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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":224041.32,"d":"224,041.32"},{"v":224041.32,"d":"224,041.32"},{"v":198250.66,"d":"198,250.66"},{"v":194228.38,"d":"194,228.38"},{"v":84070.68,"d":"84,070.68"},{"v":109861.34,"d":"109,861.34"},{"v":308112,"d":"308,112.00"},{"$f":"K2*100/F2","v":{"v":27.285753232590746,"d":"27.29"}}]
["5.1.01.06","Salarios Unificados","Subp. 1.- Administracion  General",{"v":13212,"d":"13,212.00"},{"v":3960,"d":"3,960.00"},{"v":17172,"d":"17,172.00"},{"v":10605.08,"d":"10,605.08"},{"v":10605.08,"d":"10,605.08"},{"v":8724,"d":"8,724.00"},{"v":8545.8,"d":"8,545.80"},{"v":6566.92,"d":"6,566.92"},{"v":8448,"d":"8,448.00"},{"v":17172,"d":"17,172.00"},{"v":38.24202189610995,"d":"38.24"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp. 1.- Administracion  General",{"v":18027,"d":"18,027.00"},-246.67,{"v":17780.33,"d":"17,780.33"},{"v":1784.95,"d":"1,784.95"},{"v":1784.95,"d":"1,784.95"},{"v":1583.28,"d":"1,583.28"},{"v":1583.28,"d":"1,583.28"},{"v":15995.38,"d":"15,995.38"},{"v":16197.05,"d":"16,197.05"},{"v":17780.33,"d":"17,780.33"},{"v":89.9610974599459,"d":"89.96"}]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1325,"d":"1,325.00"},{"v":285,"d":"285.00"},{"v":1610,"d":"1,610.00"},0,0,0,0,{"v":1610,"d":"1,610.00"},{"v":1610,"d":"1,610.00"},{"v":1610,"d":"1,610.00"},{"v":100,"d":"100.00"}]
["5.1.02.03.03","Decimotercer Sueldo (Concejales)","Subp. 1.- Administracion  General",{"v":8750,"d":"8,750.00"},291.67,{"v":9041.67,"d":"9,041.67"},291.67,291.67,291.67,291.67,{"v":8750,"d":"8,750.00"},{"v":8750,"d":"8,750.00"},{"v":9041.67,"d":"9,041.67"},{"v":96.7741578712782,"d":"96.77"}]
["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"},{"v":6379.16,"d":"6,379.16"},{"v":6379.16,"d":"6,379.16"},{"v":6340,"d":"6,340.00"},{"v":6377.5,"d":"6,377.50"},{"v":3209.52,"d":"3,209.52"},{"v":3248.68,"d":"3,248.68"},{"v":9588.68,"d":"9,588.68"},{"v":33.471969030148045,"d":"33.47"}]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1128.08,"d":"1,128.08"},{"v":235,"d":"235.00"},{"v":1363.08,"d":"1,363.08"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},423.08,423.08,{"v":1363.08,"d":"1,363.08"},{"v":31.03853038706459,"d":"31.04"}]
["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":2387.5,"d":"2,387.50"},{"v":2387.5,"d":"2,387.50"},{"v":2387.5,"d":"2,387.50"},{"v":2350,"d":"2,350.00"},{"v":432.7,"d":"432.70"},{"v":432.7,"d":"432.70"},{"v":2820.2,"d":"2,820.20"},{"v":15.342883483440891,"d":"15.34"}]
["5.1.03.06","Refrigerio","Subp. 1.- Administracion  General",0,{"v":1485,"d":"1,485.00"},{"v":1485,"d":"1,485.00"},{"v":1446.75,"d":"1,446.75"},{"v":1446.75,"d":"1,446.75"},0,0,38.25,{"v":1485,"d":"1,485.00"},{"v":1485,"d":"1,485.00"},{"v":2.5757575757575757,"d":"2.58"}]
["5.1.04.01","Por Cargas Familiares","Subp. 1.- Administracion  General",63.72,{"v":5.4,"d":"5.40"},69.12,55.59,55.59,42.48,37.17,13.53,26.64,69.12,{"v":19.574652777777775,"d":"19.57"}]
["5.1.04.08","Subsidio De Antiguedad","Subp. 1.- Administracion  General",116.82,14.85,131.67,107.84,107.84,77.92,58.44,23.83,53.75,131.67,{"v":18.098275993012837,"d":"18.10"}]
["5.1.05.07","Honorarios","Subp. 1.- Administracion  General",{"v":8750,"d":"8,750.00"},0,{"v":8750,"d":"8,750.00"},{"v":4375,"d":"4,375.00"},{"v":4375,"d":"4,375.00"},{"v":2625,"d":"2,625.00"},{"v":2625,"d":"2,625.00"},{"v":4375,"d":"4,375.00"},{"v":6125,"d":"6,125.00"},{"v":8750,"d":"8,750.00"},{"v":50,"d":"50.00"}]
["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":11925,"d":"11,925.00"},{"v":11925,"d":"11,925.00"},{"v":10600,"d":"10,600.00"},{"v":10446.97,"d":"10,446.97"},{"v":3975,"d":"3,975.00"},{"v":5300,"d":"5,300.00"},{"v":15900,"d":"15,900.00"},{"v":25,"d":"25.00"}]
["5.1.05.12","Subrogacion","Subp. 1.- Administracion  General",0,541.52,541.52,541.52,541.52,0,0,0,541.52,541.52,0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subp. 1.- Administracion  General",{"v":25267.81,"d":"25,267.81"},{"v":128.7,"d":"128.70"},{"v":25396.51,"d":"25,396.51"},{"v":18214.32,"d":"18,214.32"},{"v":18214.32,"d":"18,214.32"},{"v":16001.14,"d":"16,001.14"},{"v":14005.58,"d":"14,005.58"},{"v":7182.19,"d":"7,182.19"},{"v":9395.37,"d":"9,395.37"},{"v":25396.51,"d":"25,396.51"},{"v":28.2802243300359,"d":"28.28"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1852.35,"d":"1,852.35"},415.53,{"v":2267.88,"d":"2,267.88"},{"v":1389.24,"d":"1,389.24"},{"v":1389.24,"d":"1,389.24"},{"v":1234.88,"d":"1,234.88"},{"v":1080.52,"d":"1,080.52"},878.64,{"v":1033,"d":"1,033.00"},{"v":2267.88,"d":"2,267.88"},{"v":38.74279062384253,"d":"38.74"}]
["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":9174.92,"d":"9,174.92"},{"v":9174.92,"d":"9,174.92"},{"v":8155.04,"d":"8,155.04"},{"v":7135.66,"d":"7,135.66"},{"v":3057.58,"d":"3,057.58"},{"v":4077.46,"d":"4,077.46"},{"v":12232.5,"d":"12,232.50"},{"v":24.995544655630493,"d":"25.00"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subp. 1.- Administracion  General",{"v":18027,"d":"18,027.00"},{"v":4420,"d":"4,420.00"},{"v":22447,"d":"22,447.00"},{"v":17721.39,"d":"17,721.39"},{"v":17721.39,"d":"17,721.39"},{"v":15544.67,"d":"15,544.67"},{"v":15660.45,"d":"15,660.45"},{"v":4725.61,"d":"4,725.61"},{"v":6902.33,"d":"6,902.33"},{"v":22447,"d":"22,447.00"},{"v":21.052300975631486,"d":"21.05"}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1325,"d":"1,325.00"},{"v":285,"d":"285.00"},{"v":1610,"d":"1,610.00"},993.33,993.33,882.96,882.96,616.67,727.04,{"v":1610,"d":"1,610.00"},{"v":38.302484472049684,"d":"38.30"}]
["5.1.06.02.03","Fondos De Reserva (Concejales)","Subp. 1.- Administracion  General",{"v":8750,"d":"8,750.00"},{"v":-4375,"d":"-4,375.00"},{"v":4375,"d":"4,375.00"},0,0,0,0,{"v":4375,"d":"4,375.00"},{"v":4375,"d":"4,375.00"},{"v":4375,"d":"4,375.00"},{"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":3594.25,"d":"3,594.25"},{"v":3594.25,"d":"3,594.25"},{"v":3099.71,"d":"3,099.71"},{"v":3099.71,"d":"3,099.71"},{"v":2405.75,"d":"2,405.75"},{"v":2900.29,"d":"2,900.29"},{"v":6000,"d":"6,000.00"},{"v":40.09583333333333,"d":"40.10"}]
["5.3.01.04","Energía Eléctrica","Subp. 1.- Administracion  General",{"v":8000,"d":"8,000.00"},{"v":3000,"d":"3,000.00"},{"v":11000,"d":"11,000.00"},{"v":5445.26,"d":"5,445.26"},{"v":5445.26,"d":"5,445.26"},{"v":4858.48,"d":"4,858.48"},{"v":4858.48,"d":"4,858.48"},{"v":5554.74,"d":"5,554.74"},{"v":6141.52,"d":"6,141.52"},{"v":11000,"d":"11,000.00"},{"v":50.49763636363636,"d":"50.50"}]
["5.3.01.05","Telecomunicaciones","Subp. 1.- Administracion  General",{"v":5000,"d":"5,000.00"},{"v":3000,"d":"3,000.00"},{"v":8000,"d":"8,000.00"},{"v":5919.97,"d":"5,919.97"},{"v":5919.97,"d":"5,919.97"},{"v":5432.62,"d":"5,432.62"},{"v":5432.62,"d":"5,432.62"},{"v":2080.03,"d":"2,080.03"},{"v":2567.38,"d":"2,567.38"},{"v":8000,"d":"8,000.00"},{"v":26.000375000000005,"d":"26.00"}]
["5.3.01.06","Servicio de Correo","Subp. 1.- Administracion  General",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.3.02.04","Edición, Impresión, Reproducción y Publicaciones","Subp. 1.- Administracion  General",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":5000,"d":"5,000.00"},211.21,211.21,211.21,211.21,{"v":4788.79,"d":"4,788.79"},{"v":4788.79,"d":"4,788.79"},{"v":5000,"d":"5,000.00"},{"v":95.7758,"d":"95.78"}]
["5.3.02.07","Difusión, Información y Publicidad","Subp. 1.- Administracion  General",{"v":6000,"d":"6,000.00"},{"v":13680,"d":"13,680.00"},{"v":19680,"d":"19,680.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":1868.26,"d":"1,868.26"},{"v":1816.88,"d":"1,816.88"},{"v":13680,"d":"13,680.00"},{"v":17811.74,"d":"17,811.74"},{"v":19680,"d":"19,680.00"},{"v":69.51219512195122,"d":"69.51"}]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento","Subp. 1.- Administracion  General",{"v":5200,"d":"5,200.00"},{"v":-200,"d":"-200.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["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"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.03.03","Viáticos y Subsistencias en el Interior","Subp. 1.- Administracion  General",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Instalación, Mantenimiento y Reparación)","Subp. 1.- Administracion  General",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.03","Mobiliarios","Subp. 1.- Administracion  General",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.04","Maquinarias y Equipos","Subp. 1.- Administracion  General",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subp. 1.- Administracion  General",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},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":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":14300,"d":"14,300.00"},{"v":1463.8,"d":"1,463.80"},{"v":1463.8,"d":"1,463.80"},{"v":16463.8,"d":"16,463.80"},{"v":8.891021513866788,"d":"8.89"}]
["5.3.06.12","Capacitación A Servidores Públicos","Subp. 1.- Administracion  General",0,{"v":5000,"d":"5,000.00"},{"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"}]
["5.3.06.13","Capacitación Para La Ciudadanía En General","Subp. 1.- Administracion  General",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.07.01","Desarrollo De Sistemas Informáticos","Subp. 1.- Administracion  General",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},0,0,0,0,0,0,0,0,0]
["5.3.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos","Subp. 1.- Administracion  General",{"v":5000,"d":"5,000.00"},{"v":-3000,"d":"-3,000.00"},{"v":2000,"d":"2,000.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":2000,"d":"2,000.00"},{"v":90,"d":"90.00"}]
["5.3.07.04","Mantenimiento y Reparación de Equipos y Sistemas Informáticos","Subp. 1.- Administracion  General",{"v":2500,"d":"2,500.00"},{"v":-500,"d":"-500.00"},{"v":2000,"d":"2,000.00"},{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},0,0,{"v":380,"d":"380.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":19,"d":"19.00"}]
["5.3.08.02.01","Vestuario Y Lenceria","Subp. 1.- Administracion  General",{"v":4000,"d":"4,000.00"},{"v":-500,"d":"-500.00"},{"v":3500,"d":"3,500.00"},{"v":3155.42,"d":"3,155.42"},{"v":3155.42,"d":"3,155.42"},894.16,884.42,344.58,{"v":2605.84,"d":"2,605.84"},{"v":3500,"d":"3,500.00"},{"v":9.845142857142857,"d":"9.85"}]
["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"},{"v":1188.92,"d":"1,188.92"},{"v":1188.92,"d":"1,188.92"},0,11.08,0,0]
["5.3.08.04","Materiales de Oficina","Subp. 1.- Administracion  General",{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":300,"d":"300.00"},{"v":120.4,"d":"120.40"},{"v":120.4,"d":"120.40"},{"v":120.4,"d":"120.40"},{"v":120.4,"d":"120.40"},{"v":179.6,"d":"179.60"},{"v":179.6,"d":"179.60"},{"v":300,"d":"300.00"},{"v":59.86666666666667,"d":"59.87"}]
["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"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,0,0]
["5.3.08.07","Materiales de Impresión, Fotografía, Reproducción y Publicaciones","Subp. 1.- Administracion  General",{"v":2500,"d":"2,500.00"},{"v":-500,"d":"-500.00"},{"v":2000,"d":"2,000.00"},{"v":1387.7,"d":"1,387.70"},{"v":1387.7,"d":"1,387.70"},{"v":1387.69,"d":"1,387.69"},{"v":1387.69,"d":"1,387.69"},{"v":612.3,"d":"612.30"},612.31,{"v":2000,"d":"2,000.00"},{"v":30.614999999999995,"d":"30.62"}]
["5.3.08.11","Materiales de Construcción, Eléctricos, Plomería y Carpintería","Subp. 1.- Administracion  General",{"v":600,"d":"600.00"},599.78,{"v":1199.78,"d":"1,199.78"},{"v":901,"d":"901.00"},{"v":901,"d":"901.00"},{"v":901,"d":"901.00"},{"v":901,"d":"901.00"},298.78,298.78,{"v":1199.78,"d":"1,199.78"},{"v":24.902898864791876,"d":"24.90"}]
["5.3.08.13","Repuestos y Accesorios","Subp. 1.- Administracion  General",{"v":1200,"d":"1,200.00"},{"v":11984.52,"d":"11,984.52"},{"v":13184.52,"d":"13,184.52"},{"v":6817.16,"d":"6,817.16"},{"v":6817.16,"d":"6,817.16"},191.96,191.96,{"v":6367.36,"d":"6,367.36"},{"v":12992.56,"d":"12,992.56"},{"v":13184.52,"d":"13,184.52"},{"v":48.294211696747396,"d":"48.29"}]
["5.3.14.03","Mobiliarios","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.14.04","Maquinarias y Equipos","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},366.78,466.78,457.11,457.11,457.11,360.06,9.67,9.67,466.78,{"v":2.0716397446334462,"d":"2.07"}]
["5.3.14.06","Herramientas y Equipos Menores","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},0,0,{"v":28,"d":"28.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":28,"d":"28.00"}]
["5.3.14.08","Bienes Artísticos y Culturales","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subp. 1.- Administracion  General",{"v":56,"d":"56.00"},{"v":-56,"d":"-56.00"},0,0,0,0,0,0,0,0,0]
["5.7.02.01.01","Segruro (Personal)","Subp. 1.- Administracion  General",{"v":1296,"d":"1,296.00"},0,{"v":1296,"d":"1,296.00"},{"v":1296,"d":"1,296.00"},{"v":1296,"d":"1,296.00"},{"v":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"},{"v":-400,"d":"-400.00"},0,0,0,0,0,0,0,0,0]
["5.7.02.06","Costas Judiciales, Trámites Notariales, Legalización De Documentos Y Arreglos Extrajudiciales","Subp. 1.- Administracion  General",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":401,"d":"401.00"},{"v":401,"d":"401.00"},{"v":500,"d":"500.00"},{"v":80.2,"d":"80.20"}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp. 1.- Administracion  General",0,0,0,0,0,0,27.75,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subp. 1.- Administracion  General",0,{"v":2140,"d":"2,140.00"},{"v":2140,"d":"2,140.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2140,"d":"2,140.00"},0]
["8.4.01.05","Vehículos","Subp. 1.- Administracion  General",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.06","Herramientas","Subp. 1.- Administracion  General",0,313.67,313.67,313.67,313.67,313.67,313.67,0,0,313.67,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subp. 1.- Administracion  General",{"v":10000,"d":"10,000.00"},{"v":8164.49,"d":"8,164.49"},{"v":18164.49,"d":"18,164.49"},{"v":13118.68,"d":"13,118.68"},{"v":13118.68,"d":"13,118.68"},{"v":4005.58,"d":"4,005.58"},{"v":4005.58,"d":"4,005.58"},{"v":5045.81,"d":"5,045.81"},{"v":14158.91,"d":"14,158.91"},{"v":18164.49,"d":"18,164.49"},{"v":27.77842923197954,"d":"27.78"}]
["5.1.01.06","Salarios Unificados","Subp. 2.-gestión Administrativa Técnica",{"v":53665.92,"d":"53,665.92"},{"v":2361.7,"d":"2,361.70"},{"v":56027.62,"d":"56,027.62"},{"v":39677.79,"d":"39,677.79"},{"v":39677.79,"d":"39,677.79"},{"v":32885,"d":"32,885.00"},{"v":32195.66,"d":"32,195.66"},{"v":16349.83,"d":"16,349.83"},{"v":23142.62,"d":"23,142.62"},{"v":56027.62,"d":"56,027.62"},{"v":29.18173215282034,"d":"29.18"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",{"v":4472.16,"d":"4,472.16"},196.81,{"v":4668.97,"d":"4,668.97"},662.83,662.83,353.94,353.94,{"v":4006.14,"d":"4,006.14"},{"v":4315.03,"d":"4,315.03"},{"v":4668.97,"d":"4,668.97"},{"$f":"K66*100/F66","v":{"v":85.80350698333893,"d":"85.80"}}]
["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"},{"v":3636.64,"d":"3,636.64"},{"v":3636.64,"d":"3,636.64"},{"v":3598.31,"d":"3,598.31"},{"v":3598.31,"d":"3,598.31"},123.36,161.69,{"v":3760,"d":"3,760.00"},{"v":3.2808510638297874,"d":"3.28"}]
["5.1.03.06","Refrigerio","Subp. 2.-gestión Administrativa Técnica",{"v":400,"d":"400.00"},{"v":6627.5,"d":"6,627.50"},{"v":7027.5,"d":"7,027.50"},{"v":6542.25,"d":"6,542.25"},{"v":6542.25,"d":"6,542.25"},0,0,485.25,{"v":7027.5,"d":"7,027.50"},{"v":7027.5,"d":"7,027.50"},{"v":6.905016008537887,"d":"6.91"}]
["5.1.04.01","Por Cargas Familiares","Subp. 2.-gestión Administrativa Técnica",195.84,{"v":14.4,"d":"14.40"},210.24,158.33,158.33,120.56,104.24,51.91,89.68,210.24,{"v":24.690829528158293,"d":"24.69"}]
["5.1.04.08","Subsidio De Antiguedad","Subp. 2.-gestión Administrativa Técnica",541.62,{"v":64.8,"d":"64.80"},606.42,476.72,476.72,361.12,270.84,{"v":129.7,"d":"129.70"},{"v":245.3,"d":"245.30"},606.42,0]
["5.1.05.09","Horas Extraordinarias y Suplementarias","Subp. 2.-gestión Administrativa Técnica",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",{"v":5140.91,"d":"5,140.91"},286.95,{"v":5427.86,"d":"5,427.86"},{"v":4820.83,"d":"4,820.83"},{"v":4820.83,"d":"4,820.83"},{"v":3995.5,"d":"3,995.50"},{"v":3483.62,"d":"3,483.62"},607.03,{"v":1432.36,"d":"1,432.36"},{"v":5427.86,"d":"5,427.86"},{"v":11.18359721879341,"d":"11.18"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",{"v":3526,"d":"3,526.00"},196.81,{"v":3722.81,"d":"3,722.81"},{"v":3143.36,"d":"3,143.36"},{"v":3143.36,"d":"3,143.36"},{"v":2586.17,"d":"2,586.17"},{"v":2586.17,"d":"2,586.17"},579.45,{"v":1136.64,"d":"1,136.64"},{"v":3722.81,"d":"3,722.81"},0]
["5.3.01.05","Telecomunicaciones","Subp. 2.-gestión Administrativa Técnica",{"v":350,"d":"350.00"},{"v":-350,"d":"-350.00"},0,0,0,0,0,0,0,0,0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},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"},{"v":-3200,"d":"-3,200.00"},{"v":1800,"d":"1,800.00"},{"v":1799.68,"d":"1,799.68"},{"v":1799.68,"d":"1,799.68"},0,0,0.32,{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},0]
["5.3.02.55","Combustible","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.03.01","Pasajes Al Interior","Subp. 2.-gestión Administrativa Técnica",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subp. 2.-gestión Administrativa Técnica",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Instalación, Mantenimiento Y Reparación)","Subp. 2.-gestión Administrativa Técnica",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subp. 2.-gestión Administrativa Técnica",{"v":26482,"d":"26,482.00"},0,{"v":26482,"d":"26,482.00"},{"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"},0]
["5.3.06.12","Capacitación A Servidores Públicos","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.02.01","Vestuario Y Lenceria","Subp. 2.-gestión Administrativa Técnica",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},{"v":1107.55,"d":"1,107.55"},{"v":1107.55,"d":"1,107.55"},569.79,569.79,{"v":3892.45,"d":"3,892.45"},{"v":4430.21,"d":"4,430.21"},{"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":7875.65,"d":"7,875.65"},{"v":7875.65,"d":"7,875.65"},439.28,{"v":5124.35,"d":"5,124.35"},{"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"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp. 2.-gestión Administrativa Técnica",{"v":250,"d":"250.00"},{"v":-250,"d":"-250.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.13","Repuestos Y Accesorios","Subp. 2.-gestión Administrativa Técnica",{"v":7480,"d":"7,480.00"},0,{"v":7480,"d":"7,480.00"},{"v":7288.04,"d":"7,288.04"},{"v":7288.04,"d":"7,288.04"},{"v":6924.15,"d":"6,924.15"},{"v":6924.15,"d":"6,924.15"},191.96,555.85,191.96,0]
["5.3.14.06","Herramientas Y Equipos Menores","Subp. 2.-gestión Administrativa Técnica",{"v":450,"d":"450.00"},{"v":-450,"d":"-450.00"},0,0,0,0,0,0,0,0,0]
["5.7.01.02.02","Matriculación De Vehículos","Subp. 2.-gestión Administrativa Técnica",{"v":1128.19,"d":"1,128.19"},0,{"v":1128.19,"d":"1,128.19"},809.95,809.95,809.95,809.95,318.24,318.24,{"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":5180,"d":"5,180.00"},{"v":5180,"d":"5,180.00"},{"v":4662,"d":"4,662.00"},{"v":4662,"d":"4,662.00"},{"v":2072,"d":"2,072.00"},{"v":2590,"d":"2,590.00"},{"v":7252,"d":"7,252.00"},0]
["8.4.01.06","Herramientas","Subp. 2.-gestión Administrativa Técnica",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.11","Partes Y Repuestos","Subp. 2.-gestión Administrativa Técnica",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["5.1.01.05","Remuneraciones Unificadas","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":30000,"d":"30,000.00"},0,{"v":30000,"d":"30,000.00"},{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},{"v":20000,"d":"20,000.00"},{"v":19605.03,"d":"19,605.03"},{"v":7500,"d":"7,500.00"},{"v":10000,"d":"10,000.00"},{"v":30000,"d":"30,000.00"},{"v":25,"d":"25.00"}]
["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"},{"v":470,"d":"470.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},0,0,{"v":1410,"d":"1,410.00"},0]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0,0,{"v":470,"d":"470.00"},0]
["5.1.05.10","Servicios Personales Por Contrato","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":9840,"d":"9,840.00"},0,{"v":9840,"d":"9,840.00"},{"v":7380,"d":"7,380.00"},{"v":7380,"d":"7,380.00"},{"v":6560,"d":"6,560.00"},{"v":6465.29,"d":"6,465.29"},{"v":2460,"d":"2,460.00"},{"v":3280,"d":"3,280.00"},{"v":9840,"d":"9,840.00"},{"v":25,"d":"25.00"}]
["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":2621.25,"d":"2,621.25"},{"v":2621.25,"d":"2,621.25"},{"v":2330,"d":"2,330.00"},{"v":2038.75,"d":"2,038.75"},873.75,{"v":1165,"d":"1,165.00"},{"v":3495,"d":"3,495.00"},{"v":25,"d":"25.00"}]
["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"},859.77,859.77,764.24,668.71,286.59,382.12,{"v":1146.36,"d":"1,146.36"},{"v":25,"d":"25.00"}]
["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"},{"v":1596.78,"d":"1,596.78"},{"v":1596.78,"d":"1,596.78"},{"v":1388.54,"d":"1,388.54"},{"v":1272.76,"d":"1,272.76"},903.22,{"v":1111.46,"d":"1,111.46"},{"v":2500,"d":"2,500.00"},{"v":36.1288,"d":"36.13"}]
["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":614.7,"d":"614.70"},{"v":614.7,"d":"614.70"},{"v":546.4,"d":"546.40"},{"v":546.4,"d":"546.40"},{"v":205.3,"d":"205.30"},{"v":273.6,"d":"273.60"},{"v":820,"d":"820.00"},{"v":25.036585365853657,"d":"25.04"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1120,"d":"1,120.00"},0,{"v":1120,"d":"1,120.00"},0,0,0,0,{"v":1120,"d":"1,120.00"},{"v":1120,"d":"1,120.00"},{"v":1120,"d":"1,120.00"},0]
["5.3.01.05","Telecomunicaciones","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.3.01.06","Servicio De Correo","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.02.55","Combustible","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.3.03.01","Pasajes Al Interior","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Instalación, Mantenimiento Y Reparación)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.04","Maquinarias Y Equipos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.01","Alimentos Y Bebidas","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.02.01","Vestuario Y Lenceria","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},{"v":988.4,"d":"988.40"},{"v":988.4,"d":"988.40"},368.46,368.46,{"v":1511.6,"d":"1,511.60"},{"v":2131.54,"d":"2,131.54"},{"v":2500,"d":"2,500.00"},0]
["5.3.08.03","Lubricantes","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.04","Materiales De Oficina","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.05","Materiales De Aseo","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},96.18,96.18,0,3.82,0,0]
["5.3.08.08","Instrumental Médico Menor","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":750,"d":"750.00"},{"v":-750,"d":"-750.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.09","Medicamentos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1500,"d":"1,500.00"},{"v":-1000,"d":"-1,000.00"},{"v":500,"d":"500.00"},{"v":344.1,"d":"344.10"},{"v":344.1,"d":"344.10"},0,0,{"v":155.9,"d":"155.90"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},31.18]
["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"},0]
["5.3.08.12","Materiales Didácticos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.13","Repuestos Y Accesorios","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.19","Accesorios E Insumos Quimicos,Organicos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.26","Dispositivos Médicos De Uso General","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":2000,"d":"2,000.00"},{"v":-2000,"d":"-2,000.00"},0,0,0,0,0,0,0,0,0]
["5.3.14.03","Mobiliarios","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["5.3.14.06","Herramientas Y Equipos Menores","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":238,"d":"238.00"},{"v":238,"d":"238.00"},0,0,{"v":162,"d":"162.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["5.3.14.09","Libros Y Colecciones","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":20,"d":"20.00"},{"v":-20,"d":"-20.00"},0,0,0,0,0,0,0,0,0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.7.02.01.01","Segruro (Personal)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"},{"$f":"K133*100/F133","v":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"},{"v":3500,"d":"3,500.00"},{"v":4000,"d":"4,000.00"},{"v":2789.33,"d":"2,789.33"},{"v":2789.33,"d":"2,789.33"},0,0,{"v":1210.67,"d":"1,210.67"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":30.26675,"d":"30.27"}]
["8.4.01.04.01","Maquinaria Y Equipo","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1300,"d":"1,300.00"},{"v":-1300,"d":"-1,300.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.13","Equipos Médicos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":4500,"d":"4,500.00"},{"v":-1250,"d":"-1,250.00"},{"v":3250,"d":"3,250.00"},0,0,0,0,{"v":3250,"d":"3,250.00"},{"v":3250,"d":"3,250.00"},{"v":3250,"d":"3,250.00"},{"v":100,"d":"100.00"}]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 1.- Administracion Financiera",{"v":131112,"d":"131,112.00"},{"v":3360,"d":"3,360.00"},{"v":134472,"d":"134,472.00"},{"v":97927,"d":"97,927.00"},{"v":97927,"d":"97,927.00"},{"v":87001,"d":"87,001.00"},{"v":85346.87,"d":"85,346.87"},{"v":36545,"d":"36,545.00"},{"v":47471,"d":"47,471.00"},{"v":134472,"d":"134,472.00"},{"v":27.17666131239217,"d":"27.18"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 1.- Administracion Financiera",{"v":10926,"d":"10,926.00"},{"v":560,"d":"560.00"},{"v":11486,"d":"11,486.00"},{"v":3128.63,"d":"3,128.63"},{"v":3128.63,"d":"3,128.63"},{"v":2875.3,"d":"2,875.30"},{"v":2875.3,"d":"2,875.30"},{"v":8357.37,"d":"8,357.37"},{"v":8610.7,"d":"8,610.70"},{"v":11486,"d":"11,486.00"},{"v":72.76136165767022,"d":"72.76"}]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subgrupo 1.- Administracion Financiera",{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},{"v":2884,"d":"2,884.00"},0,0,0,0,{"v":2884,"d":"2,884.00"},{"v":2884,"d":"2,884.00"},{"v":2884,"d":"2,884.00"},{"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":6329.18,"d":"6,329.18"},{"v":6329.18,"d":"6,329.18"},{"v":6196.81,"d":"6,196.81"},{"v":6196.81,"d":"6,196.81"},250.82,383.19,{"v":6580,"d":"6,580.00"},{"v":3.811854103343465,"d":"3.81"}]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subgrupo 1.- Administracion Financiera",{"v":940,"d":"940.00"},{"v":470,"d":"470.00"},{"v":1410,"d":"1,410.00"},{"v":1198.5,"d":"1,198.50"},{"v":1198.5,"d":"1,198.50"},{"v":1198.5,"d":"1,198.50"},{"v":1198.5,"d":"1,198.50"},{"v":211.5,"d":"211.50"},{"v":211.5,"d":"211.50"},{"v":1410,"d":"1,410.00"},{"v":15,"d":"15.00"}]
["5.1.05.10","Servicios Personales Por Contrato","Subgrupo 1.- Administracion Financiera",{"v":17304,"d":"17,304.00"},{"v":7464,"d":"7,464.00"},{"v":24768,"d":"24,768.00"},{"v":18306.47,"d":"18,306.47"},{"v":18306.47,"d":"18,306.47"},{"v":16242.47,"d":"16,242.47"},{"v":15902.28,"d":"15,902.28"},{"v":6461.53,"d":"6,461.53"},{"v":8525.53,"d":"8,525.53"},{"v":24768,"d":"24,768.00"},{"v":26.088218669250647,"d":"26.09"}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subgrupo 1.- Administracion Financiera",{"v":15274.55,"d":"15,274.55"},408.24,{"v":15682.79,"d":"15,682.79"},{"v":11331.29,"d":"11,331.29"},{"v":11331.29,"d":"11,331.29"},{"v":10058.41,"d":"10,058.41"},{"v":8785.53,"d":"8,785.53"},{"v":4351.5,"d":"4,351.50"},{"v":5624.38,"d":"5,624.38"},{"v":15682.79,"d":"15,682.79"},{"v":27.746976143913166,"d":"27.75"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subgrupo 1.- Administracion Financiera",{"v":2015.92,"d":"2,015.92"},820.02,{"v":2835.94,"d":"2,835.94"},{"v":2132.73,"d":"2,132.73"},{"v":2132.73,"d":"2,132.73"},{"v":1892.27,"d":"1,892.27"},{"v":1651.81,"d":"1,651.81"},703.21,943.67,{"v":2835.94,"d":"2,835.94"},{"v":24.796363815877626,"d":"24.80"}]
["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":7140.36,"d":"7,140.36"},{"v":7140.36,"d":"7,140.36"},{"v":6282.07,"d":"6,282.07"},{"v":6282.07,"d":"6,282.07"},{"v":3785.64,"d":"3,785.64"},{"v":4643.93,"d":"4,643.93"},{"v":10926,"d":"10,926.00"},{"v":34.647995606809445,"d":"34.65"}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subgrupo 1.- Administracion Financiera",{"v":1442,"d":"1,442.00"},{"v":622,"d":"622.00"},{"v":2064,"d":"2,064.00"},{"v":1524.83,"d":"1,524.83"},{"v":1524.83,"d":"1,524.83"},{"v":1352.91,"d":"1,352.91"},{"v":1352.91,"d":"1,352.91"},539.17,711.09,{"v":2064,"d":"2,064.00"},{"v":26.122577519379842,"d":"26.12"}]
["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"},0]
["5.3.01.01","Agua Potable","Subgrupo 1.- Administracion Financiera",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.01.04","Energía Eléctrica","Subgrupo 1.- Administracion Financiera",{"v":2500,"d":"2,500.00"},{"v":-1990,"d":"-1,990.00"},{"v":510,"d":"510.00"},501.33,501.33,501.33,501.33,8.67,8.67,{"v":510,"d":"510.00"},{"v":1.7,"d":"1.70"}]
["5.3.01.05","Telecomunicaciones","Subgrupo 1.- Administracion Financiera",{"v":3500,"d":"3,500.00"},{"v":4780,"d":"4,780.00"},{"v":8280,"d":"8,280.00"},{"v":5003.4,"d":"5,003.40"},{"v":5003.4,"d":"5,003.40"},{"v":4247.2,"d":"4,247.20"},{"v":4247.2,"d":"4,247.20"},{"v":3276.6,"d":"3,276.60"},{"v":4032.8,"d":"4,032.80"},{"v":8280,"d":"8,280.00"},{"v":39.572463768115945,"d":"39.57"}]
["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"},0]
["5.3.02.07","Difusión, Información Y Publicidad","Subgrupo 1.- Administracion Financiera",{"v":1100,"d":"1,100.00"},{"v":-1100,"d":"-1,100.00"},0,0,0,0,0,0,0,0,0]
["5.3.02.55","Combustible","Subgrupo 1.- Administracion Financiera",{"v":800,"d":"800.00"},{"v":-800,"d":"-800.00"},0,0,0,0,0,0,0,0,0]
["5.3.03.01","Pasajes Al Interior","Subgrupo 1.- Administracion Financiera",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subgrupo 1.- Administracion Financiera",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.03","Mobiliarios","Subgrupo 1.- Administracion Financiera",{"v":600,"d":"600.00"},{"v":-600,"d":"-600.00"},0,0,0,0,0,0,0,0,0]
["5.3.06.01","Consultoría, Asesoría E Investigación Especializada","Subgrupo 1.- Administracion Financiera",{"v":40926.9,"d":"40,926.90"},{"v":-30926.9,"d":"-30,926.90"},{"v":10000,"d":"10,000.00"},0,0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos","Subgrupo 1.- Administracion Financiera",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subgrupo 1.- Administracion Financiera",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.02.01","Vestuario Y Lenceria","Subgrupo 1.- Administracion Financiera",{"v":1700,"d":"1,700.00"},0,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1250.57,"d":"1,250.57"},{"v":1250.57,"d":"1,250.57"},0,449.43,{"v":1700,"d":"1,700.00"},0]
["5.3.08.03","Lubricantes","Subgrupo 1.- Administracion Financiera",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.04","Materiales de Oficina","Subgrupo 1.- Administracion Financiera",{"v":17000,"d":"17,000.00"},{"v":-2000,"d":"-2,000.00"},{"v":15000,"d":"15,000.00"},{"v":14963.3,"d":"14,963.30"},{"v":14963.3,"d":"14,963.30"},{"v":11392.9,"d":"11,392.90"},{"v":11392.9,"d":"11,392.90"},{"v":36.7,"d":"36.70"},{"v":3607.1,"d":"3,607.10"},{"v":15000,"d":"15,000.00"},0]
["5.3.08.05","Materiales De Aseo","Subgrupo 1.- Administracion Financiera",{"v":60,"d":"60.00"},{"v":-60,"d":"-60.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subgrupo 1.- Administracion Financiera",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},{"v":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"},0]
["5.3.14.04","Maquinarias Y Equipos","Subgrupo 1.- Administracion Financiera",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["5.3.14.06","Herramientas Y Equipos Menores","Subgrupo 1.- Administracion Financiera",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["5.6.01.06","Descuentos, Comisiones y Otros Cargos en Títulos y Valores","Subgrupo 1.- Administracion Financiera",{"v":5658.96,"d":"5,658.96"},{"v":20000,"d":"20,000.00"},{"v":25658.96,"d":"25,658.96"},{"v":23405.86,"d":"23,405.86"},{"v":23405.86,"d":"23,405.86"},{"v":21704.29,"d":"21,704.29"},{"v":21697.44,"d":"21,697.44"},{"v":2253.1,"d":"2,253.10"},{"v":3954.67,"d":"3,954.67"},{"v":25658.96,"d":"25,658.96"},{"v":8.780948253553534,"d":"8.78"}]
["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"},{"v":1055.87,"d":"1,055.87"},{"v":1055.87,"d":"1,055.87"},871.02,871.02,444.13,628.98,{"v":1500,"d":"1,500.00"},{"v":29.608666666666668,"d":"29.61"}]
["5.7.02.19","Devoluciones","Subgrupo 1.- Administracion Financiera",{"v":1500,"d":"1,500.00"},{"v":-500,"d":"-500.00"},{"v":1000,"d":"1,000.00"},398.78,398.78,348.78,348.78,601.22,651.22,{"v":1000,"d":"1,000.00"},0]
["8.4.01.03.01","Mobiliario","Subgrupo 1.- Administracion Financiera",{"v":3500,"d":"3,500.00"},{"v":-3500,"d":"-3,500.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 1.- Administracion Financiera",{"v":10000,"d":"10,000.00"},{"v":6240.38,"d":"6,240.38"},{"v":16240.38,"d":"16,240.38"},{"v":16240.38,"d":"16,240.38"},{"v":16240.38,"d":"16,240.38"},0,0,0,{"v":16240.38,"d":"16,240.38"},{"v":16240.38,"d":"16,240.38"},0]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 2.- Registro De  La Propiedad",{"v":45048,"d":"45,048.00"},0,{"v":45048,"d":"45,048.00"},{"v":32979.67,"d":"32,979.67"},{"v":32979.67,"d":"32,979.67"},{"v":29225.67,"d":"29,225.67"},{"v":28795.83,"d":"28,795.83"},{"v":12068.33,"d":"12,068.33"},{"v":15822.33,"d":"15,822.33"},{"v":45048,"d":"45,048.00"},{"v":26.789935180252176,"d":"26.79"}]
["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"},276.97,276.97,276.97,276.97,{"v":3477.03,"d":"3,477.03"},{"v":3477.03,"d":"3,477.03"},{"v":3754,"d":"3,754.00"},{"v":92.6220031965903,"d":"92.62"}]
["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"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},{"v":1880,"d":"1,880.00"},0,0,{"v":1880,"d":"1,880.00"},0]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subgrupo 2.- Registro De  La Propiedad",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},373.14,373.14,373.14,373.14,96.86,96.86,{"v":470,"d":"470.00"},{"v":20.608510638297872,"d":"20.61"}]
["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":5598,"d":"5,598.00"},{"v":5598,"d":"5,598.00"},{"v":4976,"d":"4,976.00"},{"v":4904.79,"d":"4,904.79"},{"v":1866,"d":"1,866.00"},{"v":2488,"d":"2,488.00"},{"v":7464,"d":"7,464.00"},{"v":25,"d":"25.00"}]
["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":3842.14,"d":"3,842.14"},{"v":3842.14,"d":"3,842.14"},{"v":3404.8,"d":"3,404.80"},{"v":2923.93,"d":"2,923.93"},{"v":1405.95,"d":"1,405.95"},{"v":1843.29,"d":"1,843.29"},{"v":5248.09,"d":"5,248.09"},{"v":26.78974636486798,"d":"26.79"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subgrupo 2.- Registro De  La Propiedad",869.56,0,869.56,652.14,652.14,579.68,507.22,217.42,289.88,869.56,{"v":25.003450020700125,"d":"25.00"}]
["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":2983.08,"d":"2,983.08"},{"v":2983.08,"d":"2,983.08"},{"v":2667.71,"d":"2,667.71"},{"v":2667.71,"d":"2,667.71"},770.92,{"v":1086.29,"d":"1,086.29"},{"v":3754,"d":"3,754.00"},{"v":20.535961640916355,"d":"20.54"}]
["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"},61.77,61.77,0,0,560.23,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":90.06913183279742,"d":"90.07"}]
["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"},{"v":-2000,"d":"-2,000.00"},{"v":500,"d":"500.00"},314.67,314.67,314.67,314.67,185.33,185.33,{"v":500,"d":"500.00"},0]
["5.3.01.06","Servicio De Correo","Subgrupo 2.- Registro De  La Propiedad",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subgrupo 2.- Registro De  La Propiedad",{"v":500,"d":"500.00"},{"v":-200,"d":"-200.00"},{"v":300,"d":"300.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":300,"d":"300.00"},{"$f":"K194*100/F194","v":{"v":84,"d":"84.00"}}]
["5.3.02.07","Difusión, Información Y Publicidad","Subgrupo 2.- Registro De  La Propiedad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.02.30","Digtalización De Información Y Datos Públicos","Subgrupo 2.- Registro De  La Propiedad",{"v":3500,"d":"3,500.00"},{"v":-3500,"d":"-3,500.00"},0,0,0,0,0,0,0,0,0]
["5.3.02.55","Combustible","Subgrupo 2.- Registro De  La Propiedad",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Instalación, Mantenimiento y Reparación)","Subgrupo 2.- Registro De  La Propiedad",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.06.01","Consultoría, Asesoría E Investigación Especializada","Subgrupo 2.- Registro De  La Propiedad",{"v":7000,"d":"7,000.00"},{"v":27000,"d":"27,000.00"},{"v":34000,"d":"34,000.00"},0,0,0,0,{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos","Subgrupo 2.- Registro De  La Propiedad",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subgrupo 2.- Registro De  La Propiedad",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.02.01","Vestuario Y Lenceria","Subgrupo 2.- Registro De  La Propiedad",{"v":750,"d":"750.00"},{"v":-150,"d":"-150.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},420.09,420.09,0,179.91,{"v":600,"d":"600.00"},0]
["5.3.08.03","Lubricantes","Subgrupo 2.- Registro De  La Propiedad",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.04","Materiales De Oficina","Subgrupo 2.- Registro De  La Propiedad",{"v":350,"d":"350.00"},{"v":-350,"d":"-350.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.05","Materiales De Aseo","Subgrupo 2.- Registro De  La Propiedad",{"v":60,"d":"60.00"},{"v":-60,"d":"-60.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subgrupo 2.- Registro De  La Propiedad",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"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"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subgrupo 2.- Registro De  La Propiedad",{"v":150,"d":"150.00"},{"v":-150,"d":"-150.00"},0,0,0,0,0,0,0,0,0]
["5.3.14.04","Maquinarias Y Equipos","Subgrupo 2.- Registro De  La Propiedad",{"v":150,"d":"150.00"},{"v":-150,"d":"-150.00"},0,0,0,0,0,0,0,0,0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 2.- Registro De  La Propiedad",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subgrupo 2.- Registro De  La Propiedad",{"v":150,"d":"150.00"},{"v":-150,"d":"-150.00"},0,0,0,0,0,0,0,0,0]
["5.7.02.01.01","Segruro (Personal)","Subgrupo 2.- Registro De  La Propiedad",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"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"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.8.04.07","Por Aplicación De Fondos Ajenos","Subgrupo 2.- Registro De  La Propiedad",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},264.18,264.18,264.18,264.18,735.82,735.82,{"v":1000,"d":"1,000.00"},0]
["8.4.01.03.01","Mobiliario","Subgrupo 2.- Registro De  La Propiedad",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subgrupo 2.- Registro De  La Propiedad",{"v":90,"d":"90.00"},{"v":-90,"d":"-90.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 2.- Registro De  La Propiedad",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":11966.66,"d":"11,966.66"},{"v":11966.66,"d":"11,966.66"},{"v":10524.66,"d":"10,524.66"},{"v":10249.55,"d":"10,249.55"},{"v":5337.34,"d":"5,337.34"},{"v":6779.34,"d":"6,779.34"},{"v":17304,"d":"17,304.00"},{"v":30.84454461396209,"d":"30.84"}]
["5.1.01.06","Salarios Unificados","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":26712,"d":"26,712.00"},{"v":1620,"d":"1,620.00"},{"v":28332,"d":"28,332.00"},{"v":22464.25,"d":"22,464.25"},{"v":22464.25,"d":"22,464.25"},{"v":17898,"d":"17,898.00"},{"v":17263.75,"d":"17,263.75"},{"v":5867.75,"d":"5,867.75"},{"v":10434,"d":"10,434.00"},{"v":28332,"d":"28,332.00"},{"v":20.710680502611886,"d":"20.71"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":3668,"d":"3,668.00"},{"v":135,"d":"135.00"},{"v":3803,"d":"3,803.00"},187.52,187.52,0,0,{"v":3615.48,"d":"3,615.48"},{"v":3803,"d":"3,803.00"},{"v":3803,"d":"3,803.00"},{"v":95.06915592952932,"d":"95.07"}]
["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"},{"v":2350,"d":"2,350.00"},{"v":2350,"d":"2,350.00"},{"v":2350,"d":"2,350.00"},{"v":2350,"d":"2,350.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":2820,"d":"2,820.00"},{"v":16.666666666666668,"d":"16.67"}]
["5.1.03.06","Refrigerio","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":800,"d":"800.00"},{"v":4455,"d":"4,455.00"},{"v":5255,"d":"5,255.00"},{"v":4567.75,"d":"4,567.75"},{"v":4567.75,"d":"4,567.75"},0,0,687.25,{"v":5255,"d":"5,255.00"},{"v":5255,"d":"5,255.00"},{"v":13.07802093244529,"d":"13.08"}]
["5.1.04.01","Por Cargas Familiares","Subgrupo 1.- Justicia Policia Y Vigilancia",407.52,{"v":32.4,"d":"32.40"},439.92,{"v":352.2,"d":"352.20"},{"v":352.2,"d":"352.20"},271.44,237.52,87.72,168.48,439.92,{"v":19.93998908892526,"d":"19.94"}]
["5.1.04.08","Subsidio De Antiguedad","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":424.8,"d":"424.80"},52.65,477.45,390.47,390.47,283.28,212.46,86.98,194.17,477.45,{"v":18.21761440988585,"d":"18.22"}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":5261.42,"d":"5,261.42"},196.83,{"v":5458.25,"d":"5,458.25"},{"v":4130.72,"d":"4,130.72"},{"v":4130.72,"d":"4,130.72"},{"v":3407.93,"d":"3,407.93"},{"v":2958.54,"d":"2,958.54"},{"v":1327.53,"d":"1,327.53"},{"v":2050.32,"d":"2,050.32"},{"v":5458.25,"d":"5,458.25"},{"v":24.321531626437046,"d":"24.32"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subgrupo 1.- Justicia Policia Y Vigilancia",0,{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},0,0,0,0,{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},{"v":100,"d":"100.00"}]
["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":2771.04,"d":"2,771.04"},{"v":2771.04,"d":"2,771.04"},{"v":2307.56,"d":"2,307.56"},{"v":2307.56,"d":"2,307.56"},896.96,{"v":1360.44,"d":"1,360.44"},{"v":3668,"d":"3,668.00"},{"v":24.453653217011997,"d":"24.45"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":850,"d":"850.00"},{"v":-800,"d":"-800.00"},{"v":50,"d":"50.00"},0,0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.01.06","Servicio De Correo","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":20,"d":"20.00"},{"v":-20,"d":"-20.00"},0,0,0,0,0,0,0,0,0]
["5.3.02.55","Combustible","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":800,"d":"800.00"},{"v":-800,"d":"-800.00"},0,0,0,0,0,0,0,0,0]
["5.3.03.01","Pasajes Al Interior","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":40,"d":"40.00"},{"v":-40,"d":"-40.00"},0,0,0,0,0,0,0,0,0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.06.12","Capacitación A Servidores Públicos","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.02.01","Vestuario Y Lenceria","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":5000,"d":"5,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":1000,"d":"1,000.00"},434.63,434.63,169.81,169.81,565.37,830.19,{"v":1000,"d":"1,000.00"},0]
["5.3.08.03","Lubricantes","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.05","Materiales De Aseo","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":80,"d":"80.00"},{"v":-80,"d":"-80.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":700,"d":"700.00"},{"v":-700,"d":"-700.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.13","Repuestos Y Accesorios","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.19","Accesorios E Insumos Quimicos,Organicos","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["5.3.14.06","Herramientas y Equipos Menores","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":150,"d":"150.00"},{"v":-150,"d":"-150.00"},0,0,0,0,0,0,0,0,0]
["5.7.02.01.01","Segruro (Personal)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"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"},{"v":-350,"d":"-350.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.11","Partes Y Repuestos","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Educacion Y Cultura",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":5598,"d":"5,598.00"},{"v":5598,"d":"5,598.00"},{"v":4976,"d":"4,976.00"},{"v":4765.04,"d":"4,765.04"},{"v":1866,"d":"1,866.00"},{"v":2488,"d":"2,488.00"},{"v":7464,"d":"7,464.00"},{"v":25,"d":"25.00"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Educacion Y Cultura",{"v":622,"d":"622.00"},{"v":235,"d":"235.00"},{"v":857,"d":"857.00"},0,0,0,51.83,{"v":857,"d":"857.00"},{"v":857,"d":"857.00"},{"v":857,"d":"857.00"},{"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"},466.47,466.47,414.64,362.81,{"v":1380.53,"d":"1,380.53"},{"v":1432.36,"d":"1,432.36"},{"v":1847,"d":"1,847.00"},{"v":74.74445046020574,"d":"74.74"}]
["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"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0,0,{"v":470,"d":"470.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",{"v":1410,"d":"1,410.00"},{"v":235,"d":"235.00"},{"v":1645,"d":"1,645.00"},{"v":1284.6,"d":"1,284.60"},{"v":1284.6,"d":"1,284.60"},{"v":1245.44,"d":"1,245.44"},{"v":1245.44,"d":"1,245.44"},{"v":360.4,"d":"360.40"},399.56,{"v":1645,"d":"1,645.00"},{"v":21.908814589665653,"d":"21.91"}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Educacion Y Cultura",{"v":22164,"d":"22,164.00"},{"v":2820,"d":"2,820.00"},{"v":24984,"d":"24,984.00"},{"v":16528.99,"d":"16,528.99"},{"v":16528.99,"d":"16,528.99"},{"v":14681.99,"d":"14,681.99"},{"v":14471.15,"d":"14,471.15"},{"v":8455.01,"d":"8,455.01"},{"v":10302.01,"d":"10,302.01"},{"v":24984,"d":"24,984.00"},{"v":33.841698687159784,"d":"33.84"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Educacion Y Cultura",869.56,0,869.56,652.14,652.14,579.68,507.22,217.42,289.88,869.56,{"v":25.003450020700125,"d":"25.00"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",{"v":2582.11,"d":"2,582.11"},328.53,{"v":2910.64,"d":"2,910.64"},{"v":1925.66,"d":"1,925.66"},{"v":1925.66,"d":"1,925.66"},{"v":1710.48,"d":"1,710.48"},{"v":1495.3,"d":"1,495.30"},984.98,{"v":1200.16,"d":"1,200.16"},{"v":2910.64,"d":"2,910.64"},{"v":33.84066734463898,"d":"33.84"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Educacion Y Cultura",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},466.29,466.29,414.48,414.48,155.71,207.52,{"v":622,"d":"622.00"},{"v":25.033762057877812,"d":"25.03"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",{"v":1847,"d":"1,847.00"},{"v":235,"d":"235.00"},{"v":2082,"d":"2,082.00"},{"v":1035.05,"d":"1,035.05"},{"v":1035.05,"d":"1,035.05"},{"v":881.2,"d":"881.20"},{"v":881.2,"d":"881.20"},{"v":1046.95,"d":"1,046.95"},{"v":1200.8,"d":"1,200.80"},{"v":2082,"d":"2,082.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Educacion Y Cultura",{"v":755,"d":"755.00"},0,{"v":755,"d":"755.00"},0,0,0,0,{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},{"$f":"K260*100/F260","v":{"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":1756.4,"d":"1,756.40"},{"v":1756.4,"d":"1,756.40"},{"v":1518.83,"d":"1,518.83"},{"v":1518.83,"d":"1,518.83"},{"v":1275.67,"d":"1,275.67"},{"v":1513.24,"d":"1,513.24"},{"v":3032.07,"d":"3,032.07"},{"v":42.07257748007137,"d":"42.07"}]
["7.3.01.05","Telecomunicaciones","Subprograma 1.- Educacion Y Cultura",437.91,0,437.91,112.77,112.77,112.77,112.77,325.14,325.14,437.91,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.05.01","Espectaculos Culturales Y Sociales","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.16","Servicio de Voluntariado ( convenio universidades)","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.55","Combustible","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Educacion Y Cultura",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)","Subprograma 1.- Educacion Y Cultura",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.19","Instalación , Mantenimiento Y Reparación De Bienes Deportivos","Subprograma 1.- Educacion Y Cultura",{"v":4000,"d":"4,000.00"},-226.57,{"v":3773.43,"d":"3,773.43"},0,0,0,0,{"v":3773.43,"d":"3,773.43"},{"v":3773.43,"d":"3,773.43"},{"v":3773.43,"d":"3,773.43"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.13","Cpacitación Para La Ciudadanía En Generl","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Educacion Y Cultura",{"v":350,"d":"350.00"},{"v":-350,"d":"-350.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Educacion Y Cultura",{"v":1000,"d":"1,000.00"},{"v":-500,"d":"-500.00"},{"v":500,"d":"500.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},156.53,156.53,{"v":300,"d":"300.00"},343.47,{"v":500,"d":"500.00"},{"v":60,"d":"60.00"}]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Educacion Y Cultura",{"v":215,"d":"215.00"},{"v":575,"d":"575.00"},{"v":790,"d":"790.00"},51.09,51.09,51.09,51.09,738.91,738.91,{"v":790,"d":"790.00"},0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Educacion Y Cultura",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Educacion Y Cultura",{"v":350,"d":"350.00"},{"v":-275,"d":"-275.00"},{"v":75,"d":"75.00"},{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":75,"d":"75.00"},{"v":2.6666666666666665,"d":"2.67"}]
["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"},0]
["7.3.08.12","Materiales Didácticos","Subprograma 1.- Educacion Y Cultura",{"v":90,"d":"90.00"},{"v":-90,"d":"-90.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Educacion Y Cultura",{"v":25,"d":"25.00"},{"v":-25,"d":"-25.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.03","Mobiliarios","Subprograma 1.- Educacion Y Cultura",{"v":365,"d":"365.00"},{"v":-365,"d":"-365.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.04","Maquinarias y Equipos","Subprograma 1.- Educacion Y Cultura",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 1.- Educacion Y Cultura",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.08","Bienes Artísticos y Culturales","Subprograma 1.- Educacion Y Cultura",0,226.57,226.57,226.57,226.57,0,0,0,226.57,226.57,0]
["7.3.14.11","Partes Y Repuestos","Subprograma 1.- Educacion Y Cultura",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.48","Convento Parroquial Intervencion Infraestructura Sala Proyecto Mies Y Gad","Subprograma 1.- Educacion Y Cultura",{"v":10,"d":"10.00"},{"v":-9,"d":"-9.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.05.04","En Obras de Líneas, Redes e Instalaciones Eléctricas y de Telecomunicaciones","Subprograma 1.- Educacion Y Cultura",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 1.- Educacion Y Cultura",{"v":250,"d":"250.00"},{"v":-210,"d":"-210.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},0,0,{"v":40,"d":"40.00"},{"$f":"K290*100/F290","v":0}]
["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"},{"v":-4500,"d":"-4,500.00"},{"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"}]
["7.8.01.08.19","Aporte Al Proyecto Uso Adecuado Del Tiempo Libre","Subprograma 1.- Educacion Y Cultura",{"v":1000,"d":"1,000.00"},{"v":2000,"d":"2,000.00"},{"v":3000,"d":"3,000.00"},0,0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.8.01.08.68","Aporte Municipal A Los Cursos Vacacionales","Subprograma 1.- Educacion Y Cultura",{"v":2000,"d":"2,000.00"},{"v":-2000,"d":"-2,000.00"},0,0,0,0,0,0,0,0,0]
["7.8.01.08.95","Aporte Al Taller De Prevencion De Consumo De Drogas","Subprograma 1.- Educacion Y Cultura",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.8.02.06","Becas","Subprograma 1.- Educacion Y Cultura",0,{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},0,0,0,0,{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},{"v":100,"d":"100.00"}]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Educacion Y Cultura",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":1000,"d":"1,000.00"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},335.63,{"v":652.2,"d":"652.20"},{"v":652.2,"d":"652.20"},{"v":1000,"d":"1,000.00"},{"v":65.22000000000001,"d":"65.22"}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Educacion Y Cultura",0,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},0,0,0,0,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Educacion Y Cultura",{"v":1300,"d":"1,300.00"},{"v":-1300,"d":"-1,300.00"},0,0,0,0,0,0,0,0,0]
["7.1.01.05","Remuneraciones Unificadas","Subp.1.- Fomento Del Turismo",{"v":9840,"d":"9,840.00"},0,{"v":9840,"d":"9,840.00"},{"v":7380,"d":"7,380.00"},{"v":7380,"d":"7,380.00"},{"v":6560,"d":"6,560.00"},{"v":6294.54,"d":"6,294.54"},{"v":2460,"d":"2,460.00"},{"v":3280,"d":"3,280.00"},{"v":9840,"d":"9,840.00"},{"v":25,"d":"25.00"}]
["7.1.01.06","Salarios Unificados","Subp.1.- Fomento Del Turismo",{"v":6372,"d":"6,372.00"},356.05,{"v":6728.05,"d":"6,728.05"},{"v":5371.19,"d":"5,371.19"},{"v":5371.19,"d":"5,371.19"},{"v":4263,"d":"4,263.00"},{"v":4211.4,"d":"4,211.40"},{"v":1356.86,"d":"1,356.86"},{"v":2465.05,"d":"2,465.05"},{"v":6728.05,"d":"6,728.05"},{"v":20.167210410148556,"d":"20.17"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp.1.- Fomento Del Turismo",{"v":1351,"d":"1,351.00"},29.67,{"v":1380.67,"d":"1,380.67"},46.85,46.85,0,0,{"v":1333.82,"d":"1,333.82"},{"v":1380.67,"d":"1,380.67"},{"v":1380.67,"d":"1,380.67"},{"v":96.6067199258331,"d":"96.61"}]
["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"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0,0,{"v":940,"d":"940.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subp.1.- Fomento Del Turismo",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},{"v":916.5,"d":"916.50"},{"v":916.5,"d":"916.50"},{"v":916.5,"d":"916.50"},{"v":916.5,"d":"916.50"},{"v":23.5,"d":"23.50"},{"v":23.5,"d":"23.50"},{"v":940,"d":"940.00"},{"v":2.5,"d":"2.50"}]
["7.1.03.06","Refrigerio","Subp.1.- Fomento Del Turismo",{"v":800,"d":"800.00"},{"v":880,"d":"880.00"},{"v":1680,"d":"1,680.00"},{"v":990,"d":"990.00"},{"v":990,"d":"990.00"},0,0,{"v":690,"d":"690.00"},{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"},{"v":41.07142857142857,"d":"41.07"}]
["7.1.04.01","Por Cargas Familiares","Subp.1.- Fomento Del Turismo",{"v":10,"d":"10.00"},{"v":7.2,"d":"7.20"},{"v":17.2,"d":"17.20"},{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"},0,0,{"v":5.8,"d":"5.80"},{"v":17.2,"d":"17.20"},{"v":17.2,"d":"17.20"},{"v":33.72093023255814,"d":"33.72"}]
["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":11196,"d":"11,196.00"},{"v":11196,"d":"11,196.00"},{"v":9952,"d":"9,952.00"},{"v":9809.57,"d":"9,809.57"},{"v":3732,"d":"3,732.00"},{"v":4976,"d":"4,976.00"},{"v":14928,"d":"14,928.00"},{"v":25,"d":"25.00"}]
["7.1.06.01.01","Aporte Patronal","Subp.1.- Fomento Del Turismo",{"v":1920.56,"d":"1,920.56"},43.26,{"v":1963.82,"d":"1,963.82"},{"v":1512.4,"d":"1,512.40"},{"v":1512.4,"d":"1,512.40"},{"v":1282.22,"d":"1,282.22"},{"v":1120.35,"d":"1,120.35"},451.42,{"v":681.6,"d":"681.60"},{"v":1963.82,"d":"1,963.82"},{"v":22.986831787027324,"d":"22.99"}]
["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"},{"v":1304.37,"d":"1,304.37"},{"v":1304.37,"d":"1,304.37"},{"v":1159.44,"d":"1,159.44"},{"v":1014.51,"d":"1,014.51"},434.74,579.67,{"v":1739.11,"d":"1,739.11"},{"v":24.997843724663767,"d":"25.00"}]
["7.1.06.02.01","Fondos De Reserva","Subp.1.- Fomento Del Turismo",{"v":1351,"d":"1,351.00"},29.67,{"v":1380.67,"d":"1,380.67"},{"v":1059.62,"d":"1,059.62"},{"v":1059.62,"d":"1,059.62"},900.24,900.24,321.05,480.43,{"v":1380.67,"d":"1,380.67"},{"$f":"K314*100/F314","v":{"v":23.25320315498997,"d":"23.25"}}]
["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"},466.29,466.29,414.48,414.48,777.71,829.52,{"v":1244,"d":"1,244.00"},{"v":62.516881028938904,"d":"62.52"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subp.1.- Fomento Del Turismo",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.01.01","Agua Potable","Subp.1.- Fomento Del Turismo",{"v":3500,"d":"3,500.00"},{"v":-3500,"d":"-3,500.00"},0,0,0,0,0,0,0,0,0]
["7.3.01.04.01","Energía Eléctrica","Subp.1.- Fomento Del Turismo",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},360.06,360.06,330.81,330.81,{"v":1639.94,"d":"1,639.94"},{"v":1669.19,"d":"1,669.19"},{"v":2000,"d":"2,000.00"},0]
["7.3.01.06","Servicio De Correo","Subp.1.- Fomento Del Turismo",{"v":20,"d":"20.00"},{"v":-20,"d":"-20.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.02","Fletes Y Maniobras","Subp.1.- Fomento Del Turismo",{"v":2500,"d":"2,500.00"},{"v":-2500,"d":"-2,500.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp.1.- Fomento Del Turismo",{"v":3500,"d":"3,500.00"},{"v":-1500,"d":"-1,500.00"},{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"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"},{"v":43262.5,"d":"43,262.50"},{"v":42072.78,"d":"42,072.78"},0,{"v":22588.33,"d":"22,588.33"},{"v":65850.83,"d":"65,850.83"},0]
["7.3.02.05.08","Actividades De Promoción, Social, Cultural, Deportiva Y Turistica Del Cantón Chunchi -  Fetividades Navideñas Y De Fin De Año","Subp.1.- Fomento Del Turismo",{"v":14000,"d":"14,000.00"},0,{"v":14000,"d":"14,000.00"},{"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"},{"v":500,"d":"500.00"},{"v":6500,"d":"6,500.00"},{"v":5209.59,"d":"5,209.59"},{"v":5209.59,"d":"5,209.59"},0,0,{"v":1290.41,"d":"1,290.41"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":19.85246153846154,"d":"19.85"}]
["7.3.02.55","Combustible","Subp.1.- Fomento Del Turismo",{"v":9000,"d":"9,000.00"},{"v":-4000,"d":"-4,000.00"},{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.3.03.01","Pasajes Al Interior","Subp.1.- Fomento Del Turismo",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subp.1.- Fomento Del Turismo",{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subp.1.- Fomento Del Turismo",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.06.05.09","Estudios Y Diseños De  Proyectos  ( Señalización Turística )","Subp.1.- Fomento Del Turismo",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.05.15","Estudio Y Diseños De Proyectos Turisticos","Subp.1.- Fomento Del Turismo",{"v":36000,"d":"36,000.00"},{"v":-36000,"d":"-36,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subp.1.- Fomento Del Turismo",0,{"v":15838,"d":"15,838.00"},{"v":15838,"d":"15,838.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0,0,{"v":838,"d":"838.00"},{"v":15838,"d":"15,838.00"},{"v":15838,"d":"15,838.00"},{"v":5.291072105063771,"d":"5.29"}]
["7.3.06.12","Capacitación A Servidores Públicos","Subp.1.- Fomento Del Turismo",{"v":8,"d":"8.00"},0,{"v":8,"d":"8.00"},0,0,0,0,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp.1.- Fomento Del Turismo",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subp.1.- Fomento Del Turismo",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},467.59,467.59,0,132.41,{"v":600,"d":"600.00"},0]
["7.3.08.03","Lubricantes","Subp.1.- Fomento Del Turismo",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subp.1.- Fomento Del Turismo",{"v":215,"d":"215.00"},{"v":-215,"d":"-215.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Subp.1.- Fomento Del Turismo",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subp.1.- Fomento Del Turismo",{"v":2500,"d":"2,500.00"},{"v":-2500,"d":"-2,500.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp.1.- Fomento Del Turismo",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$f":"K341*100/F341","v":{"v":100,"d":"100.00"}}]
["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"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subp.1.- Fomento Del Turismo",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.04","Maquinarias Y Equipos","Subp.1.- Fomento Del Turismo",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.06","Herramientas Y Equipos Menores","Subp.1.- Fomento Del Turismo",{"v":250,"d":"250.00"},{"v":-250,"d":"-250.00"},0,0,0,0,0,0,0,0,0]
["7.5.01.04.04","MURALES ARTISTICOS","Subp.1.- Fomento Del Turismo",0.01,0,0.01,0,0,0,0,0.01,0.01,0.01,0]
["7.5.01.04.12","Implementacion De Señaletica Turistica Al Cerro Puñay","Subp.1.- Fomento Del Turismo",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.06","Mantenimiento Complejo Turistico","Subp.1.- Fomento Del Turismo",{"v":5000,"d":"5,000.00"},{"v":3001,"d":"3,001.00"},{"v":8001,"d":"8,001.00"},0,0,0,0,{"v":8001,"d":"8,001.00"},{"v":8001,"d":"8,001.00"},{"v":8001,"d":"8,001.00"},{"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":2250,"d":"2,250.00"},{"v":2250,"d":"2,250.00"},{"v":2025,"d":"2,025.00"},{"v":2025,"d":"2,025.00"},{"v":970,"d":"970.00"},{"v":1195,"d":"1,195.00"},{"v":3220,"d":"3,220.00"},0]
["8.4.01.03.01","Mobiliario","Subp.1.- Fomento Del Turismo",{"v":0.5,"d":"0.50"},{"v":-0.5,"d":"-0.50"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subp.1.- Fomento Del Turismo",{"v":0.5,"d":"0.50"},{"v":7500,"d":"7,500.00"},{"v":7500.5,"d":"7,500.50"},0,0,0,0,{"v":7500.5,"d":"7,500.50"},{"v":7500.5,"d":"7,500.50"},{"v":7500.5,"d":"7,500.50"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subp.1.- Fomento Del Turismo",0.49,-0.49,0,0,0,0,0,0,0,0,0]
["8.4.01.11","Partes Y Repuestos","Subp.1.- Fomento Del Turismo",{"v":0.5,"d":"0.50"},{"v":-0.5,"d":"-0.50"},0,0,0,0,0,0,0,0,0]
["7.1.01.05","Remuneraciones Unificadas","Subp.2.- Desarrollo Comunitario",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":12978,"d":"12,978.00"},{"v":12978,"d":"12,978.00"},{"v":11536,"d":"11,536.00"},{"v":10889.75,"d":"10,889.75"},{"v":4326,"d":"4,326.00"},{"v":5768,"d":"5,768.00"},{"v":17304,"d":"17,304.00"},{"$f":"K357*100/F357","v":{"v":25,"d":"25.00"}}]
["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"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0,0,{"v":940,"d":"940.00"},0]
["7.1.06.01.01","Aporte Patronal","Subp.2.- Desarrollo Comunitario",{"v":2015.92,"d":"2,015.92"},0,{"v":2015.92,"d":"2,015.92"},{"v":1511.91,"d":"1,511.91"},{"v":1511.91,"d":"1,511.91"},{"v":1343.92,"d":"1,343.92"},{"v":1175.93,"d":"1,175.93"},504.01,{"v":672,"d":"672.00"},{"v":2015.92,"d":"2,015.92"},{"v":25.001488154291835,"d":"25.00"}]
["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"},{"v":1080.99,"d":"1,080.99"},{"v":1080.99,"d":"1,080.99"},960.88,960.88,361.01,481.12,{"v":1442,"d":"1,442.00"},{"v":25.035367545076284,"d":"25.04"}]
["7.3.01.05","Telecomunicaciones","Subp.2.- Desarrollo Comunitario",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},182.24,182.24,176.04,176.04,67.76,73.96,{"v":250,"d":"250.00"},{"v":27.104000000000003,"d":"27.10"}]
["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"},0,0,0,0,{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},{"v":100,"d":"100.00"}]
["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"},{"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"},0]
["7.3.03.01","Pasajes Al Interior","Subp.2.- Desarrollo Comunitario",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subp.2.- Desarrollo Comunitario",{"v":150,"d":"150.00"},{"v":-150,"d":"-150.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subp.2.- Desarrollo Comunitario",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.05.14","Estudios Y Diseños De Proyectos ( Plan De Ordenamiento Territorial","Subp.2.- Desarrollo Comunitario",{"v":25000,"d":"25,000.00"},{"v":-25000,"d":"-25,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subp.2.- Desarrollo Comunitario",0,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0,0,0,0,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subp.2.- Desarrollo Comunitario",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp.2.- Desarrollo Comunitario",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subp.2.- Desarrollo Comunitario",{"v":500,"d":"500.00"},{"v":-100,"d":"-100.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},207.62,207.62,0,192.38,{"v":400,"d":"400.00"},0]
["7.3.08.03","Lubricantes","Subp.2.- Desarrollo Comunitario",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subp.2.- Desarrollo Comunitario",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Subp.2.- Desarrollo Comunitario",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":-4000,"d":"-4,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.06","Herramientas Y Equipos Menores","Subp.2.- Desarrollo Comunitario",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.7.02.01.01","Seguros (Personal)","Subp.2.- Desarrollo Comunitario",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,{"v":200,"d":"200.00"},{"$f":"K382*100/F382","v":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"},{"v":-700,"d":"-700.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subp.2.- Desarrollo Comunitario",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subp.2.- Desarrollo Comunitario",{"v":31000,"d":"31,000.00"},{"v":-5200,"d":"-5,200.00"},{"v":25800,"d":"25,800.00"},{"v":24710,"d":"24,710.00"},{"v":24710,"d":"24,710.00"},0,0,{"v":1090,"d":"1,090.00"},{"v":25800,"d":"25,800.00"},{"v":25800,"d":"25,800.00"},0]
["7.1.01.05","Remuneraciones Unificadas","Subg.3.- Otros Servicios Sociales",{"v":18900,"d":"18,900.00"},0,{"v":18900,"d":"18,900.00"},{"v":14175,"d":"14,175.00"},{"v":14175,"d":"14,175.00"},{"v":12600,"d":"12,600.00"},{"v":12419.66,"d":"12,419.66"},{"v":4725,"d":"4,725.00"},{"v":6300,"d":"6,300.00"},{"v":18900,"d":"18,900.00"},{"$f":"K387*100/F387","v":{"v":25,"d":"25.00"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subg.3.- Otros Servicios Sociales",{"v":1575,"d":"1,575.00"},0,{"v":1575,"d":"1,575.00"},0,0,0,0,{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},{"$f":"K388*100/F388","v":{"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"},{"$f":"K389*100/F389","v":{"v":100,"d":"100.00"}}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subg.3.- Otros Servicios Sociales",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0,0,{"v":940,"d":"940.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subg.3.- Otros Servicios Sociales",{"v":1410,"d":"1,410.00"},0,{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},0,0,{"v":1410,"d":"1,410.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subg.3.- Otros Servicios Sociales",{"v":26364,"d":"26,364.00"},0,{"v":26364,"d":"26,364.00"},{"v":19773,"d":"19,773.00"},{"v":19773,"d":"19,773.00"},{"v":17576,"d":"17,576.00"},{"v":17363.68,"d":"17,363.68"},{"v":6591,"d":"6,591.00"},{"v":8788,"d":"8,788.00"},{"v":26364,"d":"26,364.00"},0]
["7.1.06.01.01","Aporte Patronal","Subg.3.- Otros Servicios Sociales",{"v":2201.85,"d":"2,201.85"},0,{"v":2201.85,"d":"2,201.85"},{"v":1651.41,"d":"1,651.41"},{"v":1651.41,"d":"1,651.41"},{"v":1467.92,"d":"1,467.92"},{"v":1284.43,"d":"1,284.43"},550.44,733.93,{"v":2201.85,"d":"2,201.85"},{"$f":"K393*100/F393","v":{"v":24.998978132025346,"d":"25.00"}}]
["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":2303.55,"d":"2,303.55"},{"v":2303.55,"d":"2,303.55"},{"v":2047.6,"d":"2,047.60"},{"v":1791.65,"d":"1,791.65"},767.86,{"v":1023.81,"d":"1,023.81"},{"v":3071.41,"d":"3,071.41"},{"v":25.000244187522995,"d":"25.00"}]
["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"},992.04,992.04,860.85,860.85,582.96,714.15,{"v":1575,"d":"1,575.00"},{"v":37.013333333333335,"d":"37.01"}]
["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"},{"v":1521.22,"d":"1,521.22"},{"v":1521.22,"d":"1,521.22"},{"v":1338.22,"d":"1,338.22"},{"v":1338.22,"d":"1,338.22"},775.78,958.78,{"v":2297,"d":"2,297.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subg.3.- Otros Servicios Sociales",{"v":3000,"d":"3,000.00"},{"v":-3000,"d":"-3,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.01.05","Telecomunicaciones","Subg.3.- Otros Servicios Sociales",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":500,"d":"500.00"},315.75,315.75,267.35,267.35,184.25,232.65,{"v":500,"d":"500.00"},0]
["7.3.01.06","Servicio De Correo","Subg.3.- Otros Servicios Sociales",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subg.3.- Otros Servicios Sociales",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subg.3.- Otros Servicios Sociales",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.26","Servicios Médicos Hospitalitarios  Y Complementarios","Subg.3.- Otros Servicios Sociales",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":-30,"d":"-30.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subg.3.- Otros Servicios Sociales",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subg.3.- Otros Servicios Sociales",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subg.3.- Otros Servicios Sociales",{"v":250,"d":"250.00"},{"v":-250,"d":"-250.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.01","Alimentos Y Bebidas","Subg.3.- Otros Servicios Sociales",{"v":2500,"d":"2,500.00"},{"v":-2500,"d":"-2,500.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subg.3.- Otros Servicios Sociales",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},140.03,140.03,0,59.97,{"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"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subg.3.- Otros Servicios Sociales",{"v":380,"d":"380.00"},{"v":-15,"d":"-15.00"},{"v":365,"d":"365.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":365,"d":"365.00"},0]
["7.3.08.05","Materiales De Aseo","Subg.3.- Otros Servicios Sociales",{"v":40,"d":"40.00"},{"v":-40,"d":"-40.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subg.3.- Otros Servicios Sociales",{"v":270,"d":"270.00"},0,{"v":270,"d":"270.00"},{"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"},{"$f":"K413*100/F413","v":{"v":94.81481481481481,"d":"94.81"}}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subg.3.- Otros Servicios Sociales",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.12","Materiales Didácticos","Subg.3.- Otros Servicios Sociales",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.09","Libros Y Colecciones","Subg.3.- Otros Servicios Sociales",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.7.01.02.02","Matriculación De Vehículos","Subg.3.- Otros Servicios Sociales",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.7.02.01.01","Seguros (Personal)","Subg.3.- Otros Servicios Sociales",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,{"v":200,"d":"200.00"},{"$f":"K418*100/F418","v":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"},{"v":-2000,"d":"-2,000.00"},{"v":2600,"d":"2,600.00"},0,0,0,0,{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},0]
["8.4.01.03.01","Mobiliario","Subg.3.- Otros Servicios Sociales",{"v":250,"d":"250.00"},{"v":-250,"d":"-250.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subg.3.- Otros Servicios Sociales",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Centros  De  Desarrollo  Infantil",{"v":4700,"d":"4,700.00"},0,{"v":4700,"d":"4,700.00"},{"v":3128.14,"d":"3,128.14"},{"v":3128.14,"d":"3,128.14"},{"v":2736.47,"d":"2,736.47"},{"v":2736.47,"d":"2,736.47"},{"v":1571.86,"d":"1,571.86"},{"v":1963.53,"d":"1,963.53"},{"v":4700,"d":"4,700.00"},{"v":33.443829787234044,"d":"33.44"}]
["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":3128.14,"d":"3,128.14"},{"v":3128.14,"d":"3,128.14"},{"v":2736.47,"d":"2,736.47"},{"v":2736.47,"d":"2,736.47"},{"v":1571.86,"d":"1,571.86"},{"v":1963.53,"d":"1,963.53"},{"v":4700,"d":"4,700.00"},{"v":33.443829787234044,"d":"33.44"}]
["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":37537.28,"d":"37,537.28"},{"v":37537.28,"d":"37,537.28"},{"v":32837.28,"d":"32,837.28"},{"v":32299.14,"d":"32,299.14"},{"v":18862.72,"d":"18,862.72"},{"v":23562.72,"d":"23,562.72"},{"v":56400,"d":"56,400.00"},{"v":33.444539007092196,"d":"33.44"}]
["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":4373.17,"d":"4,373.17"},{"v":4373.17,"d":"4,373.17"},{"v":3825.61,"d":"3,825.61"},{"v":3278.05,"d":"3,278.05"},{"v":2197.43,"d":"2,197.43"},{"v":2744.99,"d":"2,744.99"},{"v":6570.6,"d":"6,570.60"},{"v":33.443368946519335,"d":"33.44"}]
["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":2638.71,"d":"2,638.71"},{"v":2638.71,"d":"2,638.71"},{"v":2286.36,"d":"2,286.36"},{"v":2286.36,"d":"2,286.36"},{"v":2061.29,"d":"2,061.29"},{"v":2413.64,"d":"2,413.64"},{"v":4700,"d":"4,700.00"},{"v":43.857234042553195,"d":"43.86"}]
["7.3.02.35","Servicio De Alimentación","Centros  De  Desarrollo  Infantil",{"v":53800,"d":"53,800.00"},{"v":20000,"d":"20,000.00"},{"v":73800,"d":"73,800.00"},{"v":48352.5,"d":"48,352.50"},{"v":48352.5,"d":"48,352.50"},{"v":23503.92,"d":"23,503.92"},{"v":23389.27,"d":"23,389.27"},{"v":25447.5,"d":"25,447.50"},{"v":50296.08,"d":"50,296.08"},{"v":73800,"d":"73,800.00"},{"v":34.48170731707317,"d":"34.48"}]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Centros  De  Desarrollo  Infantil",{"v":60000,"d":"60,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":40000,"d":"40,000.00"},{"v":19691.23,"d":"19,691.23"},{"v":19691.23,"d":"19,691.23"},{"v":19691.23,"d":"19,691.23"},{"v":19691.23,"d":"19,691.23"},{"v":20308.77,"d":"20,308.77"},{"v":20308.77,"d":"20,308.77"},{"v":40000,"d":"40,000.00"},{"v":50.771925,"d":"50.77"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":10694,"d":"10,694.00"},0,{"v":10694,"d":"10,694.00"},{"v":7975.1,"d":"7,975.10"},{"v":7975.1,"d":"7,975.10"},{"v":7083.93,"d":"7,083.93"},{"v":7083.93,"d":"7,083.93"},{"v":2718.9,"d":"2,718.90"},{"v":3610.07,"d":"3,610.07"},{"v":10694,"d":"10,694.00"},{"v":25.424537123620723,"d":"25.42"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":5950,"d":"5,950.00"},{"v":700,"d":"700.00"},{"v":6650,"d":"6,650.00"},{"v":4934.97,"d":"4,934.97"},{"v":4934.97,"d":"4,934.97"},{"v":4386.64,"d":"4,386.64"},{"v":4386.64,"d":"4,386.64"},{"v":1715.03,"d":"1,715.03"},{"v":2263.36,"d":"2,263.36"},{"v":6650,"d":"6,650.00"},{"v":25.789924812030076,"d":"25.79"}]
["7.1.05.10","Servicios Personales Por Contrato","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":128328,"d":"128,328.00"},0,{"v":128328,"d":"128,328.00"},{"v":95700.93,"d":"95,700.93"},{"v":95700.93,"d":"95,700.93"},{"v":85006.93,"d":"85,006.93"},{"v":83759.11,"d":"83,759.11"},{"v":32627.07,"d":"32,627.07"},{"v":43321.07,"d":"43,321.07"},{"v":128328,"d":"128,328.00"},{"v":25.42474752197494,"d":"25.42"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":14950.21,"d":"14,950.21"},0,{"v":14950.21,"d":"14,950.21"},{"v":11149.15,"d":"11,149.15"},{"v":11149.15,"d":"11,149.15"},{"v":9903.3,"d":"9,903.30"},{"v":8657.45,"d":"8,657.45"},{"v":3801.06,"d":"3,801.06"},{"v":5046.91,"d":"5,046.91"},{"v":14950.21,"d":"14,950.21"},{"v":25.42479336410659,"d":"25.42"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":10694,"d":"10,694.00"},0,{"v":10694,"d":"10,694.00"},{"v":6662.5,"d":"6,662.50"},{"v":6662.5,"d":"6,662.50"},{"v":5732.54,"d":"5,732.54"},{"v":5174.68,"d":"5,174.68"},{"v":4031.5,"d":"4,031.50"},{"v":4961.46,"d":"4,961.46"},{"v":10694,"d":"10,694.00"},{"v":37.698709556760804,"d":"37.70"}]
["7.3.02.35","Servicio De Alimentación","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":59130,"d":"59,130.00"},{"v":700,"d":"700.00"},{"v":59830,"d":"59,830.00"},{"v":42901.58,"d":"42,901.58"},{"v":42901.58,"d":"42,901.58"},{"v":28554.26,"d":"28,554.26"},{"v":28554.26,"d":"28,554.26"},{"v":16928.42,"d":"16,928.42"},{"v":31275.74,"d":"31,275.74"},{"v":59830,"d":"59,830.00"},{"v":28.294200233996317,"d":"28.29"}]
["7.3.08.05","Materiales De Aseo","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":15485.88,"d":"15,485.88"},0,{"v":15485.88,"d":"15,485.88"},{"v":12560,"d":"12,560.00"},{"v":12560,"d":"12,560.00"},0,0,{"v":2925.88,"d":"2,925.88"},{"v":15485.88,"d":"15,485.88"},{"v":15485.88,"d":"15,485.88"},{"v":18.893856855406344,"d":"18.89"}]
["7.3.08.09","Medicamentos","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":3726,"d":"3,726.00"},0,{"v":3726,"d":"3,726.00"},{"v":3598.96,"d":"3,598.96"},{"v":3598.96,"d":"3,598.96"},{"v":3598.96,"d":"3,598.96"},{"v":3535.98,"d":"3,535.98"},127.04,127.04,{"v":3726,"d":"3,726.00"},{"v":3.40955448201825,"d":"3.41"}]
["7.3.08.25","Ayudas Tecnicas Para Compensar Discapacidades","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":7358.4,"d":"7,358.40"},{"v":-5500,"d":"-5,500.00"},{"v":1858.4,"d":"1,858.40"},0,0,0,0,{"v":1858.4,"d":"1,858.40"},{"v":1858.4,"d":"1,858.40"},{"v":1858.4,"d":"1,858.40"},{"v":100,"d":"100.00"}]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion-personas Adultas Mayo- Mod- Residencial",{"v":17000,"d":"17,000.00"},{"v":5500,"d":"5,500.00"},{"v":22500,"d":"22,500.00"},{"v":22358.11,"d":"22,358.11"},{"v":22358.11,"d":"22,358.11"},{"v":22358.1,"d":"22,358.10"},{"v":22358.1,"d":"22,358.10"},141.89,{"v":141.9,"d":"141.90"},{"v":22500,"d":"22,500.00"},{"v":0.6306222222222222,"d":"0.63"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["7.1.05.10","Servicios Personales Por Contrato","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["7.3.02.35","Servicio De Alimentación","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["7.3.08.12","Materiales Didácticos","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion-personas Adultas Mayores-espa-activos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
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["7.3.02.01","Transporte De Personal","Aporte Mpal. Centros De Desarrollo Infantil",{"v":18000,"d":"18,000.00"},{"v":2500,"d":"2,500.00"},{"v":20500,"d":"20,500.00"},{"v":14435.31,"d":"14,435.31"},{"v":14435.31,"d":"14,435.31"},{"v":6337.5,"d":"6,337.50"},{"v":6337.5,"d":"6,337.50"},{"v":6064.69,"d":"6,064.69"},{"v":14162.5,"d":"14,162.50"},{"v":20500,"d":"20,500.00"},{"v":29.583853658536587,"d":"29.58"}]
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["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal. Centros De Desarrollo Infantil",{"v":1300,"d":"1,300.00"},0,{"v":1300,"d":"1,300.00"},{"v":858.9,"d":"858.90"},{"v":858.9,"d":"858.90"},{"v":858.9,"d":"858.90"},{"v":858.9,"d":"858.90"},{"v":441.1,"d":"441.10"},{"v":441.1,"d":"441.10"},{"v":1300,"d":"1,300.00"},{"v":33.93076923076923,"d":"33.93"}]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal. Centros De Desarrollo Infantil",{"v":1911.63,"d":"1,911.63"},{"v":900,"d":"900.00"},{"v":2811.63,"d":"2,811.63"},{"v":1265.78,"d":"1,265.78"},{"v":1265.78,"d":"1,265.78"},{"v":263.3,"d":"263.30"},{"v":263.3,"d":"263.30"},{"v":1545.85,"d":"1,545.85"},{"v":2548.33,"d":"2,548.33"},{"v":2811.63,"d":"2,811.63"},{"v":54.98056287633863,"d":"54.98"}]
["7.3.08.05","Materiales De Aseo","Aporte Mpal. Centros De Desarrollo Infantil",{"v":2900,"d":"2,900.00"},{"v":-900,"d":"-900.00"},{"v":2000,"d":"2,000.00"},{"v":1995.54,"d":"1,995.54"},{"v":1995.54,"d":"1,995.54"},639.66,639.66,4.46,{"v":1360.34,"d":"1,360.34"},{"v":2000,"d":"2,000.00"},{"v":0.223,"d":"0.22"}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Aporte Mpal. Centros De Desarrollo Infantil",{"v":3000,"d":"3,000.00"},{"v":-2500,"d":"-2,500.00"},{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["7.3.08.12","Materiales Didácticos","Aporte Mpal. Centros De Desarrollo Infantil",{"v":3000,"d":"3,000.00"},{"v":-1500,"d":"-1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo","Aporte Mpal. Centros De Desarrollo Infantil",0,{"v":1870,"d":"1,870.00"},{"v":1870,"d":"1,870.00"},0,0,0,0,{"v":1870,"d":"1,870.00"},{"v":1870,"d":"1,870.00"},{"v":1870,"d":"1,870.00"},0]
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["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"},{"v":-2500,"d":"-2,500.00"},0,0,0,0,0,0,0,0,0]
["7.3.01.04.07","Energia Electrica -Proyectos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":600,"d":"600.00"},{"v":100,"d":"100.00"},{"v":700,"d":"700.00"},436.72,436.72,386.65,386.65,263.28,313.35,{"v":700,"d":"700.00"},{"v":37.61142857142857,"d":"37.61"}]
["7.3.01.05","Telecomunicaciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":600,"d":"600.00"},{"v":-250,"d":"-250.00"},{"v":350,"d":"350.00"},88.63,88.63,82.43,82.43,261.37,267.57,{"v":350,"d":"350.00"},0]
["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"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
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["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":5554.68,"d":"5,554.68"},{"v":5554.68,"d":"5,554.68"},{"v":4800.59,"d":"4,800.59"},{"v":4800.59,"d":"4,800.59"},745.32,{"v":1499.41,"d":"1,499.41"},{"v":6300,"d":"6,300.00"},{"v":11.83047619047619,"d":"11.83"}]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":2000,"d":"2,000.00"},{"v":-1000,"d":"-1,000.00"},{"v":1000,"d":"1,000.00"},997.56,997.56,781.76,781.76,2.44,218.24,{"v":1000,"d":"1,000.00"},{"v":0.244,"d":"0.24"}]
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["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":100,"d":"100.00"}]
["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,{"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"},{"v":-400,"d":"-400.00"},{"v":400,"d":"400.00"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},{"v":52.2,"d":"52.20"},{"v":52.2,"d":"52.20"},{"v":400,"d":"400.00"},13.05]
["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"},{"v":764,"d":"764.00"},{"v":108.5,"d":"108.50"},{"v":236,"d":"236.00"},{"v":1000,"d":"1,000.00"},10.85]
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["7.3.02.35","Servicio De Alimentación","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":1500,"d":"1,500.00"},{"v":-1490,"d":"-1,490.00"},{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.03.01","Pasajes Al Interior","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":1200,"d":"1,200.00"},{"v":-1200,"d":"-1,200.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":385,"d":"385.00"},{"v":-385,"d":"-385.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",0,{"v":2980,"d":"2,980.00"},{"v":2980,"d":"2,980.00"},0,0,0,0,{"v":2980,"d":"2,980.00"},{"v":2980,"d":"2,980.00"},{"v":2980,"d":"2,980.00"},{"v":100,"d":"100.00"}]
["7.3.08.12","Materiales Didácticos","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",603.92,0,603.92,0,0,0,0,603.92,603.92,603.92,0]
["8.4.01.03.01","Mobiliario","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":800,"d":"800.00"},{"v":-800,"d":"-800.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},0,0,0,0,0,0,0,0,0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",0,{"v":200,"d":"200.00"},{"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"}]
["7.3.02.01","Transporte De Personal","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":500,"d":"500.00"},{"v":-100,"d":"-100.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["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"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.01","Pasajes Al Interior","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":1000,"d":"1,000.00"},{"v":-990,"d":"-990.00"},{"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"}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":360,"d":"360.00"},{"v":-350,"d":"-350.00"},{"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","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"},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},999.51,{"v":2687.01,"d":"2,687.01"},{"v":2822.01,"d":"2,822.01"},{"$f":"K514*100/F514","v":{"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"},{"v":-200,"d":"-200.00"},{"v":580,"d":"580.00"},579.86,579.86,579.86,579.86,0.14,0.14,{"v":580,"d":"580.00"},{"v":0.024137931034482762,"d":"0.02"}]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":1010.2,"d":"1,010.20"},{"v":1840,"d":"1,840.00"},{"v":2850.2,"d":"2,850.20"},{"v":2521.47,"d":"2,521.47"},{"v":2521.47,"d":"2,521.47"},{"v":916.3,"d":"916.30"},{"v":916.3,"d":"916.30"},328.73,{"v":1933.9,"d":"1,933.90"},{"v":2850.2,"d":"2,850.20"},{"v":11.533576591116413,"d":"11.53"}]
["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":-152,"d":"-152.00"},{"v":348,"d":"348.00"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},{"v":347.8,"d":"347.80"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":348,"d":"348.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":570,"d":"570.00"},0,{"v":570,"d":"570.00"},0,0,0,0,{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},{"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"},{"v":45,"d":"45.00"},{"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"},{"v":-20,"d":"-20.00"},{"v":280,"d":"280.00"},278.61,278.61,278.61,278.61,1.39,1.39,{"v":280,"d":"280.00"},{"v":0.49642857142857144,"d":"0.50"}]
["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":325,"d":"325.00"},0,0,0,0,{"v":325,"d":"325.00"},{"v":325,"d":"325.00"},{"v":325,"d":"325.00"},0]
["7.3.08.05","Materiales De Aseo","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":700,"d":"700.00"},{"v":-700,"d":"-700.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.12","Materiales Didácticos","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":610,"d":"610.00"},0,{"v":610,"d":"610.00"},0,0,0,0,{"v":610,"d":"610.00"},{"v":610,"d":"610.00"},{"v":610,"d":"610.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1161.16,"d":"1,161.16"},0,{"v":1161.16,"d":"1,161.16"},346.64,346.64,303.31,303.31,814.52,857.85,{"v":1161.16,"d":"1,161.16"},{"v":70.14709428502532,"d":"70.15"}]
["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"},783.28,783.28,744.12,704.96,66.72,105.88,{"v":850,"d":"850.00"},{"v":7.8494117647058825,"d":"7.85"}]
["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":9360,"d":"9,360.00"},{"v":9360,"d":"9,360.00"},{"v":8320,"d":"8,320.00"},{"v":8200.92,"d":"8,200.92"},{"v":3120,"d":"3,120.00"},{"v":4160,"d":"4,160.00"},{"v":12480,"d":"12,480.00"},{"v":25,"d":"25.00"}]
["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"},{"v":1090.44,"d":"1,090.44"},{"v":1090.44,"d":"1,090.44"},969.28,848.12,363.48,484.64,{"v":1453.92,"d":"1,453.92"},{"v":25,"d":"25.00"}]
["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"},563.03,563.03,476.41,476.41,476.97,563.59,{"v":1040,"d":"1,040.00"},{"v":45.8625,"d":"45.86"}]
["7.3.02.05.03","Espectaculos Culturales Y Sociales (Interprovinciales","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1000,"d":"1,000.00"},{"v":-990,"d":"-990.00"},{"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","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},161.48,161.48,161.48,161.48,138.52,138.52,{"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"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.8.01.08.04","Fomento Al Deporte","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1000,"d":"1,000.00"},{"v":-990,"d":"-990.00"},{"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"}]
["7.8.01.08.62","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"},{"v":-300,"d":"-300.00"},{"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"}]
["8.4.01.04.01","Maquinaria Y Equipo","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":500,"d":"500.00"},{"v":1980,"d":"1,980.00"},{"v":2480,"d":"2,480.00"},0,0,0,0,{"v":2480,"d":"2,480.00"},{"v":2480,"d":"2,480.00"},{"v":2480,"d":"2,480.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":800,"d":"800.00"},{"v":-800,"d":"-800.00"},0,0,0,0,0,0,0,0,0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Planificacion Urbana Y Rural",{"v":20040,"d":"20,040.00"},0,{"v":20040,"d":"20,040.00"},{"v":14695.87,"d":"14,695.87"},{"v":14695.87,"d":"14,695.87"},{"v":13025.87,"d":"13,025.87"},{"v":12746.23,"d":"12,746.23"},{"v":5344.13,"d":"5,344.13"},{"v":7014.13,"d":"7,014.13"},{"v":20040,"d":"20,040.00"},{"v":26.667315369261477,"d":"26.67"}]
["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"},{"v":410,"d":"410.00"},{"v":3242,"d":"3,242.00"},0,0,0,0,{"v":3242,"d":"3,242.00"},{"v":3242,"d":"3,242.00"},{"v":3242,"d":"3,242.00"},{"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"},130.56,130.56,130.56,130.56,339.44,339.44,{"v":470,"d":"470.00"},{"$f":"K546*100/F546","v":{"v":72.22127659574468,"d":"72.22"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":1880,"d":"1,880.00"},{"v":235,"d":"235.00"},{"v":2115,"d":"2,115.00"},{"v":2046.88,"d":"2,046.88"},{"v":2046.88,"d":"2,046.88"},{"v":2046.88,"d":"2,046.88"},{"v":2046.88,"d":"2,046.88"},68.12,68.12,{"v":2115,"d":"2,115.00"},{"v":3.2208037825059104,"d":"3.22"}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Planificacion Urbana Y Rural",{"v":33984,"d":"33,984.00"},{"v":11470,"d":"11,470.00"},{"v":45454,"d":"45,454.00"},{"v":30067.32,"d":"30,067.32"},{"v":30067.32,"d":"30,067.32"},{"v":27102.32,"d":"27,102.32"},{"v":26667.5,"d":"26,667.50"},{"v":15386.68,"d":"15,386.68"},{"v":18351.68,"d":"18,351.68"},{"v":45454,"d":"45,454.00"},{"v":33.85110221322656,"d":"33.85"}]
["7.1.05.12","Subrogacion","Subprograma 1.- Planificacion Urbana Y Rural",0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},189.78,189.78,0,0,210.22,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":52.555,"d":"52.56"}]
["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":1712.12,"d":"1,712.12"},{"v":1712.12,"d":"1,712.12"},{"v":1517.56,"d":"1,517.56"},{"v":1325.97,"d":"1,325.97"},622.54,{"v":817.1,"d":"817.10"},{"v":2334.66,"d":"2,334.66"},{"v":26.66512468624982,"d":"26.67"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":3959.14,"d":"3,959.14"},573.18,{"v":4532.32,"d":"4,532.32"},{"v":3520.79,"d":"3,520.79"},{"v":3520.79,"d":"3,520.79"},{"v":3175.37,"d":"3,175.37"},{"v":2734.42,"d":"2,734.42"},{"v":1011.53,"d":"1,011.53"},{"v":1356.95,"d":"1,356.95"},{"v":4532.32,"d":"4,532.32"},{"v":22.31815052776503,"d":"22.32"}]
["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"},695.55,695.55,624.75,624.75,974.45,{"v":1045.25,"d":"1,045.25"},{"v":1670,"d":"1,670.00"},{"v":58.3502994011976,"d":"58.35"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",{"v":2832,"d":"2,832.00"},{"v":410,"d":"410.00"},{"v":3242,"d":"3,242.00"},{"v":1131.3,"d":"1,131.30"},{"v":1131.3,"d":"1,131.30"},878.89,878.89,{"v":2110.7,"d":"2,110.70"},{"v":2363.11,"d":"2,363.11"},{"v":3242,"d":"3,242.00"},{"v":65.10487353485502,"d":"65.10"}]
["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"},{"v":-1900,"d":"-1,900.00"},{"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"}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Planificacion Urbana Y Rural",{"v":2000,"d":"2,000.00"},{"v":-1900,"d":"-1,900.00"},{"v":100,"d":"100.00"},66.26,66.26,66.26,66.26,33.74,33.74,{"v":100,"d":"100.00"},33.74]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Planificacion Urbana Y Rural",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.07.05","Programa De Actualizacion Del Catastro Urbano Y Rural Mediante El Levantamiento Con Tecnología  Actual (Barrido Predial Para La Modernizacion Del Sist","Subprograma 1.- Planificacion Urbana Y Rural",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.55","Combustible","Subprograma 1.- Planificacion Urbana Y Rural",{"v":700,"d":"700.00"},{"v":-700,"d":"-700.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Planificacion Urbana Y Rural",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Planificacion Urbana Y Rural",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},176.56,176.56,176.56,176.56,323.44,323.44,{"v":500,"d":"500.00"},{"$f":"K560*100/F560","v":{"v":64.688,"d":"64.69"}}]
["7.3.06.01.11","Consultoría, Asesoría E Investigación Especializada - Actualización Del Inventario De Bienes Inmuebles - Patrimonio Cultural","Subprograma 1.- Planificacion Urbana Y Rural",{"v":146000,"d":"146,000.00"},{"v":-21000,"d":"-21,000.00"},{"v":125000,"d":"125,000.00"},{"v":125000,"d":"125,000.00"},{"v":125000,"d":"125,000.00"},0,0,0,{"v":125000,"d":"125,000.00"},{"v":125000,"d":"125,000.00"},0]
["7.3.06.01.13","Consultoría, Asesoría e Investigación Especializada","Subprograma 1.- Planificacion Urbana Y Rural",{"v":55000,"d":"55,000.00"},{"v":-29000,"d":"-29,000.00"},{"v":26000,"d":"26,000.00"},0,0,0,0,{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},{"$f":"K562*100/F562","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":8900,"d":"8,900.00"},{"v":12900.01,"d":"12,900.01"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":9750,"d":"9,750.00"},{"v":2900.01,"d":"2,900.01"},{"v":2900.01,"d":"2,900.01"},{"v":12900.01,"d":"12,900.01"},{"v":22.480680247534693,"d":"22.48"}]
["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"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Planificacion Urbana Y Rural",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Planificacion Urbana Y Rural",{"v":600,"d":"600.00"},{"v":-168,"d":"-168.00"},{"v":432,"d":"432.00"},168.51,168.51,168.87,168.87,263.49,263.13,{"v":432,"d":"432.00"},{"v":60.99305555555556,"d":"60.99"}]
["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"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Planificacion Urbana Y Rural",{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Planificacion Urbana Y Rural",{"v":90,"d":"90.00"},{"v":-90,"d":"-90.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Planificacion Urbana Y Rural",{"v":400,"d":"400.00"},{"v":690,"d":"690.00"},{"v":1090,"d":"1,090.00"},{"v":1069,"d":"1,069.00"},{"v":1069,"d":"1,069.00"},{"v":1068.3,"d":"1,068.30"},{"v":1068.3,"d":"1,068.30"},{"v":21,"d":"21.00"},{"v":21.7,"d":"21.70"},{"v":1090,"d":"1,090.00"},{"v":1.926605504587156,"d":"1.93"}]
["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"},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"}]
["7.7.02.01.01","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"},0]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Planificacion Urbana Y Rural",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Planificacion Urbana Y Rural",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Planificacion Urbana Y Rural",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":12532.5,"d":"12,532.50"},{"v":12532.5,"d":"12,532.50"},{"v":12500.5,"d":"12,500.50"},{"v":12500.5,"d":"12,500.50"},{"v":7467.5,"d":"7,467.50"},{"v":7499.5,"d":"7,499.50"},{"v":20000,"d":"20,000.00"},{"v":37.3375,"d":"37.34"}]
["8.4.02.01","Terrenos","Subprograma 1.- Planificacion Urbana Y Rural",{"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"}]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Higuiene Ambiental",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":9990,"d":"9,990.00"},{"v":9990,"d":"9,990.00"},{"v":8880,"d":"8,880.00"},{"v":8752.91,"d":"8,752.91"},{"v":3330,"d":"3,330.00"},{"v":4440,"d":"4,440.00"},{"v":13320,"d":"13,320.00"},{"v":25,"d":"25.00"}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Higuiene Ambiental",{"v":40212,"d":"40,212.00"},{"v":7800,"d":"7,800.00"},{"v":48012,"d":"48,012.00"},{"v":29530.31,"d":"29,530.31"},{"v":29530.31,"d":"29,530.31"},{"v":23467.98,"d":"23,467.98"},{"v":22890.51,"d":"22,890.51"},{"v":18481.69,"d":"18,481.69"},{"v":24544.02,"d":"24,544.02"},{"v":48012,"d":"48,012.00"},{"v":38.49389735899358,"d":"38.49"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Higuiene Ambiental",{"v":4461,"d":"4,461.00"},{"v":180,"d":"180.00"},{"v":4641,"d":"4,641.00"},{"v":1000.72,"d":"1,000.72"},{"v":1000.72,"d":"1,000.72"},667.28,667.28,{"v":3640.28,"d":"3,640.28"},{"v":3973.72,"d":"3,973.72"},{"v":4641,"d":"4,641.00"},{"v":78.43740573152338,"d":"78.44"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",{"v":1377,"d":"1,377.00"},{"v":470,"d":"470.00"},{"v":1847,"d":"1,847.00"},0,0,0,0,{"v":1847,"d":"1,847.00"},{"v":1847,"d":"1,847.00"},{"v":1847,"d":"1,847.00"},{"v":100,"d":"100.00"}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Higuiene Ambiental",{"v":3760,"d":"3,760.00"},{"v":470,"d":"470.00"},{"v":4230,"d":"4,230.00"},{"v":3104.12,"d":"3,104.12"},{"v":3104.12,"d":"3,104.12"},{"v":2972.46,"d":"2,972.46"},{"v":2972.46,"d":"2,972.46"},{"v":1125.88,"d":"1,125.88"},{"v":1257.54,"d":"1,257.54"},{"v":4230,"d":"4,230.00"},{"v":26.616548463356978,"d":"26.62"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0,0,{"v":940,"d":"940.00"},0]
["7.1.03.06","Refrigerio","Subprograma 1.- Higuiene Ambiental",{"v":800,"d":"800.00"},{"v":5940,"d":"5,940.00"},{"v":6740,"d":"6,740.00"},{"v":6124.25,"d":"6,124.25"},{"v":6124.25,"d":"6,124.25"},0,0,615.75,{"v":6740,"d":"6,740.00"},{"v":6740,"d":"6,740.00"},{"v":9.135756676557863,"d":"9.14"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Higuiene Ambiental",{"v":225.6,"d":"225.60"},{"v":21.6,"d":"21.60"},{"v":247.2,"d":"247.20"},{"v":199.6,"d":"199.60"},{"v":199.6,"d":"199.60"},{"v":150.4,"d":"150.40"},{"v":131.6,"d":"131.60"},{"v":47.6,"d":"47.60"},{"v":96.8,"d":"96.80"},{"v":247.2,"d":"247.20"},{"v":19.255663430420714,"d":"19.26"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Higuiene Ambiental",339.84,41.85,381.69,311.75,311.75,226.64,198.31,69.94,155.05,381.69,{"v":18.323770599177344,"d":"18.32"}]
["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":12393,"d":"12,393.00"},{"v":12393,"d":"12,393.00"},{"v":11016,"d":"11,016.00"},{"v":10858.33,"d":"10,858.33"},{"v":4131,"d":"4,131.00"},{"v":5508,"d":"5,508.00"},{"v":16524,"d":"16,524.00"},{"v":25,"d":"25.00"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Higuiene Ambiental",{"v":6437.54,"d":"6,437.54"},262.44,{"v":6699.98,"d":"6,699.98"},{"v":4751.78,"d":"4,751.78"},{"v":4751.78,"d":"4,751.78"},{"v":3885.89,"d":"3,885.89"},{"v":3384.54,"d":"3,384.54"},{"v":1948.2,"d":"1,948.20"},{"v":2814.09,"d":"2,814.09"},{"v":6699.98,"d":"6,699.98"},{"v":29.077698739399224,"d":"29.08"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",{"v":1925.05,"d":"1,925.05"},685.26,{"v":2610.31,"d":"2,610.31"},{"v":1450.67,"d":"1,450.67"},{"v":1450.67,"d":"1,450.67"},{"v":1290.25,"d":"1,290.25"},{"v":1129.83,"d":"1,129.83"},{"v":1159.64,"d":"1,159.64"},{"v":1320.06,"d":"1,320.06"},{"v":2610.31,"d":"2,610.31"},{"v":44.425374763916935,"d":"44.43"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Higuiene Ambiental",{"v":4461,"d":"4,461.00"},{"v":180,"d":"180.00"},{"v":4641,"d":"4,641.00"},{"v":2682.97,"d":"2,682.97"},{"v":2682.97,"d":"2,682.97"},{"v":2095.42,"d":"2,095.42"},{"v":2095.42,"d":"2,095.42"},{"v":1958.03,"d":"1,958.03"},{"v":2545.58,"d":"2,545.58"},{"v":4641,"d":"4,641.00"},{"v":42.189829778065075,"d":"42.19"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",{"v":1377,"d":"1,377.00"},{"v":570,"d":"570.00"},{"v":1947,"d":"1,947.00"},{"v":1032.3,"d":"1,032.30"},{"v":1032.3,"d":"1,032.30"},{"v":917.6,"d":"917.60"},{"v":917.6,"d":"917.60"},{"v":914.7,"d":"914.70"},{"v":1029.4,"d":"1,029.40"},{"v":1947,"d":"1,947.00"},{"v":46.97996918335902,"d":"46.98"}]
["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"},183.21,183.21,168.57,168.57,616.79,631.43,{"v":800,"d":"800.00"},{"v":77.09875,"d":"77.10"}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Higuiene Ambiental",{"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"}]
["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"},{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},0,0,{"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"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Higuiene Ambiental",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Higuiene Ambiental",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Higuiene Ambiental",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.01.04","Consultoria, Asesoría E Investigación Especializada","Subprograma 1.- Higuiene Ambiental",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.02","Servicio De Auditoría","Subprograma 1.- Higuiene Ambiental",{"v":20000,"d":"20,000.00"},{"v":-2800,"d":"-2,800.00"},{"v":17200,"d":"17,200.00"},{"v":17200,"d":"17,200.00"},{"v":17200,"d":"17,200.00"},0,0,0,{"v":17200,"d":"17,200.00"},{"v":17200,"d":"17,200.00"},0]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subprograma 1.- Higuiene Ambiental",{"v":3500,"d":"3,500.00"},{"v":500,"d":"500.00"},{"v":4000,"d":"4,000.00"},0,0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Higuiene Ambiental",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma 1.- Higuiene Ambiental",{"v":1800,"d":"1,800.00"},{"v":-1800,"d":"-1,800.00"},0,0,0,0,0,0,0,0,0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Higuiene Ambiental",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Higuiene Ambiental",{"v":3200,"d":"3,200.00"},-67.03,{"v":3132.97,"d":"3,132.97"},{"v":3132.97,"d":"3,132.97"},{"v":3132.97,"d":"3,132.97"},{"v":2785.35,"d":"2,785.35"},{"v":2785.35,"d":"2,785.35"},0,347.62,{"v":3132.97,"d":"3,132.97"},{"$f":"K608*100/F608","v":0}]
["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"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Higuiene Ambiental",{"v":450,"d":"450.00"},{"v":-450,"d":"-450.00"},0,0,0,0,0,0,0,0,0]
["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"},429.45,429.45,0,370.55,0,0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Higuiene Ambiental",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,0]
["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"},{"v":-11000,"d":"-11,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 1.- Higuiene Ambiental",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.06","Herramientas Y Equipos Menores","Subprograma 1.- Higuiene Ambiental",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.14.09","Libros Y Colecciones","Subprograma 1.- Higuiene Ambiental",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.15.15","Plantas","Subprograma 1.- Higuiene Ambiental",{"v":12000,"d":"12,000.00"},{"v":-12000,"d":"-12,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.01","Mantenimiento De Obras De  Infraestructura","Subprograma 1.- Higuiene Ambiental",{"v":2900,"d":"2,900.00"},{"v":-2900,"d":"-2,900.00"},0,0,0,0,0,0,0,0,0]
["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":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":240,"d":"240.00"},{"v":320,"d":"320.00"},{"v":400,"d":"400.00"},{"v":60,"d":"60.00"}]
["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"},0,0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["8.4.01.06","Herramientas","Subprograma 1.- Higuiene Ambiental",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Higuiene Ambiental",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.1.01.06","Salarios Unificados","Subprograma 2.- Desechos Sólidos",{"v":88932,"d":"88,932.00"},{"v":21756,"d":"21,756.00"},{"v":110688,"d":"110,688.00"},{"v":73291.67,"d":"73,291.67"},{"v":73291.67,"d":"73,291.67"},{"v":58976.94,"d":"58,976.94"},{"v":57952.74,"d":"57,952.74"},{"v":37396.33,"d":"37,396.33"},{"v":51711.06,"d":"51,711.06"},{"v":110688,"d":"110,688.00"},{"v":33.78535161896502,"d":"33.79"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 2.- Desechos Sólidos",{"v":7411,"d":"7,411.00"},{"v":2113,"d":"2,113.00"},{"v":9524,"d":"9,524.00"},554.23,554.23,0,0,{"v":8969.77,"d":"8,969.77"},{"v":9524,"d":"9,524.00"},{"v":9524,"d":"9,524.00"},{"v":94.18070138597228,"d":"94.18"}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 2.- Desechos Sólidos",{"v":7050,"d":"7,050.00"},{"v":1410,"d":"1,410.00"},{"v":8460,"d":"8,460.00"},{"v":5757.54,"d":"5,757.54"},{"v":5757.54,"d":"5,757.54"},{"v":5757.54,"d":"5,757.54"},{"v":5757.54,"d":"5,757.54"},{"v":2702.46,"d":"2,702.46"},{"v":2702.46,"d":"2,702.46"},{"v":8460,"d":"8,460.00"},{"v":31.943971631205674,"d":"31.94"}]
["7.1.03.06","Refrigerio","Subprograma 2.- Desechos Sólidos",{"v":400,"d":"400.00"},{"v":14895,"d":"14,895.00"},{"v":15295,"d":"15,295.00"},{"v":13992,"d":"13,992.00"},{"v":13992,"d":"13,992.00"},0,0,{"v":1303,"d":"1,303.00"},{"v":15295,"d":"15,295.00"},{"v":15295,"d":"15,295.00"},{"v":8.519123896698268,"d":"8.52"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 2.- Desechos Sólidos",{"v":1151.52,"d":"1,151.52"},{"v":102.6,"d":"102.60"},{"v":1254.12,"d":"1,254.12"},{"v":1009.84,"d":"1,009.84"},{"v":1009.84,"d":"1,009.84"},767.68,671.72,244.28,486.44,{"v":1254.12,"d":"1,254.12"},{"v":19.47819985328358,"d":"19.48"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 2.- Desechos Sólidos",{"v":1008.9,"d":"1,008.90"},119.19,{"v":1128.09,"d":"1,128.09"},{"v":915.9,"d":"915.90"},{"v":915.9,"d":"915.90"},672.72,588.63,212.19,455.37,{"v":1128.09,"d":"1,128.09"},{"v":18.809669441267985,"d":"18.81"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 2.- Desechos Sólidos",{"v":1200,"d":"1,200.00"},{"v":-1000,"d":"-1,000.00"},{"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"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 2.- Desechos Sólidos",{"v":10805.24,"d":"10,805.24"},{"v":2643.35,"d":"2,643.35"},{"v":13448.59,"d":"13,448.59"},{"v":8904.95,"d":"8,904.95"},{"v":8904.95,"d":"8,904.95"},{"v":7165.71,"d":"7,165.71"},{"v":6234.53,"d":"6,234.53"},{"v":4543.64,"d":"4,543.64"},{"v":6282.88,"d":"6,282.88"},{"v":13448.59,"d":"13,448.59"},{"v":33.785251836809664,"d":"33.79"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 2.- Desechos Sólidos",{"v":7411,"d":"7,411.00"},{"v":2113,"d":"2,113.00"},{"v":9524,"d":"9,524.00"},{"v":4739.66,"d":"4,739.66"},{"v":4739.66,"d":"4,739.66"},{"v":3566.02,"d":"3,566.02"},{"v":3566.02,"d":"3,566.02"},{"v":4784.34,"d":"4,784.34"},{"v":5957.98,"d":"5,957.98"},{"v":9524,"d":"9,524.00"},{"v":50.234565308693824,"d":"50.23"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 2.- Desechos Sólidos",{"v":1500,"d":"1,500.00"},{"v":-530,"d":"-530.00"},{"v":970,"d":"970.00"},0,0,0,0,{"v":970,"d":"970.00"},{"v":970,"d":"970.00"},{"v":970,"d":"970.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción y Publicaciones","Subprograma 2.- Desechos Sólidos",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 2.- Desechos Sólidos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.08","Servicio de Vigilancia","Subprograma 2.- Desechos Sólidos",{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.55","Combustible","Subprograma 2.- Desechos Sólidos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 2.- Desechos Sólidos",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 2.- Desechos Sólidos",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 2.- Desechos Sólidos",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 2.- Desechos Sólidos",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.13","Capacitación Para La Ciudadanía En General","Subprograma 2.- Desechos Sólidos",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 2.- Desechos Sólidos",{"v":7000,"d":"7,000.00"},-123.58,{"v":6876.42,"d":"6,876.42"},{"v":6876.42,"d":"6,876.42"},{"v":6876.42,"d":"6,876.42"},{"v":3896.76,"d":"3,896.76"},{"v":3896.76,"d":"3,896.76"},0,{"v":2979.66,"d":"2,979.66"},{"v":6876.42,"d":"6,876.42"},{"$f":"K646*100/F646","v":0}]
["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"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 2.- Desechos Sólidos",{"v":5680,"d":"5,680.00"},{"v":-5680,"d":"-5,680.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Subprograma 2.- Desechos Sólidos",{"v":5790,"d":"5,790.00"},{"v":-2000,"d":"-2,000.00"},{"v":3790,"d":"3,790.00"},{"v":2312.8,"d":"2,312.80"},{"v":2312.8,"d":"2,312.80"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"v":1477.2,"d":"1,477.20"},{"v":1490,"d":"1,490.00"},{"v":1477.2,"d":"1,477.20"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 2.- Desechos Sólidos",{"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","Subprograma 2.- Desechos Sólidos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},43.43,43.43,43.43,43.43,956.57,956.57,{"v":1000,"d":"1,000.00"},{"v":95.657,"d":"95.66"}]
["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"},{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},0,0,0,0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 2.- Desechos Sólidos",{"v":2000,"d":"2,000.00"},{"v":-160,"d":"-160.00"},{"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":1840,"d":"1,840.00"},0,0,{"v":1840,"d":"1,840.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 2.- Desechos Sólidos",{"v":5800,"d":"5,800.00"},{"v":-5800,"d":"-5,800.00"},0,0,0,0,0,0,0,0,0]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 2.- Desechos Sólidos",{"v":1250,"d":"1,250.00"},0,{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"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":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":560,"d":"560.00"},{"v":700,"d":"700.00"},{"v":1960,"d":"1,960.00"},0]
["8.4.01.05","Vehículos","Subprograma 2.- Desechos Sólidos",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.03","Almacenamiento, Embalaje, Desembalaje, Envase, Desenvase Y Recarga De Extintores","Subprograma 3.- Gestión De Riesgos",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 3.- Gestión De Riesgos",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.09","Servicios De Aseo","Subprograma 3.- Gestión De Riesgos",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.33","Servicios En Actividades Mineras E Hidrocarburíferas","Subprograma 3.- Gestión De Riesgos",{"v":2000,"d":"2,000.00"},{"v":-2000,"d":"-2,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.18","Gasto En Mantenimiento De Areas Verdes Y Arreglo De Vias Internas","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subprograma 3.- Gestión De Riesgos",{"v":14400,"d":"14,400.00"},0,{"v":14400,"d":"14,400.00"},{"v":9747.84,"d":"9,747.84"},{"v":9747.84,"d":"9,747.84"},{"v":8704.36,"d":"8,704.36"},{"v":8600.01,"d":"8,600.01"},{"v":4652.16,"d":"4,652.16"},{"v":5695.64,"d":"5,695.64"},{"v":14400,"d":"14,400.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 3.- Gestión De Riesgos",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 3.- Gestión De Riesgos",{"v":750,"d":"750.00"},{"v":-750,"d":"-750.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Subprograma 3.- Gestión De Riesgos",{"v":225,"d":"225.00"},{"v":-225,"d":"-225.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 3.- Gestión De Riesgos",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 3.- Gestión De Riesgos",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 3.- Gestión De Riesgos",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.21","Gastos Para Situaciones De Emergencia","Subprograma 3.- Gestión De Riesgos",{"v":12000,"d":"12,000.00"},0,{"v":12000,"d":"12,000.00"},{"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"},0]
["7.5.01.03.05","Construcción De Bordillos - Cunetas - Sector Línea Férrea Y Plaza De Rastro","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.05.07","Estudio Y  Diseño De  Proyectos Licencias  Ambientales","Subprograma 4.- Áridos Y Petrios",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.07","Servicios Tecnicos Especializados","Subprograma 4.- Áridos Y Petrios",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.09","Investigaciones Profesionales Y Examanes De Laboratorio","Subprograma 4.- Áridos Y Petrios",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 4.- Áridos Y Petrios",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 4.- Áridos Y Petrios",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.5.01.11","Habilitamiento Y Protección Del Suelo, Subsuelo Y Areas Ecológicas","Subprograma 4.- Áridos Y Petrios",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 4.- Áridos Y Petrios",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 4.- Áridos Y Petrios",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)","Subprograma 3.- Abastecimiento De Agua Potable",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.05.01","Estudios Y Diseños De Proyectos","Subprograma 3.- Abastecimiento De Agua Potable",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 3.- Abastecimiento De Agua Potable",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.5.01.01.08","Mantenimiento De La Red De Agua Potable Del Cantón Chunchi","Subprograma 3.- Abastecimiento De Agua Potable",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},0,0,0,0,0,0,0,0,0]
["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":"K691*100/F691","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":15031,"d":"15,031.00"},{"v":15031,"d":"15,031.00"},{"v":13360,"d":"13,360.00"},{"v":12517.9,"d":"12,517.90"},{"v":5009,"d":"5,009.00"},{"v":6680,"d":"6,680.00"},{"v":20040,"d":"20,040.00"},{"v":24.99500998003992,"d":"25.00"}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Otros Servicios Comunales",{"v":75760,"d":"75,760.00"},{"v":8568,"d":"8,568.00"},{"v":84328,"d":"84,328.00"},{"v":66229.55,"d":"66,229.55"},{"v":66229.55,"d":"66,229.55"},{"v":52462.73,"d":"52,462.73"},{"v":51259.58,"d":"51,259.58"},{"v":18098.45,"d":"18,098.45"},{"v":31865.27,"d":"31,865.27"},{"v":84328,"d":"84,328.00"},{"v":21.4619699269519,"d":"21.46"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Otros Servicios Comunales",{"v":8324,"d":"8,324.00"},{"v":429,"d":"429.00"},{"v":8753,"d":"8,753.00"},725.56,725.56,{"v":141.5,"d":"141.50"},{"v":141.5,"d":"141.50"},{"v":8027.44,"d":"8,027.44"},{"v":8611.5,"d":"8,611.50"},{"v":8753,"d":"8,753.00"},{"v":91.71072775048555,"d":"91.71"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",{"v":6110,"d":"6,110.00"},{"v":980,"d":"980.00"},{"v":7090,"d":"7,090.00"},{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},{"v":427.5,"d":"427.50"},{"v":427.5,"d":"427.50"},{"v":6615,"d":"6,615.00"},{"v":6662.5,"d":"6,662.50"},{"v":7090,"d":"7,090.00"},{"v":93.30042313117066,"d":"93.30"}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Otros Servicios Comunales",{"v":3535,"d":"3,535.00"},{"v":2150,"d":"2,150.00"},{"v":5685,"d":"5,685.00"},{"v":5639.56,"d":"5,639.56"},{"v":5639.56,"d":"5,639.56"},{"v":5639.56,"d":"5,639.56"},{"v":5678.72,"d":"5,678.72"},45.44,45.44,{"v":5685,"d":"5,685.00"},{"v":0.7992963940193492,"d":"0.80"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",{"v":2350,"d":"2,350.00"},{"v":705,"d":"705.00"},{"v":3055,"d":"3,055.00"},{"v":1989.8,"d":"1,989.80"},{"v":1989.8,"d":"1,989.80"},{"v":1950.64,"d":"1,950.64"},{"v":1911.48,"d":"1,911.48"},{"v":1065.2,"d":"1,065.20"},{"v":1104.36,"d":"1,104.36"},{"v":3055,"d":"3,055.00"},{"v":34.86743044189853,"d":"34.87"}]
["7.1.03.06","Refrigerio","Subprograma 1.- Otros Servicios Comunales",{"v":1200,"d":"1,200.00"},{"v":14850,"d":"14,850.00"},{"v":16050,"d":"16,050.00"},{"v":14673.65,"d":"14,673.65"},{"v":14673.65,"d":"14,673.65"},0,0,{"v":1376.35,"d":"1,376.35"},{"v":16050,"d":"16,050.00"},{"v":16050,"d":"16,050.00"},{"v":8.575389408099689,"d":"8.58"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Otros Servicios Comunales",880.92,{"v":41.4,"d":"41.40"},922.32,711.46,711.46,599.48,543.48,210.86,322.84,922.32,{"v":22.861913435683928,"d":"22.86"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Otros Servicios Comunales",{"v":1509,"d":"1,509.00"},183.87,{"v":1692.87,"d":"1,692.87"},{"v":1209.93,"d":"1,209.93"},{"v":1209.93,"d":"1,209.93"},856.84,755.93,482.94,836.03,{"v":1692.87,"d":"1,692.87"},{"v":28.527884598344823,"d":"28.53"}]
["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"},{"v":8340,"d":"8,340.00"},{"v":41030,"d":"41,030.00"},{"v":31381.32,"d":"31,381.32"},{"v":31381.32,"d":"31,381.32"},{"v":27846.32,"d":"27,846.32"},{"v":27488.78,"d":"27,488.78"},{"v":9648.68,"d":"9,648.68"},{"v":13183.68,"d":"13,183.68"},{"v":41030,"d":"41,030.00"},{"v":23.51615890811601,"d":"23.52"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Otros Servicios Comunales",{"v":11539.5,"d":"11,539.50"},625.48,{"v":12164.98,"d":"12,164.98"},{"v":9880.24,"d":"9,880.24"},{"v":9880.24,"d":"9,880.24"},{"v":8013.02,"d":"8,013.02"},{"v":6979.02,"d":"6,979.02"},{"v":2284.74,"d":"2,284.74"},{"v":4151.96,"d":"4,151.96"},{"v":12164.98,"d":"12,164.98"},{"v":18.781288584116044,"d":"18.78"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",{"v":3800,"d":"3,800.00"},{"v":1387.14,"d":"1,387.14"},{"v":5187.14,"d":"5,187.14"},{"v":3673.61,"d":"3,673.61"},{"v":3673.61,"d":"3,673.61"},{"v":3261.78,"d":"3,261.78"},{"v":2945.48,"d":"2,945.48"},{"v":1513.53,"d":"1,513.53"},{"v":1925.36,"d":"1,925.36"},{"v":5187.14,"d":"5,187.14"},{"v":29.178506845776283,"d":"29.18"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Otros Servicios Comunales",{"v":8324,"d":"8,324.00"},{"v":429,"d":"429.00"},{"v":8753,"d":"8,753.00"},{"v":5674.83,"d":"5,674.83"},{"v":5674.83,"d":"5,674.83"},{"v":4321.42,"d":"4,321.42"},{"v":4321.42,"d":"4,321.42"},{"v":3078.17,"d":"3,078.17"},{"v":4431.58,"d":"4,431.58"},{"v":8753,"d":"8,753.00"},{"v":35.16702844738947,"d":"35.17"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",{"v":3535,"d":"3,535.00"},{"v":980,"d":"980.00"},{"v":4515,"d":"4,515.00"},{"v":1476.84,"d":"1,476.84"},{"v":1476.84,"d":"1,476.84"},{"v":1298.17,"d":"1,298.17"},{"v":1298.17,"d":"1,298.17"},{"v":3038.16,"d":"3,038.16"},{"v":3216.83,"d":"3,216.83"},{"v":4515,"d":"4,515.00"},{"v":67.29036544850499,"d":"67.29"}]
["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"},{"v":-1800,"d":"-1,800.00"},{"v":1500,"d":"1,500.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},{"v":1310,"d":"1,310.00"},{"v":1310,"d":"1,310.00"},{"v":1500,"d":"1,500.00"},{"v":87.33333333333333,"d":"87.33"}]
["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"},{"v":-1850,"d":"-1,850.00"},{"v":150,"d":"150.00"},60.19,60.19,60.19,60.19,89.81,89.81,{"v":150,"d":"150.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Otros Servicios Comunales",{"v":400,"d":"400.00"},{"v":-400,"d":"-400.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Otros Servicios Comunales",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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":61449.92,"d":"61,449.92"},{"v":61449.92,"d":"61,449.92"},{"v":36597.43,"d":"36,597.43"},{"v":36597.43,"d":"36,597.43"},{"v":18550.08,"d":"18,550.08"},{"v":43402.57,"d":"43,402.57"},{"v":80000,"d":"80,000.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Otros Servicios Comunales",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Otros Servicios Comunales",318.84,0,318.84,0,0,0,0,318.84,318.84,318.84,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Otros Servicios Comunales",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Otros Servicios Comunales",{"v":25000,"d":"25,000.00"},0,{"v":25000,"d":"25,000.00"},{"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"},0]
["7.3.04.18","Gasto En Mantenimiento De Areas Verdes Y Arreglo De Vias Internas","Subprograma 1.- Otros Servicios Comunales",{"v":8000,"d":"8,000.00"},{"v":-8000,"d":"-8,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.01.01","Estudios de los Sistemas de Alcantarillado Sanitario y Planta de Tratamiento (agua residuales)","Subprograma 1.- Otros Servicios Comunales",0.01,0,0.01,0,0,0,0,0.01,0.01,0.01,{"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":13900,"d":"13,900.00"},{"v":34900,"d":"34,900.00"},{"v":34900,"d":"34,900.00"},{"v":34900,"d":"34,900.00"},{"v":34900,"d":"34,900.00"},{"v":32806,"d":"32,806.00"},0,0,{"v":34900,"d":"34,900.00"},0]
["7.3.06.01.15","Consultoría, Asesoría E Investigación Especializada Para Construcción De La Segunda Etapa Del Mercado","Subprograma 1.- Otros Servicios Comunales",4.97,0,4.97,0,0,0,0,4.97,4.97,4.97,{"v":100,"d":"100.00"}]
["7.3.06.01.16","Estudios De Diagnósticos, Evaluación Riesgos Armenia-Chunchi","Subprograma 1.- Otros Servicios Comunales",0,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},0,0,0,0,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},0]
["7.3.06.01.17","Estudios De Los Sistemas De Alcantarillado Comunidad Shalapud Rompe Bailanapamba","Subprograma 1.- Otros Servicios Comunales",0,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},0,0,0,0,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},{"$f":"K724*100/F724","v":{"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":7000,"d":"7,000.00"},{"v":6900,"d":"6,900.00"},{"v":2200,"d":"2,200.00"},{"v":7200,"d":"7,200.00"},{"v":14200,"d":"14,200.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Otros Servicios Comunales",{"v":5,"d":"5.00"},{"v":-5,"d":"-5.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Otros Servicios Comunales",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},{"v":4898.3,"d":"4,898.30"},{"v":4898.3,"d":"4,898.30"},{"v":3386.09,"d":"3,386.09"},{"v":3386.09,"d":"3,386.09"},{"v":1101.7,"d":"1,101.70"},{"v":2613.91,"d":"2,613.91"},{"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"},{"v":2097,"d":"2,097.00"},{"v":2097,"d":"2,097.00"},0,{"v":403,"d":"403.00"},0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Otros Servicios Comunales",{"v":210,"d":"210.00"},{"v":-190,"d":"-190.00"},{"v":20,"d":"20.00"},17.15,17.15,17.15,17.15,2.85,2.85,{"v":20,"d":"20.00"},14.25]
["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"},{"v":-74,"d":"-74.00"},{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},165.99,165.99,0,0.01,{"v":166,"d":"166.00"},{"$f":"K731*100/F731","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Otros Servicios Comunales",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},0,0,0,0,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"$f":"K732*100/F732","v":{"v":100,"d":"100.00"}}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Otros Servicios Comunales",{"v":45000,"d":"45,000.00"},{"v":31022.92,"d":"31,022.92"},{"v":76022.92,"d":"76,022.92"},{"v":57274.69,"d":"57,274.69"},{"v":57274.69,"d":"57,274.69"},{"v":24933.49,"d":"24,933.49"},{"v":24933.49,"d":"24,933.49"},{"v":18748.23,"d":"18,748.23"},{"v":51089.43,"d":"51,089.43"},{"v":48793.39,"d":"48,793.39"},{"$f":"K733*100/F733","v":{"v":24.6612863594295,"d":"24.66"}}]
["7.5.01.01.01","Construcción Sistema de Agua Potable para la Comunidad de Verdepamba","Subprograma 1.- Otros Servicios Comunales",0,{"v":17936.2,"d":"17,936.20"},{"v":17936.2,"d":"17,936.20"},{"v":17936.2,"d":"17,936.20"},{"v":17936.2,"d":"17,936.20"},0,0,0,{"v":17936.2,"d":"17,936.20"},{"v":17936.2,"d":"17,936.20"},{"$f":"K734*100/F734","v":0}]
["7.5.01.03.01","De Alcantarillado","Subprograma 1.- Otros Servicios Comunales",0.01,{"v":42393.15,"d":"42,393.15"},{"v":42393.16,"d":"42,393.16"},{"v":42393.15,"d":"42,393.15"},{"v":42393.15,"d":"42,393.15"},{"v":42147.06,"d":"42,147.06"},{"v":42147.06,"d":"42,147.06"},0.01,{"v":246.1,"d":"246.10"},{"v":42393.16,"d":"42,393.16"},{"$f":"K735*100/F735","v":{"v":2.3588711009040135E-5,"d":"0.00"}}]
["7.5.01.05.01","Transporte y Vías Adoquinado varias calles del Barrio San José -Parroquia Matríz Cantón Chunchi Provincia de Chunchi","Subprograma 1.- Otros Servicios Comunales",0,{"v":73000,"d":"73,000.00"},{"v":73000,"d":"73,000.00"},{"v":71503.37,"d":"71,503.37"},{"v":71503.37,"d":"71,503.37"},0,0,{"v":1496.63,"d":"1,496.63"},{"v":73000,"d":"73,000.00"},{"v":73000,"d":"73,000.00"},0]
["7.5.01.07.07","Construcción Parque Lineal Etapa II","Subprograma 1.- Otros Servicios Comunales",{"v":70000,"d":"70,000.00"},{"v":-69999,"d":"-69,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["7.5.01.07.69","Construcción de Sistema de Alcantarillado en varios Sectores de la Matriz","Subprograma 1.- Otros Servicios Comunales",{"v":90000,"d":"90,000.00"},{"v":-89999,"d":"-89,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$f":"K738*100/F738","v":{"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"},{"v":-6289,"d":"-6,289.00"},{"v":73711,"d":"73,711.00"},{"v":73710.35,"d":"73,710.35"},{"v":73710.35,"d":"73,710.35"},0,0,0.65,{"v":73711,"d":"73,711.00"},{"v":73711,"d":"73,711.00"},0]
["7.5.01.07.74","Construcción de la Cubierta de graderio de la Escuela de Gonzol","Subprograma 1.- Otros Servicios Comunales",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.5.01.07.75","Construcción De La Cancha Con Cubierta Del Cantón Chunchi","Subprograma 1.- Otros Servicios Comunales",{"v":100000,"d":"100,000.00"},{"v":-100000,"d":"-100,000.00"},0,0,0,0,0,0,0,0,0]
["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"},{"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"},0]
["7.5.01.07.78","Adoquinado De La Nueva Primavera Tramo La Entrada-Cancha","Subprograma 1.- Otros Servicios Comunales",{"v":60000,"d":"60,000.00"},{"v":-2362.19,"d":"-2,362.19"},{"v":57637.81,"d":"57,637.81"},{"v":57637.81,"d":"57,637.81"},{"v":57637.81,"d":"57,637.81"},0,0,0,{"v":57637.81,"d":"57,637.81"},{"v":57637.81,"d":"57,637.81"},{"$f":"K746*100/F746","v":0}]
["7.5.01.07.79","Adoquino En Varias Vías De La Matriz Y Parroquia Del Cantón Chunchi","Subprograma 1.- Otros Servicios Comunales",4.95,{"v":-4,"d":"-4.00"},0.95,0,0,0,0,0.95,0.95,0.95,{"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"},0]
["7.5.01.07.82","Construcción A Nivel Adoquinado De Varias Calzadas En La Parroquias Joyagshi","Subprograma 1.- Otros Servicios Comunales",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},0,0,0,0,0,0,0,0,0]
["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",0.01,0,0.01,0,0,0,0,0.01,0.01,0.01,{"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"},{"v":0.45242212168397294,"d":"0.45"}]
["7.5.01.07.85","Construcción Cancha Con Cubierta Comunidad San Francisco","Subprograma 1.- Otros Servicios Comunales",0.01,0,0.01,0,0,0,0,0.01,0.01,0.01,{"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":78884,"d":"78,884.00"},{"v":78884.01,"d":"78,884.01"},{"v":78883.85,"d":"78,883.85"},{"v":78883.85,"d":"78,883.85"},0,0,0.16,{"v":78884.01,"d":"78,884.01"},{"v":78884.01,"d":"78,884.01"},{"v":2.0282944540978584E-4,"d":"0.00"}]
["7.5.01.07.99","De Contrucciones Y Edificaciones Para Pago De Reajuste De Precios Provisionales/Definitivos","Subprograma 1.- Otros Servicios Comunales",0,{"v":1500,"d":"1,500.00"},{"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"}]
["7.5.01.08.01","Construcción -Ampliación De La Unidad Medica Del Iess-Tocteshinin","Subprograma 1.- Otros Servicios Comunales",0,{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},0,0,0,0,{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":100,"d":"100.00"}]
["7.5.01.08.99","De Hospitales Centros De Asistencia Social Y Salud  Para El Pago De Reajustes De Precios Provisonales/Definitivos","Subprograma 1.- Otros Servicios Comunales",0,{"v":1500,"d":"1,500.00"},{"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"}]
["7.5.01.99","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"},0]
["7.5.05.01.01","Obras De  Infraestructura","Subprograma 1.- Otros Servicios Comunales",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["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"},0]
["7.5.05.01.29","Mantenimiento de las Instalaciones del Gad","Subprograma 1.- Otros Servicios Comunales",{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.45","Repotenciación del Camal Municipal","Subprograma 1.- Otros Servicios Comunales",{"v":25,"d":"25.00"},{"v":-24,"d":"-24.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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"},0]
["7.5.05.01.54","Mantenimiento, repotenciación reconstrucción de Infraestrucctura Comunal","Subprograma 1.- Otros Servicios Comunales",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.58","Mantenimiento y readecuación de la Sala Uso Multiple","Subprograma 1.- Otros Servicios Comunales",{"v":7000,"d":"7,000.00"},{"v":5000,"d":"5,000.00"},{"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"}]
["7.5.05.01.59","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"}]
["7.5.05.01.60","Mantenimiento Y Reparación Del Centro De Reparación Del Cdi Semillitas De Gonzol","Subprograma 1.- Otros Servicios Comunales",0,{"v":10000,"d":"10,000.00"},{"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"}]
["7.5.05.01.61","Obras De Infraestructura Adecuaciones, Mantenimiento Y Recreación Cdi \"Rosario Vallejo\" De La Parroquia Matriz","Subprograma 1.- Otros Servicios Comunales",0,{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},0,0,0,0,{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":100,"d":"100.00"}]
["7.5.05.01.62","Obras De Infraestructura Adecuaciones, Mantenimiento Y Recreación Cdi \"Semillitad Del Puñay\" De La Parroquia Llagos","Subprograma 1.- Otros Servicios Comunales",0,{"v":10000,"d":"10,000.00"},{"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"}]
["7.5.05.01.99","De Obras De Infraestructura Para Pagos De Reajustes De Precios Provisionales/Definitivos","Subprograma 1.- Otros Servicios Comunales",0,{"v":1500,"d":"1,500.00"},{"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"}]
["7.7.01.02.02","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"},{"v":4395,"d":"4,395.00"},{"v":9395,"d":"9,395.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":4395,"d":"4,395.00"},{"v":4395,"d":"4,395.00"},{"v":9395,"d":"9,395.00"},0]
["7.8.01.03","A Empresas Públicas","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]
["7.8.01.04.01","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":67211.49,"d":"67,211.49"},{"v":67211.49,"d":"67,211.49"},{"v":29711.49,"d":"29,711.49"},{"v":29711.49,"d":"29,711.49"},{"v":24090.45,"d":"24,090.45"},{"v":61590.45,"d":"61,590.45"},{"v":91301.94,"d":"91,301.94"},{"v":26.38547439408188,"d":"26.39"}]
["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"},{"v":-15801.55,"d":"-15,801.55"},{"v":31603.1,"d":"31,603.10"},0,0,0,0,{"v":31603.1,"d":"31,603.10"},{"v":31603.1,"d":"31,603.10"},{"v":31603.1,"d":"31,603.10"},{"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":8542.92,"d":"8,542.92"},{"v":8542.92,"d":"8,542.92"},{"v":7627.92,"d":"7,627.92"},{"v":7627.92,"d":"7,627.92"},{"v":4267.08,"d":"4,267.08"},{"v":5182.08,"d":"5,182.08"},{"v":12810,"d":"12,810.00"},{"v":33.310538641686186,"d":"33.31"}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Otros Servicios Comunales",0.01,0,0.01,0,0,0,0,0.01,0.01,0.01,{"v":100,"d":"100.00"}]
["8.4.01.04.02","Maquinaria Y Equipo (contraparte-adquisición de equipo caminero-proyecto de mantenimiento vial preventivo y correctivo","Subprograma 1.- Otros Servicios Comunales",0,{"v":1000,"d":"1,000.00"},{"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"}]
["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":8292.8,"d":"8,292.80"},{"v":9092.8,"d":"9,092.80"},{"v":5700.48,"d":"5,700.48"},{"v":5700.48,"d":"5,700.48"},{"v":5434.46,"d":"5,434.46"},{"v":5434.46,"d":"5,434.46"},{"v":3392.32,"d":"3,392.32"},{"v":3658.34,"d":"3,658.34"},{"v":7292.56,"d":"7,292.56"},{"v":37.30775998592293,"d":"37.31"}]
["7.1.01.06","Salarios Unificados","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":57132,"d":"57,132.00"},{"v":15720,"d":"15,720.00"},{"v":72852,"d":"72,852.00"},{"v":15669.25,"d":"15,669.25"},{"v":15669.25,"d":"15,669.25"},{"v":11858,"d":"11,858.00"},{"v":11684.67,"d":"11,684.67"},{"v":57182.75,"d":"57,182.75"},{"v":60994,"d":"60,994.00"},{"v":72852,"d":"72,852.00"},0]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":4761,"d":"4,761.00"},{"v":135,"d":"135.00"},{"v":4896,"d":"4,896.00"},539.96,539.96,313.28,313.28,{"v":4356.04,"d":"4,356.04"},{"v":4582.72,"d":"4,582.72"},{"v":4896,"d":"4,896.00"},{"$f":"K790*100/F790","v":{"v":88.97140522875817,"d":"88.97"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":622,"d":"622.00"},{"v":1486,"d":"1,486.00"},{"v":2108,"d":"2,108.00"},0,0,0,0,{"v":2108,"d":"2,108.00"},{"v":2108,"d":"2,108.00"},{"v":2108,"d":"2,108.00"},{"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"},{"v":1292.44,"d":"1,292.44"},{"v":1292.44,"d":"1,292.44"},{"v":1253.28,"d":"1,253.28"},{"v":1253.28,"d":"1,253.28"},{"v":3407.56,"d":"3,407.56"},{"v":3446.72,"d":"3,446.72"},{"v":4700,"d":"4,700.00"},{"v":72.50127659574468,"d":"72.50"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":470,"d":"470.00"},{"v":1410,"d":"1,410.00"},{"v":1880,"d":"1,880.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1880,"d":"1,880.00"},{"v":75,"d":"75.00"}]
["7.1.03.06","Refrigerio","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":400,"d":"400.00"},{"v":4455,"d":"4,455.00"},{"v":4855,"d":"4,855.00"},{"v":4556.75,"d":"4,556.75"},{"v":4556.75,"d":"4,556.75"},0,0,298.25,{"v":4855,"d":"4,855.00"},{"v":4855,"d":"4,855.00"},{"v":6.143151390319258,"d":"6.14"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":112.8,"d":"112.80"},{"v":10.8,"d":"10.80"},{"v":123.6,"d":"123.60"},{"v":99.8,"d":"99.80"},{"v":99.8,"d":"99.80"},{"v":75.2,"d":"75.20"},{"v":65.8,"d":"65.80"},{"v":23.8,"d":"23.80"},{"v":48.4,"d":"48.40"},{"v":123.6,"d":"123.60"},{"v":19.255663430420714,"d":"19.26"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},15.93,15.93,14.16,12.39,84.07,85.84,{"v":100,"d":"100.00"},84.07]
["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"},{"v":3732,"d":"3,732.00"},{"v":11196,"d":"11,196.00"},{"v":5598,"d":"5,598.00"},{"v":5598,"d":"5,598.00"},{"v":4976,"d":"4,976.00"},{"v":4904.79,"d":"4,904.79"},{"v":5598,"d":"5,598.00"},{"v":6220,"d":"6,220.00"},{"v":11196,"d":"11,196.00"},{"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"},196.83,{"v":7138.37,"d":"7,138.37"},{"v":1903.83,"d":"1,903.83"},{"v":1903.83,"d":"1,903.83"},{"v":1440.77,"d":"1,440.77"},{"v":1251.11,"d":"1,251.11"},{"v":5234.54,"d":"5,234.54"},{"v":5697.6,"d":"5,697.60"},{"v":7138.37,"d":"7,138.37"},{"v":73.32962567084643,"d":"73.33"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",869.56,{"v":2147.93,"d":"2,147.93"},{"v":3017.49,"d":"3,017.49"},655.25,655.25,582.79,510.33,{"v":2362.24,"d":"2,362.24"},{"v":2434.7,"d":"2,434.70"},{"v":3017.49,"d":"3,017.49"},{"v":78.28493217873132,"d":"78.28"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":4761,"d":"4,761.00"},{"v":135,"d":"135.00"},{"v":4896,"d":"4,896.00"},{"v":1445.72,"d":"1,445.72"},{"v":1445.72,"d":"1,445.72"},{"v":1083.86,"d":"1,083.86"},{"v":1032.05,"d":"1,032.05"},{"v":3450.28,"d":"3,450.28"},{"v":3812.14,"d":"3,812.14"},{"v":4896,"d":"4,896.00"},{"v":70.47140522875817,"d":"70.47"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":622,"d":"622.00"},{"v":1736,"d":"1,736.00"},{"v":2358,"d":"2,358.00"},0,0,0,51.81,{"v":2358,"d":"2,358.00"},{"v":2358,"d":"2,358.00"},{"v":2358,"d":"2,358.00"},{"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"},{"v":1600,"d":"1,600.00"},{"v":3600,"d":"3,600.00"},{"v":2362.57,"d":"2,362.57"},{"v":2362.57,"d":"2,362.57"},{"v":2099.76,"d":"2,099.76"},{"v":2099.76,"d":"2,099.76"},{"v":1237.43,"d":"1,237.43"},{"v":1500.24,"d":"1,500.24"},{"v":3600,"d":"3,600.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.20","Servicios Para Actividades Agropecuarias, Pesca Y Caza","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.55","Combustible","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"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"},-26.68,{"v":1173.32,"d":"1,173.32"},{"v":1173.32,"d":"1,173.32"},{"v":1173.32,"d":"1,173.32"},{"v":1147.26,"d":"1,147.26"},{"v":1147.26,"d":"1,147.26"},0,26.06,{"v":1173.32,"d":"1,173.32"},0]
["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"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":850,"d":"850.00"},0,{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},707.82,707.82,0,142.18,0,0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":250,"d":"250.00"},{"v":-250,"d":"-250.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},22.38,22.38,22.38,22.38,977.62,977.62,{"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"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.5.01.07.54","Reconstruccion Mercado Sucre","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":288.8,"d":"288.80"},0,{"v":288.8,"d":"288.80"},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"},{"v":1080,"d":"1,080.00"},{"v":12360,"d":"12,360.00"},{"v":10080.16,"d":"10,080.16"},{"v":10080.16,"d":"10,080.16"},{"v":7580,"d":"7,580.00"},{"v":8115.49,"d":"8,115.49"},{"v":2279.84,"d":"2,279.84"},{"v":4780,"d":"4,780.00"},{"v":12360,"d":"12,360.00"},{"v":18.445307443365696,"d":"18.45"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":1370.52,"d":"1,370.52"},{"v":90,"d":"90.00"},{"v":1460.52,"d":"1,460.52"},125.01,125.01,0,0,{"v":1335.51,"d":"1,335.51"},{"v":1460.52,"d":"1,460.52"},{"v":1460.52,"d":"1,460.52"},{"$f":"K822*100/F822","v":{"v":91.44071974365295,"d":"91.44"}}]
["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"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0,0,{"v":940,"d":"940.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0,0,{"v":470,"d":"470.00"},0]
["7.1.03.06","Refrigerio","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":400,"d":"400.00"},{"v":2970,"d":"2,970.00"},{"v":3370,"d":"3,370.00"},{"v":3005.75,"d":"3,005.75"},{"v":3005.75,"d":"3,005.75"},0,0,364.25,{"v":3370,"d":"3,370.00"},{"v":3370,"d":"3,370.00"},{"v":10.808605341246292,"d":"10.81"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":169.2,"d":"169.20"},{"v":16.2,"d":"16.20"},{"v":185.4,"d":"185.40"},{"v":149.7,"d":"149.70"},{"v":149.7,"d":"149.70"},{"v":112.8,"d":"112.80"},{"v":98.7,"d":"98.70"},{"v":35.7,"d":"35.70"},{"v":72.6,"d":"72.60"},{"v":185.4,"d":"185.40"},{"v":19.255663430420714,"d":"19.26"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":60,"d":"60.00"},0,{"v":60,"d":"60.00"},15.93,15.93,14.16,12.39,44.07,45.84,{"v":60,"d":"60.00"},0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":5598,"d":"5,598.00"},{"v":5598,"d":"5,598.00"},{"v":4976,"d":"4,976.00"},{"v":4904.78,"d":"4,904.78"},{"v":1866,"d":"1,866.00"},{"v":2488,"d":"2,488.00"},{"v":7464,"d":"7,464.00"},{"v":25,"d":"25.00"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":1370.52,"d":"1,370.52"},131.22,{"v":1501.74,"d":"1,501.74"},{"v":1224.74,"d":"1,224.74"},{"v":1224.74,"d":"1,224.74"},920.97,799.47,{"v":277,"d":"277.00"},580.77,{"v":1501.74,"d":"1,501.74"},{"v":18.445270153288853,"d":"18.45"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",869.56,0,869.56,655.25,655.25,582.79,510.33,214.31,286.77,869.56,{"v":24.64579787478725,"d":"24.65"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":940,"d":"940.00"},{"v":90,"d":"90.00"},{"v":1030,"d":"1,030.00"},829.71,829.71,{"v":626.4,"d":"626.40"},{"v":626.4,"d":"626.40"},200.29,{"v":403.6,"d":"403.60"},{"v":1030,"d":"1,030.00"},{"v":19.445631067961166,"d":"19.45"}]
["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"},466.47,466.47,414.64,414.64,155.53,207.36,{"v":622,"d":"622.00"},{"v":25.0048231511254,"d":"25.00"}]
["7.3.01.04.01","Energía Eléctrica","Subprograma 3.- Otros Servicios Comunales Cementer",238.11,{"v":135,"d":"135.00"},373.11,222.02,222.02,200.84,200.84,151.09,172.27,373.11,0]
["7.3.01.06","Servicio De Correo","Subprograma 3.- Otros Servicios Comunales Cementer",{"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 3.- Otros Servicios Comunales Cementer",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},{"v":284.4,"d":"284.40"},{"v":284.4,"d":"284.40"},{"v":284.4,"d":"284.40"},{"v":284.4,"d":"284.40"},{"v":215.6,"d":"215.60"},{"v":215.6,"d":"215.60"},{"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"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":115,"d":"115.00"},{"v":-115,"d":"-115.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"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"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 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"},{"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"},0,0,{"v":100,"d":"100.00"},0]
["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"},{"v":-250,"d":"-250.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["8.4.02.01","Terrenos","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.1.01.06","Salarios Unificados","Subprograma 4.- Otros Servicios Comunales Camal",{"v":81828,"d":"81,828.00"},{"v":18711.62,"d":"18,711.62"},{"v":100539.62,"d":"100,539.62"},{"v":68226.1,"d":"68,226.10"},{"v":68226.1,"d":"68,226.10"},{"v":54787.14,"d":"54,787.14"},{"v":53341.52,"d":"53,341.52"},{"v":32313.52,"d":"32,313.52"},{"v":45752.48,"d":"45,752.48"},{"v":100539.62,"d":"100,539.62"},{"$f":"K859*100/F859","v":{"v":32.140085669709116,"d":"32.14"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":6819,"d":"6,819.00"},{"v":384.3,"d":"384.30"},{"v":7203.3,"d":"7,203.30"},930.08,930.08,{"v":354,"d":"354.00"},{"v":354,"d":"354.00"},{"v":6273.22,"d":"6,273.22"},{"v":6849.3,"d":"6,849.30"},{"v":7203.3,"d":"7,203.30"},{"v":87.08814015798315,"d":"87.09"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":622,"d":"622.00"},{"v":1175,"d":"1,175.00"},{"v":1797,"d":"1,797.00"},0,0,0,0,{"v":1797,"d":"1,797.00"},{"v":1797,"d":"1,797.00"},{"v":1797,"d":"1,797.00"},{"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"},{"v":5632.51,"d":"5,632.51"},{"v":5632.51,"d":"5,632.51"},{"v":5594.18,"d":"5,594.18"},{"v":5594.18,"d":"5,594.18"},947.49,985.82,{"v":6580,"d":"6,580.00"},{"v":14.399544072948329,"d":"14.40"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":470,"d":"470.00"},{"v":1175,"d":"1,175.00"},{"v":1645,"d":"1,645.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":1175,"d":"1,175.00"},{"v":1175,"d":"1,175.00"},{"v":1645,"d":"1,645.00"},{"v":71.42857142857143,"d":"71.43"}]
["7.1.03.06","Refrigerio","Subprograma 4.- Otros Servicios Comunales Camal",{"v":400,"d":"400.00"},{"v":13963.5,"d":"13,963.50"},{"v":14363.5,"d":"14,363.50"},{"v":13224.75,"d":"13,224.75"},{"v":13224.75,"d":"13,224.75"},0,0,{"v":1138.75,"d":"1,138.75"},{"v":14363.5,"d":"14,363.50"},{"v":14363.5,"d":"14,363.50"},{"v":7.928081595711352,"d":"7.93"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 4.- Otros Servicios Comunales Camal",529.56,{"v":37.8,"d":"37.80"},567.36,354.99,354.99,268.08,234.57,212.37,299.28,567.36,{"v":37.43126057529611,"d":"37.43"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 4.- Otros Servicios Comunales Camal",562.86,61.44,{"v":624.3,"d":"624.30"},503.25,503.25,375.28,328.37,121.05,249.02,{"v":624.3,"d":"624.30"},{"v":19.389716482460358,"d":"19.39"}]
["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":5598,"d":"5,598.00"},{"v":5598,"d":"5,598.00"},{"v":4976,"d":"4,976.00"},{"v":4904.79,"d":"4,904.79"},{"v":1866,"d":"1,866.00"},{"v":2488,"d":"2,488.00"},{"v":7464,"d":"7,464.00"},{"v":25,"d":"25.00"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 4.- Otros Servicios Comunales Camal",{"v":9942.1,"d":"9,942.10"},560.31,{"v":10502.41,"d":"10,502.41"},{"v":8344.87,"d":"8,344.87"},{"v":8344.87,"d":"8,344.87"},{"v":6712.03,"d":"6,712.03"},{"v":5854.6,"d":"5,854.60"},{"v":2157.54,"d":"2,157.54"},{"v":3790.38,"d":"3,790.38"},{"v":10502.41,"d":"10,502.41"},{"v":20.543284827006374,"d":"20.54"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",906.88,{"v":1713.15,"d":"1,713.15"},{"v":2620.03,"d":"2,620.03"},655.25,655.25,582.79,510.33,{"v":1964.78,"d":"1,964.78"},{"v":2037.24,"d":"2,037.24"},{"v":2620.03,"d":"2,620.03"},{"v":74.99074438078952,"d":"74.99"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 4.- Otros Servicios Comunales Camal",{"v":6819,"d":"6,819.00"},{"v":384.3,"d":"384.30"},{"v":7203.3,"d":"7,203.30"},{"v":4433.54,"d":"4,433.54"},{"v":4433.54,"d":"4,433.54"},{"v":3413.26,"d":"3,413.26"},{"v":3413.26,"d":"3,413.26"},{"v":2769.76,"d":"2,769.76"},{"v":3790.04,"d":"3,790.04"},{"v":7203.3,"d":"7,203.30"},{"v":38.451265392250775,"d":"38.45"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",{"v":622,"d":"622.00"},{"v":1425,"d":"1,425.00"},{"v":2047,"d":"2,047.00"},543.76,543.76,491.95,491.95,{"v":1503.24,"d":"1,503.24"},{"v":1555.05,"d":"1,555.05"},{"v":2047,"d":"2,047.00"},{"v":73.43624816805081,"d":"73.44"}]
["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"},{"v":-1286,"d":"-1,286.00"},{"v":214,"d":"214.00"},0,0,0,0,{"v":214,"d":"214.00"},{"v":214,"d":"214.00"},{"v":214,"d":"214.00"},{"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"},{"v":980,"d":"980.00"},{"v":2795.73,"d":"2,795.73"},{"v":2154.59,"d":"2,154.59"},{"v":2154.59,"d":"2,154.59"},{"v":1953.77,"d":"1,953.77"},{"v":1953.77,"d":"1,953.77"},641.14,841.96,{"v":2795.73,"d":"2,795.73"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 4.- Otros Servicios Comunales Camal",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 4.- Otros Servicios Comunales Camal",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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":2240,"d":"2,240.00"},{"v":2240,"d":"2,240.00"},{"v":7128,"d":"7,128.00"},{"v":8760,"d":"8,760.00"},{"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":6248.87,"d":"6,248.87"},{"v":6248.87,"d":"6,248.87"},{"v":6188,"d":"6,188.00"},{"v":6188,"d":"6,188.00"},751.13,{"v":812,"d":"812.00"},{"v":7000,"d":"7,000.00"},{"v":10.730428571428572,"d":"10.73"}]
["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"},{"v":-5000,"d":"-5,000.00"},{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 4.- Otros Servicios Comunales Camal",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 4.- Otros Servicios Comunales Camal",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 4.- Otros Servicios Comunales Camal",{"v":3800,"d":"3,800.00"},0,{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},0,0,{"v":3800,"d":"3,800.00"},{"$f":"K883*100/F883","v":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"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 4.- Otros Servicios Comunales Camal",{"v":111,"d":"111.00"},{"v":-111,"d":"-111.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Subprograma 4.- Otros Servicios Comunales Camal",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"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"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 4.- Otros Servicios Comunales Camal",{"v":4500,"d":"4,500.00"},{"v":-4000,"d":"-4,000.00"},{"v":500,"d":"500.00"},59.38,59.38,59.38,59.38,440.62,440.62,{"v":500,"d":"500.00"},{"v":88.124,"d":"88.12"}]
["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"},{"v":-450,"d":"-450.00"},{"v":50,"d":"50.00"},38.55,38.55,38.55,38.55,11.45,11.45,{"v":50,"d":"50.00"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 4.- Otros Servicios Comunales Camal",{"v":185,"d":"185.00"},{"v":-185,"d":"-185.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.01","Mantenimiento de Obra Civil del Centro de Faenamiento","Subprograma 4.- Otros Servicios Comunales Camal",{"v":17700,"d":"17,700.00"},0,{"v":17700,"d":"17,700.00"},0,0,0,0,{"v":17700,"d":"17,700.00"},{"v":17700,"d":"17,700.00"},{"v":17700,"d":"17,700.00"},{"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"},{"v":-400,"d":"-400.00"},0,0,0,0,0,0,0,0,0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 4.- Otros Servicios Comunales Camal",{"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"},0,0,{"v":500,"d":"500.00"},0]
["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":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":560,"d":"560.00"},{"v":700,"d":"700.00"},{"v":1960,"d":"1,960.00"},0]
["8.4.01.03.01","Mobiliario","Subprograma 4.- Otros Servicios Comunales Camal",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 4.- Otros Servicios Comunales Camal",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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"},{"v":15548.12,"d":"15,548.12"},{"v":183020.12,"d":"183,020.12"},{"v":143542,"d":"143,542.00"},{"v":143542,"d":"143,542.00"},{"v":112072,"d":"112,072.00"},{"v":110348.46,"d":"110,348.46"},{"v":39478.12,"d":"39,478.12"},{"v":70948.12,"d":"70,948.12"},{"v":183020.12,"d":"183,020.12"},{"v":21.570371607230946,"d":"21.57"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Transporte  Y  Vías",{"v":13956,"d":"13,956.00"},{"v":1295.68,"d":"1,295.68"},{"v":15251.68,"d":"15,251.68"},{"v":1400.07,"d":"1,400.07"},{"v":1400.07,"d":"1,400.07"},0,0,{"v":13851.61,"d":"13,851.61"},{"v":15251.68,"d":"15,251.68"},{"v":15251.68,"d":"15,251.68"},{"v":90.8202243949519,"d":"90.82"}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Transporte  Y  Vías",{"v":11280,"d":"11,280.00"},{"v":235,"d":"235.00"},{"v":11515,"d":"11,515.00"},{"v":10810,"d":"10,810.00"},{"v":10810,"d":"10,810.00"},{"v":10810,"d":"10,810.00"},{"v":10810,"d":"10,810.00"},{"v":705,"d":"705.00"},{"v":705,"d":"705.00"},{"v":11515,"d":"11,515.00"},{"v":6.122448979591836,"d":"6.12"}]
["7.1.03.06","Refrigerio","Subprograma 1.- Transporte  Y  Vías",{"v":6000,"d":"6,000.00"},{"v":33261.25,"d":"33,261.25"},{"v":39261.25,"d":"39,261.25"},{"v":34144.6,"d":"34,144.60"},{"v":34144.6,"d":"34,144.60"},0,0,{"v":5116.65,"d":"5,116.65"},{"v":39261.25,"d":"39,261.25"},{"v":39261.25,"d":"39,261.25"},0]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Transporte  Y  Vías",{"v":1428.48,"d":"1,428.48"},{"v":118.8,"d":"118.80"},{"v":1547.28,"d":"1,547.28"},{"v":1241.6,"d":"1,241.60"},{"v":1241.6,"d":"1,241.60"},952.32,833.28,305.68,594.96,{"v":1547.28,"d":"1,547.28"},0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Transporte  Y  Vías",{"v":2016.72,"d":"2,016.72"},{"v":234.9,"d":"234.90"},{"v":2251.62,"d":"2,251.62"},{"v":1834.1,"d":"1,834.10"},{"v":1834.1,"d":"1,834.10"},{"v":1344.72,"d":"1,344.72"},{"v":1176.63,"d":"1,176.63"},417.52,{"v":906.9,"d":"906.90"},{"v":2251.62,"d":"2,251.62"},0]
["7.1.05.09","Horas Extraordinarias y Suplementarias","Subprograma 1.- Transporte  Y  Vías",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$f":"K907*100/F907","v":{"v":100,"d":"100.00"}}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Transporte  Y  Vías",{"v":20347.85,"d":"20,347.85"},{"v":18891,"d":"18,891.00"},{"v":39238.85,"d":"39,238.85"},{"v":17092.75,"d":"17,092.75"},{"v":17092.75,"d":"17,092.75"},{"v":13269.04,"d":"13,269.04"},{"v":11621.2,"d":"11,621.20"},{"v":22146.1,"d":"22,146.10"},{"v":25969.81,"d":"25,969.81"},{"v":39238.85,"d":"39,238.85"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Transporte  Y  Vías",0,0,0,0,0,0,964.69,0,0,0,0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Transporte  Y  Vías",{"v":13956,"d":"13,956.00"},{"v":1288.68,"d":"1,288.68"},{"v":15244.68,"d":"15,244.68"},{"v":11705.74,"d":"11,705.74"},{"v":11705.74,"d":"11,705.74"},{"v":8862.25,"d":"8,862.25"},{"v":8862.25,"d":"8,862.25"},{"v":3538.94,"d":"3,538.94"},{"v":6382.43,"d":"6,382.43"},{"v":15244.68,"d":"15,244.68"},{"v":23.214262286909268,"d":"23.21"}]
["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",677.07,0,677.07,410.48,410.48,355.16,355.16,266.59,321.91,677.07,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Transporte  Y  Vías",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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":5661.79,"d":"5,661.79"},{"v":5661.79,"d":"5,661.79"},{"v":290.9,"d":"290.90"},{"v":290.9,"d":"290.90"},{"v":9338.21,"d":"9,338.21"},{"v":14709.1,"d":"14,709.10"},{"v":15000,"d":"15,000.00"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Transporte  Y  Vías",{"v":70,"d":"70.00"},{"v":-70,"d":"-70.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.02","Pasajes Al Exterior","Subprograma 1.- Transporte  Y  Vías",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Mantenimiento, Reparación e Instalación)","Subprograma 1.- Transporte  Y  Vías",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Transporte  Y  Vías",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Transporte  Y  Vías",{"v":121775.84,"d":"121,775.84"},0,{"v":121775.84,"d":"121,775.84"},0,0,0,0,{"v":121775.84,"d":"121,775.84"},{"v":121775.84,"d":"121,775.84"},{"v":121775.84,"d":"121,775.84"},0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Transporte  Y  Vías",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Transporte  Y  Vías",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Transporte  Y  Vías",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},{"v":2999.17,"d":"2,999.17"},{"v":2999.17,"d":"2,999.17"},{"v":1715.9,"d":"1,715.90"},{"v":1715.9,"d":"1,715.90"},0.83,{"v":1284.1,"d":"1,284.10"},{"v":3000,"d":"3,000.00"},{"$f":"K923*100/F923","v":{"v":0.027666666666666666,"d":"0.03"}}]
["7.3.08.03","Lubricantes","Subprograma 1.- Transporte  Y  Vías",{"v":25000,"d":"25,000.00"},{"v":-7800,"d":"-7,800.00"},{"v":17200,"d":"17,200.00"},{"v":17103.34,"d":"17,103.34"},{"v":17103.34,"d":"17,103.34"},{"v":17103.34,"d":"17,103.34"},{"v":17103.34,"d":"17,103.34"},96.66,96.66,96.66,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Transporte  Y  Vías",{"v":105,"d":"105.00"},{"v":-105,"d":"-105.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":-600,"d":"-600.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Transporte  Y  Vías",{"v":9600,"d":"9,600.00"},0,{"v":9600,"d":"9,600.00"},{"v":1585.9,"d":"1,585.90"},{"v":1585.9,"d":"1,585.90"},{"v":1585.9,"d":"1,585.90"},{"v":1558.15,"d":"1,558.15"},{"v":8014.1,"d":"8,014.10"},{"v":8014.1,"d":"8,014.10"},{"v":9600,"d":"9,600.00"},{"v":83.48020833333334,"d":"83.48"}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Transporte  Y  Vías",{"v":55000,"d":"55,000.00"},{"v":2928.36,"d":"2,928.36"},{"v":57928.36,"d":"57,928.36"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},0,0,{"v":2928.36,"d":"2,928.36"},{"v":57928.36,"d":"57,928.36"},{"v":57928.36,"d":"57,928.36"},0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.14.11","Partes Y Repuestos","Subprograma 1.- Transporte  Y  Vías",{"v":2982.88,"d":"2,982.88"},0,{"v":2982.88,"d":"2,982.88"},0,0,0,0,{"v":2982.88,"d":"2,982.88"},{"v":2982.88,"d":"2,982.88"},{"v":2982.88,"d":"2,982.88"},0]
["7.5.01.04.01","Urbanización y Embellecimiento","Subprograma 1.- Transporte  Y  Vías",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["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":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["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"},303.92,303.92,504.62,0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Transporte  Y  Vías",{"v":5500,"d":"5,500.00"},0,{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},0,0,{"v":5500,"d":"5,500.00"},{"$f":"K937*100/F937","v":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":11290,"d":"11,290.00"},{"v":11290,"d":"11,290.00"},{"v":10161,"d":"10,161.00"},{"v":10161,"d":"10,161.00"},{"v":4516,"d":"4,516.00"},{"v":5645,"d":"5,645.00"},{"v":15806,"d":"15,806.00"},0]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.05","Vehículos","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.06","Herramientas","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["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"},{"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":9990,"d":"9,990.00"},{"v":9990,"d":"9,990.00"},{"v":8880,"d":"8,880.00"},{"v":8752.91,"d":"8,752.91"},{"v":3330,"d":"3,330.00"},{"v":4440,"d":"4,440.00"},{"v":13320,"d":"13,320.00"},{"v":25,"d":"25.00"}]
["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"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0,0,{"v":470,"d":"470.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1410,"d":"1,410.00"},0,{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},0,0,{"v":1410,"d":"1,410.00"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":23988,"d":"23,988.00"},0,{"v":23988,"d":"23,988.00"},{"v":17845.86,"d":"17,845.86"},{"v":17845.86,"d":"17,845.86"},{"v":15846.86,"d":"15,846.86"},{"v":15617.36,"d":"15,617.36"},{"v":6142.14,"d":"6,142.14"},{"v":8141.14,"d":"8,141.14"},{"v":23988,"d":"23,988.00"},{"v":25.605052526263133,"d":"25.61"}]
["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"},{"v":1163.88,"d":"1,163.88"},{"v":1163.88,"d":"1,163.88"},{"v":1034.56,"d":"1,034.56"},905.24,{"v":387.9,"d":"387.90"},517.22,{"v":1551.78,"d":"1,551.78"},{"v":24.997100104396242,"d":"25.00"}]
["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":2089.01,"d":"2,089.01"},{"v":2089.01,"d":"2,089.01"},{"v":1856.13,"d":"1,856.13"},{"v":1623.25,"d":"1,623.25"},705.59,938.47,{"v":2794.6,"d":"2,794.60"},{"v":25.248336076719387,"d":"25.25"}]
["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"},832.14,832.14,739.68,739.68,277.86,370.32,{"v":1110,"d":"1,110.00"},{"v":25.032432432432433,"d":"25.03"}]
["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"},{"v":1446.78,"d":"1,446.78"},{"v":1446.78,"d":"1,446.78"},{"v":1280.27,"d":"1,280.27"},{"v":1280.27,"d":"1,280.27"},552.22,718.73,{"v":1999,"d":"1,999.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1110,"d":"1,110.00"},{"v":-1110,"d":"-1,110.00"},0,0,0,0,0,0,0,0,0]
["7.3.01.05","Telecomunicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",120.64,{"v":150,"d":"150.00"},270.64,{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},0.64,0.64,270.64,0]
["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":-800,"d":"-800.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.16","Servicio De Voluntariado ( Convenio Universidades)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1000,"d":"1,000.00"},{"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"},0]
["7.3.03.01","Pasajes Al Interior","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.06.05.32","Estudio Y Diseño De Proyectos - Centro De Revisión Vehicular","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":3000,"d":"3,000.00"},{"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"},0,{"v":10,"d":"10.00"},0,0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":300,"d":"300.00"},{"v":-50,"d":"-50.00"},{"v":250,"d":"250.00"},{"v":95.4,"d":"95.40"},{"v":95.4,"d":"95.40"},{"v":95.4,"d":"95.40"},{"v":95.4,"d":"95.40"},{"v":154.6,"d":"154.60"},{"v":154.6,"d":"154.60"},{"v":250,"d":"250.00"},61.84]
["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"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":275,"d":"275.00"},{"v":-275,"d":"-275.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","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]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["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"},{"$f":"K973*100/F973","v":{"v":100,"d":"100.00"}}]
["7.7.02.01.01","Seguros (Personal)","Subprograma.- Transporteterrestre , Trànsit Y Segu",488.29,{"v":-250,"d":"-250.00"},238.29,205.54,205.54,205.54,205.54,32.75,32.75,238.29,{"v":13.743757606278065,"d":"13.74"}]
["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":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":500,"d":"500.00"},{"v":1145,"d":"1,145.00"},{"v":1645,"d":"1,645.00"},0,0,0,0,{"v":1645,"d":"1,645.00"},{"v":1645,"d":"1,645.00"},{"v":1645,"d":"1,645.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Desarrollo  Agrícola",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":9990,"d":"9,990.00"},{"v":9990,"d":"9,990.00"},{"v":8880,"d":"8,880.00"},{"v":8683.95,"d":"8,683.95"},{"v":3330,"d":"3,330.00"},{"v":4440,"d":"4,440.00"},{"v":13320,"d":"13,320.00"},{"v":25,"d":"25.00"}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Desarrollo  Agrícola",{"v":6336,"d":"6,336.00"},{"v":540,"d":"540.00"},{"v":6876,"d":"6,876.00"},{"v":5562.08,"d":"5,562.08"},{"v":5562.08,"d":"5,562.08"},{"v":4254,"d":"4,254.00"},{"v":4213.62,"d":"4,213.62"},{"v":1313.92,"d":"1,313.92"},{"v":2622,"d":"2,622.00"},{"v":6876,"d":"6,876.00"},{"v":19.108784176847003,"d":"19.11"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Desarrollo  Agrícola",{"v":1638,"d":"1,638.00"},{"v":45,"d":"45.00"},{"v":1683,"d":"1,683.00"},62.51,62.51,0,0,{"v":1620.49,"d":"1,620.49"},{"v":1683,"d":"1,683.00"},{"v":1683,"d":"1,683.00"},{"v":96.28579916815211,"d":"96.29"}]
["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"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},0,0,{"v":940,"d":"940.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",{"v":1410,"d":"1,410.00"},{"v":790,"d":"790.00"},{"v":2200,"d":"2,200.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"},{"v":790,"d":"790.00"},{"v":790,"d":"790.00"},{"v":2200,"d":"2,200.00"},{"v":35.90909090909091,"d":"35.91"}]
["7.1.03.06","Refrigerio","Subprograma 1.- Desarrollo  Agrícola",{"v":400,"d":"400.00"},{"v":1485,"d":"1,485.00"},{"v":1885,"d":"1,885.00"},{"v":1518,"d":"1,518.00"},{"v":1518,"d":"1,518.00"},0,0,{"v":367,"d":"367.00"},{"v":1885,"d":"1,885.00"},{"v":1885,"d":"1,885.00"},{"v":19.46949602122016,"d":"19.47"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Desarrollo  Agrícola",126.72,{"v":10.8,"d":"10.80"},137.52,110.64,110.64,84.48,73.92,26.88,53.04,137.52,{"v":19.546247818499126,"d":"19.55"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Desarrollo  Agrícola",21.24,0,21.24,15.93,15.93,14.16,12.39,5.31,7.08,21.24,{"v":25.000000000000004,"d":"25.00"}]
["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"},0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Desarrollo  Agrícola",{"v":23988,"d":"23,988.00"},{"v":6660,"d":"6,660.00"},{"v":30648,"d":"30,648.00"},{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},{"v":20000,"d":"20,000.00"},{"v":19586.66,"d":"19,586.66"},{"v":8148,"d":"8,148.00"},{"v":10648,"d":"10,648.00"},{"v":30648,"d":"30,648.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Desarrollo  Agrícola",{"v":2321.6,"d":"2,321.60"},65.61,{"v":2387.21,"d":"2,387.21"},{"v":1383.31,"d":"1,383.31"},{"v":1383.31,"d":"1,383.31"},{"v":1162.86,"d":"1,162.86"},{"v":1033.54,"d":"1,033.54"},{"v":1003.9,"d":"1,003.90"},{"v":1224.35,"d":"1,224.35"},{"v":2387.21,"d":"2,387.21"},{"$f":"K990*100/F990","v":{"v":42.0532755811177,"d":"42.05"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",{"v":2794.6,"d":"2,794.60"},775.89,{"v":3570.49,"d":"3,570.49"},{"v":2633.76,"d":"2,633.76"},{"v":2633.76,"d":"2,633.76"},{"v":2342.51,"d":"2,342.51"},{"v":1921.94,"d":"1,921.94"},936.73,{"v":1227.98,"d":"1,227.98"},{"v":3570.49,"d":"3,570.49"},{"v":26.235334645944956,"d":"26.24"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Desarrollo  Agrícola",{"v":1638,"d":"1,638.00"},{"v":45,"d":"45.00"},{"v":1683,"d":"1,683.00"},{"v":1198.01,"d":"1,198.01"},{"v":1198.01,"d":"1,198.01"},999.06,999.06,484.99,683.94,{"v":1683,"d":"1,683.00"},{"v":28.81699346405229,"d":"28.82"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",{"v":1999,"d":"1,999.00"},{"v":555,"d":"555.00"},{"v":2554,"d":"2,554.00"},{"v":1779.2,"d":"1,779.20"},{"v":1779.2,"d":"1,779.20"},{"v":1570.96,"d":"1,570.96"},{"v":1570.96,"d":"1,570.96"},{"v":774.8,"d":"774.80"},983.04,{"v":2554,"d":"2,554.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Desarrollo  Agrícola",{"v":1500,"d":"1,500.00"},{"v":-1500,"d":"-1,500.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Desarrollo  Agrícola",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Desarrollo  Agrícola",{"v":200,"d":"200.00"},{"v":-200,"d":"-200.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.55","Combustible","Subprograma 1.- Desarrollo  Agrícola",{"v":200,"d":"200.00"},{"v":3800,"d":"3,800.00"},{"v":4000,"d":"4,000.00"},0,0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"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"},582.04,582.04,0,{"v":1117.96,"d":"1,117.96"},{"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"},775.44,775.44,0,224.56,0,0]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Desarrollo  Agrícola",{"v":240,"d":"240.00"},{"v":-240,"d":"-240.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Desarrollo  Agrícola",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Desarrollo  Agrícola",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},89.35,89.35,89.35,89.35,410.65,410.65,{"v":500,"d":"500.00"},0]
["7.3.08.09","Medicinas Y Productos Farmacéuticos","Subprograma 1.- Desarrollo  Agrícola",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Desarrollo  Agrícola",{"v":4500,"d":"4,500.00"},{"v":-3800,"d":"-3,800.00"},{"v":700,"d":"700.00"},531.51,531.51,531.51,526.66,168.49,168.49,{"v":700,"d":"700.00"},24.07]
["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":5133.95,"d":"5,133.95"},{"v":5133.95,"d":"5,133.95"},0,{"v":1866.05,"d":"1,866.05"},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"},{"v":-2500,"d":"-2,500.00"},{"v":2000,"d":"2,000.00"},0,0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":100,"d":"100.00"}]
["7.3.08.23","Egresos Para Sanidad Agropecuaria","Subprograma 1.- Desarrollo  Agrícola",{"v":5000,"d":"5,000.00"},{"v":-2500,"d":"-2,500.00"},{"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"}]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 1.- Desarrollo  Agrícola",{"v":7000,"d":"7,000.00"},{"v":-5000,"d":"-5,000.00"},{"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"}]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 1.- Desarrollo  Agrícola",{"v":1000,"d":"1,000.00"},{"v":-800,"d":"-800.00"},{"v":200,"d":"200.00"},{"v":151,"d":"151.00"},{"v":151,"d":"151.00"},{"v":151,"d":"151.00"},{"v":151,"d":"151.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":200,"d":"200.00"},0]
["7.3.15.12","Semovientes","Subprograma 1.- Desarrollo  Agrícola",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},0,0,0,0,0,0,0,0]
["7.3.15.15","Plantas","Subprograma 1.- Desarrollo  Agrícola",{"v":3000,"d":"3,000.00"},{"v":-3000,"d":"-3,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.01.09.01","Construcciones Agropecuarias","Subprograma 1.- Desarrollo  Agrícola",{"v":15000,"d":"15,000.00"},{"v":-14999,"d":"-14,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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"},{"v":-400,"d":"-400.00"},0,0,0,0,0,0,0,0,0]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Desarrollo  Agrícola",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Desarrollo  Agrícola",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Desarrollo  Agrícola",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Desarrollo  Agrícola",{"v":10000,"d":"10,000.00"},{"v":-2000,"d":"-2,000.00"},{"v":8000,"d":"8,000.00"},{"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":4362,"d":"4,362.00"},{"v":4362,"d":"4,362.00"},{"v":8000,"d":"8,000.00"},{"v":54.525,"d":"54.53"}]
["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"},0]
["5.3.05.02","Edificios, Locales Y Residencias","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.8.01.01","Al Gobierno Central","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",{"v":20400,"d":"20,400.00"},{"v":-11000,"d":"-11,000.00"},{"v":9400,"d":"9,400.00"},{"v":7922.66,"d":"7,922.66"},{"v":7922.66,"d":"7,922.66"},{"v":6152.96,"d":"6,152.96"},{"v":6152.96,"d":"6,152.96"},{"v":1477.34,"d":"1,477.34"},{"v":3247.04,"d":"3,247.04"},{"v":9400,"d":"9,400.00"},{"v":15.716382978723404,"d":"15.72"}]
["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"},{"v":-1500,"d":"-1,500.00"},{"v":13500,"d":"13,500.00"},{"v":6469.45,"d":"6,469.45"},{"v":6469.45,"d":"6,469.45"},{"v":5405.69,"d":"5,405.69"},{"v":5405.69,"d":"5,405.69"},{"v":7030.55,"d":"7,030.55"},{"v":8094.31,"d":"8,094.31"},{"v":13500,"d":"13,500.00"},0]
["7.8.06.42","A Gobiernos Autonómos Descentralñizados Provinciales","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",{"v":300,"d":"300.00"},{"v":-300,"d":"-300.00"},0,0,0,0,0,0,0,0,0]
["5.6.02.01.10","Interes Prestamo Bde. Construccion Ii Etapa Mercado Mariscal Sucre","Subprograma 1.- Servicios De  La  Deuda",{"v":60000,"d":"60,000.00"},{"v":16600,"d":"16,600.00"},{"v":76600,"d":"76,600.00"},{"v":51710.93,"d":"51,710.93"},{"v":51710.93,"d":"51,710.93"},{"v":46151.48,"d":"46,151.48"},{"v":46151.48,"d":"46,151.48"},{"v":24889.07,"d":"24,889.07"},{"v":30448.52,"d":"30,448.52"},{"v":76600,"d":"76,600.00"},{"v":32.49225848563969,"d":"32.49"}]
["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"},{"v":-12825,"d":"-12,825.00"},{"v":12175,"d":"12,175.00"},312.66,312.66,305.59,305.59,{"v":11862.34,"d":"11,862.34"},{"v":11869.41,"d":"11,869.41"},{"v":12175,"d":"12,175.00"},{"v":97.43195071868583,"d":"97.43"}]
["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"},{"v":-4500,"d":"-4,500.00"},{"v":7500,"d":"7,500.00"},{"v":6582.83,"d":"6,582.83"},{"v":6582.83,"d":"6,582.83"},{"v":5947.7,"d":"5,947.70"},{"v":5947.7,"d":"5,947.70"},917.17,{"v":1552.3,"d":"1,552.30"},{"v":7500,"d":"7,500.00"},{"v":12.228933333333334,"d":"12.23"}]
["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"},790.42,790.42,702.32,702.32,909.58,997.68,{"v":1700,"d":"1,700.00"},{"v":53.504705882352944,"d":"53.50"}]
["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"},{"v":29855,"d":"29,855.00"},{"v":114915,"d":"114,915.00"},{"v":60665.86,"d":"60,665.86"},{"v":60665.86,"d":"60,665.86"},{"v":53739,"d":"53,739.00"},{"v":53739,"d":"53,739.00"},{"v":54249.14,"d":"54,249.14"},{"v":61176,"d":"61,176.00"},{"v":114915,"d":"114,915.00"},{"v":47.208058129922115,"d":"47.21"}]
["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"},{"v":-4375,"d":"-4,375.00"},{"v":9787.09,"d":"9,787.09"},{"v":9784.76,"d":"9,784.76"},{"v":9784.76,"d":"9,784.76"},{"v":8663.8,"d":"8,663.80"},{"v":8663.8,"d":"8,663.80"},2.33,{"v":1123.29,"d":"1,123.29"},{"v":9787.09,"d":"9,787.09"},{"v":0.023806872114183072,"d":"0.02"}]
["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"},{"v":9000,"d":"9,000.00"},{"v":51609.94,"d":"51,609.94"},{"v":34023.28,"d":"34,023.28"},{"v":34023.28,"d":"34,023.28"},{"v":30146.62,"d":"30,146.62"},{"v":30146.62,"d":"30,146.62"},{"v":17586.66,"d":"17,586.66"},{"v":21463.32,"d":"21,463.32"},{"v":51609.94,"d":"51,609.94"},{"v":34.07611014467368,"d":"34.08"}]
["9.7.01.01.04","Cuentas Por Pagar Funcionarios Y Empleados","Subprograma 1.- Servicios De  La  Deuda",{"v":45000,"d":"45,000.00"},{"v":-3170,"d":"-3,170.00"},{"v":41830,"d":"41,830.00"},{"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"},3.99,3.99,{"v":41830,"d":"41,830.00"},{"v":0.009538608654076021,"d":"0.01"}]
["9.7.01.01.05","Cuentas Por Pagar Contratistas","Subprograma 1.- Servicios De  La  Deuda",{"v":768845.39,"d":"768,845.39"},{"v":-79266.97,"d":"-79,266.97"},{"v":689578.42,"d":"689,578.42"},{"v":569566.68,"d":"569,566.68"},{"v":569566.68,"d":"569,566.68"},{"v":494923.55,"d":"494,923.55"},{"v":493841.31,"d":"493,841.31"},{"v":120011.74,"d":"120,011.74"},{"v":194654.87,"d":"194,654.87"},{"v":689578.42,"d":"689,578.42"},{"v":17.40363916840669,"d":"17.40"}]
["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":-97800,"d":"-97,800.00"},{"v":156133.2,"d":"156,133.20"},{"v":132708.41,"d":"132,708.41"},{"v":132708.41,"d":"132,708.41"},{"v":109564.26,"d":"109,564.26"},{"v":105268.36,"d":"105,268.36"},{"v":23424.79,"d":"23,424.79"},{"v":46568.94,"d":"46,568.94"},{"v":156133.2,"d":"156,133.20"},{"v":15.00308070288702,"d":"15.00"}]
["9.7.01.01.07","Cuentas Por Pagar Adq. Activos Fijos","Subprograma 1.- Servicios De  La  Deuda",{"v":45433.71,"d":"45,433.71"},{"v":-42576.1,"d":"-42,576.10"},{"v":2857.61,"d":"2,857.61"},{"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":1725.92,"d":"1,725.92"},{"v":1749.92,"d":"1,749.92"},{"v":2857.61,"d":"2,857.61"},{"v":60.39732503735639,"d":"60.40"}]
["9.7.01.01.08","Cuentas Por Pagar Iva","Subprograma 1.- Servicios De  La  Deuda",{"v":5000,"d":"5,000.00"},{"v":-4200,"d":"-4,200.00"},{"v":800,"d":"800.00"},{"v":665.2,"d":"665.20"},{"v":665.2,"d":"665.20"},198.52,198.52,{"v":134.8,"d":"134.80"},601.48,{"v":800,"d":"800.00"},16.85]
["9.7.01.01.09","Cuentas Por Pagar Otros Gastos","Subprograma 1.- Servicios De  La  Deuda",{"v":2000,"d":"2,000.00"},{"v":-600,"d":"-600.00"},{"v":1400,"d":"1,400.00"},{"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"},45.55,45.55,{"v":1400,"d":"1,400.00"},{"v":3.2535714285714286,"d":"3.25"}]
["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"},{"v":1011.14,"d":"1,011.14"},{"v":1111.14,"d":"1,111.14"},511.14,511.14,511.14,511.14,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":1111.14,"d":"1,111.14"}]

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["FECHA ACTUALIZACIÓN DE LA INFORMACIÓN","2025-09-30"]
["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"]