":34891,"d":"34,891.00"},{"v":29190.62,"d":"29,190.62"},{"v":29190.62,"d":"29,190.62"},{"v":25109,"d":"25,109.00"},{"v":30809.38,"d":"30,809.38"},{"v":60000,"d":"60,000.00"},{"v":41.848333333333336,"d":"41.85"}]
["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"},270.44,270.44,235.59,235.59,{"v":24729.56,"d":"24,729.56"},{"v":24764.41,"d":"24,764.41"},{"v":25000,"d":"25,000.00"},{"v":98.91824,"d":"98.92"}]
["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":4604.31,"d":"4,604.31"},{"v":4604.31,"d":"4,604.31"},{"v":3896.35,"d":"3,896.35"},{"v":3896.35,"d":"3,896.35"},{"v":7395.69,"d":"7,395.69"},{"v":8103.65,"d":"8,103.65"},{"v":12000,"d":"12,000.00"},{"v":61.63075,"d":"61.63"}]
["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"},527.05,527.05,438.95,438.95,{"v":1172.95,"d":"1,172.95"},{"v":1261.05,"d":"1,261.05"},{"v":1700,"d":"1,700.00"},{"v":68.99705882352941,"d":"69.00"}]
["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":40026.86,"d":"40,026.86"},{"v":40026.86,"d":"40,026.86"},{"v":33240.93,"d":"33,240.93"},{"v":33240.93,"d":"33,240.93"},{"v":45033.14,"d":"45,033.14"},{"v":51819.07,"d":"51,819.07"},{"v":85060,"d":"85,060.00"},{"v":52.942793322360686,"d":"52.94"}]
["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":6463.44,"d":"6,463.44"},{"v":6463.44,"d":"6,463.44"},{"v":5363.42,"d":"5,363.42"},{"v":5363.42,"d":"5,363.42"},{"v":7698.65,"d":"7,698.65"},{"v":8798.67,"d":"8,798.67"},{"v":14162.09,"d":"14,162.09"},{"v":54.36097355686908,"d":"54.36"}]
["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":22466.43,"d":"22,466.43"},{"v":22466.43,"d":"22,466.43"},{"v":18662.6,"d":"18,662.60"},{"v":18662.6,"d":"18,662.60"},{"v":20143.51,"d":"20,143.51"},{"v":23947.34,"d":"23,947.34"},{"v":42609.94,"d":"42,609.94"},{"v":47.27420409416206,"d":"47.27"}]
["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":41826.01,"d":"41,826.01"},{"v":41826.01,"d":"41,826.01"},{"v":3173.99,"d":"3,173.99"},{"v":3173.99,"d":"3,173.99"},{"v":45000,"d":"45,000.00"},{"v":7.053311111111111,"d":"7.05"}]
["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":569566.68,"d":"569,566.68"},{"v":569566.68,"d":"569,566.68"},{"v":433081.68,"d":"433,081.68"},{"v":432215.4,"d":"432,215.40"},{"v":135256.24,"d":"135,256.24"},{"v":271741.24,"d":"271,741.24"},{"v":704822.92,"d":"704,822.92"},{"v":19.19010238770328,"d":"19.19"}]
["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":64405.26,"d":"64,405.26"},{"v":64235.12,"d":"64,235.12"},{"v":86324.79,"d":"86,324.79"},{"v":154627.94,"d":"154,627.94"},{"v":219033.2,"d":"219,033.20"},{"v":39.4117375813347,"d":"39.41"}]
["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"},{"v":1107.69,"d":"1,107.69"},{"v":1107.69,"d":"1,107.69"},{"v":44302.02,"d":"44,302.02"},{"v":44326.02,"d":"44,326.02"},{"v":45433.71,"d":"45,433.71"},{"v":97.50914023970307,"d":"97.51"}]
["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"},198.52,198.52,{"v":4334.8,"d":"4,334.80"},{"v":4801.48,"d":"4,801.48"},{"v":5000,"d":"5,000.00"},{"v":86.696,"d":"86.70"}]
["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"},{"v":1354.45,"d":"1,354.45"},{"v":1354.45,"d":"1,354.45"},645.55,645.55,{"v":2000,"d":"2,000.00"},{"v":32.277499999999996,"d":"32.28"}]
["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"}]

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["FECHA ACTUALIZACIÓN DE LA INFORMACIÓN","2025-06-30"]
["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"]