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{"sheet":"Conjunto de datos","index":0,"n_rows":1004,"n_cols":11,"rows_kept":1004}
["Cuenta","Categoría","Asignación inicial","Reformas","Codificado","Comprometido","Devengado","Ejecutado","saldo_comprometido","saldo_devengado","Porcentaje ejecutado"]
["5.1.01.05","Remuneraciones Unificadas",{"v":316862,"d":"316,862.00"},0,{"v":316862,"d":"316,862.00"},{"v":48183.33,"d":"48,183.33"},{"v":48182.33,"d":"48,182.33"},{"v":44289.34,"d":"44,289.34"},{"v":268678.67,"d":"268,678.67"},{"v":268679.67,"d":"268,679.67"},{"$f":"H2*100/C2","v":{"v":13.97748546685939,"d":"13.98"}}]
["5.1.01.06","Salarios Unificados",{"v":6372,"d":"6,372.00"},0,{"v":6372,"d":"6,372.00"},{"v":1062,"d":"1,062.00"},{"v":1062,"d":"1,062.00"},890.45,{"v":5310,"d":"5,310.00"},{"v":5310,"d":"5,310.00"},{"$f":"H3*100/C3","v":{"v":13.974419334588825,"d":"13.97"}}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":25676,"d":"25,676.00"},0,{"v":25676,"d":"25,676.00"},106.69,106.69,106.69,{"v":25569.31,"d":"25,569.31"},{"v":25569.31,"d":"25,569.31"},{"v":0.41552422495715846,"d":"0.42"}]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":755,"d":"755.00"},0,{"v":755,"d":"755.00"},0,0,0,{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},0]
["5.1.02.03.03","Decimotercer Sueldo (Concejales)",{"v":9750,"d":"9,750.00"},0,{"v":9750,"d":"9,750.00"},0,0,0,{"v":9750,"d":"9,750.00"},{"v":9750,"d":"9,750.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":7131.12,"d":"7,131.12"},0,{"v":7131.12,"d":"7,131.12"},29.39,29.39,29.39,{"v":7101.73,"d":"7,101.73"},{"v":7101.73,"d":"7,101.73"},{"v":0.41213722388629,"d":"0.41"}]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":475,"d":"475.00"},0,{"v":475,"d":"475.00"},0,0,0,{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},0]
["5.1.02.04.03","Decimo Cuarto  Sueldo- Concejales",{"v":2575,"d":"2,575.00"},0,{"v":2575,"d":"2,575.00"},0,0,0,{"v":2575,"d":"2,575.00"},{"v":2575,"d":"2,575.00"},0]
["5.1.04.01","Por Cargas Familiares",{"v":80,"d":"80.00"},0,{"v":80,"d":"80.00"},5.26,5.26,5.26,74.74,74.74,{"v":6.575,"d":"6.58"}]
["5.1.04.08","Subsidio De Antiguedad",111.48,0,111.48,8.52,8.52,8.52,102.96,102.96,{"v":7.642626480086114,"d":"7.64"}]
["5.1.05.10","Servicios Personales por Contrato",{"v":9060,"d":"9,060.00"},0,{"v":9060,"d":"9,060.00"},{"v":1510,"d":"1,510.00"},{"v":1510,"d":"1,510.00"},{"v":1746.45,"d":"1,746.45"},{"v":7550,"d":"7,550.00"},{"v":7550,"d":"7,550.00"},{"v":19.276490066225165,"d":"19.28"}]
["5.1.05.12","Subrogacion",{"v":750,"d":"750.00"},0,{"v":750,"d":"750.00"},0,0,0,{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},0]
["5.1.05.13","Encargos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)",{"v":22885.44,"d":"22,885.44"},0,{"v":22885.44,"d":"22,885.44"},{"v":3898.07,"d":"3,898.07"},{"v":3898.07,"d":"3,898.07"},{"v":1841.84,"d":"1,841.84"},{"v":18987.37,"d":"18,987.37"},{"v":18987.37,"d":"18,987.37"},{"v":8.048086468951439,"d":"8.05"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":1055.49,"d":"1,055.49"},0,{"v":1055.49,"d":"1,055.49"},175.92,175.92,87.96,879.57,879.57,{"v":8.33357019014865,"d":"8.33"}]
["5.1.06.01.03","Aporte Patronal (Concejales)",{"v":22885.44,"d":"22,885.44"},0,{"v":22885.44,"d":"22,885.44"},{"v":2038.76,"d":"2,038.76"},{"v":2038.76,"d":"2,038.76"},{"v":1019.38,"d":"1,019.38"},{"v":20846.68,"d":"20,846.68"},{"v":20846.68,"d":"20,846.68"},{"v":4.454273109889956,"d":"4.45"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)",{"v":25676,"d":"25,676.00"},0,{"v":25676,"d":"25,676.00"},{"v":2367.85,"d":"2,367.85"},{"v":2367.85,"d":"2,367.85"},{"v":2367.85,"d":"2,367.85"},{"v":23308.15,"d":"23,308.15"},{"v":23308.15,"d":"23,308.15"},{"v":9.222036142701356,"d":"9.22"}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":755,"d":"755.00"},0,{"v":755,"d":"755.00"},62.89,62.89,62.89,692.11,692.11,{"v":8.329801324503311,"d":"8.33"}]
["5.1.06.02.03","Fondos De Reserva (Concejales)",{"v":8750,"d":"8,750.00"},0,{"v":8750,"d":"8,750.00"},291.66,291.66,291.66,{"v":8458.34,"d":"8,458.34"},{"v":8458.34,"d":"8,458.34"},{"v":3.333257142857143,"d":"3.33"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["5.3.01.01","Agua Potable",{"v":4570.12,"d":"4,570.12"},0,{"v":4570.12,"d":"4,570.12"},{"v":1802.59,"d":"1,802.59"},598.23,598.23,{"v":2767.53,"d":"2,767.53"},{"v":3971.89,"d":"3,971.89"},{"v":13.090028270592457,"d":"13.09"}]
["5.3.01.04","Energía Eléctrica",{"v":5692.81,"d":"5,692.81"},0,{"v":5692.81,"d":"5,692.81"},{"v":1594.57,"d":"1,594.57"},{"v":1048.35,"d":"1,048.35"},{"v":1048.35,"d":"1,048.35"},{"v":4098.24,"d":"4,098.24"},{"v":4644.46,"d":"4,644.46"},{"v":18.41533443062389,"d":"18.42"}]
["5.3.01.05","Telecomunicaciones",{"v":1724.58,"d":"1,724.58"},0,{"v":1724.58,"d":"1,724.58"},{"v":1667.6,"d":"1,667.60"},{"v":1392,"d":"1,392.00"},{"v":1392,"d":"1,392.00"},56.98,332.58,{"v":80.71530459590161,"d":"80.72"}]
["5.3.01.06","Servicio de Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción y Publicaciones",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},223.21,0,0,{"v":4776.79,"d":"4,776.79"},{"v":5000,"d":"5,000.00"},0]
["5.3.02.07","Difusión, Información y Publicidad",{"v":16000,"d":"16,000.00"},0,{"v":16000,"d":"16,000.00"},0,0,0,{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},0]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},0]
["5.3.02.55","Combustible",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},{"v":2020,"d":"2,020.00"},994.65,994.65,{"v":4980,"d":"4,980.00"},{"v":6005.35,"d":"6,005.35"},{"v":14.209285714285715,"d":"14.21"}]
["5.3.03.01","Pasajes al Interior",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":7,"d":"7.00"},0,0,{"v":293,"d":"293.00"},{"v":300,"d":"300.00"},0]
["5.3.03.03","Viáticos y Subsistencias en el Interior",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},59.25,0,0,{"v":2940.75,"d":"2,940.75"},{"v":3000,"d":"3,000.00"},0]
["5.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Instalación, Mantenimiento y Reparación)",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["5.3.04.03","Mobiliarios",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.04.04","Maquinarias y Equipos",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},{"v":1250.08,"d":"1,250.08"},0,0,{"v":2749.92,"d":"2,749.92"},{"v":4000,"d":"4,000.00"},0]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["5.3.06.01","Consultoría, Asesoría e Investigación Especializada",{"v":20000,"d":"20,000.00"},0,{"v":20000,"d":"20,000.00"},0,0,0,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":6700,"d":"6,700.00"},0,{"v":6700,"d":"6,700.00"},0,0,0,{"v":6700,"d":"6,700.00"},{"v":6700,"d":"6,700.00"},0]
["5.3.07.04","Mantenimiento y Reparación de Equipos y Sistemas Informáticos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["5.3.08.03","Lubricantes",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["5.3.08.04","Materiales de Oficina",{"v":625,"d":"625.00"},0,{"v":625,"d":"625.00"},0,0,0,{"v":625,"d":"625.00"},{"v":625,"d":"625.00"},0]
["5.3.08.05","Materiales de Aseo",{"v":490,"d":"490.00"},0,{"v":490,"d":"490.00"},0,0,0,{"v":490,"d":"490.00"},{"v":490,"d":"490.00"},0]
["5.3.08.07","Materiales de Impresión, Fotografía, Reproducción y Publicaciones",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["5.3.08.11","Materiales de Construcción, Eléctricos, Plomería y Carpintería",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},{"v":39.5,"d":"39.50"},0,0,{"v":460.5,"d":"460.50"},{"v":500,"d":"500.00"},0]
["5.3.08.13","Repuestos y Accesorios",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["5.3.14.03","Mobiliarios",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},0,0,0,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},0]
["5.3.14.04","Maquinarias y Equipos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.14.06","Herramientas y Equipos Menores",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},0,0,0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},0]
["5.7.02.01.01","Segruro (Personal)",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},945.67,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":78.80583333333334,"d":"78.81"}]
["5.7.02.01.02","Seguros (Bienes)",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":40,"d":"40.00"}]
["5.7.02.03","Comisiones Bancarias",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},{"v":26.7,"d":"26.70"},{"v":26.7,"d":"26.70"},{"v":26.7,"d":"26.70"},{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"},{"v":53.4,"d":"53.40"}]
["5.7.02.06","Costas Judiciales, Trámites Notariales, Legalización De Documentos Y Arreglos Extrajudiciales",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["8.4.01.03.01","Mobiliario",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},0,0,0,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},0]
["8.4.01.05","Vehículos",{"v":32000,"d":"32,000.00"},0,{"v":32000,"d":"32,000.00"},0,0,0,{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},{"v":9883.22,"d":"9,883.22"},{"v":3063.14,"d":"3,063.14"},{"v":3009.53,"d":"3,009.53"},116.78,{"v":6936.86,"d":"6,936.86"},{"v":30.0953,"d":"30.10"}]
["8.4.01.11","Partes Y Repuestos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.1.01.06","Salarios Unificados",{"v":49392,"d":"49,392.00"},0,{"v":49392,"d":"49,392.00"},{"v":8112,"d":"8,112.00"},{"v":8112,"d":"8,112.00"},{"v":7210.99,"d":"7,210.99"},{"v":41280,"d":"41,280.00"},{"v":41280,"d":"41,280.00"},{"v":14.599510042112083,"d":"14.60"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":4196,"d":"4,196.00"},0,{"v":4196,"d":"4,196.00"},{"v":88.5,"d":"88.50"},{"v":88.5,"d":"88.50"},{"v":88.5,"d":"88.50"},{"v":4107.5,"d":"4,107.50"},{"v":4107.5,"d":"4,107.50"},{"v":2.1091515729265966,"d":"2.11"}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":3800,"d":"3,800.00"},0,{"v":3800,"d":"3,800.00"},76.66,76.66,76.66,{"v":3723.34,"d":"3,723.34"},{"v":3723.34,"d":"3,723.34"},{"v":2.0173684210526317,"d":"2.02"}]
["5.1.03.06","Refrigerio",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["5.1.04.01","Por Cargas Familiares",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},202.74,202.74,202.74,197.26,197.26,{"v":50.685,"d":"50.69"}]
["5.1.04.08","Subsidio De Antiguedad",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":33.3,"d":"33.30"},{"v":33.3,"d":"33.30"},{"v":33.3,"d":"33.30"},{"v":366.7,"d":"366.70"},{"v":366.7,"d":"366.70"},{"v":8.325,"d":"8.33"}]
["5.1.05.09","Horas Extraordinarias y Suplementarias",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$f":"H67*100/C67","v":0}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)",{"v":6117.77,"d":"6,117.77"},0,{"v":6117.77,"d":"6,117.77"},{"v":985.6,"d":"985.60"},{"v":985.6,"d":"985.60"},{"v":492.8,"d":"492.80"},{"v":5132.17,"d":"5,132.17"},{"v":5132.17,"d":"5,132.17"},{"v":8.05522273638924,"d":"8.06"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)",{"v":4196,"d":"4,196.00"},0,{"v":4196,"d":"4,196.00"},636.81,636.81,636.81,{"v":3559.19,"d":"3,559.19"},{"v":3559.19,"d":"3,559.19"},{"v":15.17659675881792,"d":"15.18"}]
["5.3.01.05","Telecomunicaciones",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.01.06","Servicio De Correo",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.02.07","Difusión, Información Y Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento",{"v":4950,"d":"4,950.00"},0,{"v":4950,"d":"4,950.00"},{"v":4950,"d":"4,950.00"},0,0,0,{"v":4950,"d":"4,950.00"},0]
["5.3.02.55","Combustible",{"v":2700,"d":"2,700.00"},0,{"v":2700,"d":"2,700.00"},{"v":830,"d":"830.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":1870,"d":"1,870.00"},{"v":2670,"d":"2,670.00"},{"v":1.1111111111111112,"d":"1.11"}]
["5.3.03.01","Pasajes Al Interior",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":192,"d":"192.00"},{"v":192,"d":"192.00"},{"v":4,"d":"4.00"}]
["5.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":90.6,"d":"90.60"},{"v":90.6,"d":"90.60"},{"v":90.6,"d":"90.60"},{"v":109.4,"d":"109.40"},{"v":109.4,"d":"109.40"},{"v":45.3,"d":"45.30"}]
["5.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Instalación, Mantenimiento Y Reparación)",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)",{"v":1700,"d":"1,700.00"},0,{"v":1700,"d":"1,700.00"},0,0,0,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["5.3.08.03","Lubricantes",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.04","Materiales De Oficina",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.08.05","Materiales De Aseo",{"v":25000,"d":"25,000.00"},0,{"v":25000,"d":"25,000.00"},{"v":12294.88,"d":"12,294.88"},0,0,{"v":12705.12,"d":"12,705.12"},{"v":25000,"d":"25,000.00"},0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["5.3.08.13","Repuestos Y Accesorios",{"v":7480,"d":"7,480.00"},0,{"v":7480,"d":"7,480.00"},0,0,0,{"v":7480,"d":"7,480.00"},{"v":7480,"d":"7,480.00"},0]
["5.3.14.06","Herramientas Y Equipos Menores",{"v":450,"d":"450.00"},0,{"v":450,"d":"450.00"},0,0,0,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},0]
["5.7.01.02.02","Matriculación De Vehículos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},{"v":1431.33,"d":"1,431.33"},{"v":1282.19,"d":"1,282.19"},{"v":1282.19,"d":"1,282.19"},68.67,217.81,{"v":85.47933333333333,"d":"85.48"}]
["5.7.02.01.01","Segruro (Personal)",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},{"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":2500,"d":"2,500.00"},{"v":50,"d":"50.00"}]
["5.7.02.01.02","Seguros (Bienes)",{"v":3323.1,"d":"3,323.10"},0,{"v":3323.1,"d":"3,323.10"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":1323.1,"d":"1,323.10"},{"v":1323.1,"d":"1,323.10"},{"v":60.18476723541272,"d":"60.18"}]
["5.8.02.09","A Jubilados Patronales",{"v":8288,"d":"8,288.00"},0,{"v":8288,"d":"8,288.00"},{"v":1554,"d":"1,554.00"},{"v":1036,"d":"1,036.00"},{"v":1036,"d":"1,036.00"},{"v":6734,"d":"6,734.00"},{"v":7252,"d":"7,252.00"},{"v":12.5,"d":"12.50"}]
["8.4.01.03.01","Mobiliario",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["8.4.01.06","Herramientas",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["5.1.01.05","Remuneraciones Unificadas",{"v":24125.11,"d":"24,125.11"},0,{"v":24125.11,"d":"24,125.11"},{"v":3860,"d":"3,860.00"},{"v":3860,"d":"3,860.00"},{"v":3589.01,"d":"3,589.01"},{"v":20265.11,"d":"20,265.11"},{"v":20265.11,"d":"20,265.11"},{"v":14.876657557209064,"d":"14.88"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":1680,"d":"1,680.00"},0,{"v":1680,"d":"1,680.00"},0,0,0,{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"},0]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":570,"d":"570.00"},0,{"v":570,"d":"570.00"},0,0,0,{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":1425,"d":"1,425.00"},0,{"v":1425,"d":"1,425.00"},0,0,0,{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},0]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":475,"d":"475.00"},0,{"v":475,"d":"475.00"},0,0,0,{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},0]
["5.1.05.10","Servicios Personales Por Contrato",{"v":16680,"d":"16,680.00"},0,{"v":16680,"d":"16,680.00"},{"v":2594.67,"d":"2,594.67"},{"v":2594.67,"d":"2,594.67"},{"v":2378.94,"d":"2,378.94"},{"v":14085.33,"d":"14,085.33"},{"v":14085.33,"d":"14,085.33"},{"v":14.262230215827339,"d":"14.26"}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)",{"v":2810.58,"d":"2,810.58"},0,{"v":2810.58,"d":"2,810.58"},{"v":449.7,"d":"449.70"},{"v":449.7,"d":"449.70"},224.85,{"v":2360.88,"d":"2,360.88"},{"v":2360.88,"d":"2,360.88"},{"v":8.000128087441027,"d":"8.00"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":1943.22,"d":"1,943.22"},0,{"v":1943.22,"d":"1,943.22"},302.28,302.28,82.79,{"v":1640.94,"d":"1,640.94"},{"v":1640.94,"d":"1,640.94"},{"v":4.260454297506201,"d":"4.26"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)",{"v":1930,"d":"1,930.00"},0,{"v":1930,"d":"1,930.00"},136.66,136.66,136.66,{"v":1793.34,"d":"1,793.34"},{"v":1793.34,"d":"1,793.34"},{"v":7.080829015544041,"d":"7.08"}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":1390,"d":"1,390.00"},0,{"v":1390,"d":"1,390.00"},127.55,127.55,127.55,{"v":1262.45,"d":"1,262.45"},{"v":1262.45,"d":"1,262.45"},{"v":9.176258992805755,"d":"9.18"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.01.05","Telecomunicaciones",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.01.06","Servicio De Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.02.07","Difusión, Información Y Publicidad",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},0]
["5.3.03.01","Pasajes Al Interior",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Instalación, Mantenimiento Y Reparación)",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["5.3.04.04","Maquinarias Y Equipos",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.01","Alimentos Y Bebidas",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria",{"v":3580,"d":"3,580.00"},0,{"v":3580,"d":"3,580.00"},0,0,0,{"v":3580,"d":"3,580.00"},{"v":3580,"d":"3,580.00"},0]
["5.3.08.03","Lubricantes",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["5.3.08.04","Materiales De Oficina",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.05","Materiales De Aseo",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["5.3.08.08","Instrumental Médico Menor",{"v":750,"d":"750.00"},0,{"v":750,"d":"750.00"},0,0,0,{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},0]
["5.3.08.09","Medicamentos",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":125,"d":"125.00"},0,{"v":125,"d":"125.00"},{"v":5,"d":"5.00"},0,0,{"v":120,"d":"120.00"},{"v":125,"d":"125.00"},0]
["5.3.08.12","Materiales Didácticos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.13","Repuestos Y Accesorios",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},0,0,0,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0]
["5.3.08.19","Accesorios E Insumos Quimicos,Organicos",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.08.26","Dispositivos Médicos De Uso General",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["5.3.14.03","Mobiliarios",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"$f":"H131*100/C131","v":0}]
["5.3.14.06","Herramientas Y Equipos Menores",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.7.02.01.01","Segruro (Personal)",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":50,"d":"50.00"}]
["5.7.02.01.02","Seguros (Bienes)",{"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"},0,0,{"v":100,"d":"100.00"}]
["8.4.01.03.01","Mobiliario",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1300,"d":"1,300.00"},0,{"v":1300,"d":"1,300.00"},0,0,0,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},0]
["8.4.01.13","Equipos Médicos",{"v":4500,"d":"4,500.00"},0,{"v":4500,"d":"4,500.00"},0,0,0,{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},0]
["5.1.01.05","Remuneraciones Unificadas",{"v":131112,"d":"131,112.00"},0,{"v":131112,"d":"131,112.00"},{"v":21852,"d":"21,852.00"},{"v":21852,"d":"21,852.00"},{"v":19698.28,"d":"19,698.28"},{"v":109260,"d":"109,260.00"},{"v":109260,"d":"109,260.00"},{"v":15.02401000671182,"d":"15.02"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":10926,"d":"10,926.00"},0,{"v":10926,"d":"10,926.00"},272.33,272.33,272.33,{"v":10653.67,"d":"10,653.67"},{"v":10653.67,"d":"10,653.67"},{"v":2.4924949661358227,"d":"2.49"}]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":1442,"d":"1,442.00"},0,{"v":1442,"d":"1,442.00"},0,0,0,{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":6650,"d":"6,650.00"},0,{"v":6650,"d":"6,650.00"},286.22,286.22,286.22,{"v":6363.78,"d":"6,363.78"},{"v":6363.78,"d":"6,363.78"},{"v":4.304060150375941,"d":"4.30"}]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,0,0,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},0]
["5.1.05.10","Servicios Personales Por Contrato",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":2692.67,"d":"2,692.67"},{"v":2692.67,"d":"2,692.67"},{"v":2156.59,"d":"2,156.59"},{"v":14611.33,"d":"14,611.33"},{"v":14611.33,"d":"14,611.33"},{"v":12.462956541840038,"d":"12.46"}]
["5.1.05.12","Subrogacion",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.1.05.13","Encargos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)",{"v":15274.55,"d":"15,274.55"},0,{"v":15274.55,"d":"15,274.55"},{"v":2545.76,"d":"2,545.76"},{"v":2545.76,"d":"2,545.76"},{"v":1272.88,"d":"1,272.88"},{"v":12728.79,"d":"12,728.79"},{"v":12728.79,"d":"12,728.79"},{"v":8.33333878903143,"d":"8.33"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":2016,"d":"2,016.00"},0,{"v":2016,"d":"2,016.00"},313.69,313.69,130.01,{"v":1702.31,"d":"1,702.31"},{"v":1702.31,"d":"1,702.31"},{"v":6.44890873015873,"d":"6.45"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)",{"v":10926,"d":"10,926.00"},0,{"v":10926,"d":"10,926.00"},{"v":1428.68,"d":"1,428.68"},{"v":1428.68,"d":"1,428.68"},{"v":1428.68,"d":"1,428.68"},{"v":9497.32,"d":"9,497.32"},{"v":9497.32,"d":"9,497.32"},{"v":13.07596558667399,"d":"13.08"}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":1442,"d":"1,442.00"},0,{"v":1442,"d":"1,442.00"},224.38,224.38,224.38,{"v":1217.62,"d":"1,217.62"},{"v":1217.62,"d":"1,217.62"},{"v":15.560332871012482,"d":"15.56"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":88.8,"d":"88.80"}]
["5.3.01.01","Agua Potable",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.01.04","Energía Eléctrica",{"v":1100,"d":"1,100.00"},0,{"v":1100,"d":"1,100.00"},0,0,0,{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},0]
["5.3.01.05","Telecomunicaciones",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},{"v":1536.61,"d":"1,536.61"},780.41,780.41,{"v":1963.39,"d":"1,963.39"},{"v":2719.59,"d":"2,719.59"},{"v":22.297428571428572,"d":"22.30"}]
["5.3.01.06","Servicio De Correo",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":5500,"d":"5,500.00"},0,{"v":5500,"d":"5,500.00"},0,0,0,{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},0]
["5.3.02.07","Difusión, Información Y Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.02.55","Combustible",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":640,"d":"640.00"},{"v":640,"d":"640.00"},{"v":20,"d":"20.00"}]
["5.3.03.01","Pasajes Al Interior",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.04.03","Mobiliarios",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria",{"v":2800,"d":"2,800.00"},0,{"v":2800,"d":"2,800.00"},0,0,0,{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},0]
["5.3.08.03","Lubricantes",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.08.04","Materiales de Oficina",{"v":16000,"d":"16,000.00"},0,{"v":16000,"d":"16,000.00"},{"v":6516.14,"d":"6,516.14"},0,0,{"v":9483.86,"d":"9,483.86"},{"v":16000,"d":"16,000.00"},0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},{"v":54,"d":"54.00"},0,0,{"v":196,"d":"196.00"},{"v":250,"d":"250.00"},0]
["5.3.08.13","Repuestos Y Accesorios",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["5.3.14.04","Maquinarias Y Equipos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.14.07","Equipos, Sistemas y Paquetes Informáticos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.6.01.06","Descuentos, Comisiones y Otros Cargos en Títulos y Valores",{"v":5158.97,"d":"5,158.97"},0,{"v":5158.97,"d":"5,158.97"},{"v":5037.44,"d":"5,037.44"},{"v":4727.99,"d":"4,727.99"},{"v":4746.93,"d":"4,746.93"},121.53,430.98,{"v":92.01313440473582,"d":"92.01"}]
["5.7.02.01.01","Segruro (Personal)",{"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"},0,0,{"v":100,"d":"100.00"}]
["5.7.02.01.02","Seguros (Bienes)",{"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"},0,0,{"v":100,"d":"100.00"}]
["5.7.02.03","Comisiones Bancarias",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},{"v":567.2,"d":"567.20"},0,0,{"v":932.8,"d":"932.80"},{"v":1500,"d":"1,500.00"},0]
["5.7.02.19","Devoluciones",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},{"v":90,"d":"90.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":2410,"d":"2,410.00"},{"v":2460,"d":"2,460.00"},{"v":1.6,"d":"1.60"}]
["8.4.01.03.01","Mobiliario",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":8200,"d":"8,200.00"},0,{"v":8200,"d":"8,200.00"},0,0,0,{"v":8200,"d":"8,200.00"},{"v":8200,"d":"8,200.00"},0]
["5.1.01.05","Remuneraciones Unificadas",{"v":52512,"d":"52,512.00"},0,{"v":52512,"d":"52,512.00"},{"v":8316.6,"d":"8,316.60"},{"v":8130,"d":"8,130.00"},{"v":8064.92,"d":"8,064.92"},{"v":44195.4,"d":"44,195.40"},{"v":44382,"d":"44,382.00"},{"v":15.358241925655088,"d":"15.36"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":4376,"d":"4,376.00"},0,{"v":4376,"d":"4,376.00"},119.22,0,0,{"v":4256.78,"d":"4,256.78"},{"v":4376,"d":"4,376.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":2375,"d":"2,375.00"},0,{"v":2375,"d":"2,375.00"},{"v":241.5,"d":"241.50"},0,0,{"v":2133.5,"d":"2,133.50"},{"v":2375,"d":"2,375.00"},0]
["5.1.05.10","Servicios Personales Por Contrato",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.1.05.12","Subrogacion",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["5.1.05.13","Encargos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)",{"v":6117.65,"d":"6,117.65"},0,{"v":6117.65,"d":"6,117.65"},968.88,947.14,{"v":509.8,"d":"509.80"},{"v":5148.77,"d":"5,148.77"},{"v":5170.51,"d":"5,170.51"},{"v":8.33326522439172,"d":"8.33"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)",{"v":4376,"d":"4,376.00"},0,{"v":4376,"d":"4,376.00"},677.49,677.49,312.83,{"v":3698.51,"d":"3,698.51"},{"v":3698.51,"d":"3,698.51"},{"v":7.148765996343693,"d":"7.15"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones",{"v":1920,"d":"1,920.00"},0,{"v":1920,"d":"1,920.00"},0,0,0,{"v":1920,"d":"1,920.00"},{"v":1920,"d":"1,920.00"},0]
["5.3.01.06","Servicio De Correo",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.02.07","Difusión, Información Y Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.02.30","Digtalización De Información Y Datos Públicos",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},0,0,0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
["5.3.02.55","Combustible",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$f":"H195*100/C195","v":0}]
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["5.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Instalación, Mantenimiento y Reparación)",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.3.06.01","Consultoría, Asesoría E Investigación Especializada",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.06.12","Capacitación A Servidores Públicos",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.3.08.02.01","Vestuario Y Lenceria",{"v":750,"d":"750.00"},0,{"v":750,"d":"750.00"},0,0,0,{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},0]
["5.3.08.03","Lubricantes",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["5.3.14.04","Maquinarias Y Equipos",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},{"v":40,"d":"40.00"},0,0,{"v":110,"d":"110.00"},{"v":150,"d":"150.00"},0]
["5.7.02.01.01","Segruro (Personal)",{"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"},0,0,{"v":100,"d":"100.00"}]
["5.7.02.01.02","Seguros (Bienes)",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":75,"d":"75.00"}]
["5.7.02.06","Costas Judiciales, Trámites Notariales, Legalización De Documentos Y Arreglos Extrajudiciales",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["5.8.04.07","Por Aplicación De Fondos Ajenos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.03.01","Mobiliario",{"v":300,"d":"300.00"},{"v":2000,"d":"2,000.00"},{"v":2300,"d":"2,300.00"},{"v":517.6,"d":"517.60"},0,0,{"v":1782.4,"d":"1,782.40"},{"v":2300,"d":"2,300.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":2000,"d":"2,000.00"},{"v":-2000,"d":"-2,000.00"},0,0,0,0,0,0,0]
["5.1.01.05","Remuneraciones Unificadas",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":2884,"d":"2,884.00"},{"v":2884,"d":"2,884.00"},{"v":2673.63,"d":"2,673.63"},{"v":14420,"d":"14,420.00"},{"v":14420,"d":"14,420.00"},{"v":15.450936199722607,"d":"15.45"}]
["5.1.01.06","Salarios Unificados",{"v":26712,"d":"26,712.00"},0,{"v":26712,"d":"26,712.00"},{"v":4452,"d":"4,452.00"},{"v":4452,"d":"4,452.00"},{"v":3890.31,"d":"3,890.31"},{"v":22260,"d":"22,260.00"},{"v":22260,"d":"22,260.00"},{"v":14.563903863432165,"d":"14.56"}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":3668,"d":"3,668.00"},0,{"v":3668,"d":"3,668.00"},0,0,0,{"v":3668,"d":"3,668.00"},{"v":3668,"d":"3,668.00"},0]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":2850,"d":"2,850.00"},0,{"v":2850,"d":"2,850.00"},0,0,0,{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},0]
["5.1.03.06","Refrigerio",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["5.1.04.01","Por Cargas Familiares",{"v":204,"d":"204.00"},0,{"v":204,"d":"204.00"},39.62,39.62,39.62,164.38,164.38,{"v":19.421568627450977,"d":"19.42"}]
["5.1.04.08","Subsidio De Antiguedad",{"v":360,"d":"360.00"},0,{"v":360,"d":"360.00"},19.84,19.84,19.84,340.16,340.16,{"v":5.511111111111111,"d":"5.51"}]
["5.1.05.09","Horas Extraordinarias y Suplementarias",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)",{"v":5261.42,"d":"5,261.42"},0,{"v":5261.42,"d":"5,261.42"},{"v":876.9,"d":"876.90"},{"v":876.9,"d":"876.90"},438.45,{"v":4384.52,"d":"4,384.52"},{"v":4384.52,"d":"4,384.52"},{"v":8.33330165620688,"d":"8.33"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)",{"v":3668,"d":"3,668.00"},0,{"v":3668,"d":"3,668.00"},427.49,427.49,427.49,{"v":3240.51,"d":"3,240.51"},{"v":3240.51,"d":"3,240.51"},{"v":11.654580152671755,"d":"11.65"}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.01.06","Servicio De Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":1700,"d":"1,700.00"},0,{"v":1700,"d":"1,700.00"},0,0,0,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},0]
["5.3.02.07","Difusión, Información Y Publicidad",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
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["5.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
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["5.3.08.02.01","Vestuario Y Lenceria",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
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["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},0,0,0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},0]
["5.3.08.13","Repuestos Y Accesorios",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.3.08.19","Accesorios E Insumos Quimicos,Organicos",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["5.3.14.06","Herramientas y Equipos Menores",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["5.7.02.01.01","Segruro (Personal)",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"}]
["5.7.02.01.02","Seguros (Bienes)",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":25,"d":"25.00"}]
["8.4.01.03.01","Mobiliario",{"v":350,"d":"350.00"},0,{"v":350,"d":"350.00"},0,0,0,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.1.01.05","Remuneraciones Unificadas",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},{"v":867.1,"d":"867.10"},{"v":6220,"d":"6,220.00"},{"v":6220,"d":"6,220.00"},{"v":11.617095391211146,"d":"11.62"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":755,"d":"755.00"},0,{"v":755,"d":"755.00"},0,0,0,{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":475,"d":"475.00"},0,{"v":475,"d":"475.00"},0,0,0,{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":475,"d":"475.00"},0,{"v":475,"d":"475.00"},0,0,0,{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":9060,"d":"9,060.00"},0,{"v":9060,"d":"9,060.00"},{"v":1308.67,"d":"1,308.67"},{"v":1308.67,"d":"1,308.67"},{"v":1222.22,"d":"1,222.22"},{"v":7751.33,"d":"7,751.33"},{"v":7751.33,"d":"7,751.33"},{"v":13.490286975717439,"d":"13.49"}]
["7.1.06.01.01","Aporte Patronal",869.56,0,869.56,144.92,144.92,72.46,724.64,724.64,{"v":8.332949997699986,"d":"8.33"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":1055.49,"d":"1,055.49"},0,{"v":1055.49,"d":"1,055.49"},152.46,152.46,{"v":64.5,"d":"64.50"},903.03,903.03,{"v":6.110905835204502,"d":"6.11"}]
["7.1.06.02.01","Fondos De Reserva",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},103.66,103.66,103.66,518.34,518.34,{"v":16.665594855305468,"d":"16.67"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":755,"d":"755.00"},0,{"v":755,"d":"755.00"},0,0,0,{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":755,"d":"755.00"},0,{"v":755,"d":"755.00"},89.85,89.85,89.85,665.15,665.15,{"$f":"H259*100/C259","v":{"v":11.900662251655628,"d":"11.90"}}]
["7.3.01.04.01","Energía Eléctrica",{"v":3032.08,"d":"3,032.08"},0,{"v":3032.08,"d":"3,032.08"},587.74,379.55,379.55,{"v":2444.34,"d":"2,444.34"},{"v":2652.53,"d":"2,652.53"},{"v":12.517809556476083,"d":"12.52"}]
["7.3.01.05","Telecomunicaciones",437.91,0,437.91,45.37,0,0,392.54,437.91,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.02.16","Servicio de Voluntariado ( convenio universidades)",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.02.21","Servicios Personales Eventuales Sin Relación De Dependencia",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.03.01","Pasajes Al Interior",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.04.19","Instalación , Mantenimiento Y Reparación De Bienes Deportivos",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":350,"d":"350.00"},0,{"v":350,"d":"350.00"},0,0,0,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":215,"d":"215.00"},0,{"v":215,"d":"215.00"},0,0,0,{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":350,"d":"350.00"},0,{"v":350,"d":"350.00"},0,0,0,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.13","Repuestos Y Accesorios",{"v":25,"d":"25.00"},0,{"v":25,"d":"25.00"},0,0,0,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},0]
["7.3.14.03","Mobiliarios",{"v":365,"d":"365.00"},0,{"v":365,"d":"365.00"},0,0,0,{"v":365,"d":"365.00"},{"v":365,"d":"365.00"},0]
["7.3.14.04","Maquinarias y Equipos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.06","Herramientas y Equipos Menores",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.14.07","Equipos, Sistemas Y Paquetes Informáticos",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.14.08","Bienes Artísticos y Culturales",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.14.11","Partes Y Repuestos",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.5.05.01.48","Convento Parroquial Intervencion Infraestructura Sala Proyecto Mies Y Gad",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.5.05.04","En Obras de Líneas, Redes e Instalaciones Eléctricas y de Telecomunicaciones",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},{"v":50,"d":"50.00"},0,0,{"v":200,"d":"200.00"},{"v":250,"d":"250.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"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"},0,0,{"v":100,"d":"100.00"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1243.79,"d":"1,243.79"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":82.91933333333333,"d":"82.92"}]
["7.8.01.08.17","Aporte Municipal Fomento al Deporte",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.8.01.08.19","Aporte Al Proyecto Uso Adecuado Del Tiempo Libre",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.8.01.08.68","Aporte Municipal A Los Cursos Vacacionales",{"v":520,"d":"520.00"},0,{"v":520,"d":"520.00"},0,0,0,{"v":520,"d":"520.00"},{"v":520,"d":"520.00"},0]
["7.8.01.08.94","Proyecto De Fortalecimiento Y Promoción De Empleo Juvenil \"Yo Quiero Ser Emprendedor\"",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.8.01.08.95","Aporte Al Taller De Prevencion De Consumo De Drogas",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.8.01.08.96","Aporte Para Proyecto Workout",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.8.01.08.97","Aporte Patrimonio Cultural Saberes Ancestrales E Interculturalidad",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.8.01.08.98","Noches Culturales",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["8.4.01.03.01","Mobiliario",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1300,"d":"1,300.00"},0,{"v":1300,"d":"1,300.00"},0,0,0,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},0]
["8.4.01.08","Bienes Artísticos Y Culturales",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.1.01.05","Remuneraciones Unificadas",{"v":9840,"d":"9,840.00"},0,{"v":9840,"d":"9,840.00"},{"v":1640,"d":"1,640.00"},{"v":1640,"d":"1,640.00"},{"v":1365.04,"d":"1,365.04"},{"v":8200,"d":"8,200.00"},{"v":8200,"d":"8,200.00"},{"v":13.872357723577236,"d":"13.87"}]
["7.1.01.06","Salarios Unificados",{"v":6372,"d":"6,372.00"},0,{"v":6372,"d":"6,372.00"},{"v":920.4,"d":"920.40"},{"v":920.4,"d":"920.40"},870.22,{"v":5451.6,"d":"5,451.60"},{"v":5451.6,"d":"5,451.60"},{"v":13.656936597614564,"d":"13.66"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":1351,"d":"1,351.00"},0,{"v":1351,"d":"1,351.00"},0,0,0,{"v":1351,"d":"1,351.00"},{"v":1351,"d":"1,351.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":1244,"d":"1,244.00"},0,{"v":1244,"d":"1,244.00"},0,0,0,{"v":1244,"d":"1,244.00"},{"v":1244,"d":"1,244.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,0,0,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,0,0,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},0]
["7.1.03.06","Refrigerio",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.1.05.09","Horas Extraordinarias Y Suplementarias",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":14928,"d":"14,928.00"},0,{"v":14928,"d":"14,928.00"},{"v":2156.27,"d":"2,156.27"},{"v":2156.27,"d":"2,156.27"},{"v":2013.84,"d":"2,013.84"},{"v":12771.73,"d":"12,771.73"},{"v":12771.73,"d":"12,771.73"},{"v":13.490353697749196,"d":"13.49"}]
["7.1.06.01.01","Aporte Patronal",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},302.89,302.89,142.84,897.11,897.11,{"v":11.903333333333334,"d":"11.90"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":1740,"d":"1,740.00"},0,{"v":1740,"d":"1,740.00"},251.21,251.21,106.28,{"v":1488.79,"d":"1,488.79"},{"v":1488.79,"d":"1,488.79"},{"v":6.1080459770114945,"d":"6.11"}]
["7.1.06.02.01","Fondos De Reserva",{"v":1351,"d":"1,351.00"},0,{"v":1351,"d":"1,351.00"},136.66,136.66,136.66,{"v":1214.34,"d":"1,214.34"},{"v":1214.34,"d":"1,214.34"},{"v":10.115470022205773,"d":"10.12"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":1244,"d":"1,244.00"},0,{"v":1244,"d":"1,244.00"},89.84,89.84,89.84,{"v":1154.16,"d":"1,154.16"},{"v":1154.16,"d":"1,154.16"},{"v":7.221864951768489,"d":"7.22"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},0,0,0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},0]
["7.3.01.01","Agua Potable",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},0,0,0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
["7.3.01.04.01","Energía Eléctrica",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},462.46,307.83,307.83,{"v":1537.54,"d":"1,537.54"},{"v":1692.17,"d":"1,692.17"},{"v":15.3915,"d":"15.39"}]
["7.3.01.06","Servicio De Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},{"v":2425,"d":"2,425.00"},0,0,{"v":1075,"d":"1,075.00"},{"v":3500,"d":"3,500.00"},0]
["7.3.02.05.06","Actividades De Promoción De Eventos, Artísticos, Deportivos Y Sociales Del Cantón Chunchi Febrero 2023",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},0,0,0,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0]
["7.3.02.05.07","Actividades De Promoción, Social, Cultural, Deportiva Y Turistica Del Cantón Chunchi",{"v":65850.83,"d":"65,850.83"},0,{"v":65850.83,"d":"65,850.83"},0,0,0,{"v":65850.83,"d":"65,850.83"},{"v":65850.83,"d":"65,850.83"},0]
["7.3.02.05.08","Actividades De Promoción, Social, Cultural, Deportiva Y Turistica Del Cantón Chunchi -  Fetividades Navideñas Y De Fin De Año",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.3.02.05.09","Fomento Y Difusión Turistica, Cultural Y Deportiva Del Cantón Chunchi Dentro Y Fuera De Su Circunscripción Territorial",{"v":5800,"d":"5,800.00"},0,{"v":5800,"d":"5,800.00"},0,0,0,{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.02.55","Combustible",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},{"v":6356.25,"d":"6,356.25"},{"v":2449.26,"d":"2,449.26"},{"v":2449.26,"d":"2,449.26"},{"v":8643.75,"d":"8,643.75"},{"v":12550.74,"d":"12,550.74"},{"v":16.328400000000002,"d":"16.33"}]
["7.3.03.01","Pasajes Al Interior",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$f":"H323*100/C323","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},{"v":2000,"d":"2,000.00"},0,0,{"v":5000,"d":"5,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.06.05.09","Estudios Y Diseños De  Proyectos  ( Señalización Turística )",{"v":3800,"d":"3,800.00"},0,{"v":3800,"d":"3,800.00"},0,0,0,{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.03","Lubricantes",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},{"v":6.8,"d":"6.80"},0,0,{"v":993.2,"d":"993.20"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos",{"v":1490,"d":"1,490.00"},0,{"v":1490,"d":"1,490.00"},0,0,0,{"v":1490,"d":"1,490.00"},{"v":1490,"d":"1,490.00"},0]
["7.3.14.03","Mobiliarios",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.14.04","Maquinarias Y Equipos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.06","Herramientas Y Equipos Menores",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.3.15.15","Plantas",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.5.01.04.12","Implementacion De Señaletica Turistica Al Cerro Puñay",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.5.05.01.06","Mantenimiento Complejo Turistico",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},0,0,0,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},0]
["7.5.05.01.49","Estructura metalica ingreso y salida de Chunchi",{"v":20000,"d":"20,000.00"},0,{"v":20000,"d":"20,000.00"},0,0,0,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0]
["7.5.05.01.50","Construcción Del Tramo Ii Del Mirador En El Parque Lineal Norte Y Espacio Deportivo Work Out En El Cantón Chunchi - Provincia De Chimborazo.",{"v":70000,"d":"70,000.00"},0,{"v":70000,"d":"70,000.00"},0,0,0,{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},0]
["7.5.05.01.51","Construcción Del Mirador “El Arbolito”, Sector Bucte,  Cantón Chunchi - Provincia De Chimborazo.",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},{"v":40,"d":"40.00"},0,0,{"v":60,"d":"60.00"},{"v":100,"d":"100.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":66.66666666666667,"d":"66.67"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":57.142857142857146,"d":"57.14"}]
["7.8.02.09","A Jubilados Patronales",{"v":3300,"d":"3,300.00"},0,{"v":3300,"d":"3,300.00"},{"v":675,"d":"675.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":2625,"d":"2,625.00"},{"v":2850,"d":"2,850.00"},{"v":13.636363636363637,"d":"13.64"}]
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["8.4.01.04.01","Maquinaria Y Equipo",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1800,"d":"1,800.00"},0,{"v":1800,"d":"1,800.00"},0,0,0,{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},0]
["8.4.01.11","Partes Y Repuestos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.1.01.05","Remuneraciones Unificadas",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":2884,"d":"2,884.00"},{"v":2884,"d":"2,884.00"},{"v":1924.29,"d":"1,924.29"},{"v":14420,"d":"14,420.00"},{"v":14420,"d":"14,420.00"},{"v":11.120492371705964,"d":"11.12"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":1442,"d":"1,442.00"},0,{"v":1442,"d":"1,442.00"},0,0,0,{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,0,0,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},0]
["7.1.06.01.01","Aporte Patronal",{"v":2015.92,"d":"2,015.92"},0,{"v":2015.92,"d":"2,015.92"},335.98,335.98,167.99,{"v":1679.94,"d":"1,679.94"},{"v":1679.94,"d":"1,679.94"},{"v":8.333167982856462,"d":"8.33"}]
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["7.3.01.05","Telecomunicaciones",{"v":350,"d":"350.00"},0,{"v":350,"d":"350.00"},{"v":18.6,"d":"18.60"},{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"v":331.4,"d":"331.40"},{"v":337.6,"d":"337.60"},{"v":3.5428571428571427,"d":"3.54"}]
["7.3.01.06","Servicio De Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
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["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.06.05.08","Estudios Diseños Y Proyectos (Mapa de Amenazas Geológicas)",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.13","Cpacitación Para La Ciudadanía En Generl",{"v":19000,"d":"19,000.00"},0,{"v":19000,"d":"19,000.00"},0,0,0,{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.03","Lubricantes",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.12","Materiales Didácticos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.13","Repuestos Y Accesorios",178.89,0,178.89,0,0,0,178.89,178.89,0]
["7.3.14.06","Herramientas Y Equipos Menores",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":50,"d":"50.00"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":33.333333333333336,"d":"33.33"}]
["7.8.02.04.02","Aporte  Para Los Proyectos KIWANES",{"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"},0,0,{"v":100,"d":"100.00"}]
["8.4.01.03.01","Mobiliario",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},0,0,0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.1.01.05","Remuneraciones Unificadas",{"v":18900,"d":"18,900.00"},0,{"v":18900,"d":"18,900.00"},{"v":3150,"d":"3,150.00"},{"v":3150,"d":"3,150.00"},{"v":2969.66,"d":"2,969.66"},{"v":15750,"d":"15,750.00"},{"v":15750,"d":"15,750.00"},{"v":15.712486772486772,"d":"15.71"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":1575,"d":"1,575.00"},0,{"v":1575,"d":"1,575.00"},0,0,0,{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":2197,"d":"2,197.00"},0,{"v":2197,"d":"2,197.00"},0,0,0,{"v":2197,"d":"2,197.00"},{"v":2197,"d":"2,197.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,0,0,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":1425,"d":"1,425.00"},0,{"v":1425,"d":"1,425.00"},0,0,0,{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":26364,"d":"26,364.00"},0,{"v":26364,"d":"26,364.00"},{"v":4394,"d":"4,394.00"},{"v":4394,"d":"4,394.00"},{"v":4142.44,"d":"4,142.44"},{"v":21970,"d":"21,970.00"},{"v":21970,"d":"21,970.00"},{"$f":"H387*100/C387","v":{"v":15.712486724321042,"d":"15.71"}}]
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["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":3071.41,"d":"3,071.41"},0,{"v":3071.41,"d":"3,071.41"},{"v":511.9,"d":"511.90"},{"v":511.9,"d":"511.90"},255.95,{"v":2559.51,"d":"2,559.51"},{"v":2559.51,"d":"2,559.51"},{"v":8.333306201386334,"d":"8.33"}]
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["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":2197,"d":"2,197.00"},0,{"v":2197,"d":"2,197.00"},0,0,0,{"v":2197,"d":"2,197.00"},{"v":2197,"d":"2,197.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":755,"d":"755.00"},0,{"v":755,"d":"755.00"},0,0,0,{"v":755,"d":"755.00"},{"v":755,"d":"755.00"},0]
["7.3.01.05","Telecomunicaciones",{"v":196.1,"d":"196.10"},0,{"v":196.1,"d":"196.10"},{"v":128.2,"d":"128.20"},79.81,79.81,{"v":67.9,"d":"67.90"},116.29,{"v":40.69862315145334,"d":"40.70"}]
["7.3.01.06","Servicio De Correo",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.02.26","Servicios Médicos Hospitalitarios  Y Complementarios",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.03.01","Pasajes Al Interior",{"v":30,"d":"30.00"},0,{"v":30,"d":"30.00"},0,0,0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.13","Cpacitación Para La Ciudadanía En Generl",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.3.08.01","Alimentos Y Bebidas",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
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["7.3.08.04.01","Materiales De  Oficina",{"v":380,"d":"380.00"},0,{"v":380,"d":"380.00"},0,0,0,{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":40,"d":"40.00"},0,{"v":40,"d":"40.00"},0,0,0,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":270,"d":"270.00"},0,{"v":270,"d":"270.00"},0,0,0,{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
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["7.7.02.01.01","Seguros (Personal)",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":50,"d":"50.00"}]
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["7.7.03.01","Dietas",{"v":4600,"d":"4,600.00"},0,{"v":4600,"d":"4,600.00"},0,0,0,{"v":4600,"d":"4,600.00"},{"v":4600,"d":"4,600.00"},0]
["8.4.01.03.01","Mobiliario",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},{"v":1185,"d":"1,185.00"},{"v":829,"d":"829.00"},814.49,{"v":815,"d":"815.00"},{"v":1171,"d":"1,171.00"},{"v":40.7245,"d":"40.72"}]
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["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":4670,"d":"4,670.00"},0,{"v":4670,"d":"4,670.00"},0,0,0,{"v":4670,"d":"4,670.00"},{"v":4670,"d":"4,670.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":46700,"d":"46,700.00"},0,{"v":46700,"d":"46,700.00"},0,0,0,{"v":46700,"d":"46,700.00"},{"v":46700,"d":"46,700.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":5440.55,"d":"5,440.55"},0,{"v":5440.55,"d":"5,440.55"},0,0,0,{"v":5440.55,"d":"5,440.55"},{"v":5440.55,"d":"5,440.55"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":4670,"d":"4,670.00"},0,{"v":4670,"d":"4,670.00"},0,0,0,{"v":4670,"d":"4,670.00"},{"v":4670,"d":"4,670.00"},0]
["7.3.02.35","Servicio De Alimentación",{"v":53800,"d":"53,800.00"},0,{"v":53800,"d":"53,800.00"},0,0,0,{"v":53800,"d":"53,800.00"},{"v":53800,"d":"53,800.00"},0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)",{"v":25000,"d":"25,000.00"},{"v":-2607.84,"d":"-2,607.84"},{"v":22392.16,"d":"22,392.16"},{"v":22392.16,"d":"22,392.16"},0,0,0,{"v":22392.16,"d":"22,392.16"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":10694,"d":"10,694.00"},0,{"v":10694,"d":"10,694.00"},0,0,0,{"v":10694,"d":"10,694.00"},{"v":10694,"d":"10,694.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":5950,"d":"5,950.00"},0,{"v":5950,"d":"5,950.00"},0,0,0,{"v":5950,"d":"5,950.00"},{"v":5950,"d":"5,950.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":128428,"d":"128,428.00"},0,{"v":128428,"d":"128,428.00"},0,0,0,{"v":128428,"d":"128,428.00"},{"v":128428,"d":"128,428.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":14950.21,"d":"14,950.21"},0,{"v":14950.21,"d":"14,950.21"},0,0,0,{"v":14950.21,"d":"14,950.21"},{"v":14950.21,"d":"14,950.21"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":10694,"d":"10,694.00"},0,{"v":10694,"d":"10,694.00"},56.23,56.23,56.23,{"v":10637.77,"d":"10,637.77"},{"v":10637.77,"d":"10,637.77"},{"v":0.525808864783991,"d":"0.53"}]
["7.3.02.35","Servicio De Alimentación",{"v":51000,"d":"51,000.00"},0,{"v":51000,"d":"51,000.00"},{"v":14573.66,"d":"14,573.66"},0,0,{"v":36426.34,"d":"36,426.34"},{"v":51000,"d":"51,000.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.08.09","Medicamentos",{"v":3726,"d":"3,726.00"},0,{"v":3726,"d":"3,726.00"},0,0,0,{"v":3726,"d":"3,726.00"},{"v":3726,"d":"3,726.00"},0]
["7.3.08.25","Ayudas Tecnicas Para Compensar Discapacidades",{"v":358.4,"d":"358.40"},0,{"v":358.4,"d":"358.40"},0,0,0,{"v":358.4,"d":"358.40"},{"v":358.4,"d":"358.40"},0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)",{"v":17000,"d":"17,000.00"},{"v":31532.59,"d":"31,532.59"},{"v":48532.59,"d":"48,532.59"},{"v":47948.98,"d":"47,948.98"},0,0,583.61,{"v":48532.59,"d":"48,532.59"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":817,"d":"817.00"},0,{"v":817,"d":"817.00"},0,0,0,{"v":817,"d":"817.00"},{"v":817,"d":"817.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":460,"d":"460.00"},0,{"v":460,"d":"460.00"},0,0,0,{"v":460,"d":"460.00"},{"v":460,"d":"460.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":8952,"d":"8,952.00"},0,{"v":8952,"d":"8,952.00"},0,0,0,{"v":8952,"d":"8,952.00"},{"v":8952,"d":"8,952.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":1046.98,"d":"1,046.98"},0,{"v":1046.98,"d":"1,046.98"},0,0,0,{"v":1046.98,"d":"1,046.98"},{"v":1046.98,"d":"1,046.98"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":817,"d":"817.00"},0,{"v":817,"d":"817.00"},0,0,0,{"v":817,"d":"817.00"},{"v":817,"d":"817.00"},0]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social",{"v":1620,"d":"1,620.00"},0,{"v":1620,"d":"1,620.00"},0,0,0,{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},0]
["7.3.02.35","Servicio De Alimentación",{"v":16700,"d":"16,700.00"},0,{"v":16700,"d":"16,700.00"},0,0,0,{"v":16700,"d":"16,700.00"},{"v":16700,"d":"16,700.00"},0]
["7.3.08.12","Materiales Didácticos",603.92,0,603.92,0,0,0,603.92,603.92,0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)",{"v":15000,"d":"15,000.00"},{"v":-15000,"d":"-15,000.00"},0,0,0,0,0,0,0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":2199,"d":"2,199.00"},0,{"v":2199,"d":"2,199.00"},0,0,0,{"v":2199,"d":"2,199.00"},{"v":2199,"d":"2,199.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":1275,"d":"1,275.00"},0,{"v":1275,"d":"1,275.00"},0,0,0,{"v":1275,"d":"1,275.00"},{"v":1275,"d":"1,275.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":24189,"d":"24,189.00"},0,{"v":24189,"d":"24,189.00"},0,0,0,{"v":24189,"d":"24,189.00"},{"v":24189,"d":"24,189.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":2818.02,"d":"2,818.02"},0,{"v":2818.02,"d":"2,818.02"},0,0,0,{"v":2818.02,"d":"2,818.02"},{"v":2818.02,"d":"2,818.02"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":2199,"d":"2,199.00"},0,{"v":2199,"d":"2,199.00"},0,0,0,{"v":2199,"d":"2,199.00"},{"v":2199,"d":"2,199.00"},0]
["7.3.08.12","Materiales Didácticos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)",{"v":15000,"d":"15,000.00"},{"v":-4991.74,"d":"-4,991.74"},{"v":10008.26,"d":"10,008.26"},{"v":10008.26,"d":"10,008.26"},0,0,0,{"v":10008.26,"d":"10,008.26"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":1577.6,"d":"1,577.60"},0,{"v":1577.6,"d":"1,577.60"},0,0,0,{"v":1577.6,"d":"1,577.60"},{"v":1577.6,"d":"1,577.60"},{"$f":"H451*100/C451","v":0}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":851,"d":"851.00"},0,{"v":851,"d":"851.00"},0,0,0,{"v":851,"d":"851.00"},{"v":851,"d":"851.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":17353.6,"d":"17,353.60"},0,{"v":17353.6,"d":"17,353.60"},0,0,0,{"v":17353.6,"d":"17,353.60"},{"v":17353.6,"d":"17,353.60"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":2021.69,"d":"2,021.69"},0,{"v":2021.69,"d":"2,021.69"},0,0,0,{"v":2021.69,"d":"2,021.69"},{"v":2021.69,"d":"2,021.69"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":1577.6,"d":"1,577.60"},0,{"v":1577.6,"d":"1,577.60"},0,0,0,{"v":1577.6,"d":"1,577.60"},{"v":1577.6,"d":"1,577.60"},0]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)",{"v":10000,"d":"10,000.00"},{"v":-8933.01,"d":"-8,933.01"},{"v":1066.99,"d":"1,066.99"},{"v":1066.99,"d":"1,066.99"},0,0,0,{"v":1066.99,"d":"1,066.99"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":307.5,"d":"307.50"},0,{"v":307.5,"d":"307.50"},0,0,0,{"v":307.5,"d":"307.50"},{"v":307.5,"d":"307.50"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":307.5,"d":"307.50"},0,{"v":307.5,"d":"307.50"},0,0,0,{"v":307.5,"d":"307.50"},{"v":307.5,"d":"307.50"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":3690,"d":"3,690.00"},0,{"v":3690,"d":"3,690.00"},0,0,0,{"v":3690,"d":"3,690.00"},{"v":3690,"d":"3,690.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",429.89,0,429.89,0,0,0,429.89,429.89,0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":307.5,"d":"307.50"},0,{"v":307.5,"d":"307.50"},0,0,0,{"v":307.5,"d":"307.50"},{"v":307.5,"d":"307.50"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":307.5,"d":"307.50"},0,{"v":307.5,"d":"307.50"},0,0,0,{"v":307.5,"d":"307.50"},{"v":307.5,"d":"307.50"},0]
["7.3.01.05","Telecomunicaciones",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.3.02.01","Transporte De Personal",{"v":14715,"d":"14,715.00"},0,{"v":14715,"d":"14,715.00"},0,0,0,{"v":14715,"d":"14,715.00"},{"v":14715,"d":"14,715.00"},0]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social",{"v":900,"d":"900.00"},0,{"v":900,"d":"900.00"},0,0,0,{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},0]
["7.3.02.35","Servicio De Alimentación",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Mantenimiento, Reparación e Instalación)",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":885,"d":"885.00"},0,{"v":885,"d":"885.00"},0,0,0,{"v":885,"d":"885.00"},{"v":885,"d":"885.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":1911.63,"d":"1,911.63"},0,{"v":1911.63,"d":"1,911.63"},0,0,0,{"v":1911.63,"d":"1,911.63"},{"v":1911.63,"d":"1,911.63"},0]
["7.3.08.05","Materiales De Aseo",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.08.12","Materiales Didácticos",{"v":1900,"d":"1,900.00"},0,{"v":1900,"d":"1,900.00"},0,0,0,{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":2530,"d":"2,530.00"},0,{"v":2530,"d":"2,530.00"},443.34,443.34,443.34,{"v":2086.66,"d":"2,086.66"},{"v":2086.66,"d":"2,086.66"},{"v":17.523320158102766,"d":"17.52"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":2225,"d":"2,225.00"},0,{"v":2225,"d":"2,225.00"},533.32,533.32,533.32,{"v":1691.68,"d":"1,691.68"},{"v":1691.68,"d":"1,691.68"},{"v":23.969438202247193,"d":"23.97"}]
["7.1.05.10","Servicios Personales Por Contrato",{"v":30582.5,"d":"30,582.50"},0,{"v":30582.5,"d":"30,582.50"},{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":4918.47,"d":"4,918.47"},{"v":25262.5,"d":"25,262.50"},{"v":25262.5,"d":"25,262.50"},{"v":16.082628954467424,"d":"16.08"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":6092.73,"d":"6,092.73"},0,{"v":6092.73,"d":"6,092.73"},619.78,619.78,309.89,{"v":5472.95,"d":"5,472.95"},{"v":5472.95,"d":"5,472.95"},{"v":5.086225714909409,"d":"5.09"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":2448.75,"d":"2,448.75"},0,{"v":2448.75,"d":"2,448.75"},404.15,404.15,404.15,{"v":2044.6,"d":"2,044.60"},{"v":2044.6,"d":"2,044.60"},{"v":16.504338948443085,"d":"16.50"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":1666,"d":"1,666.00"},0,{"v":1666,"d":"1,666.00"},{"v":375,"d":"375.00"},0,0,{"v":1291,"d":"1,291.00"},{"v":1666,"d":"1,666.00"},0]
["7.3.01.04.07","Energia Electrica -Proyectos",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},162.86,107.32,107.32,437.14,492.68,{"v":17.886666666666667,"d":"17.89"}]
["7.3.01.05","Telecomunicaciones",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},19.07,12.87,12.87,580.93,587.13,{"v":2.145,"d":"2.15"}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social",{"v":256,"d":"256.00"},0,{"v":256,"d":"256.00"},0,0,0,{"v":256,"d":"256.00"},{"v":256,"d":"256.00"},0]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)",{"v":36407.76,"d":"36,407.76"},0,{"v":36407.76,"d":"36,407.76"},0,0,0,{"v":36407.76,"d":"36,407.76"},{"v":36407.76,"d":"36,407.76"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":6233.91,"d":"6,233.91"},0,{"v":6233.91,"d":"6,233.91"},0,0,0,{"v":6233.91,"d":"6,233.91"},{"v":6233.91,"d":"6,233.91"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":18390.83,"d":"18,390.83"},0,{"v":18390.83,"d":"18,390.83"},0,0,0,{"v":18390.83,"d":"18,390.83"},{"v":18390.83,"d":"18,390.83"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.09","Medicamentos",277.44,0,277.44,0,0,0,277.44,277.44,0]
["7.3.08.12","Materiales Didácticos",332.54,0,332.54,0,0,0,332.54,332.54,0]
["8.4.01.03.01","Mobiliario",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.02.35","Servicio De Alimentación",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.03.01","Pasajes Al Interior",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":385,"d":"385.00"},0,{"v":385,"d":"385.00"},0,0,0,{"v":385,"d":"385.00"},{"v":385,"d":"385.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.12","Materiales Didácticos",603.92,0,603.92,0,0,0,603.92,603.92,0]
["8.4.01.03.01","Mobiliario",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.03.01","Pasajes Al Interior",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":360,"d":"360.00"},0,{"v":360,"d":"360.00"},0,0,0,{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},0]
["7.3.06.13","Cpacitación Para La Ciudadanía En Generl",{"v":2822.01,"d":"2,822.01"},0,{"v":2822.01,"d":"2,822.01"},0,0,0,{"v":2822.01,"d":"2,822.01"},{"v":2822.01,"d":"2,822.01"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":280,"d":"280.00"},0,{"v":280,"d":"280.00"},0,0,0,{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":1010.2,"d":"1,010.20"},0,{"v":1010.2,"d":"1,010.20"},0,0,0,{"v":1010.2,"d":"1,010.20"},{"v":1010.2,"d":"1,010.20"},0]
["7.3.08.05","Materiales De Aseo",{"v":717,"d":"717.00"},0,{"v":717,"d":"717.00"},0,0,0,{"v":717,"d":"717.00"},{"v":717,"d":"717.00"},0]
["8.4.01.03.01","Mobiliario",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",433.84,0,433.84,0,0,0,433.84,433.84,0]
["7.3.03.01","Pasajes Al Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.13","Capacitación para la Ciudadanía en General",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":825,"d":"825.00"},0,{"v":825,"d":"825.00"},0,0,0,{"v":825,"d":"825.00"},{"v":825,"d":"825.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},0,0,0,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"$f":"H515*100/C515","v":0}]
["7.3.08.12","Materiales Didácticos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":1040,"d":"1,040.00"},0,{"v":1040,"d":"1,040.00"},43.33,43.33,43.33,996.67,996.67,{"v":4.1663461538461535,"d":"4.17"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},191.67,191.67,191.67,758.33,758.33,{"v":20.175789473684212,"d":"20.18"}]
["7.1.05.10","Servicios Personales Por Contrato",{"v":12480,"d":"12,480.00"},0,{"v":12480,"d":"12,480.00"},{"v":1941.33,"d":"1,941.33"},{"v":1941.33,"d":"1,941.33"},{"v":1822.25,"d":"1,822.25"},{"v":10538.67,"d":"10,538.67"},{"v":10538.67,"d":"10,538.67"},{"v":14.601362179487179,"d":"14.60"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":1453.92,"d":"1,453.92"},0,{"v":1453.92,"d":"1,453.92"},226.17,226.17,105.01,{"v":1227.75,"d":"1,227.75"},{"v":1227.75,"d":"1,227.75"},{"v":7.2225431935732365,"d":"7.22"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":1040,"d":"1,040.00"},0,{"v":1040,"d":"1,040.00"},0,0,0,{"v":1040,"d":"1,040.00"},{"v":1040,"d":"1,040.00"},0]
["7.3.02.05.03","Espectaculos Culturales Y Sociales (Interprovinciales",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.8.01.08.04","Fomento Al Deporte",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.8.01.08.62","Aporte Mpal  a los Cursos Vacacionales",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.03.01","Mobiliario",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.1.01.05","Remuneraciones Unificadas",{"v":29100,"d":"29,100.00"},0,{"v":29100,"d":"29,100.00"},{"v":3340,"d":"3,340.00"},{"v":3340,"d":"3,340.00"},{"v":3148.78,"d":"3,148.78"},{"v":25760,"d":"25,760.00"},{"v":25760,"d":"25,760.00"},{"v":10.820549828178693,"d":"10.82"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":2425,"d":"2,425.00"},0,{"v":2425,"d":"2,425.00"},278.34,278.34,278.34,{"v":2146.66,"d":"2,146.66"},{"v":2146.66,"d":"2,146.66"},{"v":11.477938144329896,"d":"11.48"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":1390,"d":"1,390.00"},0,{"v":1390,"d":"1,390.00"},0,0,0,{"v":1390,"d":"1,390.00"},{"v":1390,"d":"1,390.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},76.66,76.66,76.66,873.34,873.34,{"v":8.069473684210527,"d":"8.07"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,0,0,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":16680,"d":"16,680.00"},0,{"v":16680,"d":"16,680.00"},{"v":3575.34,"d":"3,575.34"},{"v":3575.34,"d":"3,575.34"},{"v":3329.73,"d":"3,329.73"},{"v":13104.66,"d":"13,104.66"},{"v":13104.66,"d":"13,104.66"},{"v":19.962410071942447,"d":"19.96"}]
["7.1.06.01.01","Aporte Patronal",{"v":3390.15,"d":"3,390.15"},0,{"v":3390.15,"d":"3,390.15"},389.12,389.12,194.56,{"v":3001.03,"d":"3,001.03"},{"v":3001.03,"d":"3,001.03"},{"v":5.7389791012197096,"d":"5.74"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":1943.22,"d":"1,943.22"},0,{"v":1943.22,"d":"1,943.22"},416.52,416.52,166.63,{"v":1526.7,"d":"1,526.70"},{"v":1526.7,"d":"1,526.70"},{"v":8.574942621010488,"d":"8.57"}]
["7.1.06.02.01","Fondos De Reserva",{"v":2425,"d":"2,425.00"},0,{"v":2425,"d":"2,425.00"},0,0,0,{"v":2425,"d":"2,425.00"},{"v":2425,"d":"2,425.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":1390,"d":"1,390.00"},0,{"v":1390,"d":"1,390.00"},88.67,88.67,88.67,{"v":1301.33,"d":"1,301.33"},{"v":1301.33,"d":"1,301.33"},{"v":6.379136690647482,"d":"6.38"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":1670,"d":"1,670.00"},0,{"v":1670,"d":"1,670.00"},0,0,0,{"v":1670,"d":"1,670.00"},{"v":1670,"d":"1,670.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.07.05","Programa De Actualizacion Del Catastro Urbano Y Rural Mediante El Levantamiento Con Tecnología  Actual (Barrido Predial Para La Modernizacion Del Sist",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.3.03.01","Pasajes Al Interior",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},{"v":89.2,"d":"89.20"},{"v":89.2,"d":"89.20"},{"v":89.2,"d":"89.20"},{"v":410.8,"d":"410.80"},{"v":410.8,"d":"410.80"},17.84]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.06.01.13","Estudio Del Plan De Uso Y Gestion Del Suelo (Pugs)",{"v":120000,"d":"120,000.00"},0,{"v":120000,"d":"120,000.00"},{"v":60000,"d":"60,000.00"},0,0,{"v":60000,"d":"60,000.00"},{"v":120000,"d":"120,000.00"},0]
["7.3.06.09","Investigaciones Profesionales Y Examanes De Laboratorio",{"v":1228.03,"d":"1,228.03"},0,{"v":1228.03,"d":"1,228.03"},0,0,0,{"v":1228.03,"d":"1,228.03"},{"v":1228.03,"d":"1,228.03"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.7.02.01.01","Seguros (Personal)",297.86,0,297.86,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},97.86,97.86,{"v":67.14563889075404,"d":"67.15"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"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"},{"v":50,"d":"50.00"}]
["8.4.01.03.01","Mobiliario",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":9990.8,"d":"9,990.80"},0,{"v":9990.8,"d":"9,990.80"},0,0,0,{"v":9990.8,"d":"9,990.80"},{"v":9990.8,"d":"9,990.80"},0]
["8.4.02.01","Terrenos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.1.01.05","Remuneraciones Unificadas",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},{"v":2092.9,"d":"2,092.90"},{"v":11100,"d":"11,100.00"},{"v":11100,"d":"11,100.00"},{"v":15.712462462462462,"d":"15.71"}]
["7.1.01.06","Salarios Unificados",{"v":57672,"d":"57,672.00"},0,{"v":57672,"d":"57,672.00"},{"v":5574,"d":"5,574.00"},{"v":5574,"d":"5,574.00"},{"v":5056.01,"d":"5,056.01"},{"v":52098,"d":"52,098.00"},{"v":52098,"d":"52,098.00"},{"v":8.766836593147454,"d":"8.77"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":4016,"d":"4,016.00"},0,{"v":4016,"d":"4,016.00"},{"v":88.5,"d":"88.50"},{"v":88.5,"d":"88.50"},{"v":88.5,"d":"88.50"},{"v":3927.5,"d":"3,927.50"},{"v":3927.5,"d":"3,927.50"},{"v":2.2036852589641436,"d":"2.20"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":1377,"d":"1,377.00"},0,{"v":1377,"d":"1,377.00"},117.45,117.45,54.53,{"v":1259.55,"d":"1,259.55"},{"v":1259.55,"d":"1,259.55"},{"v":3.960058097312999,"d":"3.96"}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":3340,"d":"3,340.00"},0,{"v":3340,"d":"3,340.00"},76.66,76.66,76.66,{"v":3263.34,"d":"3,263.34"},{"v":3263.34,"d":"3,263.34"},{"v":2.2952095808383235,"d":"2.30"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":935,"d":"935.00"},0,{"v":935,"d":"935.00"},76.66,76.66,139.58,858.34,858.34,{"v":14.928342245989306,"d":"14.93"}]
["7.1.03.06","Refrigerio",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.1.04.01","Por Cargas Familiares",156.84,0,156.84,0,0,0,156.84,156.84,0]
["7.1.04.08","Subsidio De Antiguedad",{"v":165,"d":"165.00"},0,{"v":165,"d":"165.00"},26.98,26.98,{"v":76.2,"d":"76.20"},138.02,138.02,{"v":46.18181818181818,"d":"46.18"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":16524,"d":"16,524.00"},0,{"v":16524,"d":"16,524.00"},{"v":2570.4,"d":"2,570.40"},{"v":2570.4,"d":"2,570.40"},{"v":2412.73,"d":"2,412.73"},{"v":13953.6,"d":"13,953.60"},{"v":13953.6,"d":"13,953.60"},{"v":14.601367707576857,"d":"14.60"}]
["7.1.06.01.01","Aporte Patronal",{"v":8558.93,"d":"8,558.93"},0,{"v":8558.93,"d":"8,558.93"},935.87,935.87,453.96,{"v":7623.06,"d":"7,623.06"},{"v":7623.06,"d":"7,623.06"},{"v":5.303934019789857,"d":"5.30"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":1925.05,"d":"1,925.05"},0,{"v":1925.05,"d":"1,925.05"},299.45,299.45,139.03,{"v":1625.6,"d":"1,625.60"},{"v":1625.6,"d":"1,625.60"},{"v":7.222150074024052,"d":"7.22"}]
["7.1.06.02.01","Fondos De Reserva",{"v":3958.01,"d":"3,958.01"},0,{"v":3958.01,"d":"3,958.01"},436.37,436.37,436.37,{"v":3521.64,"d":"3,521.64"},{"v":3521.64,"d":"3,521.64"},{"v":11.024984777703947,"d":"11.02"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":1377,"d":"1,377.00"},0,{"v":1377,"d":"1,377.00"},0,0,0,{"v":1377,"d":"1,377.00"},{"v":1377,"d":"1,377.00"},0]
["7.1.07.06","Beneficio por Jubilación",{"v":43527.15,"d":"43,527.15"},0,{"v":43527.15,"d":"43,527.15"},0,0,0,{"v":43527.15,"d":"43,527.15"},{"v":43527.15,"d":"43,527.15"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":1110,"d":"1,110.00"},0,{"v":1110,"d":"1,110.00"},0,0,0,{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},0]
["7.3.01.04.06","Enenrgia Electrica (Relleno Sanitario)",394.22,0,394.22,98.28,67.41,67.41,295.94,326.81,{"v":17.099589061945107,"d":"17.10"}]
["7.3.01.06","Servicio De Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$f":"H579*100/C579","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.09","Servicios De Aseo",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.02.55","Combustible",{"v":8550,"d":"8,550.00"},0,{"v":8550,"d":"8,550.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":7050,"d":"7,050.00"},{"v":7050,"d":"7,050.00"},{"v":17.54385964912281,"d":"17.54"}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.06.02","Servicio De Auditoría",{"v":20000,"d":"20,000.00"},0,{"v":20000,"d":"20,000.00"},0,0,0,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.06.13","Capacitación para la Ciudadanía en General",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.08.01","Alimentos Y Bebidas",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":7500,"d":"7,500.00"},0,{"v":7500,"d":"7,500.00"},0,0,0,{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},0]
["7.3.08.03","Lubricantes",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},0,0,0,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.11","Materiales de Construcción, Eléctricos, Plomería y Carpintería",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.3.14.03","Mobiliarios",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.14.04","Maquinarias Y Equipos",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.14.06","Herramientas Y Equipos Menores",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.15.15","Plantas",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.5.01.11","Habilitamiento y Protección del Suelo, Subsuelo y Areas Ecológicas",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.5.05.01.01","Mantenimiento De Obras De  Infraestructura",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},{"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"},{"v":50,"d":"50.00"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":87.5,"d":"87.50"}]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["8.4.01.06","Herramientas",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.1.01.06","Salarios Unificados",{"v":61032,"d":"61,032.00"},0,{"v":61032,"d":"61,032.00"},{"v":9914.67,"d":"9,914.67"},{"v":9914.67,"d":"9,914.67"},{"v":8880.93,"d":"8,880.93"},{"v":51117.33,"d":"51,117.33"},{"v":51117.33,"d":"51,117.33"},{"v":14.551268187180495,"d":"14.55"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":4961,"d":"4,961.00"},0,{"v":4961,"d":"4,961.00"},0,0,0,{"v":4961,"d":"4,961.00"},{"v":4961,"d":"4,961.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":4750,"d":"4,750.00"},0,{"v":4750,"d":"4,750.00"},0,0,0,{"v":4750,"d":"4,750.00"},{"v":4750,"d":"4,750.00"},0]
["7.1.03.06","Refrigerio",{"v":2400,"d":"2,400.00"},0,{"v":2400,"d":"2,400.00"},0,0,0,{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},0]
["7.1.04.01","Por Cargas Familiares",{"v":1065.48,"d":"1,065.48"},0,{"v":1065.48,"d":"1,065.48"},0,0,0,{"v":1065.48,"d":"1,065.48"},{"v":1065.48,"d":"1,065.48"},0]
["7.1.04.08","Subsidio De Antiguedad",590.64,0,590.64,98.44,98.44,49.22,{"v":492.2,"d":"492.20"},{"v":492.2,"d":"492.20"},{"v":8.333333333333334,"d":"8.33"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.1.06.01.01","Aporte Patronal",{"v":7500,"d":"7,500.00"},0,{"v":7500,"d":"7,500.00"},{"v":1204.64,"d":"1,204.64"},{"v":1204.64,"d":"1,204.64"},{"v":595.8,"d":"595.80"},{"v":6295.36,"d":"6,295.36"},{"v":6295.36,"d":"6,295.36"},{"v":7.943999999999999,"d":"7.94"}]
["7.1.06.02.01","Fondos De Reserva",{"v":5086,"d":"5,086.00"},0,{"v":5086,"d":"5,086.00"},736.24,736.24,736.24,{"v":4349.76,"d":"4,349.76"},{"v":4349.76,"d":"4,349.76"},{"v":14.475815965395203,"d":"14.48"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":4825,"d":"4,825.00"},0,{"v":4825,"d":"4,825.00"},0,0,0,{"v":4825,"d":"4,825.00"},{"v":4825,"d":"4,825.00"},0]
["7.1.07.11","Indeminzaciones Laborales",{"v":15613.98,"d":"15,613.98"},0,{"v":15613.98,"d":"15,613.98"},0,0,0,{"v":15613.98,"d":"15,613.98"},{"v":15613.98,"d":"15,613.98"},0]
["7.3.02.04","Edición, Impresión, Reproducción y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.08","Servicio de Vigilancia",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.02.55","Combustible",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},{"v":2000,"d":"2,000.00"},{"v":1999.3,"d":"1,999.30"},{"v":1999.3,"d":"1,999.30"},{"v":13000,"d":"13,000.00"},{"v":13000.7,"d":"13,000.70"},{"v":13.328666666666667,"d":"13.33"}]
["7.3.03.01","Pasajes Al Interior",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.13","Capacitación Para La Ciudadanía En General",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.08.03","Lubricantes",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":5680,"d":"5,680.00"},0,{"v":5680,"d":"5,680.00"},0,0,0,{"v":5680,"d":"5,680.00"},{"v":5680,"d":"5,680.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":5790,"d":"5,790.00"},0,{"v":5790,"d":"5,790.00"},0,0,0,{"v":5790,"d":"5,790.00"},{"v":5790,"d":"5,790.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios",{"v":6790,"d":"6,790.00"},0,{"v":6790,"d":"6,790.00"},0,0,0,{"v":6790,"d":"6,790.00"},{"v":6790,"d":"6,790.00"},0]
["7.3.14.06","Herramientas y Equipos Menores",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.01.02.03","Tasa De Uso De Vía ( Unidad De Pesas Y Dimensiones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":87.5,"d":"87.50"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$f":"H643*100/C643","v":{"v":83.33333333333333,"d":"83.33"}}]
["7.8.02.09","A Jubilados Patronales",{"v":2669,"d":"2,669.00"},0,{"v":2669,"d":"2,669.00"},{"v":420,"d":"420.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":2249,"d":"2,249.00"},{"v":2389,"d":"2,389.00"},{"v":10.49082053203447,"d":"10.49"}]
["8.4.01.03.01","Mobiliario",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.05","Vehículos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["8.4.01.11","Partes Y Repuestos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.1.07.11","Indeminzaciones Laborales",{"v":15613.98,"d":"15,613.98"},0,{"v":15613.98,"d":"15,613.98"},0,0,0,{"v":15613.98,"d":"15,613.98"},{"v":15613.98,"d":"15,613.98"},0]
["7.3.02.03","Almacenamiento, Embalaje, Desembalaje, Envase, Desenvase Y Recarga De Extintores",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.33","Servicios En Actividades Mineras E Hidrocarburíferas",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.02.55","Combustible",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.3.04.18","Gasto En Mantenimiento De Areas Verdes Y Arreglo De Vias Internas",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"},0,0,0,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},0]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios",{"v":14400,"d":"14,400.00"},0,{"v":14400,"d":"14,400.00"},{"v":4200,"d":"4,200.00"},0,0,{"v":10200,"d":"10,200.00"},{"v":14400,"d":"14,400.00"},0]
["7.3.08.03","Lubricantes",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":2000,"d":"2,000.00"},{"v":7000,"d":"7,000.00"},{"v":9000,"d":"9,000.00"},{"v":6255,"d":"6,255.00"},0,0,{"v":2745,"d":"2,745.00"},{"v":9000,"d":"9,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.21","Gastos Para Situaciones De Emergencia",{"v":132801.86,"d":"132,801.86"},{"v":-7000,"d":"-7,000.00"},{"v":125801.86,"d":"125,801.86"},{"v":87744.36,"d":"87,744.36"},0,0,{"v":38057.5,"d":"38,057.50"},{"v":125801.86,"d":"125,801.86"},0]
["7.5.01.03.05","Construcción De Bordillos - Cunetas - Sector Línea Férrea Y Plaza De Rastro",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.02","Servicio De Auditoría",{"v":635,"d":"635.00"},0,{"v":635,"d":"635.00"},0,0,0,{"v":635,"d":"635.00"},{"v":635,"d":"635.00"},0]
["7.3.06.05.07","Estudio Y  Diseño De  Proyectos Licencias  Ambientales",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.06.07","Servicios Tecnicos Especializados",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.06.09","Investigaciones Profesionales Y Examanes De Laboratorio",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.5.01.11","Habilitamiento Y Protección Del Suelo, Subsuelo Y Areas Ecológicas",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.05.01","Estudios Y Diseños De Proyectos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":35926.62,"d":"35,926.62"},0,{"v":35926.62,"d":"35,926.62"},0,0,0,{"v":35926.62,"d":"35,926.62"},{"v":35926.62,"d":"35,926.62"},0]
["7.5.01.01.08","Mantenimiento De La Red De Agua Potable Del Cantón Chunchi",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.5.01.01.09","Construcción Del Sistema Agua + Comunidades",{"v":15000,"d":"15,000.00"},0,{"v":15000,"d":"15,000.00"},0,0,0,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0]
["7.5.01.03.11","Mantenimiento De Alcantarillado Del Cantón Chunchi",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},0,0,0,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["7.5.01.03.12","Manejo De Aguas Residuales",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.8.02.09","A Jubilados Patronales",{"v":2240,"d":"2,240.00"},0,{"v":2240,"d":"2,240.00"},{"v":420,"d":"420.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":1820,"d":"1,820.00"},{"v":1960,"d":"1,960.00"},{"v":12.5,"d":"12.50"}]
["7.1.01.05","Remuneraciones Unificadas",{"v":20040,"d":"20,040.00"},0,{"v":20040,"d":"20,040.00"},{"v":3924,"d":"3,924.00"},{"v":3924,"d":"3,924.00"},{"v":3677.59,"d":"3,677.59"},{"v":16116,"d":"16,116.00"},{"v":16116,"d":"16,116.00"},{"v":18.35124750499002,"d":"18.35"}]
["7.1.01.06","Salarios Unificados",{"v":72516,"d":"72,516.00"},0,{"v":72516,"d":"72,516.00"},{"v":12164,"d":"12,164.00"},{"v":12164,"d":"12,164.00"},{"v":11060.06,"d":"11,060.06"},{"v":60352,"d":"60,352.00"},{"v":60352,"d":"60,352.00"},{"v":15.251889238237078,"d":"15.25"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":7713,"d":"7,713.00"},0,{"v":7713,"d":"7,713.00"},{"v":1349.84,"d":"1,349.84"},{"v":1349.84,"d":"1,349.84"},{"v":1349.84,"d":"1,349.84"},{"v":6363.16,"d":"6,363.16"},{"v":6363.16,"d":"6,363.16"},{"v":17.5008427330481,"d":"17.50"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":2145,"d":"2,145.00"},0,{"v":2145,"d":"2,145.00"},0,0,0,{"v":2145,"d":"2,145.00"},{"v":2145,"d":"2,145.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":5225,"d":"5,225.00"},0,{"v":5225,"d":"5,225.00"},114.99,114.99,114.99,{"v":5110.01,"d":"5,110.01"},{"v":5110.01,"d":"5,110.01"},{"v":2.2007655502392343,"d":"2.20"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":1900,"d":"1,900.00"},0,{"v":1900,"d":"1,900.00"},0,0,0,{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"},0]
["7.1.03.06","Refrigerio",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0]
["7.1.04.01","Por Cargas Familiares",531.84,0,531.84,0,0,0,531.84,531.84,0]
["7.1.04.08","Subsidio De Antiguedad",{"v":778.8,"d":"778.80"},0,{"v":778.8,"d":"778.80"},{"v":129.8,"d":"129.80"},{"v":129.8,"d":"129.80"},{"v":129.8,"d":"129.80"},{"v":649,"d":"649.00"},{"v":649,"d":"649.00"},{"v":16.66666666666667,"d":"16.67"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":25740,"d":"25,740.00"},0,{"v":25740,"d":"25,740.00"},{"v":4054.33,"d":"4,054.33"},{"v":4054.33,"d":"4,054.33"},{"v":3808.72,"d":"3,808.72"},{"v":21685.67,"d":"21,685.67"},{"v":21685.67,"d":"21,685.67"},{"v":14.796891996891997,"d":"14.80"}]
["7.1.05.12","Subrogacion",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.1.06.01.01","Aporte Patronal",{"v":10315,"d":"10,315.00"},0,{"v":10315,"d":"10,315.00"},{"v":1868.74,"d":"1,868.74"},{"v":1868.74,"d":"1,868.74"},864.26,{"v":8446.26,"d":"8,446.26"},{"v":8446.26,"d":"8,446.26"},{"v":8.378671837130392,"d":"8.38"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":3800,"d":"3,800.00"},0,{"v":3800,"d":"3,800.00"},541.58,541.58,291.69,{"v":3258.42,"d":"3,258.42"},{"v":3258.42,"d":"3,258.42"},{"v":7.676052631578948,"d":"7.68"}]
["7.1.06.02.01","Fondos De Reserva",{"v":7143,"d":"7,143.00"},0,{"v":7143,"d":"7,143.00"},{"v":1014.87,"d":"1,014.87"},{"v":1014.87,"d":"1,014.87"},{"v":1014.87,"d":"1,014.87"},{"v":6128.13,"d":"6,128.13"},{"v":6128.13,"d":"6,128.13"},{"v":14.207895842083158,"d":"14.21"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":2715,"d":"2,715.00"},0,{"v":2715,"d":"2,715.00"},175.03,175.03,175.03,{"v":2539.97,"d":"2,539.97"},{"v":2539.97,"d":"2,539.97"},{"v":6.446777163904236,"d":"6.45"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":4200,"d":"4,200.00"},0,{"v":4200,"d":"4,200.00"},{"v":3372.42,"d":"3,372.42"},{"v":3372.42,"d":"3,372.42"},{"v":3372.42,"d":"3,372.42"},827.58,827.58,{"v":80.29571428571428,"d":"80.30"}]
["7.1.07.11","Indeminzaciones Laborales",{"v":14913.98,"d":"14,913.98"},0,{"v":14913.98,"d":"14,913.98"},0,0,0,{"v":14913.98,"d":"14,913.98"},{"v":14913.98,"d":"14,913.98"},0]
["7.3.01.04.01","Energía Eléctrica",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.01.06","Servicio de Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible",{"v":80000,"d":"80,000.00"},0,{"v":80000,"d":"80,000.00"},{"v":4000,"d":"4,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":76000,"d":"76,000.00"},{"v":78000,"d":"78,000.00"},{"v":2.5,"d":"2.50"}]
["7.3.03.01","Pasajes Al Interior",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":13000,"d":"13,000.00"},0,{"v":13000,"d":"13,000.00"},0,0,0,{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)",{"v":40000,"d":"40,000.00"},0,{"v":40000,"d":"40,000.00"},{"v":15228.88,"d":"15,228.88"},0,0,{"v":24771.12,"d":"24,771.12"},{"v":40000,"d":"40,000.00"},{"$f":"H707*100/C707","v":0}]
["7.3.04.18","Gasto En Mantenimiento De Areas Verdes Y Arreglo De Vias Internas",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},0,0,0,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},0]
["7.3.06.01.14","Consultoría, Asesoría e Investigación Especializada",{"v":5000,"d":"5,000.00"},{"v":10000,"d":"10,000.00"},{"v":15000,"d":"15,000.00"},0,0,0,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios",{"v":6000,"d":"6,000.00"},{"v":4200,"d":"4,200.00"},{"v":10200,"d":"10,200.00"},{"v":10200,"d":"10,200.00"},0,0,0,{"v":10200,"d":"10,200.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},0,0,0,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["7.3.08.03","Lubricantes",{"v":29000,"d":"29,000.00"},0,{"v":29000,"d":"29,000.00"},0,0,0,{"v":29000,"d":"29,000.00"},{"v":29000,"d":"29,000.00"},0]
["7.3.08.07","Materiales de Impresión, Fotografía, Reproducción y Publicaciones",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":125000,"d":"125,000.00"},0,{"v":125000,"d":"125,000.00"},{"v":6710.32,"d":"6,710.32"},0,0,{"v":118289.68,"d":"118,289.68"},{"v":125000,"d":"125,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios",{"v":30000,"d":"30,000.00"},0,{"v":30000,"d":"30,000.00"},0,0,0,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},0]
["7.3.14.03","Mobiliarios",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.5.01.04.01","Urbanización y Embellecimiento",{"v":25000,"d":"25,000.00"},0,{"v":25000,"d":"25,000.00"},{"v":24910.62,"d":"24,910.62"},0,0,89.38,{"v":25000,"d":"25,000.00"},0]
["7.5.01.07.66","Construcción y mantenimiento para las Comunidades",{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"},0,0,0,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},0]
["7.5.01.07.67","Construcciones y Edificaciones  (MUSEO)",{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"},0,0,0,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},0]
["7.5.01.07.68","Construccion casa comunal patococha",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.5.01.07.69","Remodelacion del mercado central",{"v":124000,"d":"124,000.00"},{"v":-14200,"d":"-14,200.00"},{"v":109800,"d":"109,800.00"},0,0,0,{"v":109800,"d":"109,800.00"},{"v":109800,"d":"109,800.00"},0]
["7.5.01.07.70","Adoquinado en el barrio nueva primavera  y Eudoro Flores",{"v":160000,"d":"160,000.00"},0,{"v":160000,"d":"160,000.00"},0,0,0,{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},0]
["7.5.01.07.71","Regeneracion Av. Chimborazo y Capitan Ricaurte",{"v":170000,"d":"170,000.00"},0,{"v":170000,"d":"170,000.00"},0,0,0,{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},0]
["7.5.01.07.72","Construcción Cancha De Tauri",{"v":64000,"d":"64,000.00"},0,{"v":64000,"d":"64,000.00"},{"v":63996.38,"d":"63,996.38"},0,0,3.62,{"v":64000,"d":"64,000.00"},0]
["7.5.01.07.73","Construcción Cancha De Launag Chico",{"v":37000,"d":"37,000.00"},0,{"v":37000,"d":"37,000.00"},{"v":36304.08,"d":"36,304.08"},0,0,695.92,{"v":37000,"d":"37,000.00"},0]
["7.5.01.99","Otras Obras De Infraestructura",{"v":8394.57,"d":"8,394.57"},0,{"v":8394.57,"d":"8,394.57"},0,0,0,{"v":8394.57,"d":"8,394.57"},{"v":8394.57,"d":"8,394.57"},0]
["7.5.05.01.12","Mantenimiento de la bateria sanitaria de la comunidad de Bailanapamba",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.5.05.01.29","Mantenimiento de los parques cantonales",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.7.01.02.03","Tasa De Uso De Vías (Unidad de Pesas Y Medidas)",{"v":1800,"d":"1,800.00"},0,{"v":1800,"d":"1,800.00"},0,0,0,{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},0]
["7.7.02.01.01","Seguros (Personal)",297.86,0,297.86,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},47.86,47.86,{"v":83.93204861344255,"d":"83.93"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":97.5,"d":"97.50"}]
["7.8.01.03","A Empresas Públicas",{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0]
["7.8.01.04.01","Aporte Al Gad   Parroquial  De  Gonzol",{"v":66422.92,"d":"66,422.92"},0,{"v":66422.92,"d":"66,422.92"},0,0,0,{"v":66422.92,"d":"66,422.92"},{"v":66422.92,"d":"66,422.92"},0]
["7.8.01.04.02","Aporte  Al Gad Parroquial De  Capsol",{"v":27282.75,"d":"27,282.75"},0,{"v":27282.75,"d":"27,282.75"},0,0,0,{"v":27282.75,"d":"27,282.75"},{"v":27282.75,"d":"27,282.75"},0]
["7.8.01.04.03","Aporte Al Gad Parroquia  De  Compud",{"v":31719.48,"d":"31,719.48"},0,{"v":31719.48,"d":"31,719.48"},0,0,0,{"v":31719.48,"d":"31,719.48"},{"v":31719.48,"d":"31,719.48"},0]
["7.8.01.04.04","Aporte Al Gad Parroquial De  Llagos",{"v":78035.42,"d":"78,035.42"},0,{"v":78035.42,"d":"78,035.42"},0,0,0,{"v":78035.42,"d":"78,035.42"},{"v":78035.42,"d":"78,035.42"},0]
["7.8.02.09","A Jubilados Patronales",{"v":10880,"d":"10,880.00"},0,{"v":10880,"d":"10,880.00"},{"v":2040,"d":"2,040.00"},{"v":1360,"d":"1,360.00"},{"v":1360,"d":"1,360.00"},{"v":8840,"d":"8,840.00"},{"v":9520,"d":"9,520.00"},{"v":12.5,"d":"12.50"}]
["8.4.01.03.01","Mobiliario",{"v":3800,"d":"3,800.00"},0,{"v":3800,"d":"3,800.00"},0,0,0,{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["8.4.01.05","Vehículos",{"v":35000,"d":"35,000.00"},0,{"v":35000,"d":"35,000.00"},0,0,0,{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},0]
["8.4.01.06","Herramientas",{"v":2700,"d":"2,700.00"},0,{"v":2700,"d":"2,700.00"},0,0,0,{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":5500,"d":"5,500.00"},0,{"v":5500,"d":"5,500.00"},0,0,0,{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},0]
["8.4.01.11","Partes Y Repuestos",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.1.01.06","Salarios Unificados",{"v":57672,"d":"57,672.00"},0,{"v":57672,"d":"57,672.00"},{"v":2902,"d":"2,902.00"},{"v":2902,"d":"2,902.00"},{"v":2697.62,"d":"2,697.62"},{"v":54770,"d":"54,770.00"},{"v":54770,"d":"54,770.00"},{"v":4.677521154112914,"d":"4.68"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":4806,"d":"4,806.00"},0,{"v":4806,"d":"4,806.00"},76.66,76.66,76.66,{"v":4729.34,"d":"4,729.34"},{"v":4729.34,"d":"4,729.34"},{"v":1.5950894714939658,"d":"1.60"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":4750,"d":"4,750.00"},0,{"v":4750,"d":"4,750.00"},76.66,76.66,76.66,{"v":4673.34,"d":"4,673.34"},{"v":4673.34,"d":"4,673.34"},{"v":1.6138947368421053,"d":"1.61"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":475,"d":"475.00"},0,{"v":475,"d":"475.00"},0,0,0,{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},0]
["7.1.03.06","Refrigerio",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.04.01","Por Cargas Familiares",{"v":51,"d":"51.00"},0,{"v":51,"d":"51.00"},0,0,0,{"v":51,"d":"51.00"},{"v":51,"d":"51.00"},0]
["7.1.04.08","Subsidio De Antiguedad",{"v":160,"d":"160.00"},0,{"v":160,"d":"160.00"},9.04,9.04,9.04,150.96,150.96,{"v":5.6499999999999995,"d":"5.65"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":1161.07,"d":"1,161.07"},{"v":1161.07,"d":"1,161.07"},{"v":1089.85,"d":"1,089.85"},{"v":6302.93,"d":"6,302.93"},{"v":6302.93,"d":"6,302.93"},{"v":14.601420150053588,"d":"14.60"}]
["7.1.06.01.01","Aporte Patronal",{"v":7007.14,"d":"7,007.14"},0,{"v":7007.14,"d":"7,007.14"},{"v":352.6,"d":"352.60"},{"v":352.6,"d":"352.60"},{"v":176.3,"d":"176.30"},{"v":6654.54,"d":"6,654.54"},{"v":6654.54,"d":"6,654.54"},{"v":2.516005103365995,"d":"2.52"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",869.56,0,869.56,135.26,135.26,{"v":62.8,"d":"62.80"},{"v":734.3,"d":"734.30"},{"v":734.3,"d":"734.30"},{"v":7.222043332259994,"d":"7.22"}]
["7.1.06.02.01","Fondos De Reserva",{"v":4806,"d":"4,806.00"},0,{"v":4806,"d":"4,806.00"},241.82,241.82,241.82,{"v":4564.18,"d":"4,564.18"},{"v":4564.18,"d":"4,564.18"},{"v":5.031627132750728,"d":"5.03"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.01.04.01","Energía Eléctrica",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},{"v":1187.83,"d":"1,187.83"},781.77,781.77,812.17,{"v":1218.23,"d":"1,218.23"},{"v":39.0885,"d":"39.09"}]
["7.3.01.06","Servicio De Correo",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.20","Servicios Para Actividades Agropecuarias, Pesca Y Caza",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.02.55","Combustible",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.03.01","Pasajes Al Interior",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.13","Capacitación para la Ciudadanía en General",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},0,0,0,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"$f":"H771*100/C771","v":0}]
["7.3.08.03","Lubricantes",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":850,"d":"850.00"},0,{"v":850,"d":"850.00"},0,0,0,{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.14.03","Mobiliarios",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.14.04","Maquinarias Y Equipos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.06","Herramientas y Equipos Menores",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.5.01.07.54","Reconstruccion Mercado Sucre",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.5.05.01.56","Otras Obras De Infraestructura",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":50,"d":"50.00"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},{"v":900,"d":"900.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":100,"d":"100.00"},{"v":750,"d":"750.00"},{"v":25,"d":"25.00"}]
["8.4.01.03.01","Mobiliario",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.1.01.06","Salarios Unificados",{"v":11400,"d":"11,400.00"},0,{"v":11400,"d":"11,400.00"},{"v":1840,"d":"1,840.00"},{"v":1840,"d":"1,840.00"},{"v":1708.46,"d":"1,708.46"},{"v":9560,"d":"9,560.00"},{"v":9560,"d":"9,560.00"},{"v":14.986491228070175,"d":"14.99"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,0,0,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,0,0,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":475,"d":"475.00"},0,{"v":475,"d":"475.00"},0,0,0,{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},0]
["7.1.03.06","Refrigerio",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.04.01","Por Cargas Familiares",{"v":153,"d":"153.00"},0,{"v":153,"d":"153.00"},0,0,0,{"v":153,"d":"153.00"},{"v":153,"d":"153.00"},0]
["7.1.04.08","Subsidio De Antiguedad",51.12,0,51.12,8.52,8.52,8.52,{"v":42.6,"d":"42.60"},{"v":42.6,"d":"42.60"},{"v":16.666666666666668,"d":"16.67"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":1161.07,"d":"1,161.07"},{"v":1161.07,"d":"1,161.07"},{"v":1089.85,"d":"1,089.85"},{"v":6302.93,"d":"6,302.93"},{"v":6302.93,"d":"6,302.93"},{"v":14.601420150053588,"d":"14.60"}]
["7.1.06.01.01","Aporte Patronal",{"v":1385.1,"d":"1,385.10"},0,{"v":1385.1,"d":"1,385.10"},223.56,223.56,111.78,{"v":1161.54,"d":"1,161.54"},{"v":1161.54,"d":"1,161.54"},{"v":8.070175438596491,"d":"8.07"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",869.56,0,869.56,135.26,135.26,{"v":62.8,"d":"62.80"},{"v":734.3,"d":"734.30"},{"v":734.3,"d":"734.30"},{"v":7.222043332259994,"d":"7.22"}]
["7.1.06.02.01","Fondos De Reserva",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},153.32,153.32,153.32,796.68,796.68,{"v":16.138947368421054,"d":"16.14"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},96.75,96.75,96.75,525.25,525.25,{"v":15.554662379421222,"d":"15.55"}]
["7.3.01.04.01","Energía Eléctrica",238.11,0,238.11,88.88,74.63,74.63,149.23,163.48,{"v":31.34265675528117,"d":"31.34"}]
["7.3.01.06","Servicio De Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.03.01","Pasajes Al Interior",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.03","Lubricantes",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},{"v":23.5,"d":"23.50"},0,0,{"v":976.5,"d":"976.50"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.14.04","Maquinarias Y Equipos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.06","Herramientas y Equipos Menores",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":40,"d":"40.00"},0,0,{"v":360,"d":"360.00"},{"v":400,"d":"400.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},0,0,{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},0]
["7.7.02.01.02","Seguros (Bienes)",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":75,"d":"75.00"}]
["8.4.01.03.01","Mobiliario",{"v":250,"d":"250.00"},0,{"v":250,"d":"250.00"},0,0,0,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.02.01","Terrenos",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.01.06","Salarios Unificados",{"v":65388,"d":"65,388.00"},0,{"v":65388,"d":"65,388.00"},{"v":10193.33,"d":"10,193.33"},{"v":10178,"d":"10,178.00"},{"v":9394.63,"d":"9,394.63"},{"v":55194.67,"d":"55,194.67"},{"v":55210,"d":"55,210.00"},{"v":14.36751391692665,"d":"14.37"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":5449,"d":"5,449.00"},0,{"v":5449,"d":"5,449.00"},126.83,{"v":88.5,"d":"88.50"},{"v":88.5,"d":"88.50"},{"v":5322.17,"d":"5,322.17"},{"v":5360.5,"d":"5,360.50"},{"v":1.6241512204074142,"d":"1.62"}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},0,0,0,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":5175,"d":"5,175.00"},0,{"v":5175,"d":"5,175.00"},114.99,76.66,76.66,{"v":5060.01,"d":"5,060.01"},{"v":5098.34,"d":"5,098.34"},{"v":1.481352657004831,"d":"1.48"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":475,"d":"475.00"},0,{"v":475,"d":"475.00"},0,0,0,{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},0]
["7.1.03.06","Refrigerio",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.04.01","Por Cargas Familiares",420.72,0,420.72,0,0,0,420.72,420.72,0]
["7.1.04.08","Subsidio De Antiguedad",{"v":538,"d":"538.00"},0,{"v":538,"d":"538.00"},85.36,85.36,85.36,452.64,452.64,{"v":15.866171003717472,"d":"15.87"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":7464,"d":"7,464.00"},0,{"v":7464,"d":"7,464.00"},{"v":1161.07,"d":"1,161.07"},{"v":1161.07,"d":"1,161.07"},993.71,{"v":6302.93,"d":"6,302.93"},{"v":6302.93,"d":"6,302.93"},{"$f":"H835*100/C835","v":{"v":13.313370846730976,"d":"13.31"}}]
["7.1.06.01.01","Aporte Patronal",{"v":7944.64,"d":"7,944.64"},0,{"v":7944.64,"d":"7,944.64"},{"v":1236.19,"d":"1,236.19"},{"v":1234.33,"d":"1,234.33"},588.07,{"v":6708.45,"d":"6,708.45"},{"v":6710.31,"d":"6,710.31"},{"v":7.402097514802433,"d":"7.40"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",869.56,0,869.56,135.26,135.26,{"v":62.8,"d":"62.80"},{"v":734.3,"d":"734.30"},{"v":734.3,"d":"734.30"},{"v":7.222043332259994,"d":"7.22"}]
["7.1.06.02.01","Fondos De Reserva",{"v":5449,"d":"5,449.00"},0,{"v":5449,"d":"5,449.00"},658.14,658.14,658.14,{"v":4790.86,"d":"4,790.86"},{"v":4790.86,"d":"4,790.86"},{"v":12.078179482473848,"d":"12.08"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":622,"d":"622.00"},0,{"v":622,"d":"622.00"},96.75,96.75,96.75,525.25,525.25,{"v":15.554662379421222,"d":"15.55"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},18.25,0,0,81.75,{"v":100,"d":"100.00"},0]
["7.3.01.04.01","Energía Eléctrica",{"v":1815.73,"d":"1,815.73"},0,{"v":1815.73,"d":"1,815.73"},654.28,433.99,433.99,{"v":1161.45,"d":"1,161.45"},{"v":1381.74,"d":"1,381.74"},{"v":23.90168141739135,"d":"23.90"}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},{"v":687.5,"d":"687.50"},0,0,{"v":7312.5,"d":"7,312.50"},{"v":8000,"d":"8,000.00"},0]
["7.3.03.01","Pasajes Al Interior",{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"},0,0,0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":12000,"d":"12,000.00"},0,{"v":12000,"d":"12,000.00"},0,0,0,{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":3800,"d":"3,800.00"},0,{"v":3800,"d":"3,800.00"},0,0,0,{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},0]
["7.3.08.03","Lubricantes",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":111,"d":"111.00"},0,{"v":111,"d":"111.00"},0,0,0,{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.13","Repuestos Y Accesorios",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.14.06","Herramientas y Equipos Menores",{"v":185,"d":"185.00"},0,{"v":185,"d":"185.00"},0,0,0,{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},0]
["7.7.01.02.02","Matriculación De Vehículos",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":75,"d":"75.00"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},988.29,988.29,988.29,11.71,11.71,{"v":98.829,"d":"98.83"}]
["7.8.02.09","A Jubilados Patronales",{"v":2240,"d":"2,240.00"},0,{"v":2240,"d":"2,240.00"},{"v":420,"d":"420.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":1820,"d":"1,820.00"},{"v":1960,"d":"1,960.00"},{"v":12.5,"d":"12.50"}]
["8.4.01.03.01","Mobiliario",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.11","Partes Y Repuestos",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},0,0,0,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0]
["7.1.01.06","Salarios Unificados",{"v":160884,"d":"160,884.00"},0,{"v":160884,"d":"160,884.00"},{"v":25889.87,"d":"25,889.87"},{"v":25889.87,"d":"25,889.87"},{"v":23573.17,"d":"23,573.17"},{"v":134994.13,"d":"134,994.13"},{"v":134994.13,"d":"134,994.13"},{"v":14.652277417269586,"d":"14.65"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":13407,"d":"13,407.00"},0,{"v":13407,"d":"13,407.00"},79.49,79.49,79.49,{"v":13327.51,"d":"13,327.51"},{"v":13327.51,"d":"13,327.51"},{"v":0.592899231744611,"d":"0.59"}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":10925,"d":"10,925.00"},0,{"v":10925,"d":"10,925.00"},215.94,215.94,215.94,{"v":10709.06,"d":"10,709.06"},{"v":10709.06,"d":"10,709.06"},{"v":1.9765675057208238,"d":"1.98"}]
["7.1.03.06","Refrigerio",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},0,0,0,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["7.1.04.01","Por Cargas Familiares",{"v":1216.92,"d":"1,216.92"},0,{"v":1216.92,"d":"1,216.92"},14.16,14.16,14.16,{"v":1202.76,"d":"1,202.76"},{"v":1202.76,"d":"1,202.76"},{"v":1.1635933339907307,"d":"1.16"}]
["7.1.04.08","Subsidio De Antiguedad",{"v":1623.96,"d":"1,623.96"},0,{"v":1623.96,"d":"1,623.96"},250.22,250.22,250.22,{"v":1373.74,"d":"1,373.74"},{"v":1373.74,"d":"1,373.74"},{"v":15.408014975738318,"d":"15.41"}]
["7.1.05.09","Horas Extraordinarias y Suplementarias",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.1.06.01.01","Aporte Patronal",{"v":19547.41,"d":"19,547.41"},0,{"v":19547.41,"d":"19,547.41"},{"v":3145.62,"d":"3,145.62"},{"v":3145.62,"d":"3,145.62"},{"v":1595.28,"d":"1,595.28"},{"v":16401.79,"d":"16,401.79"},{"v":16401.79,"d":"16,401.79"},{"v":8.161081186714762,"d":"8.16"}]
["7.1.06.02.01","Fondos De Reserva",{"v":13407,"d":"13,407.00"},0,{"v":13407,"d":"13,407.00"},{"v":1827.66,"d":"1,827.66"},{"v":1827.66,"d":"1,827.66"},{"v":1827.66,"d":"1,827.66"},{"v":11579.34,"d":"11,579.34"},{"v":11579.34,"d":"11,579.34"},{"v":13.632132468113673,"d":"13.63"}]
["7.1.07.06","Beneficio por Jubilación",{"v":93810,"d":"93,810.00"},0,{"v":93810,"d":"93,810.00"},{"v":53100,"d":"53,100.00"},{"v":53100,"d":"53,100.00"},{"v":53100,"d":"53,100.00"},{"v":40710,"d":"40,710.00"},{"v":40710,"d":"40,710.00"},{"v":56.60377358490566,"d":"56.60"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},{"v":584,"d":"584.00"},{"v":584,"d":"584.00"},{"v":584,"d":"584.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":97.33333333333333,"d":"97.33"}]
["7.3.01.04.03","Energía Eléctrica (Bloquera)",677.07,0,677.07,129.44,79.44,79.44,547.63,597.63,{"v":11.732907971110816,"d":"11.73"}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.55","Combustible",{"v":25000,"d":"25,000.00"},0,{"v":25000,"d":"25,000.00"},{"v":3839.97,"d":"3,839.97"},{"v":2639.99,"d":"2,639.99"},{"v":2639.99,"d":"2,639.99"},{"v":21160.03,"d":"21,160.03"},{"v":22360.01,"d":"22,360.01"},{"v":10.55996,"d":"10.56"}]
["7.3.03.01","Pasajes Al Interior",{"v":70,"d":"70.00"},0,{"v":70,"d":"70.00"},0,0,0,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Mantenimiento, Reparación e Instalación)",{"v":20000,"d":"20,000.00"},0,{"v":20000,"d":"20,000.00"},0,0,0,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)",{"v":50000,"d":"50,000.00"},0,{"v":50000,"d":"50,000.00"},0,0,0,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.3.08.03","Lubricantes",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,0,0,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":8000,"d":"8,000.00"},0,{"v":8000,"d":"8,000.00"},{"v":24.1,"d":"24.10"},0,0,{"v":7975.9,"d":"7,975.90"},{"v":8000,"d":"8,000.00"},0]
["7.3.08.13","Repuestos Y Accesorios",{"v":40000,"d":"40,000.00"},0,{"v":40000,"d":"40,000.00"},0,0,0,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},0]
["7.3.14.06","Herramientas y Equipos Menores",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.14.11","Partes Y Repuestos",{"v":2982.88,"d":"2,982.88"},0,{"v":2982.88,"d":"2,982.88"},0,0,0,{"v":2982.88,"d":"2,982.88"},{"v":2982.88,"d":"2,982.88"},0]
["7.5.01.04.01","Urbanización y Embellecimiento",{"v":20000,"d":"20,000.00"},0,{"v":20000,"d":"20,000.00"},0,0,0,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0]
["7.5.01.04.02","Adoquinado, Calles, Aceras y Bordillos en la Matriz",{"v":2900,"d":"2,900.00"},0,{"v":2900,"d":"2,900.00"},0,0,0,{"v":2900,"d":"2,900.00"},{"v":2900,"d":"2,900.00"},0]
["7.5.01.04.03","Construccion Aceras y Bordillos",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.5.01.04.21","Mantenimiento De Muros Y Escalinatas En El Sector Urbano",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$f":"H899*100/C899","v":0}]
["7.5.01.05.02","Const. Y Reconst. De Caminos Vecinales (Municipio)",{"v":2800,"d":"2,800.00"},0,{"v":2800,"d":"2,800.00"},0,0,0,{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},0]
["7.5.01.05.08","Construcción Muros Y Graderios Matriz",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,0,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0]
["7.7.01.02.02","Matriculación De Vehículos",{"v":1200,"d":"1,200.00"},0,{"v":1200,"d":"1,200.00"},{"v":1130.82,"d":"1,130.82"},{"v":1130.82,"d":"1,130.82"},{"v":1130.82,"d":"1,130.82"},69.18,69.18,{"v":94.235,"d":"94.24"}]
["7.7.01.02.03","Tasa De Uso De Vía ( Unidad De Pesas Y Dimensiones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"v":5500,"d":"5,500.00"},0,{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":2136.79,"d":"2,136.79"},{"v":2136.79,"d":"2,136.79"},0,{"v":3363.21,"d":"3,363.21"},{"v":38.85072727272727,"d":"38.85"}]
["7.7.02.01.02","Seguros (Bienes)",{"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":10000,"d":"10,000.00"},0,0,{"v":100,"d":"100.00"}]
["7.8.02.09","A Jubilados Patronales",{"v":19484,"d":"19,484.00"},0,{"v":19484,"d":"19,484.00"},{"v":3233.67,"d":"3,233.67"},{"v":2104.67,"d":"2,104.67"},{"v":2104.67,"d":"2,104.67"},{"v":16250.33,"d":"16,250.33"},{"v":17379.33,"d":"17,379.33"},{"v":10.802042701703963,"d":"10.80"}]
["8.4.01.03.01","Mobiliario",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":1560,"d":"1,560.00"},0,{"v":1560,"d":"1,560.00"},0,0,0,{"v":1560,"d":"1,560.00"},{"v":1560,"d":"1,560.00"},0]
["8.4.01.11","Partes Y Repuestos",{"v":1400,"d":"1,400.00"},0,{"v":1400,"d":"1,400.00"},0,0,0,{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},0]
["7.1.01.05","Remuneraciones Unificadas",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},{"v":12210,"d":"12,210.00"},{"v":12210,"d":"12,210.00"},{"v":8.333333333333334,"d":"8.33"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":1110,"d":"1,110.00"},0,{"v":1110,"d":"1,110.00"},0,0,0,{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":1999,"d":"1,999.00"},0,{"v":1999,"d":"1,999.00"},0,0,0,{"v":1999,"d":"1,999.00"},{"v":1999,"d":"1,999.00"},0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":475,"d":"475.00"},0,{"v":475,"d":"475.00"},0,0,0,{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":1425,"d":"1,425.00"},0,{"v":1425,"d":"1,425.00"},0,0,0,{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":23988,"d":"23,988.00"},0,{"v":23988,"d":"23,988.00"},{"v":3731.47,"d":"3,731.47"},{"v":3731.47,"d":"3,731.47"},{"v":3502.58,"d":"3,502.58"},{"v":20256.53,"d":"20,256.53"},{"v":20256.53,"d":"20,256.53"},{"v":14.601384025346006,"d":"14.60"}]
["7.1.06.01.01","Aporte Patronal Permanente",{"v":1551.78,"d":"1,551.78"},0,{"v":1551.78,"d":"1,551.78"},129.32,129.32,129.32,{"v":1422.46,"d":"1,422.46"},{"v":1422.46,"d":"1,422.46"},{"v":8.333655543955974,"d":"8.33"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":2794.6,"d":"2,794.60"},0,{"v":2794.6,"d":"2,794.60"},434.71,434.71,201.83,{"v":2359.89,"d":"2,359.89"},{"v":2359.89,"d":"2,359.89"},{"v":7.222142703785873,"d":"7.22"}]
["7.1.06.02.01","Fondos De Reserva",{"v":1110,"d":"1,110.00"},0,{"v":1110,"d":"1,110.00"},0,0,0,{"v":1110,"d":"1,110.00"},{"v":1110,"d":"1,110.00"},0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":1999,"d":"1,999.00"},0,{"v":1999,"d":"1,999.00"},310.95,310.95,310.95,{"v":1688.05,"d":"1,688.05"},{"v":1688.05,"d":"1,688.05"},{"v":15.55527763881941,"d":"15.56"}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.01.05","Telecomunicaciones",{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},{"v":516,"d":"516.00"},{"v":344,"d":"344.00"},{"v":344,"d":"344.00"},{"v":184,"d":"184.00"},{"v":356,"d":"356.00"},{"v":49.142857142857146,"d":"49.14"}]
["7.3.01.06","Servicio De Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":800,"d":"800.00"},0,{"v":800,"d":"800.00"},0,0,0,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.02.16","Servicio De Voluntariado ( Convenio Universidades)",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.02.55","Combustible",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.03.01","Pasajes Al Interior",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.06.05.32","Estudio Y Diseño De Proyectos - Centro De Revisión Vehicular",{"v":3000,"d":"3,000.00"},0,{"v":3000,"d":"3,000.00"},0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.3.06.12","Capacitación A Servidores Públicos",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.06.13","Capacitación para la Ciudadanía en General",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.08.03","Lubricantes",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":6000,"d":"6,000.00"},0,{"v":6000,"d":"6,000.00"},0,0,0,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"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"},0,0,{"v":100,"d":"100.00"}]
["7.7.02.01.02","Seguros (Bienes)",{"v":500,"d":"500.00"},0,{"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",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":1500,"d":"1,500.00"},0,{"v":1500,"d":"1,500.00"},0,0,0,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.1.01.05","Remuneraciones Unificadas",{"v":13320,"d":"13,320.00"},0,{"v":13320,"d":"13,320.00"},{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},{"v":1967.12,"d":"1,967.12"},{"v":11100,"d":"11,100.00"},{"v":11100,"d":"11,100.00"},{"v":14.768168168168168,"d":"14.77"}]
["7.1.01.06","Salarios Unificados",{"v":6336,"d":"6,336.00"},0,{"v":6336,"d":"6,336.00"},{"v":1056,"d":"1,056.00"},{"v":1056,"d":"1,056.00"},995.54,{"v":5280,"d":"5,280.00"},{"v":5280,"d":"5,280.00"},{"v":15.712436868686869,"d":"15.71"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)",{"v":1638,"d":"1,638.00"},0,{"v":1638,"d":"1,638.00"},0,0,0,{"v":1638,"d":"1,638.00"},{"v":1638,"d":"1,638.00"},0]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)",{"v":1442,"d":"1,442.00"},0,{"v":1442,"d":"1,442.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":1423,"d":"1,423.00"},{"v":1423,"d":"1,423.00"},{"v":1.317614424410541,"d":"1.32"}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,0,0,{"v":950,"d":"950.00"},{"v":950,"d":"950.00"},0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)",{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},15.33,15.33,15.33,934.67,934.67,{"v":1.6136842105263158,"d":"1.61"}]
["7.1.03.06","Refrigerio",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.1.04.08","Subsidio De Antiguedad",47.52,0,47.52,7.92,7.92,7.92,{"v":39.6,"d":"39.60"},{"v":39.6,"d":"39.60"},{"v":16.666666666666664,"d":"16.67"}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.1.05.10","Servicios Personales Por Contrato",{"v":17304,"d":"17,304.00"},0,{"v":17304,"d":"17,304.00"},{"v":2252.67,"d":"2,252.67"},{"v":2252.67,"d":"2,252.67"},{"v":2132.67,"d":"2,132.67"},{"v":15051.33,"d":"15,051.33"},{"v":15051.33,"d":"15,051.33"},{"v":12.324722607489598,"d":"12.32"}]
["7.1.06.01.01","Aporte Patronal",{"v":2321.6,"d":"2,321.60"},0,{"v":2321.6,"d":"2,321.60"},386.94,386.94,193.47,{"v":1934.66,"d":"1,934.66"},{"v":1934.66,"d":"1,934.66"},{"v":8.333476912474156,"d":"8.33"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)",{"v":2016,"d":"2,016.00"},0,{"v":2016,"d":"2,016.00"},328.84,328.84,140.34,{"v":1687.16,"d":"1,687.16"},{"v":1687.16,"d":"1,687.16"},{"v":6.961309523809524,"d":"6.96"}]
["7.1.06.02.01","Fondos De Reserva",{"v":1638,"d":"1,638.00"},0,{"v":1638,"d":"1,638.00"},{"v":88,"d":"88.00"},{"v":88,"d":"88.00"},{"v":88,"d":"88.00"},{"v":1550,"d":"1,550.00"},{"v":1550,"d":"1,550.00"},{"v":5.372405372405372,"d":"5.37"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)",{"v":1442,"d":"1,442.00"},0,{"v":1442,"d":"1,442.00"},0,0,0,{"v":1442,"d":"1,442.00"},{"v":1442,"d":"1,442.00"},0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.01.06","Servicio De Correo",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},0,0,0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"},0,0,0,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0]
["7.3.02.07.01","Difusión  Información Y  Publicidad",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.02.20","Servicios para Actividades Agropecuarias, Pesca y Caza",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.02.55","Combustible",{"v":4000,"d":"4,000.00"},0,{"v":4000,"d":"4,000.00"},769.99,769.99,769.99,{"v":3230.01,"d":"3,230.01"},{"v":3230.01,"d":"3,230.01"},{"v":19.24975,"d":"19.25"}]
["7.3.03.01","Pasajes Al Interior",{"v":80,"d":"80.00"},0,{"v":80,"d":"80.00"},0,0,0,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"$f":"H963*100/C963","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.06.13","Capacitación para la Ciudadanía en General",{"v":13110,"d":"13,110.00"},0,{"v":13110,"d":"13,110.00"},0,0,0,{"v":13110,"d":"13,110.00"},{"v":13110,"d":"13,110.00"},0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos",{"v":150,"d":"150.00"},0,{"v":150,"d":"150.00"},0,0,0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección",{"v":1700,"d":"1,700.00"},0,{"v":1700,"d":"1,700.00"},0,0,0,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},0]
["7.3.08.03","Lubricantes",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.08.04.01","Materiales De  Oficina",{"v":240,"d":"240.00"},0,{"v":240,"d":"240.00"},0,0,0,{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},0]
["7.3.08.05","Materiales De Aseo",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,0,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería",{"v":4500,"d":"4,500.00"},0,{"v":4500,"d":"4,500.00"},0,0,0,{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},0]
["7.3.08.13","Repuestos Y Accesorios",{"v":2500,"d":"2,500.00"},0,{"v":2500,"d":"2,500.00"},0,0,0,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0]
["7.3.08.14","Suministros Para Actividades Agropecuarias, Pesca Y Caza",{"v":1000,"d":"1,000.00"},{"v":9000,"d":"9,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},0]
["7.3.08.23","Egresos Para Sanidad Agropecuaria",{"v":12000,"d":"12,000.00"},{"v":-2000,"d":"-2,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0,0,0,{"v":10000,"d":"10,000.00"},0]
["7.3.14.04","Maquinarias Y Equipos",{"v":7000,"d":"7,000.00"},0,{"v":7000,"d":"7,000.00"},0,0,0,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0]
["7.3.14.06","Herramientas y Equipos Menores",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["7.3.15.12","Semovientes",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},0,0,0,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0]
["7.5.01.13","Explotación De Aguas Subterráneas",{"v":10000,"d":"10,000.00"},{"v":-7000,"d":"-7,000.00"},{"v":3000,"d":"3,000.00"},0,0,0,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},0]
["7.7.01.02.03","Tasa De Uso De Vía ( Unidad De Pesas Y Dimensiones",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"},0,0,0,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},0]
["7.7.02.01.01","Seguros (Personal)",{"v":300,"d":"300.00"},0,{"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)",{"v":500,"d":"500.00"},0,{"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",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.04.01","Maquinaria Y Equipo",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,0,0,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos",{"v":510,"d":"510.00"},0,{"v":510,"d":"510.00"},0,0,0,{"v":510,"d":"510.00"},{"v":510,"d":"510.00"},0]
["5.8.01.01","Al Gobierno Central",{"v":16181.01,"d":"16,181.01"},0,{"v":16181.01,"d":"16,181.01"},{"v":2049.98,"d":"2,049.98"},{"v":2049.98,"d":"2,049.98"},{"v":2049.98,"d":"2,049.98"},{"v":14131.03,"d":"14,131.03"},{"v":14131.03,"d":"14,131.03"},{"$f":"H988*100/C988","v":{"v":12.669048471016334,"d":"12.67"}}]
["5.8.01.02.04","Aporte A La Ame Nacional",{"v":12850.63,"d":"12,850.63"},0,{"v":12850.63,"d":"12,850.63"},{"v":2034.08,"d":"2,034.08"},0,0,{"v":10816.55,"d":"10,816.55"},{"v":12850.63,"d":"12,850.63"},0]
["7.8.06.42","A Gobiernos Autonómos Descentralñizados Provinciales",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,0,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
["5.6.02.01.10","Interes Prestamo Bde. Construccion Ii Etapa Mercado Mariscal Sucre",{"v":58894.07,"d":"58,894.07"},0,{"v":58894.07,"d":"58,894.07"},{"v":16600.64,"d":"16,600.64"},{"v":10976.46,"d":"10,976.46"},{"v":10976.46,"d":"10,976.46"},{"v":42293.43,"d":"42,293.43"},{"v":47917.61,"d":"47,917.61"},{"v":18.637631938156083,"d":"18.64"}]
["5.6.02.01.11","Interes Prestamo Bde. Dotacion Facilidades Turisticas Para El Centro Ceremonial Templo Andino El Puñay",{"v":1752.88,"d":"1,752.88"},0,{"v":1752.88,"d":"1,752.88"},399.43,272.54,272.54,{"v":1353.45,"d":"1,353.45"},{"v":1480.34,"d":"1,480.34"},{"v":15.548126511797728,"d":"15.55"}]
["5.6.02.01.12","Interes Prestamo Bde - Estudios De Evaluación, Diagnostico Y Diseños Plan Maestro De Agua Potable, Alcantarillado",{"v":9104.58,"d":"9,104.58"},0,{"v":9104.58,"d":"9,104.58"},{"v":3071.07,"d":"3,071.07"},{"v":2018.99,"d":"2,018.99"},{"v":2018.99,"d":"2,018.99"},{"v":6033.51,"d":"6,033.51"},{"v":7085.59,"d":"7,085.59"},{"v":22.175542419309842,"d":"22.18"}]
["5.7.02.03","Comisiones Bancarias",{"v":1680,"d":"1,680.00"},0,{"v":1680,"d":"1,680.00"},{"v":245.2,"d":"245.20"},157.38,157.38,{"v":1434.8,"d":"1,434.80"},{"v":1522.62,"d":"1,522.62"},{"v":9.367857142857142,"d":"9.37"}]
["9.6.02.01.11","Amortizacion Capital Bde Credito Construccion Ii Etapa Mercado Plaza Sucre Chunchi",{"v":59450.4,"d":"59,450.40"},0,{"v":59450.4,"d":"59,450.40"},{"v":17221.22,"d":"17,221.22"},{"v":10352.76,"d":"10,352.76"},{"v":10352.76,"d":"10,352.76"},{"v":42229.18,"d":"42,229.18"},{"v":49097.64,"d":"49,097.64"},{"v":17.414113277623027,"d":"17.41"}]
["9.6.02.01.12","Amortizacion Capital Bde Dotacion Facilidades Turisticas Para El Centro Ceremonial Templo Andino",{"v":14162.09,"d":"14,162.09"},0,{"v":14162.09,"d":"14,162.09"},{"v":2964.11,"d":"2,964.11"},{"v":1969.82,"d":"1,969.82"},{"v":1969.82,"d":"1,969.82"},{"v":11197.98,"d":"11,197.98"},{"v":12192.27,"d":"12,192.27"},{"$f":"H996*100/C996","v":{"v":13.909105223875855,"d":"13.91"}}]
["9.6.02.01.13","Amortizacion Capita Bde - Estudios De Evaluación, Diagnostico Y Diseños Plan Maestro De Agua Potable, Alcantarillado",{"v":34713.78,"d":"34,713.78"},0,{"v":34713.78,"d":"34,713.78"},{"v":10468.34,"d":"10,468.34"},{"v":7008.63,"d":"7,008.63"},{"v":7008.63,"d":"7,008.63"},{"v":24245.44,"d":"24,245.44"},{"v":27705.15,"d":"27,705.15"},{"v":20.189763258279566,"d":"20.19"}]
["9.7.01.01.04","Cuentas Por Pagar Funcionarios Y Empleados",{"v":37266.4,"d":"37,266.40"},0,{"v":37266.4,"d":"37,266.40"},{"v":36983.13,"d":"36,983.13"},{"v":36959.13,"d":"36,959.13"},{"v":36959.13,"d":"36,959.13"},283.27,307.27,{"v":99.17547710538177,"d":"99.18"}]
["9.7.01.01.05","Cuentas Por Pagar Contratistas",{"v":1078199.1,"d":"1,078,199.10"},0,{"v":1078199.1,"d":"1,078,199.10"},{"v":133306.39,"d":"133,306.39"},{"v":4855.5,"d":"4,855.50"},{"v":4369.95,"d":"4,369.95"},{"v":944892.71,"d":"944,892.71"},{"v":1073343.6,"d":"1,073,343.60"},{"v":0.4053008391492814,"d":"0.41"}]
["9.7.01.01.06","Cuentas Por Pagar En Bienes Y Servicios",{"v":153165.7,"d":"153,165.70"},0,{"v":153165.7,"d":"153,165.70"},{"v":70772.32,"d":"70,772.32"},{"v":15135.89,"d":"15,135.89"},{"v":14623.47,"d":"14,623.47"},{"v":82393.38,"d":"82,393.38"},{"v":138029.81,"d":"138,029.81"},{"$f":"H1000*100/C1000","v":{"v":9.547483542333563,"d":"9.55"}}]
["9.7.01.01.07","Cuentas Por Pagar Adq. Activos Fijos",{"v":45433.72,"d":"45,433.72"},0,{"v":45433.72,"d":"45,433.72"},{"v":7713,"d":"7,713.00"},{"v":6864,"d":"6,864.00"},{"v":6864,"d":"6,864.00"},{"v":37720.72,"d":"37,720.72"},{"v":38569.72,"d":"38,569.72"},{"v":15.10772175379872,"d":"15.11"}]
["9.7.01.01.08","Cuentas Por Pagar Iva",{"v":1110,"d":"1,110.00"},0,{"v":1110,"d":"1,110.00"},535.07,60.61,60.61,574.93,{"v":1049.39,"d":"1,049.39"},{"$f":"H1002*100/C1002","v":{"v":5.460360360360361,"d":"5.46"}}]
["9.7.01.01.09","Cuentas Por Pagar Otros Gastos",872.44,0,872.44,0,0,0,872.44,872.44,0]
["9.9.01.02","Obligaciones De Ejercicios Anteriores Por Gastos En Bienes Y Servicios",{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$f":"G1004*100/I1004","v":0}]

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["FECHA ACTUALIZACIÓN DE LA INFORMACIÓN","2024-03-31"]
["PERIODICIDAD DE ACTUALIZACIÓN DE LA INFORMACIÓN","MENSUAL"]
["UNIDAD POSEEDORA DE LA INFORMACIÓN","ÁREA FINANIERA"]
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["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"]
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["Institución","Nombre de la Entidad"]
["Descripción","Presupuesto Institucional"]
["Nombre del campo","Descripción de campo"]
["Cuenta","Código identificador asignado a la categoría, descripción o partida presupuestaria"]
["Categoría","Categoría a la que pertenece el elemento presupuestario"]
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["Modificado","Monto modificado o ajustado posteriormente al elemento presupuestario"]
["Codificado","Monto codificado o asignado específicamente 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 relación al elemento presupuestario"]
["Pagado","Monto pagado o desembolsado hasta la fecha en relación 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 relación al elemento presupuestario"]
["Saldo por pagar","Saldo restante por pagar o desembolsar en relación al elemento presupuestario"]
["Porcentaje de ejecución","Porcentaje de ejecución o avance del gasto en relación al monto total asignado al elemento presupuestario"]