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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":301180.65,"d":"301,180.65"},{"v":301180.65,"d":"301,180.65"},{"v":275504.65,"d":"275,504.65"},{"v":271508.45,"d":"271,508.45"},{"v":6931.35,"d":"6,931.35"},{"v":32607.35,"d":"32,607.35"},{"v":308112,"d":"308,112.00"},{"$f":"K2*100/F2","v":{"v":2.24962026795451,"d":"2.25"}}]
["5.1.01.06","Salarios Unificados","Subp. 1.- Administracion  General",{"v":13212,"d":"13,212.00"},{"v":3960,"d":"3,960.00"},{"v":17172,"d":"17,172.00"},{"v":13998.08,"d":"13,998.08"},{"v":13998.08,"d":"13,998.08"},{"v":12867.08,"d":"12,867.08"},{"v":12919.62,"d":"12,919.62"},{"v":3173.92,"d":"3,173.92"},{"v":4304.92,"d":"4,304.92"},{"v":17172,"d":"17,172.00"},{"$f":"K3*100/F3","v":{"v":18.48311204286047,"d":"18.48"}}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp. 1.- Administracion  General",{"v":18027,"d":"18,027.00"},{"v":10653.33,"d":"10,653.33"},{"v":28680.33,"d":"28,680.33"},{"v":28292.1,"d":"28,292.10"},{"v":28292.1,"d":"28,292.10"},{"v":28090.03,"d":"28,090.03"},{"v":27923.06,"d":"27,923.06"},388.23,{"v":590.3,"d":"590.30"},{"v":28680.33,"d":"28,680.33"},{"v":1.3536455124470324,"d":"1.35"}]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1325,"d":"1,325.00"},99.58,{"v":1424.58,"d":"1,424.58"},62.91,62.91,62.91,62.91,{"v":1361.67,"d":"1,361.67"},{"v":1361.67,"d":"1,361.67"},{"v":1424.58,"d":"1,424.58"},{"v":95.58396158867878,"d":"95.58"}]
["5.1.02.03.03","Decimotercer Sueldo (Concejales)","Subp. 1.- Administracion  General",{"v":8750,"d":"8,750.00"},-348.33,{"v":8401.67,"d":"8,401.67"},291.67,291.67,291.67,291.67,{"v":8110,"d":"8,110.00"},{"v":8110,"d":"8,110.00"},{"v":8401.67,"d":"8,401.67"},{"v":96.52842827675926,"d":"96.53"}]
["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":6956.01,"d":"6,956.01"},{"v":6956.01,"d":"6,956.01"},{"v":6916.85,"d":"6,916.85"},{"v":6954.35,"d":"6,954.35"},{"v":2632.67,"d":"2,632.67"},{"v":2671.83,"d":"2,671.83"},{"v":9588.68,"d":"9,588.68"},{"v":27.456021058164417,"d":"27.46"}]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1128.08,"d":"1,128.08"},{"v":1220.84,"d":"1,220.84"},{"v":2348.92,"d":"2,348.92"},{"v":1057.51,"d":"1,057.51"},{"v":1057.51,"d":"1,057.51"},{"v":1018.34,"d":"1,018.34"},{"v":1018.34,"d":"1,018.34"},{"v":1291.41,"d":"1,291.41"},{"v":1330.58,"d":"1,330.58"},{"v":2348.92,"d":"2,348.92"},{"v":54.97888391260665,"d":"54.98"}]
["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":1585,"d":"1,585.00"},{"v":1585,"d":"1,585.00"},{"v":1554,"d":"1,554.00"},{"v":1554,"d":"1,554.00"},{"v":1499,"d":"1,499.00"},{"v":1499,"d":"1,499.00"},{"v":31,"d":"31.00"},{"v":86,"d":"86.00"},{"v":1585,"d":"1,585.00"},{"v":1.9558359621451105,"d":"1.96"}]
["5.1.04.01","Por Cargas Familiares","Subp. 1.- Administracion  General",63.72,{"v":15.4,"d":"15.40"},79.12,72.42,72.42,66.81,{"v":61.5,"d":"61.50"},{"v":6.7,"d":"6.70"},12.31,79.12,{"v":8.468149646107179,"d":"8.47"}]
["5.1.04.08","Subsidio De Antiguedad","Subp. 1.- Administracion  General",116.82,24.85,141.67,137.06,137.06,127.32,107.84,4.61,14.35,141.67,{"v":3.254041081386321,"d":"3.25"}]
["5.1.05.07","Honorarios","Subp. 1.- Administracion  General",{"v":8750,"d":"8,750.00"},{"v":-4020,"d":"-4,020.00"},{"v":4730,"d":"4,730.00"},{"v":4375,"d":"4,375.00"},{"v":4375,"d":"4,375.00"},{"v":4375,"d":"4,375.00"},{"v":4375,"d":"4,375.00"},{"v":355,"d":"355.00"},{"v":355,"d":"355.00"},{"v":4730,"d":"4,730.00"},{"v":7.505285412262157,"d":"7.51"}]
["5.1.05.10","Servicios Personales por Contrato","Subp. 1.- Administracion  General",{"v":15900,"d":"15,900.00"},{"v":3020,"d":"3,020.00"},{"v":18920,"d":"18,920.00"},{"v":18165,"d":"18,165.00"},{"v":18165,"d":"18,165.00"},{"v":16085,"d":"16,085.00"},{"v":15846.85,"d":"15,846.85"},{"v":755,"d":"755.00"},{"v":2835,"d":"2,835.00"},{"v":18920,"d":"18,920.00"},{"v":3.990486257928118,"d":"3.99"}]
["5.1.05.12","Subrogacion","Subp. 1.- Administracion  General",0,541.52,541.52,541.52,541.52,541.52,479.52,0,0,541.52,0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subp. 1.- Administracion  General",{"v":25267.81,"d":"25,267.81"},{"v":378.7,"d":"378.70"},{"v":25646.51,"d":"25,646.51"},{"v":25637.64,"d":"25,637.64"},{"v":25637.64,"d":"25,637.64"},{"v":23528.35,"d":"23,528.35"},{"v":20290.88,"d":"20,290.88"},8.87,{"v":2118.16,"d":"2,118.16"},{"v":25646.51,"d":"25,646.51"},{"v":0.034585602485484375,"d":"0.03"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subp. 1.- Administracion  General",{"v":1852.35,"d":"1,852.35"},767.36,{"v":2619.71,"d":"2,619.71"},{"v":2116.2,"d":"2,116.20"},{"v":2116.2,"d":"2,116.20"},{"v":1873.88,"d":"1,873.88"},{"v":1631.56,"d":"1,631.56"},503.51,745.83,{"v":2619.71,"d":"2,619.71"},{"v":19.220066343221195,"d":"19.22"}]
["5.1.06.01.03","Aporte Patronal (Concejales)","Subp. 1.- Administracion  General",{"v":12232.5,"d":"12,232.50"},{"v":-1010,"d":"-1,010.00"},{"v":11222.5,"d":"11,222.50"},{"v":11213.68,"d":"11,213.68"},{"v":11213.68,"d":"11,213.68"},{"v":10194.3,"d":"10,194.30"},{"v":10194.3,"d":"10,194.30"},8.82,{"v":1028.2,"d":"1,028.20"},{"v":11222.5,"d":"11,222.50"},{"v":0.07859211405658276,"d":"0.08"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subp. 1.- Administracion  General",{"v":18027,"d":"18,027.00"},{"v":6135,"d":"6,135.00"},{"v":24162,"d":"24,162.00"},{"v":24161.18,"d":"24,161.18"},{"v":24161.18,"d":"24,161.18"},{"v":21993.62,"d":"21,993.62"},{"v":22109.4,"d":"22,109.40"},0.82,{"v":2168.38,"d":"2,168.38"},{"v":24162,"d":"24,162.00"},{"v":3.393758794801755E-3,"d":"0.00"}]
["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"},{"v":1324.44,"d":"1,324.44"},{"v":1324.44,"d":"1,324.44"},{"v":1214.07,"d":"1,214.07"},{"v":1214.07,"d":"1,214.07"},285.56,395.93,{"v":1610,"d":"1,610.00"},{"v":17.73664596273292,"d":"17.74"}]
["5.1.06.02.03","Fondos De Reserva (Concejales)","Subp. 1.- Administracion  General",{"v":8750,"d":"8,750.00"},{"v":-8680,"d":"-8,680.00"},{"v":70,"d":"70.00"},0,0,0,0,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":100,"d":"100.00"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subp. 1.- Administracion  General",{"v":3000,"d":"3,000.00"},214.58,{"v":3214.58,"d":"3,214.58"},{"v":2201.77,"d":"2,201.77"},{"v":2201.77,"d":"2,201.77"},{"v":2201.77,"d":"2,201.77"},{"v":2201.77,"d":"2,201.77"},{"v":1012.81,"d":"1,012.81"},{"v":1012.81,"d":"1,012.81"},{"v":3214.58,"d":"3,214.58"},{"v":31.50675982554486,"d":"31.51"}]
["5.3.01.01","Agua Potable","Subp. 1.- Administracion  General",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},{"v":4923.17,"d":"4,923.17"},{"v":4923.17,"d":"4,923.17"},{"v":4472.28,"d":"4,472.28"},{"v":4472.28,"d":"4,472.28"},{"v":1076.83,"d":"1,076.83"},{"v":1527.72,"d":"1,527.72"},{"v":6000,"d":"6,000.00"},{"v":17.947166666666668,"d":"17.95"}]
["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":6577.83,"d":"6,577.83"},{"v":6577.83,"d":"6,577.83"},{"v":6021.09,"d":"6,021.09"},{"v":6021.09,"d":"6,021.09"},{"v":4422.17,"d":"4,422.17"},{"v":4978.91,"d":"4,978.91"},{"v":11000,"d":"11,000.00"},{"v":40.20154545454545,"d":"40.20"}]
["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":7977.23,"d":"7,977.23"},{"v":7977.23,"d":"7,977.23"},{"v":7534.47,"d":"7,534.47"},{"v":7534.47,"d":"7,534.47"},22.77,465.53,{"v":8000,"d":"8,000.00"},{"v":0.284625,"d":"0.28"}]
["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":500,"d":"500.00"},{"v":3000,"d":"3,000.00"},340.91,340.91,290.91,290.91,{"v":2659.09,"d":"2,659.09"},{"v":2709.09,"d":"2,709.09"},{"v":3000,"d":"3,000.00"},{"v":88.63633333333334,"d":"88.64"}]
["5.3.02.07","Difusión, Información y Publicidad","Subp. 1.- Administracion  General",{"v":6000,"d":"6,000.00"},{"v":12480,"d":"12,480.00"},{"v":18480,"d":"18,480.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":4408.26,"d":"4,408.26"},{"v":4356.88,"d":"4,356.88"},{"v":12480,"d":"12,480.00"},{"v":14071.74,"d":"14,071.74"},{"v":18480,"d":"18,480.00"},{"v":67.53246753246754,"d":"67.53"}]
["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"},{"v":1699.92,"d":"1,699.92"},{"v":1699.92,"d":"1,699.92"},0,{"v":3300.08,"d":"3,300.08"},{"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"},{"v":-1463.8,"d":"-1,463.80"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0,0,{"v":15000,"d":"15,000.00"},0]
["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":-4800,"d":"-4,800.00"},{"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]
["5.3.07.04","Mantenimiento y Reparación de Equipos y Sistemas Informáticos","Subp. 1.- Administracion  General",{"v":2500,"d":"2,500.00"},-820.73,{"v":1679.27,"d":"1,679.27"},0,0,0,0,{"v":1679.27,"d":"1,679.27"},{"v":1679.27,"d":"1,679.27"},{"v":1679.27,"d":"1,679.27"},{"v":100,"d":"100.00"}]
["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":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":1183.92,"d":"1,183.92"},{"v":1183.92,"d":"1,183.92"},0,{"v":2316.08,"d":"2,316.08"},{"v":3500,"d":"3,500.00"},0]
["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":166.7,"d":"166.70"},{"v":166.7,"d":"166.70"},{"v":120.4,"d":"120.40"},{"v":120.4,"d":"120.40"},{"v":133.3,"d":"133.30"},{"v":179.6,"d":"179.60"},{"v":300,"d":"300.00"},{"v":44.43333333333334,"d":"44.43"}]
["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":-1112.3,"d":"-1,112.30"},{"v":1387.7,"d":"1,387.70"},{"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"},0,0.01,{"v":1387.7,"d":"1,387.70"},0]
["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":1077.4,"d":"1,077.40"},{"v":1077.4,"d":"1,077.40"},910.41,910.41,122.38,289.37,{"v":1199.78,"d":"1,199.78"},{"v":10.200203370617947,"d":"10.20"}]
["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":6938.89,"d":"6,938.89"},{"v":6938.89,"d":"6,938.89"},252.82,252.82,{"v":6245.63,"d":"6,245.63"},{"v":12931.7,"d":"12,931.70"},{"v":13184.52,"d":"13,184.52"},{"v":47.37093197173655,"d":"47.37"}]
["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"},366.78,466.78,457.11,457.11,457.11,457.11,9.67,9.67,466.78,{"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"},74.05,74.05,0,0,25.95,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},25.95]
["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":1296,"d":"1,296.00"},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"}]
["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"},{"v":93.45794392523365,"d":"93.46"}]
["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":13499.02,"d":"13,499.02"},{"v":13499.02,"d":"13,499.02"},{"v":4005.58,"d":"4,005.58"},{"v":4005.58,"d":"4,005.58"},{"v":4665.47,"d":"4,665.47"},{"v":14158.91,"d":"14,158.91"},{"v":18164.49,"d":"18,164.49"},{"v":25.68456367340894,"d":"25.68"}]
["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":51335.99,"d":"51,335.99"},{"v":51335.99,"d":"51,335.99"},{"v":47517.19,"d":"47,517.19"},{"v":47124.52,"d":"47,124.52"},{"v":4691.63,"d":"4,691.63"},{"v":8510.43,"d":"8,510.43"},{"v":56027.62,"d":"56,027.62"},{"v":8.373780646045647,"d":"8.37"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",{"v":4472.16,"d":"4,472.16"},786.81,{"v":5258.97,"d":"5,258.97"},{"v":4054.19,"d":"4,054.19"},{"v":4054.19,"d":"4,054.19"},{"v":4009.95,"d":"4,009.95"},{"v":4009.95,"d":"4,009.95"},{"v":1204.78,"d":"1,204.78"},{"v":1249.02,"d":"1,249.02"},{"v":5258.97,"d":"5,258.97"},{"v":22.90904873007452,"d":"22.91"}]
["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":3751.63,"d":"3,751.63"},{"v":3751.63,"d":"3,751.63"},{"v":3713.3,"d":"3,713.30"},{"v":3713.3,"d":"3,713.30"},8.37,{"v":46.7,"d":"46.70"},{"v":3760,"d":"3,760.00"},{"v":0.22260638297872337,"d":"0.22"}]
["5.1.03.06","Refrigerio","Subp. 2.-gestión Administrativa Técnica",{"v":400,"d":"400.00"},{"v":6651.5,"d":"6,651.50"},{"v":7051.5,"d":"7,051.50"},{"v":7051,"d":"7,051.00"},{"v":7051,"d":"7,051.00"},{"v":6888.75,"d":"6,888.75"},{"v":6888.75,"d":"6,888.75"},{"v":0.5,"d":"0.50"},162.75,{"v":7051.5,"d":"7,051.50"},{"$f":"K67*100/F67","v":{"v":0.007090689924129618,"d":"0.01"}}]
["5.1.04.01","Por Cargas Familiares","Subp. 2.-gestión Administrativa Técnica",195.84,{"v":14.4,"d":"14.40"},210.24,209.54,209.54,192.47,176.15,{"v":0.7,"d":"0.70"},17.77,210.24,{"v":0.3329528158295281,"d":"0.33"}]
["5.1.04.08","Subsidio De Antiguedad","Subp. 2.-gestión Administrativa Técnica",541.62,{"v":164.8,"d":"164.80"},706.42,{"v":670.9,"d":"670.90"},{"v":670.9,"d":"670.90"},614.61,524.33,35.52,91.81,706.42,{"v":5.028170210356446,"d":"5.03"}]
["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"},{"v":1386.95,"d":"1,386.95"},{"v":6527.86,"d":"6,527.86"},{"v":6428.88,"d":"6,428.88"},{"v":6428.88,"d":"6,428.88"},{"v":5917,"d":"5,917.00"},{"v":5477.53,"d":"5,477.53"},98.98,610.86,{"v":6527.86,"d":"6,527.86"},{"v":1.516270263149026,"d":"1.52"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",{"v":3526,"d":"3,526.00"},726.81,{"v":4252.81,"d":"4,252.81"},{"v":4219.66,"d":"4,219.66"},{"v":4219.66,"d":"4,219.66"},{"v":3877.45,"d":"3,877.45"},{"v":3877.45,"d":"3,877.45"},33.15,375.36,{"v":4252.81,"d":"4,252.81"},{"v":0.7794846231080156,"d":"0.78"}]
["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"},{"v":-400,"d":"-400.00"},{"v":100,"d":"100.00"},30.96,30.96,30.96,30.96,69.04,69.04,{"v":100,"d":"100.00"},69.04]
["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"},{"v":1133.28,"d":"1,133.28"},{"v":1133.28,"d":"1,133.28"},0.32,666.72,{"v":1800,"d":"1,800.00"},{"v":0.017777777777777778,"d":"0.02"}]
["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"},{"v":-304,"d":"-304.00"},{"v":26178,"d":"26,178.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0,0,{"v":23678,"d":"23,678.00"},{"v":26178,"d":"26,178.00"},{"v":23678,"d":"23,678.00"},{"v":90.44999617999848,"d":"90.45"}]
["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"},{"v":-950,"d":"-950.00"},{"v":4050,"d":"4,050.00"},{"v":2757.5,"d":"2,757.50"},{"v":2757.5,"d":"2,757.50"},714.67,714.67,{"v":1292.5,"d":"1,292.50"},{"v":3335.33,"d":"3,335.33"},{"v":4050,"d":"4,050.00"},{"v":31.91358024691358,"d":"31.91"}]
["5.3.08.05","Materiales De Aseo","Subp. 2.-gestión Administrativa Técnica",{"v":13000,"d":"13,000.00"},{"v":-100,"d":"-100.00"},{"v":12900,"d":"12,900.00"},{"v":12560.72,"d":"12,560.72"},{"v":12560.72,"d":"12,560.72"},{"v":9433.35,"d":"9,433.35"},{"v":9426.15,"d":"9,426.15"},339.28,{"v":3466.65,"d":"3,466.65"},{"v":12900,"d":"12,900.00"},{"v":2.630077519379845,"d":"2.63"}]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subp. 2.-gestión Administrativa Técnica",{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},0,0,0,0,0,0,0,0,0]
["5.3.08.11","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"},{"v":-90,"d":"-90.00"},{"v":7390,"d":"7,390.00"},{"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"},101.96,465.85,101.96,{"v":1.379702300405954,"d":"1.38"}]
["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":7252,"d":"7,252.00"},{"v":7252,"d":"7,252.00"},{"v":6734,"d":"6,734.00"},{"v":6734,"d":"6,734.00"},0,{"v":518,"d":"518.00"},{"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":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":27500,"d":"27,500.00"},{"v":27060.73,"d":"27,060.73"},0,{"v":2500,"d":"2,500.00"},{"v":30000,"d":"30,000.00"},0]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":2500,"d":"2,500.00"},{"v":820,"d":"820.00"},{"v":3320,"d":"3,320.00"},{"v":3320,"d":"3,320.00"},{"v":3320,"d":"3,320.00"},{"v":3320,"d":"3,320.00"},{"v":3320,"d":"3,320.00"},0,0,{"v":3320,"d":"3,320.00"},0]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":820,"d":"820.00"},0,{"v":820,"d":"820.00"},0,0,0,0,{"v":820,"d":"820.00"},{"v":820,"d":"820.00"},{"v":820,"d":"820.00"},{"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":9840,"d":"9,840.00"},{"v":9840,"d":"9,840.00"},{"v":9020,"d":"9,020.00"},{"v":8926.11,"d":"8,926.11"},0,{"v":820,"d":"820.00"},{"v":9840,"d":"9,840.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":3495,"d":"3,495.00"},0,{"v":3495,"d":"3,495.00"},{"v":3495,"d":"3,495.00"},{"v":3495,"d":"3,495.00"},{"v":3203.75,"d":"3,203.75"},{"v":2912.5,"d":"2,912.50"},0,291.25,{"v":3495,"d":"3,495.00"},0]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1146.36,"d":"1,146.36"},0,{"v":1146.36,"d":"1,146.36"},{"v":1146.36,"d":"1,146.36"},{"v":1146.36,"d":"1,146.36"},{"v":1050.83,"d":"1,050.83"},{"v":955.3,"d":"955.30"},0,95.53,{"v":1146.36,"d":"1,146.36"},0]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},{"v":2221.5,"d":"2,221.50"},{"v":2221.5,"d":"2,221.50"},{"v":2013.26,"d":"2,013.26"},{"v":1897.48,"d":"1,897.48"},{"v":278.5,"d":"278.50"},486.74,{"v":2500,"d":"2,500.00"},11.14]
["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":819.6,"d":"819.60"},{"v":819.6,"d":"819.60"},{"v":751.3,"d":"751.30"},{"v":751.3,"d":"751.30"},{"v":0.4,"d":"0.40"},{"v":68.7,"d":"68.70"},{"v":820,"d":"820.00"},{"v":0.04878048780487805,"d":"0.05"}]
["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"},{"v":-820,"d":"-820.00"},{"v":300,"d":"300.00"},0,0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
["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"},{"v":60.464,"d":"60.46"}]
["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"},{"v":344.1,"d":"344.10"},338.08,{"v":155.9,"d":"155.90"},{"v":155.9,"d":"155.90"},{"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"},64.88]
["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"},0,0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":100,"d":"100.00"}]
["5.3.14.09","Libros Y Colecciones","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":20,"d":"20.00"},{"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":"K132*100/F132","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"},{"v":2246.73,"d":"2,246.73"},{"v":2240.18,"d":"2,240.18"},{"v":1210.67,"d":"1,210.67"},{"v":1753.27,"d":"1,753.27"},{"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"},{"v":100,"d":"100.00"}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",{"v":1300,"d":"1,300.00"},{"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":131371,"d":"131,371.00"},{"v":131371,"d":"131,371.00"},{"v":120075,"d":"120,075.00"},{"v":118519.96,"d":"118,519.96"},{"v":3101,"d":"3,101.00"},{"v":14397,"d":"14,397.00"},{"v":134472,"d":"134,472.00"},{"v":2.3060562793741446,"d":"2.31"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 1.- Administracion Financiera",{"v":10926,"d":"10,926.00"},{"v":2660,"d":"2,660.00"},{"v":13586,"d":"13,586.00"},{"v":13583.38,"d":"13,583.38"},{"v":13583.38,"d":"13,583.38"},{"v":13422.55,"d":"13,422.55"},{"v":13422.55,"d":"13,422.55"},2.62,163.45,{"v":13586,"d":"13,586.00"},{"v":0.019284557632857354,"d":"0.02"}]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subgrupo 1.- Administracion Financiera",{"v":1442,"d":"1,442.00"},{"v":1292,"d":"1,292.00"},{"v":2734,"d":"2,734.00"},395.07,395.07,0,0,{"v":2338.93,"d":"2,338.93"},{"v":2734,"d":"2,734.00"},{"v":2734,"d":"2,734.00"},{"v":85.5497439648866,"d":"85.55"}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subgrupo 1.- Administracion Financiera",{"v":6580,"d":"6,580.00"},{"v":200,"d":"200.00"},{"v":6780,"d":"6,780.00"},{"v":6774.85,"d":"6,774.85"},{"v":6774.85,"d":"6,774.85"},{"v":6645.09,"d":"6,645.09"},{"v":6645.09,"d":"6,645.09"},5.15,134.91,{"v":6780,"d":"6,780.00"},{"v":0.07595870206489676,"d":"0.08"}]
["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":1396.47,"d":"1,396.47"},{"v":1396.47,"d":"1,396.47"},{"v":1198.5,"d":"1,198.50"},{"v":1198.5,"d":"1,198.50"},13.53,{"v":211.5,"d":"211.50"},{"v":1410,"d":"1,410.00"},{"v":0.9595744680851064,"d":"0.96"}]
["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":24498.47,"d":"24,498.47"},{"v":24498.47,"d":"24,498.47"},{"v":22434.47,"d":"22,434.47"},{"v":22085.82,"d":"22,085.82"},269.53,{"v":2333.53,"d":"2,333.53"},{"v":24768,"d":"24,768.00"},{"v":1.088218669250646,"d":"1.09"}]
["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":15194.24,"d":"15,194.24"},{"v":15194.24,"d":"15,194.24"},{"v":13911.53,"d":"13,911.53"},{"v":12638.65,"d":"12,638.65"},488.55,{"v":1771.26,"d":"1,771.26"},{"v":15682.79,"d":"15,682.79"},{"v":3.1151982523517816,"d":"3.12"}]
["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":2835.65,"d":"2,835.65"},{"v":2835.65,"d":"2,835.65"},{"v":2613.65,"d":"2,613.65"},{"v":2373.19,"d":"2,373.19"},0.29,222.29,{"v":2835.94,"d":"2,835.94"},{"v":0.010225886302248988,"d":"0.01"}]
["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":10325.47,"d":"10,325.47"},{"v":10325.47,"d":"10,325.47"},{"v":9559.64,"d":"9,559.64"},{"v":9559.64,"d":"9,559.64"},600.53,{"v":1366.36,"d":"1,366.36"},{"v":10926,"d":"10,926.00"},{"v":5.496339007871133,"d":"5.50"}]
["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":2040.59,"d":"2,040.59"},{"v":2040.59,"d":"2,040.59"},{"v":1868.67,"d":"1,868.67"},{"v":1868.67,"d":"1,868.67"},23.41,195.33,{"v":2064,"d":"2,064.00"},{"v":1.134205426356589,"d":"1.13"}]
["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"},{"v":1230.25,"d":"1,230.25"},{"v":1230.25,"d":"1,230.25"},860.25,860.25,{"v":1269.75,"d":"1,269.75"},{"v":1639.75,"d":"1,639.75"},{"v":2500,"d":"2,500.00"},50.79]
["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"},507.53,507.53,507.53,507.53,2.47,2.47,{"v":510,"d":"510.00"},{"v":0.48431372549019613,"d":"0.48"}]
["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":6570.4,"d":"6,570.40"},{"v":6570.4,"d":"6,570.40"},{"v":5759.6,"d":"5,759.60"},{"v":5759.6,"d":"5,759.60"},{"v":1709.6,"d":"1,709.60"},{"v":2520.4,"d":"2,520.40"},{"v":8280,"d":"8,280.00"},{"v":20.647342995169083,"d":"20.65"}]
["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"},{"v":-200,"d":"-200.00"},{"v":5300,"d":"5,300.00"},{"v":3577.94,"d":"3,577.94"},{"v":3577.94,"d":"3,577.94"},{"v":1367.98,"d":"1,367.98"},{"v":1365.03,"d":"1,365.03"},{"v":1722.06,"d":"1,722.06"},{"v":3932.02,"d":"3,932.02"},{"v":5300,"d":"5,300.00"},{"v":32.49169811320755,"d":"32.49"}]
["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"},{"v":100,"d":"100.00"}]
["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":1540.33,"d":"1,540.33"},{"v":1540.33,"d":"1,540.33"},0,159.67,{"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"},{"v":0.2446666666666667,"d":"0.24"}]
["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"},21.74]
["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":18050,"d":"18,050.00"},{"v":23708.96,"d":"23,708.96"},{"v":23419.66,"d":"23,419.66"},{"v":23419.66,"d":"23,419.66"},{"v":21711.24,"d":"21,711.24"},{"v":21711.24,"d":"21,711.24"},{"v":289.3,"d":"289.30"},{"v":1997.72,"d":"1,997.72"},{"v":23708.96,"d":"23,708.96"},{"v":1.2202137925914929,"d":"1.22"}]
["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":1368.81,"d":"1,368.81"},{"v":1368.81,"d":"1,368.81"},{"v":1271.01,"d":"1,271.01"},{"v":1271.01,"d":"1,271.01"},131.19,228.99,{"v":1500,"d":"1,500.00"},{"v":8.746,"d":"8.75"}]
["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"},{"v":60.122,"d":"60.12"}]
["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"},0,0,0,0,{"v":16240.38,"d":"16,240.38"},{"v":16240.38,"d":"16,240.38"},{"v":16240.38,"d":"16,240.38"},{"v":100,"d":"100.00"}]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 2.- Registro De  La Propiedad",{"v":45048,"d":"45,048.00"},0,{"v":45048,"d":"45,048.00"},{"v":44241.67,"d":"44,241.67"},{"v":44241.67,"d":"44,241.67"},{"v":40487.67,"d":"40,487.67"},{"v":39972.7,"d":"39,972.70"},806.33,{"v":4560.33,"d":"4,560.33"},{"v":45048,"d":"45,048.00"},{"v":1.7899351802521755,"d":"1.79"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",{"v":3754,"d":"3,754.00"},{"v":890,"d":"890.00"},{"v":4644,"d":"4,644.00"},{"v":4643.13,"d":"4,643.13"},{"v":4643.13,"d":"4,643.13"},{"v":4643.13,"d":"4,643.13"},{"v":4643.13,"d":"4,643.13"},0.87,0.87,{"v":4644,"d":"4,644.00"},{"v":0.018733850129198967,"d":"0.02"}]
["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":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},{"v":6842,"d":"6,842.00"},{"v":6771.41,"d":"6,771.41"},0,{"v":622,"d":"622.00"},{"v":7464,"d":"7,464.00"},0]
["5.1.05.12","Subrogacion","Subgrupo 2.- Registro De  La Propiedad",{"v":500,"d":"500.00"},{"v":-300,"d":"-300.00"},{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"}]
["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":5154.16,"d":"5,154.16"},{"v":5154.16,"d":"5,154.16"},{"v":4716.82,"d":"4,716.82"},{"v":4235.95,"d":"4,235.95"},93.93,531.27,{"v":5248.09,"d":"5,248.09"},{"v":1.7897940012461675,"d":"1.79"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subgrupo 2.- Registro De  La Propiedad",869.56,0,869.56,869.52,869.52,797.06,{"v":724.6,"d":"724.60"},0.04,{"v":72.5,"d":"72.50"},869.56,{"v":0.004600027600165602,"d":"0.00"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",{"v":3754,"d":"3,754.00"},{"v":200,"d":"200.00"},{"v":3954,"d":"3,954.00"},{"v":3929.19,"d":"3,929.19"},{"v":3929.19,"d":"3,929.19"},{"v":3613.82,"d":"3,613.82"},{"v":3613.82,"d":"3,613.82"},24.81,340.18,{"v":3954,"d":"3,954.00"},{"v":0.6274658573596358,"d":"0.63"}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subgrupo 2.- Registro De  La Propiedad",{"v":622,"d":"622.00"},{"v":-200,"d":"-200.00"},{"v":422,"d":"422.00"},0,0,0,0,{"v":422,"d":"422.00"},{"v":422,"d":"422.00"},{"v":422,"d":"422.00"},{"v":100,"d":"100.00"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subgrupo 2.- Registro De  La Propiedad",{"v":2500,"d":"2,500.00"},{"v":-2040,"d":"-2,040.00"},{"v":460,"d":"460.00"},314.67,314.67,314.67,314.67,145.33,145.33,{"v":460,"d":"460.00"},{"v":31.59347826086957,"d":"31.59"}]
["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":-450,"d":"-450.00"},{"v":50,"d":"50.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":50,"d":"50.00"},{"v":4,"d":"4.00"}]
["5.3.02.07","Difusión, Información Y Publicidad","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]
["5.3.02.30","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"},{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},0,0,0,{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},{"$f":"K198*100/F198","v":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"},{"v":-200,"d":"-200.00"},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"},{"v":1,"d":"1.00"}]
["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"},0,0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":100,"d":"100.00"}]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subgrupo 2.- Registro De  La Propiedad",{"v":150,"d":"150.00"},{"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"},325.95,325.95,325.95,325.95,674.05,674.05,{"v":1000,"d":"1,000.00"},{"v":67.405,"d":"67.41"}]
["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"},{"v":-1011,"d":"-1,011.00"},{"v":16293,"d":"16,293.00"},{"v":16292.66,"d":"16,292.66"},{"v":16292.66,"d":"16,292.66"},{"v":14850.66,"d":"14,850.66"},{"v":14696.29,"d":"14,696.29"},0.34,{"v":1442.34,"d":"1,442.34"},{"v":16293,"d":"16,293.00"},{"v":2.0867857362057325E-3,"d":"0.00"}]
["5.1.01.06","Salarios Unificados","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":26712,"d":"26,712.00"},{"v":2701,"d":"2,701.00"},{"v":29413,"d":"29,413.00"},{"v":29412.25,"d":"29,412.25"},{"v":29412.25,"d":"29,412.25"},{"v":27096.25,"d":"27,096.25"},{"v":26738.66,"d":"26,738.66"},0.75,{"v":2316.75,"d":"2,316.75"},{"v":29413,"d":"29,413.00"},{"v":2.549892904498011E-3,"d":"0.00"}]
["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"},{"v":3398.84,"d":"3,398.84"},{"v":3398.84,"d":"3,398.84"},{"v":3398.84,"d":"3,398.84"},{"v":3398.84,"d":"3,398.84"},404.16,404.16,{"v":3803,"d":"3,803.00"},{"v":10.627399421509335,"d":"10.63"}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":2820,"d":"2,820.00"},{"v":-70,"d":"-70.00"},{"v":2750,"d":"2,750.00"},{"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":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":2750,"d":"2,750.00"},{"v":14.545454545454545,"d":"14.55"}]
["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":5027,"d":"5,027.00"},{"v":5027,"d":"5,027.00"},{"v":4881.25,"d":"4,881.25"},{"v":4881.25,"d":"4,881.25"},{"v":228,"d":"228.00"},373.75,{"v":5255,"d":"5,255.00"},{"v":4.3387250237868695,"d":"4.34"}]
["5.1.04.01","Por Cargas Familiares","Subgrupo 1.- Justicia Policia Y Vigilancia",407.52,{"v":52.4,"d":"52.40"},459.92,459.48,459.48,423.72,{"v":389.8,"d":"389.80"},0.44,{"v":36.2,"d":"36.20"},459.92,{"v":0.09566881196729866,"d":"0.10"}]
["5.1.04.08","Subsidio De Antiguedad","Subgrupo 1.- Justicia Policia Y Vigilancia",{"v":424.8,"d":"424.80"},72.65,497.45,{"v":496.7,"d":"496.70"},{"v":496.7,"d":"496.70"},461.29,390.47,0.75,36.16,497.45,{"v":0.1507689214996482,"d":"0.15"}]
["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":5458.25,"d":"5,458.25"},{"v":5458.25,"d":"5,458.25"},{"v":5029.5,"d":"5,029.50"},{"v":4580.11,"d":"4,580.11"},0,428.75,{"v":5458.25,"d":"5,458.25"},0]
["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"},20.65,20.65,0,0,114.35,{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},{"v":84.70370370370371,"d":"84.70"}]
["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":3582.24,"d":"3,582.24"},{"v":3582.24,"d":"3,582.24"},{"v":3274.22,"d":"3,274.22"},{"v":3274.22,"d":"3,274.22"},85.76,393.78,{"v":3668,"d":"3,668.00"},{"v":2.3380588876772084,"d":"2.34"}]
["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":-840,"d":"-840.00"},{"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"}]
["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"},941.63,941.63,314.69,314.69,58.37,685.31,{"v":1000,"d":"1,000.00"},{"v":5.837,"d":"5.84"}]
["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":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},{"v":6842,"d":"6,842.00"},{"v":6635.76,"d":"6,635.76"},0,{"v":622,"d":"622.00"},{"v":7464,"d":"7,464.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Educacion Y Cultura",0,0,0,0,0,0,2.73,0,0,0,0]
["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"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},673.83,{"v":235,"d":"235.00"},{"v":235,"d":"235.00"},{"v":857,"d":"857.00"},{"v":27.421236872812134,"d":"27.42"}]
["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"},{"v":1839.12,"d":"1,839.12"},{"v":1839.12,"d":"1,839.12"},{"v":1560.13,"d":"1,560.13"},{"v":1508.3,"d":"1,508.30"},7.88,286.87,{"v":1847,"d":"1,847.00"},{"v":0.42663779101245264,"d":"0.43"}]
["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":1402.08,"d":"1,402.08"},{"v":1402.08,"d":"1,402.08"},{"v":1362.92,"d":"1,362.92"},{"v":1362.92,"d":"1,362.92"},242.92,282.08,{"v":1645,"d":"1,645.00"},{"v":14.767173252279635,"d":"14.77"}]
["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":22069.99,"d":"22,069.99"},{"v":22069.99,"d":"22,069.99"},{"v":20222.99,"d":"20,222.99"},{"v":19955.51,"d":"19,955.51"},{"v":2914.01,"d":"2,914.01"},{"v":4761.01,"d":"4,761.01"},{"v":24984,"d":"24,984.00"},{"v":11.663504642971501,"d":"11.66"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Educacion Y Cultura",869.56,0,869.56,869.52,869.52,797.06,{"v":724.6,"d":"724.60"},0.04,{"v":72.5,"d":"72.50"},869.56,{"v":0.004600027600165602,"d":"0.00"}]
["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":2571.2,"d":"2,571.20"},{"v":2571.2,"d":"2,571.20"},{"v":2356.02,"d":"2,356.02"},{"v":2140.84,"d":"2,140.84"},339.44,554.62,{"v":2910.64,"d":"2,910.64"},{"v":11.66203996371932,"d":"11.66"}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Educacion Y Cultura",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},621.72,621.72,569.91,569.91,0.28,52.09,{"v":622,"d":"622.00"},{"v":0.045016077170418015,"d":"0.05"}]
["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":1496.6,"d":"1,496.60"},{"v":1496.6,"d":"1,496.60"},{"v":1342.75,"d":"1,342.75"},{"v":1342.75,"d":"1,342.75"},{"v":585.4,"d":"585.40"},739.25,{"v":2082,"d":"2,082.00"},{"$f":"K259*100/F259","v":{"v":28.117195004803072,"d":"28.12"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Educacion Y Cultura",{"v":755,"d":"755.00"},0,{"v":755,"d":"755.00"},0,0,0,0,{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},{"v":100,"d":"100.00"}]
["7.3.01.04.01","Energía Eléctrica","Subprograma 1.- Educacion Y Cultura",{"v":3032.07,"d":"3,032.07"},0,{"v":3032.07,"d":"3,032.07"},{"v":2191.07,"d":"2,191.07"},{"v":2191.07,"d":"2,191.07"},{"v":1971.65,"d":"1,971.65"},{"v":1971.65,"d":"1,971.65"},{"v":841,"d":"841.00"},{"v":1060.42,"d":"1,060.42"},{"v":3032.07,"d":"3,032.07"},{"v":27.736826656376664,"d":"27.74"}]
["7.3.01.05","Telecomunicaciones","Subprograma 1.- Educacion Y Cultura",437.91,0,437.91,158.14,158.14,112.77,112.77,279.77,325.14,437.91,{"v":63.887556803909476,"d":"63.89"}]
["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":4900,"d":"4,900.00"},{"v":5000,"d":"5,000.00"},0,0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"}]
["7.3.03.01","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"},{"v":100,"d":"100.00"}]
["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"},{"v":93.53291139240507,"d":"93.53"}]
["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"},{"v":90.9,"d":"90.90"}]
["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",0,226.57,226.57,226.57,226.57,226.57,226.57,0,0,226.57,0]
["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]
["7.5.05.01.01","Mantenimiento De Obras De  Infraestructura","Subprograma 1.- Educacion Y Cultura",0,{"v":22501.5,"d":"22,501.50"},{"v":22501.5,"d":"22,501.50"},0,0,0,0,{"v":22501.5,"d":"22,501.50"},{"v":22501.5,"d":"22,501.50"},{"v":22501.5,"d":"22,501.50"},{"v":100,"d":"100.00"}]
["7.5.05.01.48","Convento Parroquial Intervencion Infraestructura Sala Proyecto Mies Y Gad","Subprograma 1.- Educacion Y Cultura",{"v":10,"d":"10.00"},{"v":-9,"d":"-9.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"}]
["7.5.05.04","En Obras de Líneas, Redes e Instalaciones Eléctricas y de Telecomunicaciones","Subprograma 1.- Educacion Y Cultura",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 1.- Educacion Y Cultura",{"v":250,"d":"250.00"},{"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"},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"},{"v":100,"d":"100.00"}]
["7.8.01.08.68","Aporte Municipal A Los Cursos Vacacionales","Subprograma 1.- Educacion Y Cultura",{"v":2000,"d":"2,000.00"},{"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"},{"v":347.8,"d":"347.80"},{"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"},{"v":100,"d":"100.00"}]
["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":9840,"d":"9,840.00"},{"v":9840,"d":"9,840.00"},{"v":9020,"d":"9,020.00"},{"v":8886.11,"d":"8,886.11"},0,{"v":820,"d":"820.00"},{"v":9840,"d":"9,840.00"},0]
["7.1.01.06","Salarios Unificados","Subp.1.- Fomento Del Turismo",{"v":6372,"d":"6,372.00"},638.05,{"v":7010.05,"d":"7,010.05"},{"v":7009.19,"d":"7,009.19"},{"v":7009.19,"d":"7,009.19"},{"v":6463.19,"d":"6,463.19"},{"v":6408.86,"d":"6,408.86"},0.86,546.86,{"v":7010.05,"d":"7,010.05"},{"v":0.012268100798139813,"d":"0.01"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp.1.- Fomento Del Turismo",{"v":1351,"d":"1,351.00"},129.67,{"v":1480.67,"d":"1,480.67"},{"v":1412.85,"d":"1,412.85"},{"v":1412.85,"d":"1,412.85"},{"v":1412.85,"d":"1,412.85"},{"v":1412.85,"d":"1,412.85"},67.82,67.82,{"v":1480.67,"d":"1,480.67"},{"v":4.580358891582864,"d":"4.58"}]
["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"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},0,0,{"v":1244,"d":"1,244.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp.1.- Fomento Del Turismo",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},{"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":1157.75,"d":"1,157.75"},{"v":1157.75,"d":"1,157.75"},{"v":1108.25,"d":"1,108.25"},{"v":1108.25,"d":"1,108.25"},522.25,571.75,{"v":1680,"d":"1,680.00"},{"v":31.086309523809526,"d":"31.09"}]
["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"},{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"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"},{"v":-100,"d":"-100.00"},{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["7.1.05.10","Servicios Personales Por Contrato","Subp.1.- Fomento Del Turismo",{"v":14928,"d":"14,928.00"},0,{"v":14928,"d":"14,928.00"},{"v":14928,"d":"14,928.00"},{"v":14928,"d":"14,928.00"},{"v":13684,"d":"13,684.00"},{"v":13541.57,"d":"13,541.57"},0,{"v":1244,"d":"1,244.00"},{"v":14928,"d":"14,928.00"},0]
["7.1.06.01.01","Aporte Patronal","Subp.1.- Fomento Del Turismo",{"v":1920.56,"d":"1,920.56"},118.26,{"v":2038.82,"d":"2,038.82"},{"v":1998.01,"d":"1,998.01"},{"v":1998.01,"d":"1,998.01"},{"v":1836.14,"d":"1,836.14"},{"v":1674.27,"d":"1,674.27"},40.81,202.68,{"v":2038.82,"d":"2,038.82"},{"v":2.001648012085422,"d":"2.00"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subp.1.- Fomento Del Turismo",{"v":1739.11,"d":"1,739.11"},{"v":10,"d":"10.00"},{"v":1749.11,"d":"1,749.11"},{"v":1739.16,"d":"1,739.16"},{"v":1739.16,"d":"1,739.16"},{"v":1594.23,"d":"1,594.23"},{"v":1449.3,"d":"1,449.30"},9.95,154.88,{"v":1749.11,"d":"1,749.11"},{"v":0.5688607348880287,"d":"0.57"}]
["7.1.06.02.01","Fondos De Reserva","Subp.1.- Fomento Del Turismo",{"v":1351,"d":"1,351.00"},47.67,{"v":1398.67,"d":"1,398.67"},{"v":1397.21,"d":"1,397.21"},{"v":1397.21,"d":"1,397.21"},{"v":1284.68,"d":"1,284.68"},{"v":1284.68,"d":"1,284.68"},1.46,113.99,{"v":1398.67,"d":"1,398.67"},{"v":0.10438487992163983,"d":"0.10"}]
["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"},777.15,777.15,673.53,725.34,466.85,570.47,{"v":1244,"d":"1,244.00"},{"v":37.52813504823151,"d":"37.53"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subp.1.- Fomento Del Turismo",{"v":1500,"d":"1,500.00"},{"v":-85,"d":"-85.00"},{"v":1415,"d":"1,415.00"},0,0,0,0,{"v":1415,"d":"1,415.00"},{"v":1415,"d":"1,415.00"},{"v":1415,"d":"1,415.00"},{"v":100,"d":"100.00"}]
["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"},404.24,404.24,389.69,389.69,{"v":1595.76,"d":"1,595.76"},{"v":1610.31,"d":"1,610.31"},{"v":2000,"d":"2,000.00"},{"v":79.788,"d":"79.79"}]
["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"},{"$f":"K323*100/F323","v":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":56125,"d":"56,125.00"},{"v":56125,"d":"56,125.00"},0,{"v":9725.83,"d":"9,725.83"},{"v":65850.83,"d":"65,850.83"},0]
["7.3.02.05.08","Actividades De Promoción, Social, Cultural, Deportiva Y Turistica Del Cantón Chunchi -  Fetividades Navideñas Y De Fin De Año","Subp.1.- Fomento Del Turismo",{"v":14000,"d":"14,000.00"},0,{"v":14000,"d":"14,000.00"},{"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"},{"v":3064.62,"d":"3,064.62"},{"v":3064.62,"d":"3,064.62"},{"v":1290.41,"d":"1,290.41"},{"v":3435.38,"d":"3,435.38"},{"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":-9000,"d":"-9,000.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":-7000,"d":"-7,000.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":100,"d":"100.00"}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp.1.- Fomento Del Turismo",{"v":1500,"d":"1,500.00"},{"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"},540.03,540.03,0,59.97,{"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"},{"v":100,"d":"100.00"}]
["7.3.08.13","Repuestos Y Accesorios","Subp.1.- Fomento Del Turismo",{"v":1490,"d":"1,490.00"},{"v":-300,"d":"-300.00"},{"v":1190,"d":"1,190.00"},60.87,60.87,60.87,60.87,{"v":1129.13,"d":"1,129.13"},{"v":1129.13,"d":"1,129.13"},{"v":1190,"d":"1,190.00"},{"v":94.88487394957984,"d":"94.88"}]
["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,{"v":100,"d":"100.00"}]
["7.5.01.04.12","Implementacion De Señaletica Turistica Al Cerro Puñay","Subp.1.- Fomento Del Turismo",{"v":10,"d":"10.00"},{"v":-10,"d":"-10.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.06","Mantenimiento Complejo Turistico","Subp.1.- Fomento Del Turismo",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},0,0,0,0,0,0,0,0,0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subp.1.- Fomento Del Turismo",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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":3150,"d":"3,150.00"},{"v":3150,"d":"3,150.00"},{"v":2925,"d":"2,925.00"},{"v":2925,"d":"2,925.00"},{"v":70,"d":"70.00"},{"v":295,"d":"295.00"},{"v":3220,"d":"3,220.00"},{"v":2.1739130434782608,"d":"2.17"}]
["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":-0.5,"d":"-0.50"},0,0,0,0,0,0,0,0,0]
["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":17304,"d":"17,304.00"},{"v":17304,"d":"17,304.00"},{"v":15862,"d":"15,862.00"},{"v":15183.6,"d":"15,183.60"},0,{"v":1442,"d":"1,442.00"},{"v":17304,"d":"17,304.00"},0]
["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"},{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},0,0,{"v":1442,"d":"1,442.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp.2.- Desarrollo Comunitario",{"v":940,"d":"940.00"},0,{"v":940,"d":"940.00"},{"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":2015.88,"d":"2,015.88"},{"v":2015.88,"d":"2,015.88"},{"v":1847.89,"d":"1,847.89"},{"v":1679.9,"d":"1,679.90"},0.04,168.03,{"v":2015.92,"d":"2,015.92"},{"v":1.9842057224493037E-3,"d":"0.00"}]
["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":1441.32,"d":"1,441.32"},{"v":1441.32,"d":"1,441.32"},{"v":1321.21,"d":"1,321.21"},{"v":1321.21,"d":"1,321.21"},0.68,120.79,{"v":1442,"d":"1,442.00"},{"v":0.047156726768377254,"d":"0.05"}]
["7.3.01.05","Telecomunicaciones","Subp.2.- Desarrollo Comunitario",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},236.84,236.84,236.84,236.84,13.16,13.16,{"v":250,"d":"250.00"},{"v":5.264,"d":"5.26"}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp.2.- Desarrollo Comunitario",{"v":500,"d":"500.00"},{"v":1100,"d":"1,100.00"},{"v":1600,"d":"1,600.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},0,0,{"v":640,"d":"640.00"},{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},{"v":40,"d":"40.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":17500,"d":"17,500.00"},{"v":17500,"d":"17,500.00"},0,0,{"v":2500,"d":"2,500.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":12.5,"d":"12.50"}]
["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"},280.06,280.06,0,119.94,{"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"},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"},{"$f":"K387*100/F387","v":{"v":4.224806201550388,"d":"4.22"}}]
["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":18900,"d":"18,900.00"},{"v":18900,"d":"18,900.00"},{"v":17325,"d":"17,325.00"},{"v":17144.66,"d":"17,144.66"},0,{"v":1575,"d":"1,575.00"},{"v":18900,"d":"18,900.00"},0]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subg.3.- Otros Servicios Sociales",{"v":1575,"d":"1,575.00"},0,{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},0,0,{"v":1575,"d":"1,575.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subg.3.- Otros Servicios Sociales",{"v":2297,"d":"2,297.00"},0,{"v":2297,"d":"2,297.00"},{"v":2197,"d":"2,197.00"},{"v":2197,"d":"2,197.00"},{"v":2197,"d":"2,197.00"},{"v":2197,"d":"2,197.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":2297,"d":"2,297.00"},{"v":4.3535045711797995,"d":"4.35"}]
["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":26364,"d":"26,364.00"},{"v":26364,"d":"26,364.00"},{"v":24167,"d":"24,167.00"},{"v":23954.68,"d":"23,954.68"},0,{"v":2197,"d":"2,197.00"},{"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"},{"v":10,"d":"10.00"},{"v":2211.85,"d":"2,211.85"},{"v":2201.88,"d":"2,201.88"},{"v":2201.88,"d":"2,201.88"},{"v":2018.39,"d":"2,018.39"},{"v":1834.9,"d":"1,834.90"},9.97,193.46,{"v":2211.85,"d":"2,211.85"},{"v":0.45075389379930836,"d":"0.45"}]
["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":3071.4,"d":"3,071.40"},{"v":3071.4,"d":"3,071.40"},{"v":2815.45,"d":"2,815.45"},{"v":2559.5,"d":"2,559.50"},0.01,255.96,{"v":3071.41,"d":"3,071.41"},{"v":3.2558336399243347E-4,"d":"0.00"}]
["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"},{"v":1322.72,"d":"1,322.72"},{"v":1322.72,"d":"1,322.72"},{"v":1254.42,"d":"1,254.42"},{"v":1254.42,"d":"1,254.42"},252.28,320.58,{"v":1575,"d":"1,575.00"},{"v":16.017777777777777,"d":"16.02"}]
["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":2133.11,"d":"2,133.11"},{"v":2133.11,"d":"2,133.11"},{"v":1887.22,"d":"1,887.22"},{"v":1887.22,"d":"1,887.22"},163.89,409.78,{"v":2297,"d":"2,297.00"},{"v":7.134958641706574,"d":"7.13"}]
["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"},{"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]
["7.3.01.06","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"},{"v":-10,"d":"-10.00"},{"v":490,"d":"490.00"},0,0,0,0,{"v":490,"d":"490.00"},{"v":490,"d":"490.00"},{"v":490,"d":"490.00"},{"v":100,"d":"100.00"}]
["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"},{"v":95.89041095890411,"d":"95.89"}]
["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"},{"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"},{"v":100,"d":"100.00"}]
["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"},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"},{"v":100,"d":"100.00"}]
["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":4303.15,"d":"4,303.15"},{"v":4303.15,"d":"4,303.15"},{"v":3911.48,"d":"3,911.48"},{"v":3911.48,"d":"3,911.48"},396.85,788.52,{"v":4700,"d":"4,700.00"},{"v":8.443617021276596,"d":"8.44"}]
["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":4303.15,"d":"4,303.15"},{"v":4303.15,"d":"4,303.15"},{"v":3911.48,"d":"3,911.48"},{"v":3911.48,"d":"3,911.48"},396.85,788.52,{"v":4700,"d":"4,700.00"},{"v":8.443617021276596,"d":"8.44"}]
["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":51637.28,"d":"51,637.28"},{"v":51637.28,"d":"51,637.28"},{"v":46937.28,"d":"46,937.28"},{"v":46399.14,"d":"46,399.14"},{"v":4762.72,"d":"4,762.72"},{"v":9462.72,"d":"9,462.72"},{"v":56400,"d":"56,400.00"},{"v":8.444539007092198,"d":"8.44"}]
["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":6015.85,"d":"6,015.85"},{"v":6015.85,"d":"6,015.85"},{"v":5468.29,"d":"5,468.29"},{"v":4920.73,"d":"4,920.73"},554.75,{"v":1102.31,"d":"1,102.31"},{"v":6570.6,"d":"6,570.60"},{"v":8.442912367211518,"d":"8.44"}]
["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":3695.76,"d":"3,695.76"},{"v":3695.76,"d":"3,695.76"},{"v":3343.41,"d":"3,343.41"},{"v":3343.41,"d":"3,343.41"},{"v":1004.24,"d":"1,004.24"},{"v":1356.59,"d":"1,356.59"},{"v":4700,"d":"4,700.00"},{"v":21.366808510638297,"d":"21.37"}]
["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":59348.7,"d":"59,348.70"},{"v":59348.7,"d":"59,348.70"},{"v":33245.03,"d":"33,245.03"},{"v":33155.96,"d":"33,155.96"},{"v":14451.3,"d":"14,451.30"},{"v":40554.97,"d":"40,554.97"},{"v":73800,"d":"73,800.00"},{"v":19.58170731707317,"d":"19.58"}]
["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":10648.61,"d":"10,648.61"},{"v":10648.61,"d":"10,648.61"},{"v":9757.44,"d":"9,757.44"},{"v":9757.44,"d":"9,757.44"},45.39,936.56,{"v":10694,"d":"10,694.00"},{"v":0.4244436132410698,"d":"0.42"}]
["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":6579.96,"d":"6,579.96"},{"v":6579.96,"d":"6,579.96"},{"v":6031.63,"d":"6,031.63"},{"v":6031.63,"d":"6,031.63"},70.04,618.37,{"v":6650,"d":"6,650.00"},{"v":1.053233082706767,"d":"1.05"}]
["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":127782.93,"d":"127,782.93"},{"v":127782.93,"d":"127,782.93"},{"v":117088.93,"d":"117,088.93"},{"v":115841.1,"d":"115,841.10"},545.07,{"v":11239.07,"d":"11,239.07"},{"v":128328,"d":"128,328.00"},{"v":0.42474752197493926,"d":"0.42"}]
["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":14886.7,"d":"14,886.70"},{"v":14886.7,"d":"14,886.70"},{"v":13640.85,"d":"13,640.85"},{"v":12395,"d":"12,395.00"},63.51,{"v":1309.36,"d":"1,309.36"},{"v":14950.21,"d":"14,950.21"},{"v":0.4248100862797245,"d":"0.42"}]
["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":8980.6,"d":"8,980.60"},{"v":8980.6,"d":"8,980.60"},{"v":8089.68,"d":"8,089.68"},{"v":7531.82,"d":"7,531.82"},{"v":1713.4,"d":"1,713.40"},{"v":2604.32,"d":"2,604.32"},{"v":10694,"d":"10,694.00"},{"v":16.022068449597906,"d":"16.02"}]
["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":52106.15,"d":"52,106.15"},{"v":52106.15,"d":"52,106.15"},{"v":42901.58,"d":"42,901.58"},{"v":42818.7,"d":"42,818.70"},{"v":7723.85,"d":"7,723.85"},{"v":16928.42,"d":"16,928.42"},{"v":59830,"d":"59,830.00"},{"v":12.909660705331774,"d":"12.91"}]
["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":12926.31,"d":"12,926.31"},{"v":12926.31,"d":"12,926.31"},{"v":5846,"d":"5,846.00"},{"v":5743.69,"d":"5,743.69"},{"v":2559.57,"d":"2,559.57"},{"v":9639.88,"d":"9,639.88"},{"v":15485.88,"d":"15,485.88"},{"v":16.528411688583407,"d":"16.53"}]
["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":3598.96,"d":"3,598.96"},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"}]
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["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"},{"v":228.1,"d":"228.10"},{"v":228.1,"d":"228.10"},{"v":171.9,"d":"171.90"},{"v":171.9,"d":"171.90"},{"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]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":100,"d":"100.00"}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":1500,"d":"1,500.00"},{"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"},{"v":100,"d":"100.00"}]
["7.3.02.35","Servicio De Alimentación","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":1500,"d":"1,500.00"},{"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"},{"v":100,"d":"100.00"}]
["7.3.03.01","Pasajes Al Interior","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",{"v":1200,"d":"1,200.00"},{"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,{"v":100,"d":"100.00"}]
["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"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},0,{"v":220,"d":"220.00"},{"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":742.5,"d":"742.50"},{"v":742.5,"d":"742.50"},999.51,{"v":2079.51,"d":"2,079.51"},{"v":2822.01,"d":"2,822.01"},{"$f":"K515*100/F515","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":2450.52,"d":"2,450.52"},{"v":2450.52,"d":"2,450.52"},328.73,399.68,{"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"},{"v":0.05747126436781609,"d":"0.06"}]
["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":180,"d":"180.00"},176.29,{"v":60,"d":"60.00"},{"v":420,"d":"420.00"},{"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"},324.98,324.98,0,0,0.02,{"v":325,"d":"325.00"},{"v":325,"d":"325.00"},{"v":0.006153846153846154,"d":"0.01"}]
["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"},{"v":100,"d":"100.00"}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",{"v":1000,"d":"1,000.00"},{"v":-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"},{"v":300,"d":"300.00"},{"v":1461.16,"d":"1,461.16"},996.63,996.63,{"v":953.3,"d":"953.30"},{"v":953.3,"d":"953.30"},464.53,507.86,{"v":1461.16,"d":"1,461.16"},{"v":31.79186399846697,"d":"31.79"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":850,"d":"850.00"},{"v":75,"d":"75.00"},{"v":925,"d":"925.00"},900.76,900.76,{"v":861.6,"d":"861.60"},822.44,24.24,{"v":63.4,"d":"63.40"},{"v":925,"d":"925.00"},{"v":2.6205405405405404,"d":"2.62"}]
["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":12480,"d":"12,480.00"},{"v":12480,"d":"12,480.00"},{"v":11440,"d":"11,440.00"},{"v":11320.92,"d":"11,320.92"},0,{"v":1040,"d":"1,040.00"},{"v":12480,"d":"12,480.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1453.92,"d":"1,453.92"},0,{"v":1453.92,"d":"1,453.92"},{"v":1453.92,"d":"1,453.92"},{"v":1453.92,"d":"1,453.92"},{"v":1332.76,"d":"1,332.76"},{"v":1211.6,"d":"1,211.60"},0,121.16,{"v":1453.92,"d":"1,453.92"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":1040,"d":"1,040.00"},0,{"v":1040,"d":"1,040.00"},822.89,822.89,736.27,736.27,217.11,303.73,{"v":1040,"d":"1,040.00"},{"v":20.87596153846154,"d":"20.88"}]
["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"},{"v":-375,"d":"-375.00"},{"v":425,"d":"425.00"},0,0,0,0,{"v":425,"d":"425.00"},{"v":425,"d":"425.00"},{"v":425,"d":"425.00"},{"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"},{"v":100,"d":"100.00"}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",{"v":800,"d":"800.00"},{"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":19483.2,"d":"19,483.20"},{"v":19483.2,"d":"19,483.20"},{"v":17813.2,"d":"17,813.20"},{"v":17647.48,"d":"17,647.48"},{"v":556.8,"d":"556.80"},{"v":2226.8,"d":"2,226.80"},{"v":20040,"d":"20,040.00"},{"v":2.778443113772455,"d":"2.78"}]
["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"},{"v":1131.3,"d":"1,131.30"},{"v":1131.3,"d":"1,131.30"},992.14,992.14,{"v":538.7,"d":"538.70"},677.86,{"v":1670,"d":"1,670.00"},{"v":32.25748502994012,"d":"32.26"}]
["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"},{"v":2905.74,"d":"2,905.74"},{"v":2905.74,"d":"2,905.74"},{"v":2837.41,"d":"2,837.41"},{"v":2837.41,"d":"2,837.41"},336.26,404.59,{"v":3242,"d":"3,242.00"},{"v":10.371992597162246,"d":"10.37"}]
["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"},327.35,327.35,288.19,288.19,142.65,181.81,{"v":470,"d":"470.00"},{"v":30.351063829787233,"d":"30.35"}]
["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":2086.04,"d":"2,086.04"},{"v":2086.04,"d":"2,086.04"},{"v":2046.88,"d":"2,046.88"},{"v":2046.88,"d":"2,046.88"},28.96,68.12,{"v":2115,"d":"2,115.00"},{"v":1.3692671394799054,"d":"1.37"}]
["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":38661.65,"d":"38,661.65"},{"v":38661.65,"d":"38,661.65"},{"v":35696.65,"d":"35,696.65"},{"v":35159.6,"d":"35,159.60"},{"v":6792.35,"d":"6,792.35"},{"v":9757.35,"d":"9,757.35"},{"v":45454,"d":"45,454.00"},{"v":14.943349320191842,"d":"14.94"}]
["7.1.05.12","Subrogacion","Subprograma 1.- Planificacion Urbana Y Rural",0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},189.78,189.78,189.78,189.78,210.22,210.22,{"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":2269.85,"d":"2,269.85"},{"v":2269.85,"d":"2,269.85"},{"v":2075.29,"d":"2,075.29"},{"v":1909.65,"d":"1,909.65"},64.81,259.37,{"v":2334.66,"d":"2,334.66"},{"v":2.7759930782212403,"d":"2.78"}]
["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":4522.02,"d":"4,522.02"},{"v":4522.02,"d":"4,522.02"},{"v":4176.6,"d":"4,176.60"},{"v":3770.68,"d":"3,770.68"},{"v":10.3,"d":"10.30"},355.72,{"v":4532.32,"d":"4,532.32"},{"v":0.2272566809051435,"d":"0.23"}]
["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"},{"v":1066.24,"d":"1,066.24"},{"v":1066.24,"d":"1,066.24"},{"v":1018.76,"d":"1,018.76"},{"v":1018.76,"d":"1,018.76"},603.76,651.24,{"v":1670,"d":"1,670.00"},{"v":36.15329341317365,"d":"36.15"}]
["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":1615.63,"d":"1,615.63"},{"v":1615.63,"d":"1,615.63"},{"v":1416.13,"d":"1,416.13"},{"v":1416.13,"d":"1,416.13"},{"v":1626.37,"d":"1,626.37"},{"v":1825.87,"d":"1,825.87"},{"v":3242,"d":"3,242.00"},{"v":50.16563849475632,"d":"50.17"}]
["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"},612.33,612.33,612.33,612.33,387.67,387.67,{"v":1000,"d":"1,000.00"},{"v":38.767,"d":"38.77"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.02.07.05","Programa De Actualizacion Del Catastro Urbano Y Rural Mediante El Levantamiento Con Tecnología  Actual (Barrido Predial Para La Modernizacion Del Sist","Subprograma 1.- Planificacion Urbana Y Rural",{"v":10000,"d":"10,000.00"},{"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"},{"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"},{"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":10000,"d":"10,000.00"},{"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"},{"v":18.4824,"d":"18.48"}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Planificacion Urbana Y Rural",{"v":300,"d":"300.00"},{"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":13320,"d":"13,320.00"},{"v":13320,"d":"13,320.00"},{"v":12210,"d":"12,210.00"},{"v":12082.91,"d":"12,082.91"},0,{"v":1110,"d":"1,110.00"},{"v":13320,"d":"13,320.00"},{"$f":"K579*100/F579","v":0}]
["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":38716.31,"d":"38,716.31"},{"v":38716.31,"d":"38,716.31"},{"v":35654.31,"d":"35,654.31"},{"v":34931.42,"d":"34,931.42"},{"v":9295.69,"d":"9,295.69"},{"v":12357.69,"d":"12,357.69"},{"v":48012,"d":"48,012.00"},{"v":19.361180538198784,"d":"19.36"}]
["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":3281.95,"d":"3,281.95"},{"v":3281.95,"d":"3,281.95"},{"v":3198.54,"d":"3,198.54"},{"v":3198.54,"d":"3,198.54"},{"v":1359.05,"d":"1,359.05"},{"v":1442.46,"d":"1,442.46"},{"v":4641,"d":"4,641.00"},{"v":29.283559577677224,"d":"29.28"}]
["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"},{"v":1377,"d":"1,377.00"},{"v":1377,"d":"1,377.00"},{"v":1377,"d":"1,377.00"},{"v":1377,"d":"1,377.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":1847,"d":"1,847.00"},{"v":25.446670276123445,"d":"25.45"}]
["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":3499.1,"d":"3,499.10"},{"v":3499.1,"d":"3,499.10"},{"v":3367.44,"d":"3,367.44"},{"v":3367.44,"d":"3,367.44"},{"v":730.9,"d":"730.90"},862.56,{"v":4230,"d":"4,230.00"},{"v":17.278959810874703,"d":"17.28"}]
["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":6087,"d":"6,087.00"},{"v":6887,"d":"6,887.00"},{"v":6787,"d":"6,787.00"},{"v":6787,"d":"6,787.00"},{"v":6613.75,"d":"6,613.75"},{"v":6613.75,"d":"6,613.75"},{"v":100,"d":"100.00"},273.25,{"v":6887,"d":"6,887.00"},{"v":1.4520110352838682,"d":"1.45"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Higuiene Ambiental",{"v":225.6,"d":"225.60"},{"v":41.6,"d":"41.60"},{"v":267.2,"d":"267.20"},{"v":257.2,"d":"257.20"},{"v":257.2,"d":"257.20"},{"v":238,"d":"238.00"},{"v":219.2,"d":"219.20"},{"v":10,"d":"10.00"},{"v":29.2,"d":"29.20"},{"v":267.2,"d":"267.20"},{"v":3.7425149700598803,"d":"3.74"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Higuiene Ambiental",339.84,96.85,436.69,396.74,396.74,368.41,340.08,39.95,68.28,436.69,{"v":9.148366117841032,"d":"9.15"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 1.- Higuiene Ambiental",{"v":400,"d":"400.00"},{"v":-20,"d":"-20.00"},{"v":380,"d":"380.00"},0,0,0,0,{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},{"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":16524,"d":"16,524.00"},{"v":16524,"d":"16,524.00"},{"v":15147,"d":"15,147.00"},{"v":14989.33,"d":"14,989.33"},0,{"v":1377,"d":"1,377.00"},{"v":16524,"d":"16,524.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Higuiene Ambiental",{"v":6437.54,"d":"6,437.54"},262.44,{"v":6699.98,"d":"6,699.98"},{"v":6255.83,"d":"6,255.83"},{"v":6255.83,"d":"6,255.83"},{"v":5754.48,"d":"5,754.48"},{"v":5253.13,"d":"5,253.13"},444.15,{"v":945.5,"d":"945.50"},{"v":6699.98,"d":"6,699.98"},{"v":6.629124266042585,"d":"6.63"}]
["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":1931.93,"d":"1,931.93"},{"v":1931.93,"d":"1,931.93"},{"v":1771.51,"d":"1,771.51"},{"v":1611.09,"d":"1,611.09"},678.38,{"v":838.8,"d":"838.80"},{"v":2610.31,"d":"2,610.31"},{"v":25.988484126406444,"d":"25.99"}]
["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":3695.53,"d":"3,695.53"},{"v":3695.53,"d":"3,695.53"},{"v":3358.01,"d":"3,358.01"},{"v":3358.01,"d":"3,358.01"},945.47,{"v":1282.99,"d":"1,282.99"},{"v":4641,"d":"4,641.00"},{"v":20.37211807800043,"d":"20.37"}]
["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":1376.4,"d":"1,376.40"},{"v":1376.4,"d":"1,376.40"},{"v":1261.7,"d":"1,261.70"},{"v":1261.7,"d":"1,261.70"},{"v":570.6,"d":"570.60"},{"v":685.3,"d":"685.30"},{"v":1947,"d":"1,947.00"},{"v":29.306625577812017,"d":"29.31"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Higuiene Ambiental",{"v":2500,"d":"2,500.00"},{"v":-155,"d":"-155.00"},{"v":2345,"d":"2,345.00"},0,0,0,0,{"v":2345,"d":"2,345.00"},{"v":2345,"d":"2,345.00"},{"v":2345,"d":"2,345.00"},{"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"},{"v":226.1,"d":"226.10"},{"v":226.1,"d":"226.10"},{"v":198.2,"d":"198.20"},{"v":198.2,"d":"198.20"},{"v":573.9,"d":"573.90"},{"v":601.8,"d":"601.80"},{"v":800,"d":"800.00"},{"v":71.7375,"d":"71.74"}]
["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"},{"v":100,"d":"100.00"}]
["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":453,"d":"453.00"},{"v":3953,"d":"3,953.00"},0,0,0,0,{"v":3953,"d":"3,953.00"},{"v":3953,"d":"3,953.00"},{"v":3953,"d":"3,953.00"},{"v":100,"d":"100.00"}]
["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"},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"},{"v":100,"d":"100.00"}]
["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":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"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"},{"v":100,"d":"100.00"}]
["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":96283.67,"d":"96,283.67"},{"v":96283.67,"d":"96,283.67"},{"v":88619.67,"d":"88,619.67"},{"v":87376.21,"d":"87,376.21"},{"v":14404.33,"d":"14,404.33"},{"v":22068.33,"d":"22,068.33"},{"v":110688,"d":"110,688.00"},{"v":13.0134522260769,"d":"13.01"}]
["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"},{"v":6808.23,"d":"6,808.23"},{"v":6808.23,"d":"6,808.23"},{"v":6808.23,"d":"6,808.23"},{"v":6808.23,"d":"6,808.23"},{"v":2715.77,"d":"2,715.77"},{"v":2715.77,"d":"2,715.77"},{"v":9524,"d":"9,524.00"},{"v":28.515014699706004,"d":"28.52"}]
["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":15447,"d":"15,447.00"},{"v":15847,"d":"15,847.00"},{"v":15566.5,"d":"15,566.50"},{"v":15566.5,"d":"15,566.50"},{"v":15032.25,"d":"15,032.25"},{"v":15032.25,"d":"15,032.25"},{"v":280.5,"d":"280.50"},814.75,{"v":15847,"d":"15,847.00"},{"v":1.770051113775478,"d":"1.77"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 2.- Desechos Sólidos",{"v":1151.52,"d":"1,151.52"},{"v":157.6,"d":"157.60"},{"v":1309.12,"d":"1,309.12"},{"v":1308.82,"d":"1,308.82"},{"v":1308.82,"d":"1,308.82"},{"v":1209.16,"d":"1,209.16"},{"v":1113.2,"d":"1,113.20"},{"v":0.3,"d":"0.30"},99.96,{"v":1309.12,"d":"1,309.12"},{"v":0.02291615741872403,"d":"0.02"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 2.- Desechos Sólidos",{"v":1008.9,"d":"1,008.90"},179.19,{"v":1188.09,"d":"1,188.09"},{"v":1168.17,"d":"1,168.17"},{"v":1168.17,"d":"1,168.17"},{"v":1084.08,"d":"1,084.08"},999.99,19.92,104.01,{"v":1188.09,"d":"1,188.09"},{"v":1.6766406585359699,"d":"1.68"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 2.- Desechos Sólidos",{"v":1200,"d":"1,200.00"},{"v":-1055,"d":"-1,055.00"},{"v":145,"d":"145.00"},0,0,0,0,{"v":145,"d":"145.00"},{"v":145,"d":"145.00"},{"v":145,"d":"145.00"},{"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":11698.49,"d":"11,698.49"},{"v":11698.49,"d":"11,698.49"},{"v":10767.31,"d":"10,767.31"},{"v":9836.13,"d":"9,836.13"},{"v":1750.1,"d":"1,750.10"},{"v":2681.28,"d":"2,681.28"},{"v":13448.59,"d":"13,448.59"},{"v":13.013260126154488,"d":"13.01"}]
["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":6590.54,"d":"6,590.54"},{"v":6590.54,"d":"6,590.54"},{"v":5980.05,"d":"5,980.05"},{"v":5980.05,"d":"5,980.05"},{"v":2933.46,"d":"2,933.46"},{"v":3543.95,"d":"3,543.95"},{"v":9524,"d":"9,524.00"},{"v":30.800713985720286,"d":"30.80"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 2.- Desechos Sólidos",{"v":1500,"d":"1,500.00"},{"v":-1082,"d":"-1,082.00"},{"v":418,"d":"418.00"},0,0,0,0,{"v":418,"d":"418.00"},{"v":418,"d":"418.00"},{"v":418,"d":"418.00"},{"v":100,"d":"100.00"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":-60,"d":"-60.00"},{"v":40,"d":"40.00"},0,0,0,0,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":100,"d":"100.00"}]
["7.3.03.01","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":6876.22,"d":"6,876.22"},{"v":6876.22,"d":"6,876.22"},{"v":3896.76,"d":"3,896.76"},{"v":3896.76,"d":"3,896.76"},{"v":0.2,"d":"0.20"},{"v":2979.66,"d":"2,979.66"},{"v":6876.42,"d":"6,876.42"},{"$f":"K647*100/F647","v":{"v":0.002908490173665948,"d":"0.00"}}]
["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"},{"v":38.97625329815303,"d":"38.98"}]
["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":1960,"d":"1,960.00"},{"v":1960,"d":"1,960.00"},{"v":1820,"d":"1,820.00"},{"v":1820,"d":"1,820.00"},0,{"v":140,"d":"140.00"},{"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"},{"v":100,"d":"100.00"}]
["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":12877.32,"d":"12,877.32"},{"v":12877.32,"d":"12,877.32"},{"v":11834.32,"d":"11,834.32"},{"v":11730.02,"d":"11,730.02"},{"v":1522.68,"d":"1,522.68"},{"v":2565.68,"d":"2,565.68"},{"v":14400,"d":"14,400.00"},{"v":10.574166666666667,"d":"10.57"}]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":91.06666666666666,"d":"91.07"}]
["7.5.01.03.05","Construcción De Bordillos - Cunetas - Sector Línea Férrea Y Plaza De Rastro","Subprograma 3.- Gestión De Riesgos",{"v":100,"d":"100.00"},{"v":-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"},{"v":100,"d":"100.00"}]
["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"},{"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"},{"v":5,"d":"5.00"},{"v":20045,"d":"20,045.00"},{"v":20041,"d":"20,041.00"},{"v":20041,"d":"20,041.00"},{"v":18370,"d":"18,370.00"},{"v":17527.89,"d":"17,527.89"},{"v":4,"d":"4.00"},{"v":1675,"d":"1,675.00"},{"v":20045,"d":"20,045.00"},{"v":0.01995510102269893,"d":"0.02"}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Otros Servicios Comunales",{"v":75760,"d":"75,760.00"},{"v":11298,"d":"11,298.00"},{"v":87058,"d":"87,058.00"},{"v":87050.88,"d":"87,050.88"},{"v":87050.88,"d":"87,050.88"},{"v":80141.88,"d":"80,141.88"},{"v":78861.38,"d":"78,861.38"},7.12,{"v":6916.12,"d":"6,916.12"},{"v":87058,"d":"87,058.00"},{"v":0.008178455742148913,"d":"0.01"}]
["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"},{"v":8444.56,"d":"8,444.56"},{"v":8444.56,"d":"8,444.56"},{"v":8444.56,"d":"8,444.56"},{"v":8444.56,"d":"8,444.56"},308.44,308.44,{"v":8753,"d":"8,753.00"},{"v":3.523820404432766,"d":"3.52"}]
["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":3544.35,"d":"3,544.35"},{"v":3544.35,"d":"3,544.35"},{"v":3111.91,"d":"3,111.91"},{"v":3111.91,"d":"3,111.91"},{"v":3545.65,"d":"3,545.65"},{"v":3978.09,"d":"3,978.09"},{"v":7090,"d":"7,090.00"},{"v":50.00916784203103,"d":"50.01"}]
["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":2107.28,"d":"2,107.28"},{"v":2107.28,"d":"2,107.28"},{"v":2068.12,"d":"2,068.12"},{"v":2028.96,"d":"2,028.96"},947.72,986.88,{"v":3055,"d":"3,055.00"},{"v":31.02193126022913,"d":"31.02"}]
["7.1.03.06","Refrigerio","Subprograma 1.- Otros Servicios Comunales",{"v":1200,"d":"1,200.00"},{"v":15010,"d":"15,010.00"},{"v":16210,"d":"16,210.00"},{"v":16128.4,"d":"16,128.40"},{"v":16128.4,"d":"16,128.40"},{"v":15674.65,"d":"15,674.65"},{"v":15674.65,"d":"15,674.65"},{"v":81.6,"d":"81.60"},535.35,{"v":16210,"d":"16,210.00"},{"v":0.5033929673041332,"d":"0.50"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Otros Servicios Comunales",880.92,{"v":41.4,"d":"41.40"},922.32,884.68,884.68,826.94,770.94,37.64,95.38,922.32,{"v":4.08101309740654,"d":"4.08"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Otros Servicios Comunales",{"v":1509,"d":"1,509.00"},203.87,{"v":1712.87,"d":"1,712.87"},{"v":1512.66,"d":"1,512.66"},{"v":1512.66,"d":"1,512.66"},{"v":1411.75,"d":"1,411.75"},{"v":1310.84,"d":"1,310.84"},200.21,301.12,{"v":1712.87,"d":"1,712.87"},{"v":11.688569476959723,"d":"11.69"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 1.- Otros Servicios Comunales",{"v":600,"d":"600.00"},{"v":-85,"d":"-85.00"},{"v":515,"d":"515.00"},0,0,0,0,{"v":515,"d":"515.00"},{"v":515,"d":"515.00"},{"v":515,"d":"515.00"},{"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":10260,"d":"10,260.00"},{"v":42950,"d":"42,950.00"},{"v":41986.32,"d":"41,986.32"},{"v":41986.32,"d":"41,986.32"},{"v":38451.32,"d":"38,451.32"},{"v":37926.24,"d":"37,926.24"},963.68,{"v":4498.68,"d":"4,498.68"},{"v":42950,"d":"42,950.00"},{"v":2.2437252619324797,"d":"2.24"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Otros Servicios Comunales",{"v":11539.5,"d":"11,539.50"},{"v":1455.48,"d":"1,455.48"},{"v":12994.98,"d":"12,994.98"},{"v":12993.7,"d":"12,993.70"},{"v":12993.7,"d":"12,993.70"},{"v":11959.7,"d":"11,959.70"},{"v":10925.7,"d":"10,925.70"},1.28,{"v":1035.28,"d":"1,035.28"},{"v":12994.98,"d":"12,994.98"},{"v":9.849957445105726E-3,"d":"0.01"}]
["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":4909.1,"d":"4,909.10"},{"v":4909.1,"d":"4,909.10"},{"v":4497.27,"d":"4,497.27"},{"v":4180.97,"d":"4,180.97"},278.04,689.87,{"v":5187.14,"d":"5,187.14"},{"v":5.360179212436912,"d":"5.36"}]
["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":7723.05,"d":"7,723.05"},{"v":7723.05,"d":"7,723.05"},{"v":7068.09,"d":"7,068.09"},{"v":7068.09,"d":"7,068.09"},{"v":1029.95,"d":"1,029.95"},{"v":1684.91,"d":"1,684.91"},{"v":8753,"d":"8,753.00"},{"$f":"K707*100/F707","v":{"v":11.766822803610191,"d":"11.77"}}]
["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":2012.85,"d":"2,012.85"},{"v":2012.85,"d":"2,012.85"},{"v":1834.18,"d":"1,834.18"},{"v":1834.18,"d":"1,834.18"},{"v":2502.15,"d":"2,502.15"},{"v":2680.82,"d":"2,680.82"},{"v":4515,"d":"4,515.00"},{"v":55.41860465116279,"d":"55.42"}]
["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":-2860,"d":"-2,860.00"},{"v":440,"d":"440.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":440,"d":"440.00"},{"v":56.81818181818182,"d":"56.82"}]
["7.1.07.11","Indeminzaciones Laborales","Subprograma 1.- Otros Servicios Comunales",{"v":5000,"d":"5,000.00"},{"v":18490,"d":"18,490.00"},{"v":23490,"d":"23,490.00"},{"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":480,"d":"480.00"},{"v":480,"d":"480.00"},{"v":23490,"d":"23,490.00"},{"v":2.0434227330779056,"d":"2.04"}]
["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"},{"v":59.873333333333335,"d":"59.87"}]
["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":78385.1,"d":"78,385.10"},{"v":78385.1,"d":"78,385.10"},{"v":51687.48,"d":"51,687.48"},{"v":51687.48,"d":"51,687.48"},{"v":1614.9,"d":"1,614.90"},{"v":28312.52,"d":"28,312.52"},{"v":80000,"d":"80,000.00"},{"v":2.018625,"d":"2.02"}]
["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,{"v":100,"d":"100.00"}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Otros Servicios Comunales",{"v":1000,"d":"1,000.00"},{"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"},{"v":87.192,"d":"87.19"}]
["7.3.04.18","Gasto En Mantenimiento De Areas Verdes Y Arreglo De Vias Internas","Subprograma 1.- Otros Servicios Comunales",{"v":8000,"d":"8,000.00"},{"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":34900,"d":"34,900.00"},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"},{"v":100,"d":"100.00"}]
["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"},{"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":10000,"d":"10,000.00"},{"v":9900,"d":"9,900.00"},{"v":2200,"d":"2,200.00"},{"v":4200,"d":"4,200.00"},{"v":14200,"d":"14,200.00"},{"v":15.492957746478874,"d":"15.49"}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Otros Servicios Comunales",{"v":5,"d":"5.00"},{"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":4907.1,"d":"4,907.10"},{"v":4907.1,"d":"4,907.10"},{"v":3386.09,"d":"3,386.09"},{"v":3386.09,"d":"3,386.09"},{"v":1092.9,"d":"1,092.90"},{"v":2613.91,"d":"2,613.91"},{"v":6000,"d":"6,000.00"},{"v":18.215000000000003,"d":"18.22"}]
["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"},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"},{"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":39923.49,"d":"39,923.49"},{"v":38698.66,"d":"38,698.66"},{"v":18748.23,"d":"18,748.23"},{"v":36099.43,"d":"36,099.43"},{"v":48793.39,"d":"48,793.39"},{"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"},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"},{"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"},{"v":2.0501780821917808,"d":"2.05"}]
["7.5.01.07.07","Construcción Parque Lineal Etapa II","Subprograma 1.- Otros Servicios Comunales",{"v":70000,"d":"70,000.00"},{"v":-69999,"d":"-69,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"}]
["7.5.01.07.69","Construcción de Sistema de Alcantarillado en varios Sectores de la Matriz","Subprograma 1.- Otros Servicios Comunales",{"v":90000,"d":"90,000.00"},{"v":-89999,"d":"-89,999.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"}]
["7.5.01.07.71","Regeneracion de aceras dentro de la Matriz","Subprograma 1.- Otros Servicios Comunales",{"v":7322.64,"d":"7,322.64"},{"v":-7322,"d":"-7,322.00"},0.64,0,0,0,0,0.64,0.64,0.64,{"v":100,"d":"100.00"}]
["7.5.01.07.72","Construcción de Sistema de Agua Potable y Alcantarillado para la Zona Rural de Chunchi","Subprograma 1.- Otros Servicios Comunales",{"v":10,"d":"10.00"},{"v":-9,"d":"-9.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"}]
["7.5.01.07.73","Construcción de la cubierta en la Cancha de Chimbalaugna","Subprograma 1.- Otros Servicios Comunales",{"v":80000,"d":"80,000.00"},{"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"},{"v":8.8182225176703613E-4,"d":"0.00"}]
["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"},{"v":100,"d":"100.00"}]
["7.5.01.07.78","Adoquinado De La Nueva Primavera Tramo La Entrada-Cancha","Subprograma 1.- Otros Servicios Comunales",{"v":60000,"d":"60,000.00"},{"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"},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"},{"v":100,"d":"100.00"}]
["7.5.01.07.82","Construcción A Nivel Adoquinado De Varias Calzadas En La Parroquias Joyagshi","Subprograma 1.- Otros Servicios Comunales",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.01.07.83","Construccion, Instalación Y Equipamiento, Para El Proceso de Descarga y Flujo De combustible Complejo Social de la Familia","Subprograma 1.- Otros Servicios Comunales",0.01,0,0.01,0,0,0,0,0.01,0.01,0.01,{"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"},{"v":30243.42,"d":"30,243.42"},{"v":30243.42,"d":"30,243.42"},0,0,{"v":4756.58,"d":"4,756.58"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":13.590228571428572,"d":"13.59"}]
["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"},{"v":4.6233517173208782E-5,"d":"0.00"}]
["7.5.05.01.01","Obras De  Infraestructura","Subprograma 1.- Otros Servicios Comunales",{"v":50,"d":"50.00"},{"v":-50,"d":"-50.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.05","Mantenimiento y Repotenciación de Infraestrucctura de Parques y Canchas","Subprograma 1.- Otros Servicios Comunales",{"v":50000,"d":"50,000.00"},{"v":-50000,"d":"-50,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.12","Remodelación del Mercando Central la Dolorosa","Subprograma 1.- Otros Servicios Comunales",{"v":25,"d":"25.00"},{"v":-24,"d":"-24.00"},{"v":1,"d":"1.00"},0,0,0,0,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"}]
["7.5.05.01.29","Mantenimiento de las Instalaciones del Gad","Subprograma 1.- Otros Servicios Comunales",{"v":20000,"d":"20,000.00"},{"v":-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"},{"v":9635.52,"d":"9,635.52"},{"v":9635.52,"d":"9,635.52"},0,0,364.48,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":3.6448,"d":"3.64"}]
["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"},{"v":20436.25,"d":"20,436.25"},{"v":30436.25,"d":"30,436.25"},{"v":30436.25,"d":"30,436.25"},{"v":30436.25,"d":"30,436.25"},0,0,0,{"v":30436.25,"d":"30,436.25"},{"v":30436.25,"d":"30,436.25"},0]
["7.5.05.01.53","Culminación de la Infraestrucctura del espacio cubierto de la cancha de uso multiple de la Comunidad de Pacucansha","Subprograma 1.- Otros Servicios Comunales",{"v":20000,"d":"20,000.00"},{"v":-19000,"d":"-19,000.00"},{"v":1000,"d":"1,000.00"},0,0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":100,"d":"100.00"}]
["7.5.05.01.54","Mantenimiento, repotenciación reconstrucción de Infraestrucctura Comunal","Subprograma 1.- Otros Servicios Comunales",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.05.01.58","Mantenimiento y readecuación de la Sala Uso Multiple","Subprograma 1.- Otros Servicios Comunales",{"v":7000,"d":"7,000.00"},{"v":5000,"d":"5,000.00"},{"v":12000,"d":"12,000.00"},{"v":11741.12,"d":"11,741.12"},{"v":11741.12,"d":"11,741.12"},0,0,258.88,{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":2.1573333333333333,"d":"2.16"}]
["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"},{"v":33408.11,"d":"33,408.11"},{"v":33408.11,"d":"33,408.11"},0,0,{"v":1591.9,"d":"1,591.90"},{"v":35000.01,"d":"35,000.01"},{"v":35000.01,"d":"35,000.01"},{"$f":"K771*100/F771","v":{"v":4.548284414775881,"d":"4.55"}}]
["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"},{"v":9803.37,"d":"9,803.37"},{"v":9803.37,"d":"9,803.37"},0,0,196.63,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":1.9663,"d":"1.97"}]
["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"},{"v":5134.17,"d":"5,134.17"},{"v":5134.17,"d":"5,134.17"},0,0,365.83,{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":6.651454545454546,"d":"6.65"}]
["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"},{"v":9984.65,"d":"9,984.65"},{"v":9984.65,"d":"9,984.65"},0,0,15.35,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0.1535,"d":"0.15"}]
["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":5139.63,"d":"5,139.63"},{"v":5139.63,"d":"5,139.63"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":4255.37,"d":"4,255.37"},{"v":4395,"d":"4,395.00"},{"v":9395,"d":"9,395.00"},{"v":45.29398616285258,"d":"45.29"}]
["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":67211.49,"d":"67,211.49"},{"v":67211.49,"d":"67,211.49"},{"v":24090.45,"d":"24,090.45"},{"v":24090.45,"d":"24,090.45"},{"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"},{"v":27464.5,"d":"27,464.50"},{"v":27464.5,"d":"27,464.50"},{"v":19124.55,"d":"19,124.55"},{"v":19124.55,"d":"19,124.55"},{"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":12144.17,"d":"12,144.17"},{"v":12144.17,"d":"12,144.17"},{"v":11229.17,"d":"11,229.17"},{"v":11229.17,"d":"11,229.17"},665.83,{"v":1580.83,"d":"1,580.83"},{"v":12810,"d":"12,810.00"},{"v":5.197736143637783,"d":"5.20"}]
["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":20352.25,"d":"20,352.25"},{"v":20352.25,"d":"20,352.25"},{"v":18791.25,"d":"18,791.25"},{"v":18617.92,"d":"18,617.92"},{"v":52499.75,"d":"52,499.75"},{"v":54060.75,"d":"54,060.75"},{"v":72852,"d":"72,852.00"},{"v":72.06356723219679,"d":"72.06"}]
["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"},{"v":1718.44,"d":"1,718.44"},{"v":1718.44,"d":"1,718.44"},{"v":1679.28,"d":"1,679.28"},{"v":1679.28,"d":"1,679.28"},{"v":3177.56,"d":"3,177.56"},{"v":3216.72,"d":"3,216.72"},{"v":4896,"d":"4,896.00"},{"v":64.90114379084967,"d":"64.90"}]
["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"},671.92,671.92,599.53,599.53,{"v":1436.08,"d":"1,436.08"},{"v":1508.47,"d":"1,508.47"},{"v":2108,"d":"2,108.00"},{"v":68.12523719165085,"d":"68.13"}]
["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":1409.92,"d":"1,409.92"},{"v":1409.92,"d":"1,409.92"},{"v":1370.76,"d":"1,370.76"},{"v":1370.76,"d":"1,370.76"},{"v":3290.08,"d":"3,290.08"},{"v":3329.24,"d":"3,329.24"},{"v":4700,"d":"4,700.00"},{"v":70.00170212765957,"d":"70.00"}]
["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"},524.82,524.82,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":1355.18,"d":"1,355.18"},{"v":1410,"d":"1,410.00"},{"v":1880,"d":"1,880.00"},{"v":72.0840425531915,"d":"72.08"}]
["7.1.03.06","Refrigerio","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":400,"d":"400.00"},{"v":4830.5,"d":"4,830.50"},{"v":5230.5,"d":"5,230.50"},{"v":5090.25,"d":"5,090.25"},{"v":5090.25,"d":"5,090.25"},{"v":4922.5,"d":"4,922.50"},{"v":4922.5,"d":"4,922.50"},140.25,{"v":308,"d":"308.00"},{"v":5230.5,"d":"5,230.50"},{"v":2.6813880126182967,"d":"2.68"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":112.8,"d":"112.80"},{"v":30.8,"d":"30.80"},{"v":143.6,"d":"143.60"},{"v":128.6,"d":"128.60"},{"v":128.6,"d":"128.60"},{"v":119,"d":"119.00"},{"v":109.6,"d":"109.60"},{"v":15,"d":"15.00"},{"v":24.6,"d":"24.60"},{"v":143.6,"d":"143.60"},{"v":10.445682451253482,"d":"10.45"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},21.24,21.24,19.47,{"v":17.7,"d":"17.70"},78.76,80.53,{"v":100,"d":"100.00"},78.76]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":200,"d":"200.00"},{"v":-100,"d":"-100.00"},{"v":100,"d":"100.00"},0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["7.1.05.10","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":7443.26,"d":"7,443.26"},{"v":7443.26,"d":"7,443.26"},{"v":6572.46,"d":"6,572.46"},{"v":6602.7,"d":"6,602.70"},{"v":3752.74,"d":"3,752.74"},{"v":4623.54,"d":"4,623.54"},{"v":11196,"d":"11,196.00"},{"v":33.51857806359414,"d":"33.52"}]
["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":2472.81,"d":"2,472.81"},{"v":2472.81,"d":"2,472.81"},{"v":2283.15,"d":"2,283.15"},{"v":2093.49,"d":"2,093.49"},{"v":4665.56,"d":"4,665.56"},{"v":4855.22,"d":"4,855.22"},{"v":7138.37,"d":"7,138.37"},{"v":65.35889846001258,"d":"65.36"}]
["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"},870.22,870.22,768.77,727.71,{"v":2147.27,"d":"2,147.27"},{"v":2248.72,"d":"2,248.72"},{"v":3017.49,"d":"3,017.49"},{"v":71.16079920728818,"d":"71.16"}]
["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":1813.31,"d":"1,813.31"},{"v":1813.31,"d":"1,813.31"},{"v":1690.78,"d":"1,690.78"},{"v":1587.16,"d":"1,587.16"},{"v":3082.69,"d":"3,082.69"},{"v":3205.22,"d":"3,205.22"},{"v":4896,"d":"4,896.00"},{"v":62.96343954248366,"d":"62.96"}]
["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"},81.16,81.16,81.16,132.97,{"v":2276.84,"d":"2,276.84"},{"v":2276.84,"d":"2,276.84"},{"v":2358,"d":"2,358.00"},{"v":96.55810008481764,"d":"96.56"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":622,"d":"622.00"},{"v":-145.5,"d":"-145.50"},{"v":476.5,"d":"476.50"},0,0,0,0,{"v":476.5,"d":"476.50"},{"v":476.5,"d":"476.50"},{"v":476.5,"d":"476.50"},{"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":1450,"d":"1,450.00"},{"v":3450,"d":"3,450.00"},{"v":2960.01,"d":"2,960.01"},{"v":2960.01,"d":"2,960.01"},{"v":2634.75,"d":"2,634.75"},{"v":2634.75,"d":"2,634.75"},489.99,815.25,{"v":3450,"d":"3,450.00"},{"v":14.202608695652174,"d":"14.20"}]
["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"},{"v":100,"d":"100.00"}]
["7.3.02.20","Servicios Para Actividades Agropecuarias, Pesca Y Caza","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":1000,"d":"1,000.00"},{"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":1147.26,"d":"1,147.26"},{"v":1147.26,"d":"1,147.26"},{"v":1147.26,"d":"1,147.26"},{"v":1147.26,"d":"1,147.26"},26.06,26.06,{"v":1173.32,"d":"1,173.32"},{"v":2.2210479664541642,"d":"2.22"}]
["7.3.08.03","Lubricantes","Subprograma 2.- Otros Servicios Comunales Mercados",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"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"},{"v":97.762,"d":"97.76"}]
["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":1810,"d":"1,810.00"},{"v":13090,"d":"13,090.00"},{"v":13080.16,"d":"13,080.16"},{"v":13080.16,"d":"13,080.16"},{"v":12080.16,"d":"12,080.16"},{"v":12615.65,"d":"12,615.65"},9.84,{"v":1009.84,"d":"1,009.84"},{"v":13090,"d":"13,090.00"},{"v":0.07517188693659282,"d":"0.08"}]
["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"},{"v":1125.01,"d":"1,125.01"},{"v":1125.01,"d":"1,125.01"},{"v":1125.01,"d":"1,125.01"},{"v":1125.01,"d":"1,125.01"},335.51,335.51,{"v":1460.52,"d":"1,460.52"},{"v":22.97195519404048,"d":"22.97"}]
["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"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":318,"d":"318.00"},{"v":318,"d":"318.00"},{"v":940,"d":"940.00"},{"v":33.829787234042556,"d":"33.83"}]
["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":3352.25,"d":"3,352.25"},{"v":3352.25,"d":"3,352.25"},{"v":3247.75,"d":"3,247.75"},{"v":3247.75,"d":"3,247.75"},17.75,122.25,{"v":3370,"d":"3,370.00"},{"v":0.526706231454006,"d":"0.53"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":169.2,"d":"169.20"},{"v":44.2,"d":"44.20"},{"v":213.4,"d":"213.40"},{"v":192.9,"d":"192.90"},{"v":192.9,"d":"192.90"},{"v":178.5,"d":"178.50"},{"v":164.4,"d":"164.40"},{"v":20.5,"d":"20.50"},{"v":34.9,"d":"34.90"},{"v":213.4,"d":"213.40"},{"v":9.606373008434863,"d":"9.61"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":60,"d":"60.00"},0,{"v":60,"d":"60.00"},21.24,21.24,19.47,{"v":17.7,"d":"17.70"},38.76,40.53,{"v":60,"d":"60.00"},{"v":64.6,"d":"64.60"}]
["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":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},{"v":6842,"d":"6,842.00"},{"v":6770.77,"d":"6,770.77"},0,{"v":622,"d":"622.00"},{"v":7464,"d":"7,464.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":1370.52,"d":"1,370.52"},{"v":1026.22,"d":"1,026.22"},{"v":2396.74,"d":"2,396.74"},{"v":1592.31,"d":"1,592.31"},{"v":1592.31,"d":"1,592.31"},{"v":1467.74,"d":"1,467.74"},{"v":1346.24,"d":"1,346.24"},804.43,{"v":929,"d":"929.00"},{"v":2396.74,"d":"2,396.74"},{"v":33.56350709714029,"d":"33.56"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",869.56,0,869.56,869.56,869.56,800.17,727.71,0,69.39,869.56,0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 3.- Otros Servicios Comunales Cementer",{"v":940,"d":"940.00"},{"v":130,"d":"130.00"},{"v":1070,"d":"1,070.00"},{"v":1064.61,"d":"1,064.61"},{"v":1064.61,"d":"1,064.61"},986.31,{"v":1038.14,"d":"1,038.14"},5.39,83.69,{"v":1070,"d":"1,070.00"},{"v":0.5037383177570094,"d":"0.50"}]
["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"},621.96,621.96,570.13,{"v":518.3,"d":"518.30"},0.04,51.87,{"v":622,"d":"622.00"},{"$f":"K835*100/F835","v":{"v":0.006430868167202572,"d":"0.01"}}]
["7.3.01.04.01","Energía Eléctrica","Subprograma 3.- Otros Servicios Comunales Cementer",238.11,{"v":35,"d":"35.00"},273.11,264.61,264.61,248.31,248.31,{"v":8.5,"d":"8.50"},{"v":24.8,"d":"24.80"},273.11,{"v":3.1122990736333342,"d":"3.11"}]
["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"},{"v":-78,"d":"-78.00"},{"v":22,"d":"22.00"},0,0,0,0,{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"v":100,"d":"100.00"}]
["7.3.02.55","Combustible","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]
["7.3.03.01","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":499.4,"d":"499.40"},{"v":499.4,"d":"499.40"},{"v":284.4,"d":"284.40"},{"v":284.4,"d":"284.40"},{"v":0.6,"d":"0.60"},{"v":215.6,"d":"215.60"},{"v":500,"d":"500.00"},0.12]
["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"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":-315,"d":"-315.00"},{"v":85,"d":"85.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":85,"d":"85.00"},{"v":76.47058823529412,"d":"76.47"}]
["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":89397.1,"d":"89,397.10"},{"v":89397.1,"d":"89,397.10"},{"v":82340.1,"d":"82,340.10"},{"v":80671.48,"d":"80,671.48"},{"v":11142.52,"d":"11,142.52"},{"v":18199.52,"d":"18,199.52"},{"v":100539.62,"d":"100,539.62"},{"v":11.08271545088394,"d":"11.08"}]
["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"},{"v":6383.83,"d":"6,383.83"},{"v":6383.83,"d":"6,383.83"},{"v":6339.58,"d":"6,339.58"},{"v":6339.58,"d":"6,339.58"},819.47,863.72,{"v":7203.3,"d":"7,203.30"},{"v":11.376313634028847,"d":"11.38"}]
["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"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"v":1175,"d":"1,175.00"},{"v":1175,"d":"1,175.00"},{"v":1797,"d":"1,797.00"},{"v":65.38675570395102,"d":"65.39"}]
["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":5747.5,"d":"5,747.50"},{"v":5747.5,"d":"5,747.50"},{"v":5709.17,"d":"5,709.17"},{"v":5709.17,"d":"5,709.17"},{"v":832.5,"d":"832.50"},870.83,{"v":6580,"d":"6,580.00"},{"v":12.651975683890578,"d":"12.65"}]
["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":14592.5,"d":"14,592.50"},{"v":14992.5,"d":"14,992.50"},{"v":14676.75,"d":"14,676.75"},{"v":14676.75,"d":"14,676.75"},{"v":14201,"d":"14,201.00"},{"v":14201,"d":"14,201.00"},315.75,{"v":791.5,"d":"791.50"},{"v":14992.5,"d":"14,992.50"},{"v":2.1060530265132567,"d":"2.11"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 4.- Otros Servicios Comunales Camal",529.56,{"v":37.8,"d":"37.80"},567.36,458.22,458.22,423.81,{"v":390.3,"d":"390.30"},109.14,143.55,567.36,{"v":19.236463620981386,"d":"19.24"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 4.- Otros Servicios Comunales Camal",562.86,86.44,{"v":649.3,"d":"649.30"},643.98,643.98,597.07,550.16,5.32,52.23,{"v":649.3,"d":"649.30"},{"v":0.8193439088248884,"d":"0.82"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","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]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 4.- Otros Servicios Comunales Camal",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},{"v":7464,"d":"7,464.00"},{"v":6842,"d":"6,842.00"},{"v":6700.2,"d":"6,700.20"},0,{"v":622,"d":"622.00"},{"v":7464,"d":"7,464.00"},0]
["7.1.06.01.01","Aporte Patronal","Subprograma 4.- Otros Servicios Comunales Camal",{"v":9942.1,"d":"9,942.10"},980.31,{"v":10922.41,"d":"10,922.41"},{"v":10917.16,"d":"10,917.16"},{"v":10917.16,"d":"10,917.16"},{"v":10059.73,"d":"10,059.73"},{"v":9202.3,"d":"9,202.30"},5.25,862.68,{"v":10922.41,"d":"10,922.41"},{"v":0.048066315034868676,"d":"0.05"}]
["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"},872.63,872.63,800.17,727.71,{"v":1747.4,"d":"1,747.40"},{"v":1819.86,"d":"1,819.86"},{"v":2620.03,"d":"2,620.03"},{"v":66.69389281802117,"d":"66.69"}]
["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":6110.95,"d":"6,110.95"},{"v":6110.95,"d":"6,110.95"},{"v":5542.13,"d":"5,542.13"},{"v":5542.13,"d":"5,542.13"},{"v":1092.35,"d":"1,092.35"},{"v":1661.17,"d":"1,661.17"},{"v":7203.3,"d":"7,203.30"},{"v":15.164577346493965,"d":"15.16"}]
["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"},699.19,699.19,647.38,647.38,{"v":1347.81,"d":"1,347.81"},{"v":1399.62,"d":"1,399.62"},{"v":2047,"d":"2,047.00"},{"v":65.84318514899853,"d":"65.84"}]
["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":-1301,"d":"-1,301.00"},{"v":199,"d":"199.00"},0,0,0,0,{"v":199,"d":"199.00"},{"v":199,"d":"199.00"},{"v":199,"d":"199.00"},{"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":955,"d":"955.00"},{"v":2770.73,"d":"2,770.73"},{"v":2584.76,"d":"2,584.76"},{"v":2584.76,"d":"2,584.76"},{"v":2348.94,"d":"2,348.94"},{"v":2348.94,"d":"2,348.94"},185.97,421.79,{"v":2770.73,"d":"2,770.73"},{"v":6.711949558419622,"d":"6.71"}]
["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"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.55","Combustible","Subprograma 4.- Otros Servicios Comunales Camal",{"v":8000,"d":"8,000.00"},{"v":2900,"d":"2,900.00"},{"v":10900,"d":"10,900.00"},{"v":3872,"d":"3,872.00"},{"v":3872,"d":"3,872.00"},{"v":2944,"d":"2,944.00"},{"v":2944,"d":"2,944.00"},{"v":7028,"d":"7,028.00"},{"v":7956,"d":"7,956.00"},{"v":10900,"d":"10,900.00"},{"v":64.4770642201835,"d":"64.48"}]
["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":6248.87,"d":"6,248.87"},{"v":6248.87,"d":"6,248.87"},751.13,751.13,{"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":-5314,"d":"-5,314.00"},{"v":1686,"d":"1,686.00"},0,0,0,0,{"v":1686,"d":"1,686.00"},{"v":1686,"d":"1,686.00"},{"v":1686,"d":"1,686.00"},{"v":100,"d":"100.00"}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 4.- Otros Servicios Comunales Camal",{"v":100,"d":"100.00"},{"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"},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":-4320,"d":"-4,320.00"},{"v":180,"d":"180.00"},110.51,110.51,110.51,110.51,69.49,69.49,{"v":180,"d":"180.00"},{"v":38.60555555555555,"d":"38.61"}]
["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"},{"v":22.9,"d":"22.90"}]
["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"},{"v":16884.68,"d":"16,884.68"},{"v":16884.68,"d":"16,884.68"},0,0,815.32,{"v":17700,"d":"17,700.00"},{"v":17700,"d":"17,700.00"},{"v":4.606327683615819,"d":"4.61"}]
["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":1960,"d":"1,960.00"},{"v":1960,"d":"1,960.00"},{"v":1820,"d":"1,820.00"},{"v":1820,"d":"1,820.00"},0,{"v":140,"d":"140.00"},{"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"},{"$f":"K899*100/F899","v":{"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":20548.12,"d":"20,548.12"},{"v":188020.12,"d":"188,020.12"},{"v":187552,"d":"187,552.00"},{"v":187552,"d":"187,552.00"},{"v":172882,"d":"172,882.00"},{"v":171088.88,"d":"171,088.88"},468.12,{"v":15138.12,"d":"15,138.12"},{"v":188020.12,"d":"188,020.12"},{"v":0.24897335455375733,"d":"0.25"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Transporte  Y  Vías",{"v":13956,"d":"13,956.00"},{"v":1845.68,"d":"1,845.68"},{"v":15801.68,"d":"15,801.68"},{"v":15778.07,"d":"15,778.07"},{"v":15778.07,"d":"15,778.07"},{"v":15778.07,"d":"15,778.07"},{"v":15778.07,"d":"15,778.07"},23.61,23.61,{"v":15801.68,"d":"15,801.68"},{"v":0.14941449263622603,"d":"0.15"}]
["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":37859.85,"d":"37,859.85"},{"v":37859.85,"d":"37,859.85"},{"v":36685.6,"d":"36,685.60"},{"v":36685.6,"d":"36,685.60"},{"v":1401.4,"d":"1,401.40"},{"v":2575.65,"d":"2,575.65"},{"v":39261.25,"d":"39,261.25"},{"v":3.5694227769110762,"d":"3.57"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Transporte  Y  Vías",{"v":1428.48,"d":"1,428.48"},{"v":328.8,"d":"328.80"},{"v":1757.28,"d":"1,757.28"},{"v":1614.44,"d":"1,614.44"},{"v":1614.44,"d":"1,614.44"},{"v":1490.16,"d":"1,490.16"},{"v":1371.12,"d":"1,371.12"},142.84,267.12,{"v":1757.28,"d":"1,757.28"},{"v":8.128471273786761,"d":"8.13"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Transporte  Y  Vías",{"v":2016.72,"d":"2,016.72"},{"v":334.9,"d":"334.90"},{"v":2351.62,"d":"2,351.62"},{"v":2341.04,"d":"2,341.04"},{"v":2341.04,"d":"2,341.04"},{"v":2172.06,"d":"2,172.06"},{"v":2003.97,"d":"2,003.97"},10.58,179.56,{"v":2351.62,"d":"2,351.62"},{"v":0.44990262032131045,"d":"0.45"}]
["7.1.05.09","Horas Extraordinarias y Suplementarias","Subprograma 1.- Transporte  Y  Vías",{"v":2000,"d":"2,000.00"},{"v":-650,"d":"-650.00"},{"v":1350,"d":"1,350.00"},0,0,0,0,{"v":1350,"d":"1,350.00"},{"v":1350,"d":"1,350.00"},{"v":1350,"d":"1,350.00"},{"v":100,"d":"100.00"}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Transporte  Y  Vías",{"v":20347.85,"d":"20,347.85"},{"v":13891,"d":"13,891.00"},{"v":34238.85,"d":"34,238.85"},{"v":22260.64,"d":"22,260.64"},{"v":22260.64,"d":"22,260.64"},{"v":20567.9,"d":"20,567.90"},{"v":17947.46,"d":"17,947.46"},{"v":11978.21,"d":"11,978.21"},{"v":13670.95,"d":"13,670.95"},{"v":34238.85,"d":"34,238.85"},{"v":34.984264950487535,"d":"34.98"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Transporte  Y  Vías",0,0,0,0,0,0,993.04,0,0,0,0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Transporte  Y  Vías",{"v":13956,"d":"13,956.00"},{"v":1402.68,"d":"1,402.68"},{"v":15358.68,"d":"15,358.68"},{"v":15357.3,"d":"15,357.30"},{"v":15357.3,"d":"15,357.30"},{"v":14179.68,"d":"14,179.68"},{"v":14179.68,"d":"14,179.68"},1.38,{"v":1179,"d":"1,179.00"},{"v":15358.68,"d":"15,358.68"},{"v":0.008985147161084155,"d":"0.01"}]
["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",677.07,0,677.07,529.48,529.48,463.31,463.31,147.59,213.76,677.07,{"v":21.798336951866126,"d":"21.80"}]
["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"},{"v":-324,"d":"-324.00"},{"v":14676,"d":"14,676.00"},{"v":8721.1,"d":"8,721.10"},{"v":8721.1,"d":"8,721.10"},{"v":3824.12,"d":"3,824.12"},{"v":3824.12,"d":"3,824.12"},{"v":5954.9,"d":"5,954.90"},{"v":10851.88,"d":"10,851.88"},{"v":14676,"d":"14,676.00"},{"v":40.575769964568,"d":"40.58"}]
["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"},{"v":100,"d":"100.00"}]
["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":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":1715.9,"d":"1,715.90"},{"v":1715.9,"d":"1,715.90"},0,{"v":1284.1,"d":"1,284.10"},{"v":3000,"d":"3,000.00"},0]
["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,{"v":0.5619767441860465,"d":"0.56"}]
["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":1585.9,"d":"1,585.90"},{"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"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":2928.36,"d":"2,928.36"},{"v":2928.36,"d":"2,928.36"},{"v":57928.36,"d":"57,928.36"},{"v":5.055140521844568,"d":"5.06"}]
["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"},{"v":100,"d":"100.00"}]
["7.5.01.04.01","Urbanización y Embellecimiento","Subprograma 1.- Transporte  Y  Vías",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.01.04.02","Adoquinado, Calles, Aceras y Bordillos en la Matriz","Subprograma 1.- Transporte  Y  Vías",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.5.01.04.15","Urbanización y Embellecimiento - Construcción de Aceras y Bordillos","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["7.5.01.04.21","Mantenimiento De Muros Y Escalinatas En El Sector Urbano","Subprograma 1.- Transporte  Y  Vías",{"v":100,"d":"100.00"},{"v":-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,{"v":60.22749791922635,"d":"60.23"}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Transporte  Y  Vías",{"v":5500,"d":"5,500.00"},0,{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},0,0,{"v":5500,"d":"5,500.00"},0]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Transporte  Y  Vías",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":6441.91,"d":"6,441.91"},{"v":6441.91,"d":"6,441.91"},0,{"v":3558.09,"d":"3,558.09"},{"v":10000,"d":"10,000.00"},0]
["7.8.02.09","A Jubilados Patronales","Subprograma 1.- Transporte  Y  Vías",{"v":15806,"d":"15,806.00"},0,{"v":15806,"d":"15,806.00"},{"v":15806,"d":"15,806.00"},{"v":15806,"d":"15,806.00"},{"v":14677,"d":"14,677.00"},{"v":14677,"d":"14,677.00"},0,{"v":1129,"d":"1,129.00"},{"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":13320,"d":"13,320.00"},{"v":13320,"d":"13,320.00"},{"v":12210,"d":"12,210.00"},{"v":12082.91,"d":"12,082.91"},0,{"v":1110,"d":"1,110.00"},{"v":13320,"d":"13,320.00"},0]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1110,"d":"1,110.00"},0,{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},0,0,{"v":1110,"d":"1,110.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1999,"d":"1,999.00"},0,{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},0,0,{"v":1999,"d":"1,999.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":470,"d":"470.00"},0,{"v":470,"d":"470.00"},{"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":23842.86,"d":"23,842.86"},{"v":23842.86,"d":"23,842.86"},{"v":21843.86,"d":"21,843.86"},{"v":21614.36,"d":"21,614.36"},145.14,{"v":2144.14,"d":"2,144.14"},{"v":23988,"d":"23,988.00"},{"v":0.6050525262631314,"d":"0.61"}]
["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":1551.78,"d":"1,551.78"},{"v":1551.78,"d":"1,551.78"},{"v":1422.52,"d":"1,422.52"},{"v":1293.2,"d":"1,293.20"},0,129.26,{"v":1551.78,"d":"1,551.78"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":2794.6,"d":"2,794.60"},0,{"v":2794.6,"d":"2,794.60"},{"v":2787.71,"d":"2,787.71"},{"v":2787.71,"d":"2,787.71"},{"v":2554.77,"d":"2,554.77"},{"v":2321.89,"d":"2,321.89"},6.89,239.83,{"v":2794.6,"d":"2,794.60"},{"v":0.24654691190152436,"d":"0.25"}]
["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"},{"v":1109.52,"d":"1,109.52"},{"v":1109.52,"d":"1,109.52"},{"v":1017.06,"d":"1,017.06"},{"v":1017.06,"d":"1,017.06"},0.48,92.94,{"v":1110,"d":"1,110.00"},{"v":0.043243243243243246,"d":"0.04"}]
["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":1946.31,"d":"1,946.31"},{"v":1946.31,"d":"1,946.31"},{"v":1779.8,"d":"1,779.80"},{"v":1779.8,"d":"1,779.80"},52.69,{"v":219.2,"d":"219.20"},{"v":1999,"d":"1,999.00"},{"v":2.6358179089544773,"d":"2.64"}]
["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"},270.64,270.33,270.33,270.33,270.33,0.31,0.31,270.64,{"v":0.11454330475908957,"d":"0.11"}]
["7.3.01.06","Servicio De Correo","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":20,"d":"20.00"},{"v":-20,"d":"-20.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":800,"d":"800.00"},{"v":-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"},{"v":100,"d":"100.00"}]
["7.3.02.16","Servicio De Voluntariado ( Convenio Universidades)","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":1000,"d":"1,000.00"},{"v":-1000,"d":"-1,000.00"},0,0,0,0,0,0,0,0,0]
["7.3.02.55","Combustible","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"}]
["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"},{"$f":"K966*100/F966","v":{"v":100,"d":"100.00"}}]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":200,"d":"200.00"},{"v":-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"},{"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"},{"v":100,"d":"100.00"}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma.- Transporteterrestre , Trànsit Y Segu",{"v":100,"d":"100.00"},{"v":-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":13320,"d":"13,320.00"},{"v":13320,"d":"13,320.00"},{"v":12210,"d":"12,210.00"},{"v":12013.95,"d":"12,013.95"},0,{"v":1110,"d":"1,110.00"},{"v":13320,"d":"13,320.00"},0]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Desarrollo  Agrícola",{"v":6336,"d":"6,336.00"},{"v":905,"d":"905.00"},{"v":7241,"d":"7,241.00"},{"v":7236.08,"d":"7,236.08"},{"v":7236.08,"d":"7,236.08"},{"v":6678.08,"d":"6,678.08"},{"v":6637.7,"d":"6,637.70"},4.92,562.92,{"v":7241,"d":"7,241.00"},{"v":0.06794641624085071,"d":"0.07"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Desarrollo  Agrícola",{"v":1638,"d":"1,638.00"},{"v":95,"d":"95.00"},{"v":1733,"d":"1,733.00"},{"v":1730.51,"d":"1,730.51"},{"v":1730.51,"d":"1,730.51"},{"v":1730.51,"d":"1,730.51"},{"v":1730.51,"d":"1,730.51"},2.49,2.49,{"v":1733,"d":"1,733.00"},{"v":0.14368147720715524,"d":"0.14"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",{"v":1999,"d":"1,999.00"},{"v":505,"d":"505.00"},{"v":2504,"d":"2,504.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":2504,"d":"2,504.00"},{"v":0.1597444089456869,"d":"0.16"}]
["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":1688.5,"d":"1,688.50"},{"v":1688.5,"d":"1,688.50"},{"v":1636.25,"d":"1,636.25"},{"v":1636.25,"d":"1,636.25"},{"v":196.5,"d":"196.50"},248.75,{"v":1885,"d":"1,885.00"},{"v":10.424403183023873,"d":"10.42"}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Desarrollo  Agrícola",126.72,{"v":40.8,"d":"40.80"},167.52,144.12,144.12,132.96,{"v":122.4,"d":"122.40"},{"v":23.4,"d":"23.40"},34.56,167.52,{"v":13.968481375358165,"d":"13.97"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Desarrollo  Agrícola",21.24,{"v":20,"d":"20.00"},41.24,21.24,21.24,19.47,{"v":17.7,"d":"17.70"},{"v":20,"d":"20.00"},21.77,41.24,{"v":48.49660523763336,"d":"48.50"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 1.- Desarrollo  Agrícola",{"v":200,"d":"200.00"},{"v":-80,"d":"-80.00"},{"v":120,"d":"120.00"},0,0,0,0,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":100,"d":"100.00"}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Desarrollo  Agrícola",{"v":23988,"d":"23,988.00"},{"v":6295,"d":"6,295.00"},{"v":30283,"d":"30,283.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":27500,"d":"27,500.00"},{"v":27086.66,"d":"27,086.66"},{"v":283,"d":"283.00"},{"v":2783,"d":"2,783.00"},{"v":30283,"d":"30,283.00"},{"v":0.9345177162104151,"d":"0.93"}]
["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":1771.27,"d":"1,771.27"},{"v":1771.27,"d":"1,771.27"},{"v":1641.95,"d":"1,641.95"},{"v":1512.63,"d":"1,512.63"},615.94,745.26,{"v":2387.21,"d":"2,387.21"},{"v":25.801668056015185,"d":"25.80"}]
["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":3507.51,"d":"3,507.51"},{"v":3507.51,"d":"3,507.51"},{"v":3216.26,"d":"3,216.26"},{"v":2795.69,"d":"2,795.69"},62.98,354.23,{"v":3570.49,"d":"3,570.49"},{"v":1.763903553853953,"d":"1.76"}]
["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":1607.33,"d":"1,607.33"},{"v":1607.33,"d":"1,607.33"},{"v":1470.89,"d":"1,470.89"},{"v":1470.89,"d":"1,470.89"},75.67,212.11,{"v":1683,"d":"1,683.00"},{"v":4.496137849079026,"d":"4.50"}]
["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":2403.92,"d":"2,403.92"},{"v":2403.92,"d":"2,403.92"},{"v":2195.68,"d":"2,195.68"},{"v":2195.68,"d":"2,195.68"},150.08,358.32,{"v":2554,"d":"2,554.00"},{"v":5.876272513703994,"d":"5.88"}]
["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"},{"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.- 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"},{"v":-20,"d":"-20.00"},{"v":130,"d":"130.00"},0,0,0,0,{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"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"},{"v":-205,"d":"-205.00"},{"v":295,"d":"295.00"},89.35,89.35,89.35,89.35,205.65,205.65,{"v":295,"d":"295.00"},{"v":69.71186440677967,"d":"69.71"}]
["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"},547.26,547.26,531.51,531.51,152.74,168.49,{"v":700,"d":"700.00"},21.82]
["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"},{"v":24.5,"d":"24.50"}]
["7.3.15.12","Semovientes","Subprograma 1.- Desarrollo  Agrícola",{"v":5000,"d":"5,000.00"},{"v":-5000,"d":"-5,000.00"},0,0,0,0,0,0,0,0,0]
["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"},{"v":100,"d":"100.00"}]
["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"},{"v":3.5,"d":"3.50"}]
["5.3.05.02","Edificios, Locales Y Residencias","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",{"v":100,"d":"100.00"},{"v":-100,"d":"-100.00"},0,0,0,0,0,0,0,0,0]
["5.7.02.19","Devoluciones CGE","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",0,{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"},{"v":1819.79,"d":"1,819.79"},{"v":1819.79,"d":"1,819.79"},{"v":1819.79,"d":"1,819.79"},{"v":1819.79,"d":"1,819.79"},80.21,80.21,{"v":1900,"d":"1,900.00"},{"v":4.22157894736842,"d":"4.22"}]
["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":7922.66,"d":"7,922.66"},{"v":7922.66,"d":"7,922.66"},{"v":1477.34,"d":"1,477.34"},{"v":1477.34,"d":"1,477.34"},{"v":9400,"d":"9,400.00"},{"$f":"K1027*100/F1027","v":{"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":8596.95,"d":"8,596.95"},{"v":8596.95,"d":"8,596.95"},{"v":8596.94,"d":"8,596.94"},{"v":8596.94,"d":"8,596.94"},{"v":4903.05,"d":"4,903.05"},{"v":4903.06,"d":"4,903.06"},{"v":13500,"d":"13,500.00"},{"v":36.318888888888885,"d":"36.32"}]
["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":62686.64,"d":"62,686.64"},{"v":62686.64,"d":"62,686.64"},{"v":62686.64,"d":"62,686.64"},{"v":62686.64,"d":"62,686.64"},{"v":13913.36,"d":"13,913.36"},{"v":13913.36,"d":"13,913.36"},{"v":76600,"d":"76,600.00"},{"v":18.16365535248042,"d":"18.16"}]
["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":-15625,"d":"-15,625.00"},{"v":9375,"d":"9,375.00"},312.66,312.66,312.66,312.66,{"v":9062.34,"d":"9,062.34"},{"v":9062.34,"d":"9,062.34"},{"v":9375,"d":"9,375.00"},{"v":96.66496,"d":"96.66"}]
["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":-3500,"d":"-3,500.00"},{"v":8500,"d":"8,500.00"},{"v":7779.17,"d":"7,779.17"},{"v":7779.17,"d":"7,779.17"},{"v":7779.17,"d":"7,779.17"},{"v":7779.17,"d":"7,779.17"},720.83,720.83,{"v":8500,"d":"8,500.00"},{"v":8.48035294117647,"d":"8.48"}]
["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"},{"v":960.4,"d":"960.40"},{"v":960.4,"d":"960.40"},960.09,960.09,{"v":739.6,"d":"739.60"},739.91,{"v":1700,"d":"1,700.00"},{"v":43.50588235294118,"d":"43.51"}]
["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":74662.77,"d":"74,662.77"},{"v":74662.77,"d":"74,662.77"},{"v":74662.77,"d":"74,662.77"},{"v":74662.77,"d":"74,662.77"},{"v":40252.23,"d":"40,252.23"},{"v":40252.23,"d":"40,252.23"},{"v":114915,"d":"114,915.00"},{"v":35.027829265109,"d":"35.03"}]
["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":9777.91,"d":"9,777.91"},{"v":9777.91,"d":"9,777.91"},2.33,9.18,{"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":8000,"d":"8,000.00"},{"v":50609.94,"d":"50,609.94"},{"v":41850.52,"d":"41,850.52"},{"v":41850.52,"d":"41,850.52"},{"v":41850.52,"d":"41,850.52"},{"v":41850.52,"d":"41,850.52"},{"v":8759.42,"d":"8,759.42"},{"v":8759.42,"d":"8,759.42"},{"v":50609.94,"d":"50,609.94"},{"v":17.307706746935484,"d":"17.31"}]
["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":495149.8,"d":"495,149.80"},{"v":495149.8,"d":"495,149.80"},{"v":120011.74,"d":"120,011.74"},{"v":194428.62,"d":"194,428.62"},{"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":110725.2,"d":"110,725.20"},{"v":110725.2,"d":"110,725.20"},{"v":23424.79,"d":"23,424.79"},{"v":45408,"d":"45,408.00"},{"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":300,"d":"300.00"},{"v":2300,"d":"2,300.00"},{"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"},945.55,945.55,{"v":2300,"d":"2,300.00"},{"v":41.11086956521739,"d":"41.11"}]
["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"},{"v":53.998596036503045,"d":"54.00"}]

{"sheet":"Metadatos","index":1,"n_rows":7,"n_cols":2,"rows_kept":7}
["FECHA ACTUALIZACIÓN DE LA INFORMACIÓN","2025-12-31"]
["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"]