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["Cuenta","Categoría","Descripción","Asignado","Modificado","Codificado","Monto certificado","Comprometido","Devengado","Pagado","Saldo por comprometer","Saldo por devengar","Saldo por pagar","Porcentaje de ejecucion"]
["5.1.01.05","Remuneraciones Unificadas","Subp. 1.- Administracion  General",316862,-8750,308112,230183.91,230183.91,202081.82,201675.76,77928.09,106030.18,{"$f":"+I2-J2","v":406.0599999999977},{"$f":"J2*100/D2","v":{"v":63.64782144908509,"d":"63.65"}}]
["5.1.01.06","Salarios Unificados","Subp. 1.- Administracion  General",6372,3990,10362,6081.24,6081.24,5388,5066.95,4280.76,4974,{"$f":"+I3-J3","v":321.0500000000002},{"$f":"J3*100/D3","v":{"v":79.51898932831136,"d":"79.52"}}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp. 1.- Administracion  General",25676,23731.35,49407.35,2050.35,2050.35,2050.35,2050.35,47357,47357,{"$f":"+I4-J4","v":0},{"$f":"J4*100/D4","v":{"v":7.9854728150802305,"d":"7.99"}}]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subp. 1.- Administracion  General",755,237.5,992.5,251.67,251.67,251.66,251.66,740.83,740.84,{"$f":"+I5-J5","v":0},{"$f":"J5*100/D5","v":{"v":33.33245033112583,"d":"33.33"}}]
["5.1.02.03.03","Decimotercer Sueldo (Concejales)","Subp. 1.- Administracion  General",9750,7874.99,17624.99,1166.68,1166.68,1166.68,1166.68,16458.31,16458.31,0,{"$f":"J6*100/D6","v":{"v":11.965948717948718,"d":"11.97"}}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp. 1.- Administracion  General",7131.12,2460,9591.12,9288.15,9288.15,9288.15,9288.15,302.97,302.97,0,{"$f":"J7*100/D7","v":{"v":130.2481237168916,"d":"130.25"}}]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subp. 1.- Administracion  General",475,2767.84,3242.84,740.84,740.84,740.84,740.84,2502,2502,0,{"$f":"J8*100/D8","v":{"v":155.9663157894737,"d":"155.97"}}]
["5.1.02.04.03","Decimo Cuarto  Sueldo- Concejales","Subp. 1.- Administracion  General",2575,0,2575,150,150,150,150,2425,2425,0,{"$f":"J9*100/D9","v":{"v":5.825242718446602,"d":"5.83"}}]
["5.1.04.01","Por Cargas Familiares","Subp. 1.- Administracion  General",80,0,80,31.76,31.76,31.76,29.13,48.24,48.24,2.6300000000000026,{"$f":"J10*100/D10","v":{"v":36.4125,"d":"36.41"}}]
["5.1.04.08","Subsidio De Antiguedad","Subp. 1.- Administracion  General",111.48,0,111.48,97.35,97.35,97.35,162.84,14.13,14.13,-65.49000000000001,{"$f":"J11*100/D11","v":{"v":146.07104413347685,"d":"146.07"}}]
["5.1.05.07","Honorarios","Subp. 1.- Administracion  General",0,8750,8750,4199.96,4199.96,2449.96,2379.96,4550.04,6300.04,70,{"$f":"J12*100/E12","v":{"v":27.199542857142855,"d":"27.20"}}]
["5.1.05.10","Servicios Personales por Contrato","Subp. 1.- Administracion  General",9060,4592.67,13652.67,9091.84,9091.84,6331.47,6568,4560.83,7321.2,-236.52999999999975,{"$f":"J13*100/D13","v":{"v":72.49448123620309,"d":"72.49"}}]
["5.1.05.12","Subrogacion","Subp. 1.- Administracion  General",750,0,750,0,0,0,0,750,750,0,{"$f":"J14*100/D14","v":0}]
["5.1.05.13","Encargos","Subp. 1.- Administracion  General",500,0,500,133,133,133,117.77,367,367,15.230000000000004,{"$f":"J15*100/D15","v":{"v":23.554,"d":"23.55"}}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subp. 1.- Administracion  General",22885.44,332.5,23217.94,19287,19287,17250.61,17250.61,3930.94,5967.33,0,{"$f":"J16*100/D16","v":{"v":75.37810066138121,"d":"75.38"}}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subp. 1.- Administracion  General",1055.49,332.03,1387.52,1065.4,1065.4,745.13,720.33,322.12,642.39,24.799999999999955,{"$f":"J17*100/D17","v":{"v":68.24602791120712,"d":"68.25"}}]
["5.1.06.01.03","Aporte Patronal (Concejales)","Subp. 1.- Administracion  General",22885.44,0,22885.44,8154.98,8154.98,7135.6,7135.6,14730.46,15749.84,0,{"$f":"J18*100/D18","v":{"v":31.179649593802875,"d":"31.18"}}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subp. 1.- Administracion  General",25676,332.5,26008.5,11934.09,11934.09,11871.2,12106.54,14074.41,14137.3,-235.34000000000015,{"$f":"J19*100/D19","v":{"v":47.151191774419694,"d":"47.15"}}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subp. 1.- Administracion  General",755,237.5,992.5,299.04,299.04,251.56,251.56,693.46,740.94,0,{"$f":"J20*100/D20","v":{"v":33.319205298013244,"d":"33.32"}}]
["5.1.06.02.03","Fondos De Reserva (Concejales)","Subp. 1.- Administracion  General",8750,0,8750,1166.4,1166.4,1166.4,728.97,7583.6,7583.6,437.43000000000006,{"$f":"J21*100/D21","v":{"v":8.331085714285715,"d":"8.33"}}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subp. 1.- Administracion  General",5000,237.5,5237.5,1439,1439,1439,1439,3798.5,3798.5,0,{"$f":"J22*100/D22","v":28.78}]
["5.3.01.01","Agua Potable","Subp. 1.- Administracion  General",4570.12,4800,9370.12,5660.94,5660.94,5370.3,5370.3,3709.18,3999.82,0,{"$f":"J23*100/D23","v":{"v":117.50894943677628,"d":"117.51"}}]
["5.3.01.04","Energía Eléctrica","Subp. 1.- Administracion  General",5692.81,1500,7192.81,5320.72,5320.72,4848.91,4848.91,1872.09,2343.9,0,{"$f":"J24*100/D24","v":{"v":85.17603784422806,"d":"85.18"}}]
["5.3.01.05","Telecomunicaciones","Subp. 1.- Administracion  General",1724.58,5000,6724.58,4722.93,4722.93,4288.73,4288.73,2001.65,2435.85,0,{"$f":"J25*100/D25","v":{"v":248.68257778705538,"d":"248.68"}}]
["5.3.01.06","Servicio de Correo","Subp. 1.- Administracion  General",20,0,20,0,0,0,0,20,20,0,{"$f":"J26*100/D26","v":0}]
["5.3.02.04","Edición, Impresión, Reproducción y Publicaciones","Subp. 1.- Administracion  General",5000,0,5000,3234.28,3234.28,3078.04,3021.31,1765.72,1921.96,56.73000000000002,{"$f":"J27*100/D27","v":{"v":60.4262,"d":"60.43"}}]
["5.3.02.07","Difusión, Información y Publicidad","Subp. 1.- Administracion  General",16000,-300,15700,15670,15670,0,0,30,15700,0,{"$f":"J28*100/D28","v":0}]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento","Subp. 1.- Administracion  General",800,0,800,800,800,629.17,629.17,0,170.83,0,{"$f":"J29*100/D29","v":{"v":78.64625,"d":"78.65"}}]
["5.3.02.55","Combustible","Subp. 1.- Administracion  General",7000,0,7000,5263.58,5263.58,3594.02,3594.02,1736.42,3405.98,0,{"$f":"J30*100/D30","v":{"v":51.34314285714286,"d":"51.34"}}]
["5.3.03.01","Pasajes al Interior","Subp. 1.- Administracion  General",300,0,300,24.49,24.49,18.49,18.49,275.51,281.51,0,{"$f":"J31*100/D31","v":{"v":6.163333333333332,"d":"6.16"}}]
["5.3.03.03","Viáticos y Subsistencias en el Interior","Subp. 1.- Administracion  General",3000,-2000,1000,992.44,992.44,860.31,860.31,7.56,139.69,0,{"$f":"J32*100/D32","v":{"v":28.677,"d":"28.68"}}]
["5.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Instalación, Mantenimiento y Reparación)","Subp. 1.- Administracion  General",600,0,600,0,0,0,0,600,600,0,{"$f":"J33*100/D33","v":0}]
["5.3.04.03","Mobiliarios","Subp. 1.- Administracion  General",500,0,500,0,0,0,0,500,500,0,{"$f":"J34*100/D34","v":0}]
["5.3.04.04","Maquinarias y Equipos","Subp. 1.- Administracion  General",4000,-641,3359,1250.08,1250.08,625.02,625.02,2108.92,2733.98,0,{"$f":"J35*100/D35","v":{"v":15.6255,"d":"15.63"}}]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subp. 1.- Administracion  General",400,0,400,400,400,0,0,0,400,0,{"$f":"J36*100/D36","v":0}]
["5.3.06.01","Consultoría, Asesoría e Investigación Especializada","Subp. 1.- Administracion  General",20000,10000,30000,0,0,0,0,30000,30000,0,{"$f":"J37*100/D37","v":0}]
["5.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subp. 1.- Administracion  General",0,16463.8,16463.8,7200,7200,1200,1080,9263.8,15263.8,120,{"$f":"J38*100/E38","v":{"v":6.559846451001592,"d":"6.56"}}]
["5.3.06.12","Capacitación A Servidores Públicos","Subp. 1.- Administracion  General",10,0,10,0,0,0,0,10,10,0,{"$f":"J39*100/D39","v":0}]
["5.3.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos","Subp. 1.- Administracion  General",6700,7000,13700,255.98,255.98,255.98,255.98,13444.02,13444.02,0,{"$f":"J40*100/D40","v":{"v":3.820597014925373,"d":"3.82"}}]
["5.3.07.04","Mantenimiento y Reparación de Equipos y Sistemas Informáticos","Subp. 1.- Administracion  General",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J41*100/D41","v":0}]
["5.3.08.02.01","Vestuario Y Lenceria","Subp. 1.- Administracion  General",4000,0,4000,0,0,0,0,4000,4000,0,{"$f":"J42*100/D42","v":0}]
["5.3.08.03","Lubricantes","Subp. 1.- Administracion  General",1200,0,1200,1188.36,1188.36,1188.36,1188.36,11.64,11.64,0,{"$f":"J43*100/D43","v":{"v":99.02999999999999,"d":"99.03"}}]
["5.3.08.04","Materiales de Oficina","Subp. 1.- Administracion  General",625,0,625,0,0,0,0,625,625,0,{"$f":"J44*100/D44","v":0}]
["5.3.08.05","Materiales de Aseo","Subp. 1.- Administracion  General",490,0,490,0,0,0,0,490,490,0,{"$f":"J45*100/D45","v":0}]
["5.3.08.07","Materiales de Impresión, Fotografía, Reproducción y Publicaciones","Subp. 1.- Administracion  General",2000,0,2000,1990.48,1990.48,21.48,21.48,9.52,1978.52,0,{"$f":"J46*100/D46","v":{"v":1.074,"d":"1.07"}}]
["5.3.08.11","Materiales de Construcción, Eléctricos, Plomería y Carpintería","Subp. 1.- Administracion  General",500,0,500,97.94,97.94,97.94,92.93,402.06,402.06,5.009999999999991,{"$f":"J47*100/D47","v":{"v":18.586,"d":"18.59"}}]
["5.3.08.13","Repuestos y Accesorios","Subp. 1.- Administracion  General",1200,0,1200,1200,1200,0,0,0,1200,0,{"$f":"J48*100/D48","v":0}]
["5.3.14.03","Mobiliarios","Subp. 1.- Administracion  General",8000,-5000,3000,0,0,0,0,3000,3000,0,{"$f":"J49*100/D49","v":0}]
["5.3.14.04","Maquinarias y Equipos","Subp. 1.- Administracion  General",100,0,100,0,0,0,0,100,100,0,{"$f":"J50*100/D50","v":0}]
["5.3.14.06","Herramientas y Equipos Menores","Subp. 1.- Administracion  General",100,0,100,0,0,0,0,100,100,0,{"$f":"J51*100/D51","v":0}]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Subp. 1.- Administracion  General",100,0,100,16.09,16.09,16.09,16.09,83.91,83.91,0,{"$f":"J52*100/D52","v":16.09}]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subp. 1.- Administracion  General",700,0,700,0,0,0,0,700,700,0,{"$f":"J53*100/D53","v":0}]
["5.7.02.01.01","Segruro (Personal)","Subp. 1.- Administracion  General",1200,0,1200,1000,1000,1000,1000,200,200,0,{"$f":"J54*100/D54","v":{"v":83.33333333333333,"d":"83.33"}}]
["5.7.02.01.02","Seguros (Bienes)","Subp. 1.- Administracion  General",2500,0,2500,1597.99,1597.99,1597.99,1597.99,902.01,902.01,0,{"$f":"J55*100/D55","v":{"v":63.9196,"d":"63.92"}}]
["5.7.02.03","Comisiones Bancarias","Subp. 1.- Administracion  General",50,0,50,27.36,27.36,27.14,27.14,22.64,22.86,0,{"$f":"J56*100/D56","v":54.28}]
["5.7.02.06","Costas Judiciales, Trámites Notariales, Legalización De Documentos Y Arreglos Extrajudiciales","Subp. 1.- Administracion  General",300,0,300,0,0,0,0,300,300,0,{"$f":"J57*100/D57","v":0}]
["7.1.01.06","Salarios Unificados","Subp. 1.- Administracion  General",0,0,0,0,0,0,0.57,0,0,-0.57,0]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subp. 1.- Administracion  General",0,0,0,0,0,0,454.89,0,0,-454.89,0]
["7.1.05.10","Servicios Personales Por Contrato","Subp. 1.- Administracion  General",0,0,0,0,0,0,0.57,0,0,-0.57,0]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subp. 1.- Administracion  General",0,0,0,0,0,0,47.48,0,0,-47.48,0]
["8.4.01.03.01","Mobiliario","Subp. 1.- Administracion  General",500,0,500,390,390,390,390,110,110,0,{"$f":"J62*100/D62","v":{"v":78,"d":"78.00"}}]
["8.4.01.04.01","Maquinaria Y Equipo","Subp. 1.- Administracion  General",8000,-8000,0,0,0,0,0,0,0,0,0]
["8.4.01.05","Vehículos","Subp. 1.- Administracion  General",32000,16000,48000,0,0,0,0,48000,48000,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subp. 1.- Administracion  General",10000,38641,48641,19398.22,19398.22,15863.21,15863.21,29242.78,32777.79,0,{"$f":"J65*100/D65","v":{"v":158.6321,"d":"158.63"}}]
["8.4.01.11","Partes Y Repuestos","Subp. 1.- Administracion  General",100,0,100,0,0,0,0,100,100,0,{"$f":"J66*100/D66","v":0}]
["5.1.01.06","Salarios Unificados","Subp. 2.-gestión Administrativa Técnica",49392,0,49392,36811.86,36811.86,32384.13,32672.33,12580.14,17007.87,{"$f":"+I67-J67","v":-288.2000000000007},{"$f":"J67*100/D67","v":{"v":66.1490322319404,"d":"66.15"}}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",4196,24,4220,734,734,734,689.75,3486,3486,44.25,{"$f":"J68*100/D68","v":{"v":16.4382745471878,"d":"16.44"}}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",3800,0,3800,3526.64,3526.64,3526.64,3488.31,273.36,273.36,38.32999999999993,{"$f":"J69*100/D69","v":{"v":91.79763157894737,"d":"91.80"}}]
["5.1.03.06","Refrigerio","Subp. 2.-gestión Administrativa Técnica",300,0,300,0,0,0,0,300,300,0,{"$f":"J70*100/D70","v":0}]
["5.1.04.01","Por Cargas Familiares","Subp. 2.-gestión Administrativa Técnica",400,0,400,288.86,288.86,288.86,278.24,111.14,111.14,10.620000000000005,{"$f":"J71*100/D71","v":69.56}]
["5.1.04.08","Subsidio De Antiguedad","Subp. 2.-gestión Administrativa Técnica",400,100,500,457.56,457.56,457.56,457.56,42.44,42.44,0,{"$f":"J72*100/E72","v":457.56}]
["5.1.05.09","Horas Extraordinarias y Suplementarias","Subp. 2.-gestión Administrativa Técnica",200,0,200,0,0,0,0,200,200,0,{"$f":"J73*100/D73","v":0}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",6117.77,0,6117.77,4903.69,4903.69,4427.03,3917.23,1214.08,1690.74,509.7999999999997,{"$f":"J74*100/D74","v":{"v":64.03035746685475,"d":"64.03"}}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subp. 2.-gestión Administrativa Técnica",4196,0,4196,2693.23,2693.23,2693.23,2693.23,1502.77,1502.77,0,{"$f":"J75*100/D75","v":{"v":64.18565300285987,"d":"64.19"}}]
["5.1.07.06","Por Jubilación","Subp. 2.-gestión Administrativa Técnica",0,46700,46700,46020,46020,46020,46020,680,680,0,{"$f":"J76*100/E76","v":{"v":98.54389721627409,"d":"98.54"}}]
["5.3.01.05","Telecomunicaciones","Subp. 2.-gestión Administrativa Técnica",100,0,100,0,0,0,0,100,100,0,{"$f":"J77*100/D77","v":0}]
["5.3.01.06","Servicio De Correo","Subp. 2.-gestión Administrativa Técnica",50,0,50,0,0,0,0,50,50,0,{"$f":"J78*100/D78","v":0}]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp. 2.-gestión Administrativa Técnica",500,0,500,0,0,0,0,500,500,0,{"$f":"J79*100/D79","v":0}]
["5.3.02.07","Difusión, Información Y Publicidad","Subp. 2.-gestión Administrativa Técnica",100,0,100,0,0,0,0,100,100,0,{"$f":"J80*100/D80","v":0}]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento","Subp. 2.-gestión Administrativa Técnica",8500,0,8500,4950,4950,1816.66,1811.7,3550,6683.34,4.960000000000036,{"$f":"J81*100/D81","v":{"v":21.314117647058822,"d":"21.31"}}]
["5.3.02.55","Combustible","Subp. 2.-gestión Administrativa Técnica",2700,0,2700,2550,2550,2336.63,2336.63,150,363.37,0,{"$f":"J82*100/D82","v":{"v":86.54185185185185,"d":"86.54"}}]
["5.3.03.01","Pasajes Al Interior","Subp. 2.-gestión Administrativa Técnica",200,0,200,12.25,12.25,8,8,187.75,192,0,{"$f":"J83*100/D83","v":{"v":4,"d":"4.00"}}]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subp. 2.-gestión Administrativa Técnica",200,0,200,134.6,134.6,90.6,90.6,65.4,109.4,0,{"$f":"J84*100/D84","v":{"v":45.3,"d":"45.30"}}]
["5.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Instalación, Mantenimiento Y Reparación)","Subp. 2.-gestión Administrativa Técnica",100,0,100,0,0,0,0,100,100,0,{"$f":"J85*100/D85","v":0}]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subp. 2.-gestión Administrativa Técnica",1700,2700,4400,4374.5,4374.5,57.5,57.5,25.5,4342.5,0,{"$f":"J86*100/D86","v":{"v":3.3823529411764706,"d":"3.38"}}]
["5.3.06.12","Capacitación A Servidores Públicos","Subp. 2.-gestión Administrativa Técnica",500,0,500,0,0,0,0,500,500,0,{"$f":"J87*100/D87","v":0}]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp. 2.-gestión Administrativa Técnica",500,0,500,0,0,0,0,500,500,0,{"$f":"J88*100/D88","v":0}]
["5.3.08.02.01","Vestuario Y Lenceria","Subp. 2.-gestión Administrativa Técnica",5000,0,5000,0,0,0,0,5000,5000,0,{"$f":"J89*100/D89","v":0}]
["5.3.08.03","Lubricantes","Subp. 2.-gestión Administrativa Técnica",100,0,100,0,0,0,0,100,100,0,{"$f":"J90*100/D90","v":0}]
["5.3.08.04","Materiales De Oficina","Subp. 2.-gestión Administrativa Técnica",50,0,50,0,0,0,0,50,50,0,{"$f":"J91*100/D91","v":0}]
["5.3.08.05","Materiales De Aseo","Subp. 2.-gestión Administrativa Técnica",25000,-2700,22300,12294.88,12294.88,9702.8,9702.8,10005.12,12597.2,0,{"$f":"J92*100/D92","v":{"v":38.81119999999999,"d":"38.81"}}]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subp. 2.-gestión Administrativa Técnica",500,0,500,0,0,0,0,500,500,0,{"$f":"J93*100/D93","v":0}]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp. 2.-gestión Administrativa Técnica",250,0,250,0,0,0,0,250,250,0,{"$f":"J94*100/D94","v":0}]
["5.3.08.13","Repuestos Y Accesorios","Subp. 2.-gestión Administrativa Técnica",7480,0,7480,1279.4,1279.4,17.4,17.4,6200.6,7462.6,0,{"$f":"J95*100/D95","v":{"v":0.23262032085561493,"d":"0.23"}}]
["5.3.14.06","Herramientas Y Equipos Menores","Subp. 2.-gestión Administrativa Técnica",450,0,450,0,0,0,0,450,450,0,{"$f":"J96*100/D96","v":0}]
["5.7.01.02.02","Matriculación De Vehículos","Subp. 2.-gestión Administrativa Técnica",1500,0,1500,1476.56,1476.56,1476.56,1476.56,23.44,23.44,0,{"$f":"J97*100/D97","v":{"v":98.43733333333333,"d":"98.44"}}]
["5.7.02.01.01","Segruro (Personal)","Subp. 2.-gestión Administrativa Técnica",5000,-100,4900,2500,2500,2500,2500,2400,2400,0,{"$f":"J98*100/D98","v":{"v":50,"d":"50.00"}}]
["5.7.02.01.02","Seguros (Bienes)","Subp. 2.-gestión Administrativa Técnica",3323.1,0,3323.1,2000,2000,2000,2000,1323.1,1323.1,0,{"$f":"J99*100/D99","v":{"v":60.18476723541272,"d":"60.18"}}]
["5.8.02.09","A Jubilados Patronales","Subp. 2.-gestión Administrativa Técnica",8288,0,8288,5698,5698,4662,4662,2590,3626,0,56.25]
["8.4.01.03.01","Mobiliario","Subp. 2.-gestión Administrativa Técnica",2000,0,2000,1170,1170,1170,1170,830,830,0,{"$f":"J101*100/D101","v":{"v":58.5,"d":"58.50"}}]
["8.4.01.06","Herramientas","Subp. 2.-gestión Administrativa Técnica",300,0,300,0,0,0,0,300,300,0,{"$f":"J102*100/D102","v":0}]
["5.1.01.05","Remuneraciones Unificadas","Sub.- 3 Seguridad Y Salud Ocupacional",24125.11,4164.89,28290,20905.78,20905.78,18290,18406.05,7384.22,10000,-116.04999999999927,{"$f":"J103*100/D103","v":{"v":76.29415990227609,"d":"76.29"}}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",1680,1190,2870,370,370,370,414.25,2500,2500,-44.25,{"$f":"J104*100/D104","v":{"v":24.657738095238095,"d":"24.66"}}]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",570,250,820,0,0,0,0,820,820,0,{"$f":"J105*100/D105","v":0}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",1425,0,1425,1376.17,1376.17,1376.17,1414.5,48.83,48.83,-38.32999999999993,{"$f":"J106*100/D106","v":{"v":99.26315789473684,"d":"99.26"}}]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",475,0,475,460,460,460,460,15,15,0,{"$f":"J107*100/D107","v":{"v":96.84210526315789,"d":"96.84"}}]
["5.1.05.10","Servicios Personales Por Contrato","Sub.- 3 Seguridad Y Salud Ocupacional",16680,0,16680,9811.97,9811.97,8103.67,8047.1,6868.03,8576.33,56.56999999999971,{"$f":"J108*100/D108","v":{"v":48.24400479616307,"d":"48.24"}}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",2810.58,0,2810.58,2422.05,2422.05,2130.8,2130.8,388.53,679.78,0,{"v":75.81353314974135,"d":"75.81"}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",1943.22,0,1943.22,1118.12,1118.12,1022.59,965.04,825.1,920.63,57.55000000000007,{"$f":"J110*100/D110","v":{"v":49.66190138018341,"d":"49.66"}}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Sub.- 3 Seguridad Y Salud Ocupacional",1930,0,1930,751.88,751.88,751.88,814.8,1178.12,1178.12,-62.91999999999996,{"$f":"J111*100/D111","v":{"v":42.21761658031088,"d":"42.22"}}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Sub.- 3 Seguridad Y Salud Ocupacional",1390,0,1390,701.24,701.24,537.41,537.41,688.76,852.59,0,{"$f":"J112*100/D112","v":{"v":38.66258992805756,"d":"38.66"}}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Sub.- 3 Seguridad Y Salud Ocupacional",500,550,1050,925,925,925,925,125,125,0,{"$f":"J113*100/D113","v":{"v":185,"d":"185.00"}}]
["5.3.01.05","Telecomunicaciones","Sub.- 3 Seguridad Y Salud Ocupacional",10,0,10,0,0,0,0,10,10,0,{"$f":"J114*100/D114","v":0}]
["5.3.01.06","Servicio De Correo","Sub.- 3 Seguridad Y Salud Ocupacional",20,0,20,0,0,0,0,20,20,0,{"$f":"J115*100/D115","v":0}]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Sub.- 3 Seguridad Y Salud Ocupacional",500,400,900,719,719,719,693.04,181,181,25.960000000000036,{"$f":"J116*100/D116","v":{"v":138.608,"d":"138.61"}}]
["5.3.02.07","Difusión, Información Y Publicidad","Sub.- 3 Seguridad Y Salud Ocupacional",500,-400,100,0,0,0,0,100,100,0,{"$f":"J117*100/D117","v":0}]
["5.3.02.46","Servicios De Identificación, Marcación, Autentificación, Rastreo, Monitoreo, Seguimiento","Sub.- 3 Seguridad Y Salud Ocupacional",200,0,200,200,200,33.32,33.32,0,166.68,0,16.66]
["5.3.03.01","Pasajes Al Interior","Sub.- 3 Seguridad Y Salud Ocupacional",50,0,50,0,0,0,0,50,50,0,{"$f":"J119*100/D119","v":0}]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Sub.- 3 Seguridad Y Salud Ocupacional",100,0,100,0,0,0,0,100,100,0,{"$f":"J120*100/D120","v":0}]
["5.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Instalación, Mantenimiento Y Reparación)","Sub.- 3 Seguridad Y Salud Ocupacional",2000,-550,1450,0,0,0,0,1450,1450,0,{"$f":"J121*100/D121","v":0}]
["5.3.04.04","Maquinarias Y Equipos","Sub.- 3 Seguridad Y Salud Ocupacional",50,0,50,0,0,0,0,50,50,0,{"$f":"J122*100/D122","v":0}]
["5.3.06.12","Capacitación A Servidores Públicos","Sub.- 3 Seguridad Y Salud Ocupacional",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J123*100/D123","v":0}]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",500,0,500,0,0,0,0,500,500,0,0]
["5.3.08.01","Alimentos Y Bebidas","Sub.- 3 Seguridad Y Salud Ocupacional",10,0,10,0,0,0,0,10,10,0,{"$f":"J125*100/D125","v":0}]
["5.3.08.02.01","Vestuario Y Lenceria","Sub.- 3 Seguridad Y Salud Ocupacional",3580,0,3580,0,0,0,0,3580,3580,0,{"$f":"J126*100/D126","v":0}]
["5.3.08.03","Lubricantes","Sub.- 3 Seguridad Y Salud Ocupacional",20,0,20,0,0,0,0,20,20,0,{"$f":"J127*100/D127","v":0}]
["5.3.08.04","Materiales De Oficina","Sub.- 3 Seguridad Y Salud Ocupacional",100,0,100,0,0,0,0,100,100,0,{"$f":"J128*100/D128","v":0}]
["5.3.08.05","Materiales De Aseo","Sub.- 3 Seguridad Y Salud Ocupacional",100,0,100,0,0,0,0,100,100,0,{"$f":"J129*100/D129","v":0}]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Sub.- 3 Seguridad Y Salud Ocupacional",800,0,800,39.39,39.39,39.39,39.39,760.61,760.61,0,{"v":4.92375,"d":"4.92"}]
["5.3.08.08","Instrumental Médico Menor","Sub.- 3 Seguridad Y Salud Ocupacional",750,0,750,0,0,0,0,750,750,{"$f":"+I131-J131","v":0},{"$f":"J131*100/D131","v":0}]
["5.3.08.09","Medicamentos","Sub.- 3 Seguridad Y Salud Ocupacional",2000,0,2000,1258.5,1258.5,0,0,741.5,2000,0,{"$f":"J132*100/D132","v":0}]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Sub.- 3 Seguridad Y Salud Ocupacional",125,0,125,90.6,90.6,90.6,90.6,34.4,34.4,0,{"$f":"J133*100/D133","v":72.48}]
["5.3.08.12","Materiales Didácticos","Sub.- 3 Seguridad Y Salud Ocupacional",100,0,100,0,0,0,0,100,100,0,{"$f":"J134*100/D134","v":0}]
["5.3.08.13","Repuestos Y Accesorios","Sub.- 3 Seguridad Y Salud Ocupacional",15000,0,15000,8.7,8.7,8.7,8.7,14991.3,14991.3,0,{"$f":"J135*100/D135","v":{"v":0.05799999999999999,"d":"0.06"}}]
["5.3.08.19","Accesorios E Insumos Quimicos,Organicos","Sub.- 3 Seguridad Y Salud Ocupacional",200,0,200,0,0,0,0,200,200,0,{"$f":"J136*100/D136","v":0}]
["5.3.08.26","Dispositivos Médicos De Uso General","Sub.- 3 Seguridad Y Salud Ocupacional",2000,0,2000,0,0,0,0,2000,2000,0,{"$f":"J137*100/D137","v":0}]
["5.3.14.03","Mobiliarios","Sub.- 3 Seguridad Y Salud Ocupacional",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J138*100/D138","v":0}]
["5.3.14.06","Herramientas Y Equipos Menores","Sub.- 3 Seguridad Y Salud Ocupacional",1500,0,1500,811.12,811.12,0,0,688.88,1500,0,{"$f":"J139*100/D139","v":0}]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",100,0,100,0,0,0,0,100,100,0,{"$f":"J140*100/D140","v":0}]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Sub.- 3 Seguridad Y Salud Ocupacional",50,0,50,0,0,0,0,50,50,0,{"$f":"J141*100/D141","v":0}]
["5.7.02.01.01","Segruro (Personal)","Sub.- 3 Seguridad Y Salud Ocupacional",20,0,20,10,10,10,10,10,10,0,{"v":50,"d":"50.00"}]
["5.7.02.01.02","Seguros (Bienes)","Sub.- 3 Seguridad Y Salud Ocupacional",700,0,700,700,700,700,700,0,0,0,{"$f":"J143*100/D143","v":{"v":100,"d":"100.00"}}]
["8.4.01.03.01","Mobiliario","Sub.- 3 Seguridad Y Salud Ocupacional",500,0,500,390,390,390,390,110,110,0,{"$f":"J144*100/D144","v":{"v":78,"d":"78.00"}}]
["8.4.01.04.01","Maquinaria Y Equipo","Sub.- 3 Seguridad Y Salud Ocupacional",500,0,500,0,0,0,0,500,500,0,{"$f":"J145*100/D145","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Sub.- 3 Seguridad Y Salud Ocupacional",1300,1700,3000,2918,2918,2208,2208,82,792,0,{"$f":"J146*100/D146","v":{"v":169.84615384615384,"d":"169.85"}}]
["8.4.01.13","Equipos Médicos","Sub.- 3 Seguridad Y Salud Ocupacional",4500,-1700,2800,765,765,0,0,2035,2800,0,{"$f":"J147*100/D147","v":0}]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 1.- Administracion Financiera",131112,0,131112,99624.6,99624.6,86779,87108.08,31487.4,44333,-329.08000000000175,{"$f":"J148*100/D148","v":{"v":66.43791567514796,"d":"66.44"}}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 1.- Administracion Financiera",10926,682.31,11608.31,682.31,682.31,682.31,682.31,10926,10926,0,{"$f":"J149*100/D149","v":{"v":6.244828848617975,"d":"6.24"}}]
["5.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subgrupo 1.- Administracion Financiera",1442,0,1442,0,0,0,0,1442,1442,0,{"$f":"J150*100/D150","v":0}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subgrupo 1.- Administracion Financiera",6650,0,6650,5995.3,5995.3,5995.3,5995.3,654.7,654.7,0,{"v":90.15488721804512,"d":"90.15"}]
["5.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subgrupo 1.- Administracion Financiera",950,0,950,920,920,920,920,30,30,0,{"$f":"J152*100/D152","v":{"v":96.84210526315789,"d":"96.84"}}]
["5.1.05.10","Servicios Personales Por Contrato","Subgrupo 1.- Administracion Financiera",17304,0,17304,14348.78,14348.78,11344.67,11061.13,2955.22,5959.33,283.5400000000009,{"$f":"J153*100/D153","v":{"v":63.922387887193715,"d":"63.92"}}]
["5.1.05.12","Subrogacion","Subgrupo 1.- Administracion Financiera",100,0,100,0,0,0,0,100,100,0,{"$f":"J154*100/D154","v":0}]
["5.1.05.13","Encargos","Subgrupo 1.- Administracion Financiera",100,0,100,0,0,0,0,100,100,0,{"$f":"J155*100/D155","v":0}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subgrupo 1.- Administracion Financiera",15274.55,0,15274.55,12021.77,12021.77,10619.58,10109.78,3252.78,4654.97,509.7999999999993,{"$f":"J156*100/D156","v":{"v":66.1870889813448,"d":"66.19"}}]
["5.1.06.01.02","Aporte Patronal (Personal Eventual)","Subgrupo 1.- Administracion Financiera",2016,0,2016,1579.1,1579.1,1243.12,1227.43,436.9,772.88,15.689999999999827,{"v":60.8844246031746,"d":"60.88"}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subgrupo 1.- Administracion Financiera",10926,0,10926,6400.51,6400.51,6400.51,6400.51,4525.49,4525.49,0,{"$f":"J158*100/D158","v":{"v":58.58054182683507,"d":"58.58"}}]
["5.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subgrupo 1.- Administracion Financiera",1442,0,1442,1065.25,1065.25,945.14,945.14,376.75,496.86,0,{"$f":"J159*100/D159","v":{"v":65.54368932038835,"d":"65.54"}}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subgrupo 1.- Administracion Financiera",2500,0,2500,2220,2220,2220,2220,280,280,0,{"$f":"J160*100/D160","v":{"v":88.8,"d":"88.80"}}]
["5.3.01.01","Agua Potable","Subgrupo 1.- Administracion Financiera",100,0,100,4.06,4.06,0,0,95.94,100,0,{"$f":"J161*100/D161","v":0}]
["5.3.01.04","Energía Eléctrica","Subgrupo 1.- Administracion Financiera",1100,0,1100,300,300,0,0,800,1100,0,{"$f":"J162*100/D162","v":0}]
["5.3.01.05","Telecomunicaciones","Subgrupo 1.- Administracion Financiera",3500,5300,8800,6253.94,6253.94,5497.74,5497.74,2546.06,3302.26,0,{"v":157.07828571428573,"d":"157.08"}]
["5.3.01.06","Servicio De Correo","Subgrupo 1.- Administracion Financiera",100,0,100,0,0,0,0,100,100,0,{"$f":"J164*100/D164","v":0}]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subgrupo 1.- Administracion Financiera",5500,0,5500,675.04,675.04,652.04,652.04,4824.96,4847.96,0,{"$f":"J165*100/D165","v":{"v":11.855272727272727,"d":"11.86"}}]
["5.3.02.07","Difusión, Información Y Publicidad","Subgrupo 1.- Administracion Financiera",100,0,100,0,0,0,0,100,100,0,{"$f":"J166*100/D166","v":0}]
["5.3.02.55","Combustible","Subgrupo 1.- Administracion Financiera",800,0,800,160,160,160,160,640,640,0,{"$f":"J167*100/D167","v":{"v":20,"d":"20.00"}}]
["5.3.03.01","Pasajes Al Interior","Subgrupo 1.- Administracion Financiera",50,0,50,0,0,0,0,50,50,0,0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subgrupo 1.- Administracion Financiera",100,0,100,0,0,0,0,100,100,0,{"$f":"J169*100/D169","v":0}]
["5.3.04.03","Mobiliarios","Subgrupo 1.- Administracion Financiera",600,0,600,0,0,0,0,600,600,0,{"$f":"J170*100/D170","v":0}]
["5.3.06.12","Capacitación A Servidores Públicos","Subgrupo 1.- Administracion Financiera",800,0,800,461.5,461.5,461.5,461.5,338.5,338.5,0,{"$f":"J171*100/D171","v":{"v":57.6875,"d":"57.69"}}]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subgrupo 1.- Administracion Financiera",100,0,100,0,0,0,0,100,100,0,{"$f":"J172*100/D172","v":0}]
["5.3.08.02.01","Vestuario Y Lenceria","Subgrupo 1.- Administracion Financiera",2800,0,2800,0,0,0,0,2800,2800,0,{"$f":"J173*100/D173","v":0}]
["5.3.08.03","Lubricantes","Subgrupo 1.- Administracion Financiera",50,0,50,0,0,0,0,50,50,0,0]
["5.3.08.04","Materiales de Oficina","Subgrupo 1.- Administracion Financiera",16000,0,16000,12154.73,12154.73,11093.18,11093.18,3845.27,4906.82,0,{"$f":"J175*100/D175","v":{"v":69.332375,"d":"69.33"}}]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subgrupo 1.- Administracion Financiera",1500,-500,1000,876.65,876.65,97.65,97.65,123.35,902.35,0,{"$f":"J176*100/D176","v":6.51}]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subgrupo 1.- Administracion Financiera",250,0,250,54,54,54,54,196,196,0,{"v":21.6,"d":"21.60"}]
["5.3.08.13","Repuestos Y Accesorios","Subgrupo 1.- Administracion Financiera",50,0,50,20,20,20,20,30,30,0,{"$f":"J178*100/D178","v":{"v":40,"d":"40.00"}}]
["5.3.14.04","Maquinarias Y Equipos","Subgrupo 1.- Administracion Financiera",10,0,10,0,0,0,0,10,10,0,{"$f":"J179*100/D179","v":0}]
["5.3.14.07","Equipos, Sistemas y Paquetes Informáticos","Subgrupo 1.- Administracion Financiera",10,0,10,0,0,0,0,10,10,0,{"$f":"J180*100/D180","v":0}]
["5.6.01.06","Descuentos, Comisiones y Otros Cargos en Títulos y Valores","Subgrupo 1.- Administracion Financiera",5158.97,16318.16,21477.13,11659.96,11659.96,11625.71,11625.71,9817.17,9851.42,0,{"$f":"J181*100/D181","v":{"v":225.34943990757844,"d":"225.35"}}]
["5.7.02.01.01","Segruro (Personal)","Subgrupo 1.- Administracion Financiera",800,0,800,800,800,800,800,0,0,0,{"v":100,"d":"100.00"}]
["5.7.02.01.02","Seguros (Bienes)","Subgrupo 1.- Administracion Financiera",1000,0,1000,1000,1000,1000,1000,0,0,0,{"$f":"J183*100/D183","v":{"v":100,"d":"100.00"}}]
["5.7.02.03","Comisiones Bancarias","Subgrupo 1.- Administracion Financiera",1500,600,2100,1564.98,1564.98,1458.19,1458.19,535.02,641.81,0,{"$f":"J184*100/D184","v":{"v":97.21266666666666,"d":"97.21"}}]
["5.7.02.19","Devoluciones","Subgrupo 1.- Administracion Financiera",2500,-500,2000,483.28,483.28,369.28,369.28,1516.72,1630.72,0,{"$f":"J185*100/D185","v":{"v":14.7712,"d":"14.77"}}]
["8.4.01.03.01","Mobiliario","Subgrupo 1.- Administracion Financiera",1500,0,1500,1430,1430,1430,1430,70,70,0,{"v":95.33333333333333,"d":"95.33"}]
["8.4.01.04.01","Maquinaria Y Equipo","Subgrupo 1.- Administracion Financiera",200,0,200,0,0,0,0,200,200,0,{"$f":"J187*100/D187","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 1.- Administracion Financiera",8200,0,8200,5082.14,5082.14,3578,3552.34,3117.86,4622,25.659999999999854,{"$f":"J188*100/D188","v":{"v":43.32121951219512,"d":"43.32"}}]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 2.- Registro De  La Propiedad",52512,0,52512,38884.6,38884.6,34508.6,34907.69,13627.4,18003.4,-399.0900000000038,{"$f":"J189*100/D189","v":{"v":66.47564366240097,"d":"66.48"}}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",4376,1299.53,5675.53,1351.36,1351.36,1299.53,1299.53,4324.17,4376,0,{"$f":"J190*100/D190","v":{"v":29.696755027422302,"d":"29.70"}}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",2375,0,2375,2348.52,2348.52,2310.19,2310.19,26.48,64.81,0,{"v":97.27115789473685,"d":"97.27"}]
["5.1.05.10","Servicios Personales Por Contrato","Subgrupo 2.- Registro De  La Propiedad",100,0,100,0,0,0,0,100,100,0,{"$f":"J192*100/D192","v":0}]
["5.1.05.12","Subrogacion","Subgrupo 2.- Registro De  La Propiedad",1500,0,1500,41.66,41.66,0,0,1458.34,1500,0,{"$f":"J193*100/D193","v":0}]
["5.1.05.13","Encargos","Subgrupo 2.- Registro De  La Propiedad",500,0,500,0,0,0,0,500,500,0,{"$f":"J194*100/D194","v":0}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",6117.65,0,6117.65,3515.08,3515.08,3000.63,4020.23,2602.57,3117.02,{"$f":"+I195-J195","v":-1019.5999999999999},{"$f":"J195*100/D195","v":{"v":65.71526648304497,"d":"65.72"}}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subgrupo 2.- Registro De  La Propiedad",4376,0,4376,2931.91,2931.91,2548.62,2323.13,1444.09,1827.38,225.48999999999978,{"$f":"J196*100/D196","v":{"v":53.087979890310784,"d":"53.09"}}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subgrupo 2.- Registro De  La Propiedad",1920,0,1920,960,960,960,960,960,960,0,{"$f":"J197*100/D197","v":{"v":50,"d":"50.00"}}]
["5.3.01.06","Servicio De Correo","Subgrupo 2.- Registro De  La Propiedad",100,0,100,0,0,0,0,100,100,0,{"$f":"J198*100/D198","v":0}]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subgrupo 2.- Registro De  La Propiedad",500,0,500,247.87,247.87,149.87,149.87,252.13,350.13,0,{"$f":"J199*100/D199","v":{"v":29.974,"d":"29.97"}}]
["5.3.02.07","Difusión, Información Y Publicidad","Subgrupo 2.- Registro De  La Propiedad",100,0,100,0,0,0,0,100,100,0,{"$f":"J200*100/D200","v":0}]
["5.3.02.30","Digtalización De Información Y Datos Públicos","Subgrupo 2.- Registro De  La Propiedad",3500,0,3500,0,0,0,0,3500,3500,0,{"$f":"J201*100/D201","v":0}]
["5.3.02.55","Combustible","Subgrupo 2.- Registro De  La Propiedad",100,0,100,0,0,0,0,100,100,0,{"$f":"J202*100/D202","v":0}]
["5.3.03.01","Pasajes Al Interior","Subgrupo 2.- Registro De  La Propiedad",50,0,50,0,0,0,0,50,50,0,0]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subgrupo 2.- Registro De  La Propiedad",200,0,200,0,0,0,0,200,200,0,{"$f":"J204*100/D204","v":0}]
["5.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Instalación, Mantenimiento y Reparación)","Subgrupo 2.- Registro De  La Propiedad",100,0,100,0,0,0,0,100,100,0,{"$f":"J205*100/D205","v":0}]
["5.3.06.01","Consultoría, Asesoría E Investigación Especializada","Subgrupo 2.- Registro De  La Propiedad",10,16000,16010,0,0,0,0,16010,16010,0,{"$f":"J206*100/D206","v":0}]
["5.3.06.12","Capacitación A Servidores Públicos","Subgrupo 2.- Registro De  La Propiedad",400,0,400,0,0,0,0,400,400,0,{"$f":"J207*100/D207","v":0}]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subgrupo 2.- Registro De  La Propiedad",200,0,200,0,0,0,0,200,200,0,{"$f":"J208*100/D208","v":0}]
["5.3.08.02.01","Vestuario Y Lenceria","Subgrupo 2.- Registro De  La Propiedad",750,0,750,0,0,0,0,750,750,0,0]
["5.3.08.03","Lubricantes","Subgrupo 2.- Registro De  La Propiedad",10,0,10,0,0,0,0,10,10,0,0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subgrupo 2.- Registro De  La Propiedad",300,0,300,296,296,0,0,4,300,0,{"$f":"J211*100/D211","v":0}]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subgrupo 2.- Registro De  La Propiedad",150,0,150,0,0,0,0,150,150,0,0]
["5.3.14.04","Maquinarias Y Equipos","Subgrupo 2.- Registro De  La Propiedad",150,0,150,0,0,0,0,150,150,0,0]
["5.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 2.- Registro De  La Propiedad",1200,0,1200,0,0,0,0,1200,1200,0,{"$f":"J214*100/D214","v":0}]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subgrupo 2.- Registro De  La Propiedad",150,0,150,40,40,40,40,110,110,0,{"$f":"J215*100/D215","v":{"v":26.666666666666668,"d":"26.67"}}]
["5.7.02.01.01","Segruro (Personal)","Subgrupo 2.- Registro De  La Propiedad",300,0,300,300,300,300,300,0,0,0,{"$f":"J216*100/D216","v":{"v":100,"d":"100.00"}}]
["5.7.02.01.02","Seguros (Bienes)","Subgrupo 2.- Registro De  La Propiedad",400,0,400,300,300,300,300,100,100,0,{"$f":"J217*100/D217","v":{"v":75,"d":"75.00"}}]
["5.7.02.06","Costas Judiciales, Trámites Notariales, Legalización De Documentos Y Arreglos Extrajudiciales","Subgrupo 2.- Registro De  La Propiedad",100,0,100,0,0,0,0,100,100,0,{"$f":"J218*100/D218","v":0}]
["5.8.04.07","Por Aplicación De Fondos Ajenos","Subgrupo 2.- Registro De  La Propiedad",1000,0,1000,81.84,81.84,81.84,81.84,918.16,918.16,0,{"v":8.184,"d":"8.18"}]
["8.4.01.03.01","Mobiliario","Subgrupo 2.- Registro De  La Propiedad",300,2000,2300,907.6,907.6,907.6,907.6,1392.4,1392.4,0,{"$f":"J220*100/D220","v":{"v":302.53333333333336,"d":"302.53"}}]
["8.4.01.04.01","Maquinaria Y Equipo","Subgrupo 2.- Registro De  La Propiedad",100,0,100,0,0,0,0,100,100,0,{"$f":"J221*100/D221","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 2.- Registro De  La Propiedad",2000,13000,15000,0,0,0,0,15000,15000,0,{"$f":"J222*100/D222","v":0}]
["5.1.01.05","Remuneraciones Unificadas","Subgrupo 1.- Justicia Policia Y Vigilancia",17304,0,17304,13098.11,13098.11,11536,11668.75,4205.89,5768,-132.75,{"$f":"J223*100/D223","v":{"v":67.43383032824781,"d":"67.43"}}]
["5.1.01.06","Salarios Unificados","Subgrupo 1.- Justicia Policia Y Vigilancia",26712,0,26712,20271.71,20271.71,17808,17615.36,6440.29,8904,192.63999999999942,{"$f":"J224*100/D224","v":{"v":65.9454926624738,"d":"65.95"}}]
["5.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",3668,0,3668,0,0,0,0,3668,3668,0,{"$f":"J225*100/D225","v":0}]
["5.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",2850,0,2850,2760,2760,2760,2760,90,90,0,{"$f":"J226*100/D226","v":{"v":96.84210526315789,"d":"96.84"}}]
["5.1.03.06","Refrigerio","Subgrupo 1.- Justicia Policia Y Vigilancia",800,0,800,0,0,0,0,800,800,0,{"$f":"J227*100/D227","v":0}]
["5.1.04.01","Por Cargas Familiares","Subgrupo 1.- Justicia Policia Y Vigilancia",204,100,304,271.68,271.68,271.68,237.72,32.32,32.32,33.96000000000001,{"$f":"J228*100/D228","v":{"v":116.52941176470588,"d":"116.53"}}]
["5.1.04.08","Subsidio De Antiguedad","Subgrupo 1.- Justicia Policia Y Vigilancia",360,210,570,360.2,360.2,360.2,294.71,209.8,209.8,65.49000000000001,{"$f":"J229*100/D229","v":{"v":81.86388888888888,"d":"81.86"}}]
["5.1.05.09","Horas Extraordinarias y Suplementarias","Subgrupo 1.- Justicia Policia Y Vigilancia",200,0,200,0,0,0,0,200,200,0,0]
["5.1.05.12","Subrogacion","Subgrupo 1.- Justicia Policia Y Vigilancia",0,1000,1000,613.8,613.8,0,0,386.2,1000,0,{"$f":"J231*100/D231","v":{"$error":"#DIV/0!"}}]
["5.1.06.01.01","Aporte Patronal (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",5261.42,0,5261.42,4053.08,4053.08,3543.69,3543.69,1208.34,1717.73,0,{"$f":"J232*100/D232","v":{"v":67.35234974588609,"d":"67.35"}}]
["5.1.06.02.01","Fondos De Reserva (Personal Permanente)","Subgrupo 1.- Justicia Policia Y Vigilancia",3668,0,3668,2103.06,2103.06,2103.06,2103.06,1564.94,1564.94,0,{"$f":"J233*100/D233","v":{"v":57.335332606324975,"d":"57.34"}}]
["5.1.07.07","Compensacion Por Vacaciones No Gozadas Por Cesacion De Funciones","Subgrupo 1.- Justicia Policia Y Vigilancia",500,0,500,0,0,0,0,500,500,0,{"$f":"J234*100/D234","v":0}]
["5.3.01.06","Servicio De Correo","Subgrupo 1.- Justicia Policia Y Vigilancia",20,0,20,0,0,0,0,20,20,0,{"$f":"J235*100/D235","v":0}]
["5.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subgrupo 1.- Justicia Policia Y Vigilancia",1700,0,1700,0,0,0,0,1700,1700,0,{"$f":"J236*100/D236","v":0}]
["5.3.02.07","Difusión, Información Y Publicidad","Subgrupo 1.- Justicia Policia Y Vigilancia",50,0,50,0,0,0,0,50,50,0,{"$f":"J237*100/D237","v":0}]
["5.3.02.55","Combustible","Subgrupo 1.- Justicia Policia Y Vigilancia",800,0,800,80,80,80,80,720,720,0,{"$f":"J238*100/D238","v":{"v":10,"d":"10.00"}}]
["5.3.03.01","Pasajes Al Interior","Subgrupo 1.- Justicia Policia Y Vigilancia",40,0,40,0,0,0,0,40,40,0,{"$f":"J239*100/D239","v":0}]
["5.3.03.03","Viáticos Y Subsistencias En El Interior","Subgrupo 1.- Justicia Policia Y Vigilancia",100,0,100,0,0,0,0,100,100,0,{"$f":"J240*100/D240","v":0}]
["5.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subgrupo 1.- Justicia Policia Y Vigilancia",100,0,100,100,100,0,0,0,100,0,{"$f":"J241*100/D241","v":0}]
["5.3.06.12","Capacitación A Servidores Públicos","Subgrupo 1.- Justicia Policia Y Vigilancia",10,0,10,0,0,0,0,10,10,0,{"$f":"J242*100/D242","v":0}]
["5.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subgrupo 1.- Justicia Policia Y Vigilancia",100,0,100,0,0,0,0,100,100,0,{"$f":"J243*100/D243","v":0}]
["5.3.08.02.01","Vestuario Y Lenceria","Subgrupo 1.- Justicia Policia Y Vigilancia",5000,0,5000,0,0,0,0,5000,5000,0,{"$f":"J244*100/D244","v":0}]
["5.3.08.03","Lubricantes","Subgrupo 1.- Justicia Policia Y Vigilancia",50,0,50,0,0,0,0,50,50,0,0]
["5.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subgrupo 1.- Justicia Policia Y Vigilancia",500,-100,400,0,0,0,0,400,400,0,{"$f":"J246*100/D246","v":0}]
["5.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subgrupo 1.- Justicia Policia Y Vigilancia",700,-210,490,0,0,0,0,490,490,0,{"$f":"J247*100/D247","v":0}]
["5.3.08.13","Repuestos Y Accesorios","Subgrupo 1.- Justicia Policia Y Vigilancia",500,0,500,0,0,0,0,500,500,0,{"$f":"J248*100/D248","v":0}]
["5.3.08.19","Accesorios E Insumos Quimicos,Organicos","Subgrupo 1.- Justicia Policia Y Vigilancia",300,0,300,0,0,0,0,300,300,0,{"$f":"J249*100/D249","v":0}]
["5.3.14.06","Herramientas y Equipos Menores","Subgrupo 1.- Justicia Policia Y Vigilancia",500,0,500,0,0,0,0,500,500,0,{"$f":"J250*100/D250","v":0}]
["5.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias Y Patentes","Subgrupo 1.- Justicia Policia Y Vigilancia",150,0,150,0,0,0,0,150,150,0,{"$f":"J251*100/D251","v":0}]
["5.7.02.01.01","Segruro (Personal)","Subgrupo 1.- Justicia Policia Y Vigilancia",200,0,200,100,100,100,100,100,100,0,{"v":50,"d":"50.00"}]
["5.7.02.01.02","Seguros (Bienes)","Subgrupo 1.- Justicia Policia Y Vigilancia",400,0,400,100,100,100,100,300,300,0,{"$f":"J253*100/D253","v":{"v":25,"d":"25.00"}}]
["8.4.01.03.01","Mobiliario","Subgrupo 1.- Justicia Policia Y Vigilancia",350,0,350,0,0,0,0,350,350,0,{"$f":"J254*100/D254","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Subgrupo 1.- Justicia Policia Y Vigilancia",100,0,100,0,0,0,0,100,100,0,{"$f":"J255*100/D255","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subgrupo 1.- Justicia Policia Y Vigilancia",1500,0,1500,1158,1158,0,0,342,1500,0,{"$f":"J256*100/D256","v":0}]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Educacion Y Cultura",7464,622,8086,5649.81,5649.81,4976,4925.29,2436.19,3110,50.710000000000036,{"v":65.98727224008574,"d":"65.99"}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Educacion Y Cultura",0,0,0,0,0,0,53.3,0,0,-53.3,{"$f":"J258*100/D258","v":{"$error":"#DIV/0!"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Educacion Y Cultura",622,0,622,0,0,0,0,622,622,{"$f":"+I259-J259","v":0},{"$f":"J259*100/D259","v":0}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",755,1221.33,1976.33,29.36,29.36,29.36,29.36,1946.97,1946.97,0,{"$f":"J260*100/D260","v":{"v":3.888741721854305,"d":"3.89"}}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Educacion Y Cultura",475,0,475,460,460,460,460,15,15,0,{"$f":"J261*100/D261","v":{"v":96.84210526315789,"d":"96.84"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",475,268.33,743.33,359.06,359.06,359.06,359.06,384.27,384.27,0,{"$f":"J262*100/D262","v":{"v":75.59157894736842,"d":"75.59"}}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Educacion Y Cultura",9060,4564.66,13624.66,8179.66,8179.66,6964.66,6964.66,5445,6660,0,{"$f":"J263*100/D263","v":{"v":76.87262693156732,"d":"76.87"}}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Educacion Y Cultura",869.56,0,869.56,652.14,652.14,579.68,579.68,217.42,289.88,0,{"$f":"J264*100/D264","v":{"v":66.66359998159989,"d":"66.66"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",1055.49,375.13,1430.62,954.32,954.32,812.77,812.77,476.3,617.85,0,{"$f":"J265*100/D265","v":{"v":77.00404551440563,"d":"77.00"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Educacion Y Cultura",622,0,622,414.56,414.56,414.56,414.56,207.44,207.44,0,{"$f":"J266*100/D266","v":{"v":66.64951768488746,"d":"66.65"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Educacion Y Cultura",755,0,755,0,0,0,0,755,755,0,{"$f":"J267*100/D267","v":0}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Educacion Y Cultura",755,260.67,1015.67,89.85,89.85,89.85,89.85,925.82,925.82,0,{"$f":"J268*100/D268","v":{"v":11.900662251655628,"d":"11.90"}}]
["7.3.01.04.01","Energía Eléctrica","Subprograma 1.- Educacion Y Cultura",3032.08,0,3032.08,2192.36,2192.36,1802.36,1802.36,839.72,1229.72,0,{"$f":"J269*100/D269","v":{"v":59.44302261154059,"d":"59.44"}}]
["7.3.01.05","Telecomunicaciones","Subprograma 1.- Educacion Y Cultura",437.91,0,437.91,217.37,217.37,217.37,217.37,220.54,220.54,0,{"$f":"J270*100/D270","v":{"v":49.638053481308944,"d":"49.64"}}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Educacion Y Cultura",200,0,200,182.83,182.83,34.83,34.83,17.17,165.17,0,{"$f":"J271*100/D271","v":{"v":17.415,"d":"17.42"}}]
["7.3.02.16","Servicio de Voluntariado ( convenio universidades)","Subprograma 1.- Educacion Y Cultura",200,0,200,0,0,0,0,200,200,0,{"$f":"J272*100/D272","v":0}]
["7.3.02.21","Servicios Personales Eventuales Sin Relación De Dependencia","Subprograma 1.- Educacion Y Cultura",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J273*100/D273","v":0}]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Educacion Y Cultura",50,0,50,0,0,0,0,50,50,0,{"$f":"J274*100/D274","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Educacion Y Cultura",100,0,100,0,0,0,0,100,100,0,{"$f":"J275*100/D275","v":0}]
["7.3.04.19","Instalación , Mantenimiento Y Reparación De Bienes Deportivos","Subprograma 1.- Educacion Y Cultura",4000,0,4000,0,0,0,0,4000,4000,0,{"$f":"J276*100/D276","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Educacion Y Cultura",10,0,10,0,0,0,0,10,10,0,{"$f":"J277*100/D277","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Educacion Y Cultura",350,-300,50,0,0,0,0,50,50,0,{"$f":"J278*100/D278","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Educacion Y Cultura",1000,0,1000,159.06,159.06,154.04,154.04,840.94,845.96,0,{"$f":"J279*100/D279","v":{"v":15.404,"d":"15.40"}}]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Educacion Y Cultura",215,0,215,0,0,0,0,215,215,0,0]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Educacion Y Cultura",10,0,10,0,0,0,0,10,10,0,{"$f":"J281*100/D281","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Educacion Y Cultura",350,0,350,0,0,0,0,350,350,0,{"$f":"J282*100/D282","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Educacion Y Cultura",300,0,300,0,0,0,0,300,300,0,{"$f":"J283*100/D283","v":0}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Educacion Y Cultura",25,0,25,0,0,0,0,25,25,0,{"$f":"J284*100/D284","v":0}]
["7.3.14.03","Mobiliarios","Subprograma 1.- Educacion Y Cultura",365,-360,5,0,0,0,0,5,5,0,{"$f":"J285*100/D285","v":0}]
["7.3.14.04","Maquinarias y Equipos","Subprograma 1.- Educacion Y Cultura",100,0,100,0,0,0,0,100,100,0,0]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 1.- Educacion Y Cultura",50,0,50,0,0,0,0,50,50,0,{"$f":"J287*100/D287","v":0}]
["7.3.14.07","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Educacion Y Cultura",200,-190,10,0,0,0,0,10,10,0,{"$f":"J288*100/D288","v":0}]
["7.3.14.08","Bienes Artísticos y Culturales","Subprograma 1.- Educacion Y Cultura",1500,-1490,10,0,0,0,0,10,10,0,{"$f":"J289*100/D289","v":0}]
["7.3.14.11","Partes Y Repuestos","Subprograma 1.- Educacion Y Cultura",50,0,50,0,0,0,0,50,50,0,{"$f":"J290*100/D290","v":0}]
["7.5.05.01.48","Convento Parroquial Intervencion Infraestructura Sala Proyecto Mies Y Gad","Subprograma 1.- Educacion Y Cultura",10,0,10,0,0,0,0,10,10,0,{"$f":"J291*100/D291","v":0}]
["7.5.05.04","En Obras de Líneas, Redes e Instalaciones Eléctricas y de Telecomunicaciones","Subprograma 1.- Educacion Y Cultura",10,0,10,0,0,0,0,10,10,0,0]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 1.- Educacion Y Cultura",250,-190,60,50,50,50,50,10,10,0,{"$f":"J293*100/D293","v":{"v":20,"d":"20.00"}}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Educacion Y Cultura",300,0,300,300,300,300,300,0,0,0,{"$f":"J294*100/D294","v":{"v":100,"d":"100.00"}}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Educacion Y Cultura",1500,-240,1260,1250,1250,1250,1250,10,10,0,{"$f":"J295*100/D295","v":{"v":83.33333333333333,"d":"83.33"}}]
["7.8.01.08.17","Aporte Municipal Fomento al Deporte","Subprograma 1.- Educacion Y Cultura",5000,0,5000,0,0,0,0,5000,5000,0,{"$f":"J296*100/D296","v":0}]
["7.8.01.08.19","Aporte Al Proyecto Uso Adecuado Del Tiempo Libre","Subprograma 1.- Educacion Y Cultura",1000,0,1000,0,0,0,0,1000,1000,0,0]
["7.8.01.08.68","Aporte Municipal A Los Cursos Vacacionales","Subprograma 1.- Educacion Y Cultura",520,0,520,0,0,0,0,520,520,0,{"$f":"J298*100/D298","v":0}]
["7.8.01.08.94","Proyecto De Fortalecimiento Y Promoción De Empleo Juvenil \"Yo Quiero Ser Emprendedor\"","Subprograma 1.- Educacion Y Cultura",3000,0,3000,0,0,0,0,3000,3000,0,{"$f":"J299*100/D299","v":0}]
["7.8.01.08.95","Aporte Al Taller De Prevencion De Consumo De Drogas","Subprograma 1.- Educacion Y Cultura",200,0,200,0,0,0,0,200,200,0,{"$f":"J300*100/D300","v":0}]
["7.8.01.08.96","Aporte Para Proyecto Workout","Subprograma 1.- Educacion Y Cultura",1000,0,1000,0,0,0,0,1000,1000,0,0]
["7.8.01.08.97","Aporte Patrimonio Cultural Saberes Ancestrales E Interculturalidad","Subprograma 1.- Educacion Y Cultura",500,0,500,0,0,0,0,500,500,0,{"$f":"J302*100/D302","v":0}]
["7.8.01.08.98","Noches Culturales","Subprograma 1.- Educacion Y Cultura",800,0,800,0,0,0,0,800,800,0,{"$f":"J303*100/D303","v":0}]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Educacion Y Cultura",1000,0,1000,260,260,260,260,740,740,0,{"$f":"J304*100/D304","v":{"v":26,"d":"26.00"}}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Educacion Y Cultura",1300,-122.46,1177.54,0,0,0,0,1177.54,1177.54,0,0]
["8.4.01.08","Bienes Artísticos Y Culturales","Subprograma 1.- Educacion Y Cultura",2500,-1500,1000,0,0,0,0,1000,1000,0,{"$f":"J306*100/D306","v":0}]
["7.1.01.05","Remuneraciones Unificadas","Subp.1.- Fomento Del Turismo",9840,820,10660,7448.3,7448.3,6560,6456.28,3211.7,4100,103.72000000000025,{"$f":"J307*100/D307","v":{"v":65.61260162601626,"d":"65.61"}}]
["7.1.01.06","Salarios Unificados","Subp.1.- Fomento Del Turismo",6372,0,6372,4681.63,4681.63,4106.4,4199.12,1690.37,2265.6,-92.72000000000025,{"$f":"J308*100/D308","v":{"v":65.89956057752669,"d":"65.90"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp.1.- Fomento Del Turismo",1351,0,1351,0,0,0,0,1351,1351,0,{"$f":"J309*100/D309","v":0}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subp.1.- Fomento Del Turismo",1244,416.84,1660.84,89.84,89.84,89.84,89.84,1571,1571,0,{"$f":"J310*100/D310","v":{"v":7.221864951768489,"d":"7.22"}}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp.1.- Fomento Del Turismo",950,0,950,853.53,853.53,853.53,853.53,96.47,96.47,0,{"v":89.84526315789473,"d":"89.85"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subp.1.- Fomento Del Turismo",950,0,950,714.27,714.27,714.27,714.27,235.73,235.73,0,{"$f":"J312*100/D312","v":{"v":75.18631578947368,"d":"75.19"}}]
["7.1.03.06","Refrigerio","Subp.1.- Fomento Del Turismo",800,0,800,0,0,0,0,800,800,0,{"$f":"J313*100/D313","v":0}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subp.1.- Fomento Del Turismo",200,0,200,0,0,0,0,200,200,0,{"$f":"J314*100/D314","v":0}]
["7.1.05.10","Servicios Personales Por Contrato","Subp.1.- Fomento Del Turismo",14928,0,14928,10864.22,10864.22,9568.41,8712.52,4063.78,5359.59,855.8899999999994,{"$f":"J315*100/D315","v":{"v":58.36361200428725,"d":"58.36"}}]
["7.1.06.01.01","Aporte Patronal","Subp.1.- Fomento Del Turismo",1200,1920,3120,1420.56,1420.56,1260.51,1260.51,1699.44,1859.49,0,{"v":105.0425,"d":"105.04"}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subp.1.- Fomento Del Turismo",1740,0,1740,1258.09,1258.09,1114.41,1114.41,481.91,625.59,0,{"$f":"J317*100/D317","v":{"v":64.04655172413794,"d":"64.05"}}]
["7.1.06.02.01","Fondos De Reserva","Subp.1.- Fomento Del Turismo",1351,0,1351,546.52,546.52,546.52,546.52,804.48,804.48,0,{"v":40.45299777942265,"d":"40.45"}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subp.1.- Fomento Del Turismo",1244,0,1244,608.02,608.02,608.02,608.02,635.98,635.98,0,{"$f":"J319*100/D319","v":{"v":48.87620578778135,"d":"48.88"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subp.1.- Fomento Del Turismo",700,0,700,0,0,0,0,700,700,0,{"$f":"J320*100/D320","v":0}]
["7.3.01.01","Agua Potable","Subp.1.- Fomento Del Turismo",3500,-1920,1580,139.62,139.62,0,0,1440.38,1580,0,{"$f":"J321*100/D321","v":0}]
["7.3.01.04.01","Energía Eléctrica","Subp.1.- Fomento Del Turismo",2000,501,2501,1543.12,1543.12,1493.12,1493.12,957.88,1007.88,0,{"$f":"J322*100/D322","v":{"v":74.656,"d":"74.66"}}]
["7.3.01.06","Servicio De Correo","Subp.1.- Fomento Del Turismo",20,0,20,0,0,0,0,20,20,{"$f":"+I323-J323","v":0},0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp.1.- Fomento Del Turismo",3500,0,3500,2834.5,2834.5,2425,2425,665.5,1075,0,{"$f":"J324*100/D324","v":{"v":69.28571428571429,"d":"69.29"}}]
["7.3.02.05.06","Actividades De Promoción De Eventos, Artísticos, Deportivos Y Sociales Del Cantón Chunchi Febrero 2023","Subp.1.- Fomento Del Turismo",15000,0,15000,0,0,0,0,15000,15000,0,{"$f":"J325*100/D325","v":0}]
["7.3.02.05.07","Actividades De Promoción, Social, Cultural, Deportiva Y Turistica Del Cantón Chunchi","Subp.1.- Fomento Del Turismo",65850.83,0,65850.83,63066.14,63066.14,60717.47,60717.47,2784.69,5133.36,0,{"$f":"J326*100/D326","v":{"v":92.20456294932045,"d":"92.20"}}]
["7.3.02.05.08","Actividades De Promoción, Social, Cultural, Deportiva Y Turistica Del Cantón Chunchi -  Fetividades Navideñas Y De Fin De Año","Subp.1.- Fomento Del Turismo",10000,0,10000,5931.08,5931.08,0,0,4068.92,10000,0,{"$f":"J327*100/D327","v":0}]
["7.3.02.05.09","Fomento Y Difusión Turistica, Cultural Y Deportiva Del Cantón Chunchi Dentro Y Fuera De Su Circunscripción Territorial","Subp.1.- Fomento Del Turismo",5800,0,5800,0,0,0,0,5800,5800,0,{"$f":"J328*100/D328","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subp.1.- Fomento Del Turismo",50,0,50,0,0,0,0,50,50,0,{"$f":"J329*100/D329","v":0}]
["7.3.02.55","Combustible","Subp.1.- Fomento Del Turismo",15000,7000,22000,11506.25,11506.25,9487.75,9487.75,10493.75,12512.25,0,{"$f":"J330*100/D330","v":{"v":63.251666666666665,"d":"63.25"}}]
["7.3.03.01","Pasajes Al Interior","Subp.1.- Fomento Del Turismo",50,0,50,0,0,0,0,50,50,0,{"$f":"J331*100/D331","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subp.1.- Fomento Del Turismo",200,0,200,0,0,0,0,200,200,0,{"$f":"J332*100/D332","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subp.1.- Fomento Del Turismo",7000,0,7000,2000,2000,1000.02,991.89,5000,5999.98,8.129999999999995,{"$f":"J333*100/D333","v":{"v":14.169857142857143,"d":"14.17"}}]
["7.3.05.05","Vehículos","Subp.1.- Fomento Del Turismo",0,1000,1000,0,0,0,0,1000,1000,0,{"$f":"J334*100/D334","v":{"$error":"#DIV/0!"}}]
["7.3.06.05.09","Estudios Y Diseños De  Proyectos  ( Señalización Turística )","Subp.1.- Fomento Del Turismo",3800,0,3800,0,0,0,0,3800,3800,0,{"$f":"J335*100/D335","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subp.1.- Fomento Del Turismo",10,0,10,0,0,0,0,10,10,0,0]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp.1.- Fomento Del Turismo",1500,-1250,250,0,0,0,0,250,250,0,{"$f":"J337*100/D337","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subp.1.- Fomento Del Turismo",600,0,600,0,0,0,0,600,600,0,{"$f":"J338*100/D338","v":0}]
["7.3.08.03","Lubricantes","Subp.1.- Fomento Del Turismo",1500,-1000,500,0,0,0,0,500,500,0,{"$f":"J339*100/D339","v":0}]
["7.3.08.05","Materiales De Aseo","Subp.1.- Fomento Del Turismo",2000,3100,5100,489.7,489.7,377,377,4610.3,4723,0,{"$f":"J340*100/D340","v":18.85}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subp.1.- Fomento Del Turismo",300,0,300,0,0,0,0,300,300,0,{"$f":"J341*100/D341","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp.1.- Fomento Del Turismo",1000,0,1000,6.8,6.8,6.8,6.8,993.2,993.2,0,0.68]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subp.1.- Fomento Del Turismo",1490,1650,3140,1920.4,1920.4,34,34,1219.6,3106,0,{"$f":"J343*100/D343","v":{"v":2.2818791946308723,"d":"2.28"}}]
["7.3.14.03","Mobiliarios","Subp.1.- Fomento Del Turismo",2000,-1500,500,0,0,0,0,500,500,0,{"$f":"J344*100/D344","v":0}]
["7.3.14.04","Maquinarias Y Equipos","Subp.1.- Fomento Del Turismo",100,0,100,0,0,0,0,100,100,0,{"$f":"J345*100/D345","v":0}]
["7.3.14.06","Herramientas Y Equipos Menores","Subp.1.- Fomento Del Turismo",250,0,250,0,0,0,0,250,250,0,{"$f":"J346*100/D346","v":0}]
["7.3.15.15","Plantas","Subp.1.- Fomento Del Turismo",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J347*100/D347","v":0}]
["7.5.01.04.12","Implementacion De Señaletica Turistica Al Cerro Puñay","Subp.1.- Fomento Del Turismo",500,0,500,0,0,0,0,500,500,0,{"$f":"J348*100/D348","v":0}]
["7.5.05.01.06","Mantenimiento Complejo Turistico","Subp.1.- Fomento Del Turismo",8000,5000,13000,0,0,0,0,13000,13000,0,{"$f":"J349*100/D349","v":0}]
["7.5.05.01.49","Estructura metalica ingreso y salida de Chunchi","Subp.1.- Fomento Del Turismo",20000,-20000,0,0,0,0,0,0,0,0,0]
["7.5.05.01.50","Construcción Del Tramo Ii Del Mirador En El Parque Lineal Norte Y Espacio Deportivo Work Out En El Cantón Chunchi - Provincia De Chimborazo.","Subp.1.- Fomento Del Turismo",70000,-70000,0,0,0,0,0,0,0,0,{"$f":"J351*100/D351","v":0}]
["7.5.05.01.51","Construcción Del Mirador “El Arbolito”, Sector Bucte,  Cantón Chunchi - Provincia De Chimborazo.","Subp.1.- Fomento Del Turismo",10000,-7000,3000,0,0,0,0,3000,3000,0,{"$f":"J352*100/D352","v":0}]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subp.1.- Fomento Del Turismo",100,0,100,40,40,40,40,60,60,0,{"$f":"J353*100/D353","v":{"v":40,"d":"40.00"}}]
["7.7.02.01.01","Seguros (Personal)","Subp.1.- Fomento Del Turismo",300,0,300,200,200,200,200,100,100,0,{"$f":"J354*100/D354","v":{"v":66.66666666666667,"d":"66.67"}}]
["7.7.02.01.02","Seguros (Bienes)","Subp.1.- Fomento Del Turismo",3500,-1000,2500,2000,2000,2000,2000,500,500,0,{"$f":"J355*100/D355","v":{"v":57.142857142857146,"d":"57.14"}}]
["7.8.02.09","A Jubilados Patronales","Subp.1.- Fomento Del Turismo",3300,0,3300,2475,2475,2025,2025,825,1275,0,{"$f":"J356*100/D356","v":{"v":61.36363636363637,"d":"61.36"}}]
["8.4.01.03.01","Mobiliario","Subp.1.- Fomento Del Turismo",2000,0,2000,260,260,260,260,1740,1740,0,{"v":13,"d":"13.00"}]
["8.4.01.04.01","Maquinaria Y Equipo","Subp.1.- Fomento Del Turismo",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J358*100/D358","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subp.1.- Fomento Del Turismo",1800,0,1800,885,885,870,854.77,915,930,15.230000000000018,{"$f":"J359*100/D359","v":{"v":47.48722222222222,"d":"47.49"}}]
["8.4.01.11","Partes Y Repuestos","Subp.1.- Fomento Del Turismo",1500,0,1500,1500,1500,0,0,0,1500,0,{"$f":"J360*100/D360","v":0}]
["7.1.01.05","Remuneraciones Unificadas","Subp.2.- Desarrollo Comunitario",17304,1442,18746,13098.11,13098.11,11536,11525,5647.89,7210,11,{"$f":"J361*100/D361","v":{"v":66.6030975496995,"d":"66.60"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subp.2.- Desarrollo Comunitario",1442,0,1442,0,0,0,0,1442,1442,0,{"$f":"J362*100/D362","v":0}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subp.2.- Desarrollo Comunitario",950,0,950,870,870,870,870,80,80,0,{"$f":"J363*100/D363","v":{"v":91.57894736842105,"d":"91.58"}}]
["7.1.06.01.01","Aporte Patronal","Subp.2.- Desarrollo Comunitario",2015.92,0,2015.92,1511.91,1511.91,1343.92,1343.92,504.01,672,0,{"$f":"J364*100/D364","v":{"v":66.6653438628517,"d":"66.67"}}]
["7.1.06.02.01","Fondos De Reserva","Subp.2.- Desarrollo Comunitario",1442,0,1442,961.08,961.08,961.08,961.08,480.92,480.92,0,{"$f":"J365*100/D365","v":{"v":66.64909847434119,"d":"66.65"}}]
["7.3.01.05","Telecomunicaciones","Subp.2.- Desarrollo Comunitario",350,0,350,201.33,201.33,170.6,170.6,148.67,179.4,0,{"$f":"J366*100/D366","v":{"v":48.74285714285714,"d":"48.74"}}]
["7.3.01.06","Servicio De Correo","Subp.2.- Desarrollo Comunitario",20,0,20,0,0,0,0,20,20,0,{"$f":"J367*100/D367","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subp.2.- Desarrollo Comunitario",500,0,500,14.3,14.3,14.3,14.3,485.7,485.7,0,{"$f":"J368*100/D368","v":2.86}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subp.2.- Desarrollo Comunitario",50,0,50,0,0,0,0,50,50,0,{"$f":"J369*100/D369","v":0}]
["7.3.03.01","Pasajes Al Interior","Subp.2.- Desarrollo Comunitario",50,0,50,0,0,0,0,50,50,0,{"$f":"J370*100/D370","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subp.2.- Desarrollo Comunitario",150,0,150,0,0,0,0,150,150,0,{"$f":"J371*100/D371","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subp.2.- Desarrollo Comunitario",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J372*100/D372","v":0}]
["7.3.06.05.08","Estudios Diseños Y Proyectos (Mapa de Amenazas Geológicas)","Subp.2.- Desarrollo Comunitario",100,0,100,0,0,0,0,100,100,0,{"$f":"J373*100/D373","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subp.2.- Desarrollo Comunitario",10,0,10,0,0,0,0,10,10,0,{"$f":"J374*100/D374","v":0}]
["7.3.06.13","Cpacitación Para La Ciudadanía En Generl","Subp.2.- Desarrollo Comunitario",19000,-14800,4200,600,600,600,600,3600,3600,0,{"$f":"J375*100/D375","v":{"v":3.1578947368421053,"d":"3.16"}}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subp.2.- Desarrollo Comunitario",200,0,200,21.74,21.74,21.74,21.74,178.26,178.26,0,{"$f":"J376*100/D376","v":10.87}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subp.2.- Desarrollo Comunitario",500,0,500,0,0,0,0,500,500,0,{"$f":"J377*100/D377","v":0}]
["7.3.08.03","Lubricantes","Subp.2.- Desarrollo Comunitario",10,0,10,0,0,0,0,10,10,0,{"$f":"J378*100/D378","v":0}]
["7.3.08.04.01","Materiales De  Oficina","Subp.2.- Desarrollo Comunitario",10,0,10,0,0,0,0,10,10,0,{"$f":"J379*100/D379","v":0}]
["7.3.08.05","Materiales De Aseo","Subp.2.- Desarrollo Comunitario",10,0,10,0,0,0,0,10,10,0,{"$f":"J380*100/D380","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subp.2.- Desarrollo Comunitario",400,0,400,0,0,0,0,400,400,0,{"$f":"J381*100/D381","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subp.2.- Desarrollo Comunitario",200,0,200,0,0,0,0,200,200,0,{"$f":"J382*100/D382","v":0}]
["7.3.08.12","Materiales Didácticos","Subp.2.- Desarrollo Comunitario",500,0,500,0,0,0,0,500,500,0,{"$f":"J383*100/D383","v":0}]
["7.3.08.13","Repuestos Y Accesorios","Subp.2.- Desarrollo Comunitario",178.89,0,178.89,0,0,0,0,178.89,178.89,0,{"$f":"J384*100/D384","v":0}]
["7.3.14.06","Herramientas Y Equipos Menores","Subp.2.- Desarrollo Comunitario",200,-200,0,0,0,0,0,0,0,0,{"$f":"J385*100/D385","v":0}]
["7.7.02.01.01","Seguros (Personal)","Subp.2.- Desarrollo Comunitario",200,0,200,100,100,100,100,100,100,0,{"$f":"J386*100/D386","v":{"v":50,"d":"50.00"}}]
["7.7.02.01.02","Seguros (Bienes)","Subp.2.- Desarrollo Comunitario",300,0,300,100,100,100,100,200,200,{"$f":"+I387-J387","v":0},{"v":33.333333333333336,"d":"33.33"}]
["7.8.02.04.02","Aporte  Para Los Proyectos KIWANES","Subp.2.- Desarrollo Comunitario",3000,0,3000,3000,3000,3000,3000,0,0,0,{"$f":"J388*100/D388","v":{"v":100,"d":"100.00"}}]
["8.4.01.03.01","Mobiliario","Subp.2.- Desarrollo Comunitario",700,-700,0,0,0,0,0,0,0,0,{"$f":"J389*100/D389","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Subp.2.- Desarrollo Comunitario",1000,14000,15000,0,0,0,0,15000,15000,0,{"$f":"J390*100/D390","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subp.2.- Desarrollo Comunitario",500,900,1400,0,0,0,0,1400,1400,0,{"$f":"J391*100/D391","v":0}]
["7.1.01.05","Remuneraciones Unificadas","Subg.3.- Otros Servicios Sociales",18900,1575,20475,14243.3,14243.3,12600,12600,6231.7,7875,0,{"$f":"J392*100/D392","v":{"v":66.66666666666667,"d":"66.67"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subg.3.- Otros Servicios Sociales",1575,0,1575,0,0,0,0,1575,1575,0,{"$f":"J393*100/D393","v":0}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subg.3.- Otros Servicios Sociales",2197,314.58,2511.58,314.58,314.58,314.58,314.58,2197,2197,0,{"$f":"J394*100/D394","v":{"v":14.318616294947656,"d":"14.32"}}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subg.3.- Otros Servicios Sociales",950,0,950,920,920,920,920,30,30,0,{"$f":"J395*100/D395","v":{"v":96.84210526315789,"d":"96.84"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subg.3.- Otros Servicios Sociales",1425,0,1425,1372.34,1372.34,1372.34,1372.34,52.66,52.66,0,{"$f":"J396*100/D396","v":{"v":96.30456140350877,"d":"96.30"}}]
["7.1.05.10","Servicios Personales Por Contrato","Subg.3.- Otros Servicios Sociales",26364,0,26364,19862.21,19862.21,17545.1,17875.8,6501.79,8818.9,-330.7000000000007,{"$f":"J397*100/D397","v":{"v":67.80382339553937,"d":"67.80"}}]
["7.1.06.01.01","Aporte Patronal","Subg.3.- Otros Servicios Sociales",2201.85,0,2201.85,1651.4,1651.4,1467.91,1467.91,550.45,733.94,0,{"$f":"J398*100/D398","v":{"v":66.66712083021096,"d":"66.67"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subg.3.- Otros Servicios Sociales",3071.41,0,3071.41,2285.96,2285.96,2030.01,2030.01,785.45,1041.4,0,{"$f":"J399*100/D399","v":{"v":66.09374847382799,"d":"66.09"}}]
["7.1.06.02.01","Fondos De Reserva","Subg.3.- Otros Servicios Sociales",1575,0,1575,1175.45,1175.45,1175.45,1175.45,399.55,399.55,0,{"$f":"J400*100/D400","v":{"v":74.63174603174603,"d":"74.63"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subg.3.- Otros Servicios Sociales",2197,0,2197,0,0,0,0,2197,2197,0,{"$f":"J401*100/D401","v":0}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subg.3.- Otros Servicios Sociales",755,0,755,666.92,666.92,666.92,666.92,88.08,88.08,0,{"$f":"J402*100/D402","v":{"v":88.33377483443708,"d":"88.33"}}]
["7.3.01.05","Telecomunicaciones","Subg.3.- Otros Servicios Sociales",196.1,500,696.1,314.99,314.99,294.06,294.06,381.11,402.04,0,{"$f":"J403*100/D403","v":{"v":149.9541050484447,"d":"149.95"}}]
["7.3.01.06","Servicio De Correo","Subg.3.- Otros Servicios Sociales",50,0,50,0,0,0,0,50,50,0,{"$f":"J404*100/D404","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subg.3.- Otros Servicios Sociales",500,-250,250,229.5,229.5,0,0,20.5,250,0,{"$f":"J405*100/D405","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subg.3.- Otros Servicios Sociales",10,0,10,0,0,0,0,10,10,0,0]
["7.3.02.26","Servicios Médicos Hospitalitarios  Y Complementarios","Subg.3.- Otros Servicios Sociales",100,0,100,0,0,0,0,100,100,0,{"$f":"J407*100/D407","v":0}]
["7.3.02.55","Combustible","Subg.3.- Otros Servicios Sociales",500,-250,250,0,0,0,0,250,250,0,{"$f":"J408*100/D408","v":0}]
["7.3.03.01","Pasajes Al Interior","Subg.3.- Otros Servicios Sociales",30,0,30,0,0,0,0,30,30,0,{"$f":"J409*100/D409","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subg.3.- Otros Servicios Sociales",100,0,100,0,0,0,0,100,100,0,{"$f":"J410*100/D410","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subg.3.- Otros Servicios Sociales",200,0,200,0,0,0,0,200,200,0,{"$f":"J411*100/D411","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subg.3.- Otros Servicios Sociales",10,0,10,0,0,0,0,10,10,0,{"$f":"J412*100/D412","v":0}]
["7.3.06.13","Cpacitación Para La Ciudadanía En Generl","Subg.3.- Otros Servicios Sociales",800,0,800,0,0,0,0,800,800,0,{"$f":"J413*100/D413","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subg.3.- Otros Servicios Sociales",250,0,250,0,0,0,0,250,250,0,{"$f":"J414*100/D414","v":0}]
["7.3.08.01","Alimentos Y Bebidas","Subg.3.- Otros Servicios Sociales",2500,0,2500,0,0,0,0,2500,2500,0,{"$f":"J415*100/D415","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subg.3.- Otros Servicios Sociales",200,0,200,0,0,0,0,200,200,0,{"$f":"J416*100/D416","v":0}]
["7.3.08.03","Lubricantes","Subg.3.- Otros Servicios Sociales",100,0,100,0,0,0,0,100,100,0,{"$f":"J417*100/D417","v":0}]
["7.3.08.04.01","Materiales De  Oficina","Subg.3.- Otros Servicios Sociales",380,0,380,0,0,0,0,380,380,0,{"$f":"J418*100/D418","v":0}]
["7.3.08.05","Materiales De Aseo","Subg.3.- Otros Servicios Sociales",40,0,40,0,0,0,0,40,40,0,{"$f":"J419*100/D419","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subg.3.- Otros Servicios Sociales",270,0,270,0,0,0,0,270,270,0,{"$f":"J420*100/D420","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subg.3.- Otros Servicios Sociales",300,0,300,0,0,0,0,300,300,0,{"$f":"J421*100/D421","v":0}]
["7.3.08.12","Materiales Didácticos","Subg.3.- Otros Servicios Sociales",200,0,200,0,0,0,0,200,200,0,{"$f":"J422*100/D422","v":0}]
["7.7.02.01.01","Seguros (Personal)","Subg.3.- Otros Servicios Sociales",200,0,200,100,100,100,100,100,100,0,{"$f":"J423*100/D423","v":{"v":50,"d":"50.00"}}]
["7.7.02.01.02","Seguros (Bienes)","Subg.3.- Otros Servicios Sociales",300,0,300,100,100,100,100,200,200,0,{"$f":"J424*100/D424","v":{"v":33.333333333333336,"d":"33.33"}}]
["7.7.03.01","Dietas","Subg.3.- Otros Servicios Sociales",4600,0,4600,0,0,0,0,4600,4600,0,{"$f":"J425*100/D425","v":0}]
["8.4.01.03.01","Mobiliario","Subg.3.- Otros Servicios Sociales",1500,0,1500,260,260,260,260,1240,1240,0,{"$f":"J426*100/D426","v":{"v":17.333333333333332,"d":"17.33"}}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subg.3.- Otros Servicios Sociales",2000,0,2000,829,829,829,829,1171,1171,0,{"$f":"J427*100/D427","v":41.45}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Centros  De  Desarrollo  Infantil",4670,0,4670,2506.96,2506.96,1740.3,1740.3,2163.04,2929.7,0,{"$f":"J428*100/D428","v":{"v":37.265524625267666,"d":"37.27"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Centros  De  Desarrollo  Infantil",4670,0,4670,2506.95,2506.95,1740.29,1740.29,2163.05,2929.71,0,{"$f":"J429*100/D429","v":{"v":37.26531049250535,"d":"37.27"}}]
["7.1.05.10","Servicios Personales Por Contrato","Centros  De  Desarrollo  Infantil",46700,0,46700,30084.03,30084.03,20884.03,20831.36,16615.97,25815.97,52.669999999998254,{"$f":"J430*100/D430","v":{"v":44.60676659528908,"d":"44.61"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Centros  De  Desarrollo  Infantil",5440.55,0,5440.55,3290.42,3290.42,2432.98,2379.39,2150.13,3007.57,53.590000000000146,{"$f":"J431*100/D431","v":{"v":43.734365091764616,"d":"43.73"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Centros  De  Desarrollo  Infantil",4670,0,4670,2240.1,2240.1,1412.66,1412.66,2429.9,3257.34,0,{"$f":"J432*100/D432","v":{"v":30.249678800856532,"d":"30.25"}}]
["7.3.02.35","Servicio De Alimentación","Centros  De  Desarrollo  Infantil",53800,0,53800,41089.07,41089.07,19506.78,19452.33,12710.93,34293.22,54.44999999999709,{"$f":"J433*100/D433","v":{"v":36.15674721189591,"d":"36.16"}}]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Centros  De  Desarrollo  Infantil",25000,-2607.84,22392.16,22392.16,22392.16,22392.16,22392.16,0,0,0,{"$f":"J434*100/D434","v":{"v":89.56864,"d":"89.57"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",10694,0,10694,8206.84,8206.84,6424.5,6424.5,2487.16,4269.5,0,{"$f":"J435*100/D435","v":{"v":60.07574340751823,"d":"60.08"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",5950,0,5950,4502.46,4502.46,3577.44,3577.44,1447.54,2372.56,0,{"$f":"J436*100/D436","v":{"v":60.125042016806724,"d":"60.13"}}]
["7.1.05.10","Servicios Personales Por Contrato","Atencion-personas Adultas Mayo- Mod- Residencial",128428,0,128428,98481.87,98481.87,77093.87,79024.58,29946.13,51334.13,-1930.7100000000064,{"$f":"J437*100/D437","v":{"v":61.53220481514934,"d":"61.53"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",14950.21,0,14950.21,11476.14,11476.14,8984.44,8984.44,3474.07,5965.77,0,{"$f":"J438*100/D438","v":{"v":60.095744474492335,"d":"60.10"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion-personas Adultas Mayo- Mod- Residencial",10694,0,10694,7595.73,7595.73,5640.97,5640.97,3098.27,5053.03,0,{"$f":"J439*100/D439","v":{"v":52.748924630634,"d":"52.75"}}]
["7.3.02.35","Servicio De Alimentación","Atencion-personas Adultas Mayo- Mod- Residencial",51000,8130,59130,46592.27,46592.27,37311.54,37232.09,12537.73,21818.46,79.45000000000437,{"$f":"J440*100/D440","v":{"v":73.00409803921568,"d":"73.00"}}]
["7.3.08.05","Materiales De Aseo","Atencion-personas Adultas Mayo- Mod- Residencial",1500,13985.88,15485.88,3412,3412,3337,3303.63,12073.88,12148.88,33.36999999999989,{"$f":"J441*100/D441","v":{"v":220.242,"d":"220.24"}}]
["7.3.08.09","Medicamentos","Atencion-personas Adultas Mayo- Mod- Residencial",3726,0,3726,0,0,0,0,3726,3726,0,{"$f":"J442*100/D442","v":0}]
["7.3.08.12","Materiales Didácticos","Atencion-personas Adultas Mayo- Mod- Residencial",0,1000,1000,734.81,734.81,537.27,527.87,265.19,462.73,9.399999999999977,0]
["7.3.08.25","Ayudas Tecnicas Para Compensar Discapacidades","Atencion-personas Adultas Mayo- Mod- Residencial",358.4,0,358.4,0,0,0,0,358.4,358.4,0,{"$f":"J444*100/D444","v":0}]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion-personas Adultas Mayo- Mod- Residencial",17000,50532.59,67532.59,47948.98,47948.98,47948.98,47948.98,19583.61,19583.61,0,{"$f":"J445*100/D445","v":{"v":282.05282352941174,"d":"282.05"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",817,0,817,0,0,0,0,817,817,0,{"$f":"J446*100/D446","v":0}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",460,0,460,0,0,0,0,460,460,0,{"$f":"J447*100/D447","v":0}]
["7.1.05.10","Servicios Personales Por Contrato","Atencion-personas Adultas Mayores-espa-activos",8952,0,8952,0,0,0,0,8952,8952,0,{"$f":"J448*100/D448","v":0}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",1046.98,0,1046.98,0,0,0,0,1046.98,1046.98,0,{"$f":"J449*100/D449","v":0}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion-personas Adultas Mayores-espa-activos",817,0,817,0,0,0,0,817,817,0,{"$f":"J450*100/D450","v":0}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Atencion-personas Adultas Mayores-espa-activos",1620,0,1620,0,0,0,0,1620,1620,{"$f":"+I451-J451","v":0},{"$f":"J451*100/D451","v":0}]
["7.3.02.35","Servicio De Alimentación","Atencion-personas Adultas Mayores-espa-activos",16700,0,16700,0,0,0,0,16700,16700,0,{"$f":"J452*100/D452","v":0}]
["7.3.08.12","Materiales Didácticos","Atencion-personas Adultas Mayores-espa-activos",603.92,0,603.92,0,0,0,0,603.92,603.92,0,{"$f":"J453*100/D453","v":0}]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion-personas Adultas Mayores-espa-activos",15000,-15000,0,0,0,0,0,0,0,0,{"$f":"J454*100/D454","v":0}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Atencion Personas Con Discapa- Mod Hogar Y Comunid",2199,0,2199,1564.68,1564.68,1198.18,1198.18,634.32,1000.82,0,{"$f":"J455*100/D455","v":{"v":54.487494315598,"d":"54.49"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion Personas Con Discapa- Mod Hogar Y Comunid",1275,0,1275,794.7,794.7,564.72,564.72,480.3,710.28,0,{"$f":"J456*100/D456","v":{"v":44.29176470588235,"d":"44.29"}}]
["7.1.05.10","Servicios Personales Por Contrato","Atencion Personas Con Discapa- Mod Hogar Y Comunid",24189,0,24189,17396.53,17396.53,12998.53,12992.93,6792.47,11190.47,5.600000000000364,{"$f":"J457*100/D457","v":{"v":53.714208937947,"d":"53.71"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Atencion Personas Con Discapa- Mod Hogar Y Comunid",2818.02,0,2818.02,2026.68,2026.68,1514.32,1508.64,791.34,1303.7,5.679999999999836,{"$f":"J458*100/D458","v":{"v":53.53546106840974,"d":"53.54"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion Personas Con Discapa- Mod Hogar Y Comunid",2199,0,2199,512.94,512.94,390.82,390.82,1686.06,1808.18,0,{"$f":"J459*100/D459","v":{"v":17.77262391996362,"d":"17.77"}}]
["7.3.08.12","Materiales Didácticos","Atencion Personas Con Discapa- Mod Hogar Y Comunid",1000,0,1000,232.5,232.5,0,0,767.5,1000,0,{"$f":"J460*100/D460","v":0}]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion Personas Con Discapa- Mod Hogar Y Comunid",15000,-4991.74,10008.26,10008.26,10008.26,10008.26,10008.26,0,0,0,{"$f":"J461*100/D461","v":{"v":66.72173333333333,"d":"66.72"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Atencion- Adulto Mayor Con Discapacidad",1577.6,0,1577.6,1459.31,1459.31,1053.99,1053.99,118.29,523.61,0,{"$f":"J462*100/D462","v":{"v":66.80971095334687,"d":"66.81"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Atencion- Adulto Mayor Con Discapacidad",851,0,851,567.28,567.28,490.62,490.62,283.72,360.38,0,{"$f":"J463*100/D463","v":{"v":57.65217391304348,"d":"57.65"}}]
["7.1.05.10","Servicios Personales Por Contrato","Atencion- Adulto Mayor Con Discapacidad",17353.6,0,17353.6,16564.8,16564.8,12620.8,12579.55,788.8,4732.8,41.25,{"$f":"J464*100/D464","v":{"v":72.48956988751614,"d":"72.49"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Atencion- Adulto Mayor Con Discapacidad",2021.69,0,2021.69,1929.82,1929.82,1470.34,1470.34,91.87,551.35,0,{"$f":"J465*100/D465","v":{"v":72.72826199862492,"d":"72.73"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Atencion- Adulto Mayor Con Discapacidad",1577.6,0,1577.6,1380.04,1380.04,1051.5,1051.5,197.56,526.1,0,{"$f":"J466*100/D466","v":{"v":66.65187626774848,"d":"66.65"}}]
["7.8.01.08.93","Aportes Del Mies (Devoluciones)","Atencion- Adulto Mayor Con Discapacidad",10000,-8933.01,1066.99,1066.99,1066.99,1066.99,1066.99,0,0,0,{"$f":"J467*100/D467","v":{"v":10.6699,"d":"10.67"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Aporte Mpal. Centros De Desarrollo Infantil",307.5,0,307.5,38.33,38.33,38.33,38.33,269.17,269.17,0,{"v":12.465040650406504,"d":"12.47"}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Aporte Mpal. Centros De Desarrollo Infantil",307.5,0,307.5,38.33,38.33,38.33,38.33,269.17,269.17,0,{"$f":"J469*100/D469","v":{"v":12.465040650406504,"d":"12.47"}}]
["7.1.05.10","Servicios Personales Por Contrato","Aporte Mpal. Centros De Desarrollo Infantil",3690,0,3690,460,460,460,407.33,3230,3230,52.670000000000016,{"$f":"J470*100/D470","v":{"v":11.038753387533875,"d":"11.04"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Mpal. Centros De Desarrollo Infantil",429.89,0,429.89,53.59,53.59,53.59,0,376.3,376.3,53.59,{"$f":"J471*100/D471","v":0}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Aporte Mpal. Centros De Desarrollo Infantil",307.5,0,307.5,38.32,38.32,38.32,38.32,269.18,269.18,0,{"$f":"J472*100/D472","v":{"v":12.461788617886178,"d":"12.46"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Aporte Mpal. Centros De Desarrollo Infantil",307.5,0,307.5,0,0,0,0,307.5,307.5,0,{"$f":"J473*100/D473","v":0}]
["7.3.01.05","Telecomunicaciones","Aporte Mpal. Centros De Desarrollo Infantil",250,0,250,0,0,0,0,250,250,0,{"$f":"J474*100/D474","v":0}]
["7.3.02.01","Transporte De Personal","Aporte Mpal. Centros De Desarrollo Infantil",14715,0,14715,14613.55,14613.55,6633.65,6625.28,101.45,8081.35,8.36999999999989,{"$f":"J475*100/D475","v":{"v":45.02398912674142,"d":"45.02"}}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Aporte Mpal. Centros De Desarrollo Infantil",900,0,900,0,0,0,0,900,900,0,0]
["7.3.02.35","Servicio De Alimentación","Aporte Mpal. Centros De Desarrollo Infantil",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J477*100/D477","v":0}]
["7.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Mantenimiento, Reparación e Instalación)","Aporte Mpal. Centros De Desarrollo Infantil",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J478*100/D478","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal. Centros De Desarrollo Infantil",885,0,885,301.9,301.9,301.9,298.28,583.1,583.1,3.6200000000000045,{"$f":"J479*100/D479","v":{"v":33.70395480225988,"d":"33.70"}}]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal. Centros De Desarrollo Infantil",1911.63,0,1911.63,65.74,65.74,0,0,1845.89,1911.63,0,{"$f":"J480*100/D480","v":0}]
["7.3.08.05","Materiales De Aseo","Aporte Mpal. Centros De Desarrollo Infantil",2000,900,2900,2479.25,2479.25,1327.66,1317.52,420.75,1572.34,10.1400000000001,{"$f":"J481*100/D481","v":{"v":65.876,"d":"65.88"}}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Aporte Mpal. Centros De Desarrollo Infantil",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J482*100/D482","v":0}]
["7.3.08.12","Materiales Didácticos","Aporte Mpal. Centros De Desarrollo Infantil",1900,0,1900,1800.91,1800.91,0,0,99.09,1900,0,{"$f":"J483*100/D483","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal. Centros De Desarrollo Infantil",2000,-900,1100,0,0,0,0,1100,1100,0,{"$f":"J484*100/D484","v":0}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Aporte Mpal-atencion Pers Adultas Mayores-residenc",2530,0,2530,2106.22,2106.22,1952.89,1952.89,423.78,577.11,0,{"$f":"J485*100/D485","v":{"v":77.1893280632411,"d":"77.19"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Aporte Mpal-atencion Pers Adultas Mayores-residenc",2225,0,2225,2001.36,2001.36,1848.04,1848.04,223.64,376.96,0,{"$f":"J486*100/D486","v":{"v":83.05797752808989,"d":"83.06"}}]
["7.1.05.07","Honorarios","Aporte Mpal-atencion Pers Adultas Mayores-residenc",0,2000,2000,0,0,0,0,2000,2000,0,0]
["7.1.05.10","Servicios Personales Por Contrato","Aporte Mpal-atencion Pers Adultas Mayores-residenc",30582.5,0,30582.5,25393.66,25393.66,23553.66,23136.07,5188.84,7028.84,417.59000000000015,{"$f":"J488*100/D488","v":{"v":75.6513365486798,"d":"75.65"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Mpal-atencion Pers Adultas Mayores-residenc",6092.73,0,6092.73,2648.47,2648.47,2434.11,2113.5,3444.26,3658.62,320.6100000000001,{"$f":"J489*100/D489","v":{"v":34.68888330846764,"d":"34.69"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Aporte Mpal-atencion Pers Adultas Mayores-residenc",2448.75,0,2448.75,1740.77,1740.77,1625.81,1625.81,707.98,822.94,0,{"$f":"J490*100/D490","v":{"v":66.39346605410924,"d":"66.39"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",1666,200,1866,1796.33,1796.33,1796.33,1788.65,69.67,69.67,7.679999999999836,{"$f":"J491*100/D491","v":{"v":107.36194477791116,"d":"107.36"}}]
["7.3.01.04.07","Energia Electrica -Proyectos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",600,500,1100,540.9,540.9,503.81,503.81,559.1,596.19,0,{"$f":"J492*100/D492","v":{"v":83.96833333333333,"d":"83.97"}}]
["7.3.01.05","Telecomunicaciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",600,0,600,62.47,62.47,56.27,56.27,537.53,543.73,0,{"$f":"J493*100/D493","v":{"v":9.378333333333334,"d":"9.38"}}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Aporte Mpal-atencion Pers Adultas Mayores-residenc",256,-200,56,0,0,0,0,56,56,0,{"$f":"J494*100/D494","v":0}]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)","Aporte Mpal-atencion Pers Adultas Mayores-residenc",36407.76,-7385.88,29021.88,0,0,0,0,29021.88,29021.88,0,{"$f":"J495*100/D495","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal-atencion Pers Adultas Mayores-residenc",6233.91,0,6233.91,3910.26,3910.26,1751.68,1726.15,2323.65,4482.23,25.529999999999973,{"$f":"J496*100/D496","v":{"v":27.68968432332196,"d":"27.69"}}]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal-atencion Pers Adultas Mayores-residenc",2000,0,2000,40.2,40.2,0,0,1959.8,2000,0,{"$f":"J497*100/D497","v":0}]
["7.3.08.05","Materiales De Aseo","Aporte Mpal-atencion Pers Adultas Mayores-residenc",18390.83,0,18390.83,13308.24,13308.24,7520,7388.4,5082.59,10870.83,131.60000000000036,{"$f":"J498*100/D498","v":{"v":40.174369509152115,"d":"40.17"}}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Aporte Mpal-atencion Pers Adultas Mayores-residenc",500,0,500,0,0,0,0,500,500,0,{"$f":"J499*100/D499","v":0}]
["7.3.08.09","Medicamentos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",277.44,0,277.44,0,0,0,0,277.44,277.44,0,{"$f":"J500*100/D500","v":0}]
["7.3.08.12","Materiales Didácticos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",332.54,0,332.54,191,191,191,187.66,141.54,141.54,3.3400000000000034,{"$f":"J501*100/D501","v":{"v":56.4323088951705,"d":"56.43"}}]
["8.4.01.03.01","Mobiliario","Aporte Mpal-atencion Pers Adultas Mayores-residenc",800,0,800,0,0,0,0,800,800,0,{"$f":"J502*100/D502","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Aporte Mpal-atencion Pers Adultas Mayores-residenc",0,800,800,0,0,0,0,800,800,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal-atencion Pers Adultas Mayores-residenc",500,0,500,0,0,0,0,500,500,0,{"$f":"J504*100/D504","v":0}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",250,0,250,0,0,0,0,250,250,0,{"$f":"J505*100/D505","v":0}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",1500,0,1500,0,0,0,0,1500,1500,0,0]
["7.3.02.35","Servicio De Alimentación","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J507*100/D507","v":0}]
["7.3.03.01","Pasajes Al Interior","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",1200,0,1200,0,0,0,0,1200,1200,0,{"$f":"J508*100/D508","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",385,0,385,0,0,0,0,385,385,0,{"$f":"J509*100/D509","v":0}]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",300,0,300,0,0,0,0,300,300,0,{"$f":"J510*100/D510","v":0}]
["7.3.08.12","Materiales Didácticos","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",603.92,0,603.92,0,0,0,0,603.92,603.92,0,{"$f":"J511*100/D511","v":0}]
["8.4.01.03.01","Mobiliario","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",800,0,800,0,0,0,0,800,800,0,{"$f":"J512*100/D512","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Aporte Mpal. Atencion Pers- Adultas May- Espac-act",400,0,400,0,0,0,0,400,400,0,{"$f":"J513*100/D513","v":0}]
["7.3.02.05.05","Espectaculos Culturales Y Sociales- Proyectos De Asistencia Social","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J514*100/D514","v":0}]
["7.3.03.01","Pasajes Al Interior","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",1000,0,1000,0,0,0,0,1000,1000,{"$f":"+I515-J515","v":0},{"$f":"J515*100/D515","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",360,0,360,150,150,0,0,210,360,0,{"$f":"J516*100/D516","v":0}]
["7.3.06.13","Cpacitación Para La Ciudadanía En Generl","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",2822.01,0,2822.01,1417.5,1417.5,404.7,404.7,1404.51,2417.31,0,{"$f":"J517*100/D517","v":{"v":14.340842165690411,"d":"14.34"}}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",280,0,280,270.04,270.04,277.04,270.28,9.96,2.96,6.760000000000048,{"$f":"J518*100/D518","v":{"v":96.52857142857141,"d":"96.53"}}]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",1010.2,1980,2990.2,2110.09,2110.09,1841.26,1830.81,880.11,1148.94,10.450000000000045,{"$f":"J519*100/D519","v":{"v":181.23242922193623,"d":"181.23"}}]
["7.3.08.05","Materiales De Aseo","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",717,0,717,0,0,0,0,717,717,0,{"$f":"J520*100/D520","v":0}]
["8.4.01.03.01","Mobiliario","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",1000,-990,10,0,0,0,0,10,10,0,{"$f":"J521*100/D521","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal- Atencion Personas Discapa- Mod Hogar",1000,-990,10,0,0,0,0,10,10,0,{"$f":"J522*100/D522","v":0}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",433.84,0,433.84,0,0,0,0,433.84,433.84,0,{"$f":"J523*100/F523","v":0}]
["7.3.03.01","Pasajes Al Interior","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",100,0,100,0,0,0,0,100,100,0,{"$f":"J524*100/D524","v":0}]
["7.3.06.13","Capacitación para la Ciudadanía en General","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",10,200,210,90,90,0,0,120,210,0,{"$f":"J525*100/D525","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",500,0,500,187.18,187.18,187.18,187.18,312.82,312.82,0,{"$f":"J526*100/D526","v":{"v":37.436,"d":"37.44"}}]
["7.3.08.04.01","Materiales De  Oficina","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",825,0,825,73.8,73.8,73.8,73.8,751.2,751.2,0,0]
["7.3.08.05","Materiales De Aseo","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",700,-400,300,286.88,286.88,21,21,13.12,279,0,{"$f":"J528*100/D528","v":{"v":3,"d":"3.00"}}]
["7.3.08.12","Materiales Didácticos","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",1000,400,1400,676.7,676.7,25.6,23.49,723.3,1374.4,2.110000000000003,{"$f":"J529*100/D529","v":{"v":2.349,"d":"2.35"}}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Mpal-atencion Adulto Mayor Con Discapacidad",1000,-200,800,0,0,0,0,800,800,0,{"$f":"J530*100/D530","v":0}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",1040,205.11,1245.11,205.11,205.11,205.11,205.11,1040,1040,0,{"$f":"J531*100/D531","v":{"v":19.722115384615385,"d":"19.72"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",950,0,950,886.78,886.78,886.78,886.78,63.22,63.22,0,{"$f":"J532*100/D532","v":{"v":93.34526315789473,"d":"93.35"}}]
["7.1.05.10","Servicios Personales Por Contrato","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",12480,701.97,13181.97,9065.28,9065.28,7981.97,7862.89,4116.69,5200,119.07999999999993,{"$f":"J533*100/D533","v":{"v":63.00392628205128,"d":"63.00"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",1453.92,0,1453.92,1046.02,1046.02,924.86,924.86,407.9,529.06,0,{"$f":"J534*100/D534","v":{"v":63.61147793551227,"d":"63.61"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",1040,0,1040,0,0,0,0,1040,1040,0,{"$f":"J535*100/D535","v":0}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",0,200,200,138.67,138.67,138.67,138.67,61.33,61.33,0,0]
["7.3.02.05.03","Espectaculos Culturales Y Sociales (Interprovinciales","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J537*100/D537","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",300,0,300,203.62,203.62,168.62,165.99,96.38,131.38,2.6299999999999955,{"$f":"J538*100/D538","v":55.33}]
["7.8.01.08.04","Fomento Al Deporte","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",2000,0,2000,0,0,0,0,2000,2000,0,0]
["7.8.01.08.62","Aporte Mpal  a los Cursos Vacacionales","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J540*100/D540","v":0}]
["8.4.01.03.01","Mobiliario","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",500,-200,300,0,0,0,0,300,300,0,{"$f":"J541*100/D541","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",500,0,500,0,0,0,0,500,500,0,{"$f":"J542*100/D542","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Aporte Municipal- Uso Adecuado Del  Tiempo Libre",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J543*100/D543","v":0}]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Planificacion Urbana Y Rural",29100,0,29100,15030,15030,13360,13360,14070,15740,0,{"$f":"J544*100/D544","v":{"v":45.9106529209622,"d":"45.91"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Planificacion Urbana Y Rural",2425,0,2425,556.68,556.68,556.68,556.68,1868.32,1868.32,0,{"$f":"J545*100/D545","v":{"v":22.95587628865979,"d":"22.96"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",1390,755,2145,0,0,0,0,2145,2145,0,{"$f":"J546*100/D546","v":0}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Planificacion Urbana Y Rural",950,0,950,260.66,260.66,260.66,260.66,689.34,689.34,0,{"$f":"J547*100/D547","v":{"v":27.437894736842107,"d":"27.44"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",950,230,1180,976.22,976.22,976.22,976.22,203.78,203.78,0,{"$f":"J548*100/D548","v":102.76}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Planificacion Urbana Y Rural",16680,23416.43,40096.43,21623.87,21623.87,17355.98,17023.16,18472.56,22740.45,332.8199999999997,{"$f":"J549*100/D549","v":{"v":102.05731414868106,"d":"102.06"}}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Planificacion Urbana Y Rural",3390.15,0,3390.15,1751.04,1751.04,1556.48,1556.48,1639.11,1833.67,0,{"$f":"J550*100/D550","v":{"v":45.911832809757676,"d":"45.91"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",1943.22,572.18,2515.4,2504.25,2504.25,2012.58,2012.58,11.15,502.82,0,{"$f":"J551*100/D551","v":{"v":103.56933337450211,"d":"103.57"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Planificacion Urbana Y Rural",2425,0,2425,0,0,0,0,2425,2425,0,{"$f":"J552*100/D552","v":0}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Planificacion Urbana Y Rural",1390,410,1800,326.17,326.17,326.17,326.17,1473.83,1473.83,0,{"$f":"J553*100/D553","v":{"v":23.46546762589928,"d":"23.47"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Planificacion Urbana Y Rural",1670,410,2080,445.33,445.33,445.33,445.33,1634.67,1634.67,0,{"$f":"J554*100/D554","v":{"v":26.666467065868265,"d":"26.67"}}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Planificacion Urbana Y Rural",2000,-2000,0,0,0,0,0,0,0,0,{"$f":"J555*100/D555","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Planificacion Urbana Y Rural",100,0,100,100,100,0,0,0,100,0,{"$f":"J556*100/D556","v":0}]
["7.3.02.07.05","Programa De Actualizacion Del Catastro Urbano Y Rural Mediante El Levantamiento Con Tecnología  Actual (Barrido Predial Para La Modernizacion Del Sist","Subprograma 1.- Planificacion Urbana Y Rural",10000,-6952.18,3047.82,0,0,0,0,3047.82,3047.82,0,{"$f":"J557*100/D557","v":0}]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Planificacion Urbana Y Rural",200,0,200,0,0,0,0,200,200,0,{"$f":"J558*100/D558","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Planificacion Urbana Y Rural",500,0,500,166.97,166.97,166.97,166.97,333.03,333.03,0,{"$f":"J559*100/D559","v":{"v":33.394,"d":"33.39"}}]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)","Subprograma 1.- Planificacion Urbana Y Rural",4000,-4000,0,0,0,0,0,0,0,0,{"$f":"J560*100/D560","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Planificacion Urbana Y Rural",500,0,500,0,0,0,0,500,500,0,{"$f":"J561*100/D561","v":0}]
["7.3.06.01.13","Consultoría, Asesoría e Investigación Especializada","Subprograma 1.- Planificacion Urbana Y Rural",120000,0,120000,64600,64600,0,0,55400,120000,0,{"$f":"J562*100/D562","v":0}]
["7.3.06.09","Investigaciones Profesionales Y Examanes De Laboratorio","Subprograma 1.- Planificacion Urbana Y Rural",1228.03,0,1228.03,0,0,0,0,1228.03,1228.03,0,{"$f":"J563*100/D563","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Planificacion Urbana Y Rural",200,0,200,0,0,0,0,200,200,0,{"$f":"J564*100/D564","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Planificacion Urbana Y Rural",300,0,300,0,0,0,0,300,300,0,{"$f":"J565*100/D565","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Planificacion Urbana Y Rural",600,0,600,0,0,0,0,600,600,0,{"$f":"J566*100/D566","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Planificacion Urbana Y Rural",400,0,400,0,0,0,0,400,400,0,{"$f":"J567*100/D567","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Planificacion Urbana Y Rural",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J568*100/D568","v":0}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Planificacion Urbana Y Rural",297.86,0,297.86,200,200,200,200,97.86,97.86,0,{"$f":"J569*100/D569","v":{"v":67.14563889075404,"d":"67.15"}}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Planificacion Urbana Y Rural",400,0,400,200,200,200,200,200,200,0,{"$f":"J570*100/D570","v":{"v":50,"d":"50.00"}}]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Planificacion Urbana Y Rural",500,0,500,390,390,390,390,110,110,0,{"v":78,"d":"78.00"}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Planificacion Urbana Y Rural",500,0,500,0,0,0,0,500,500,0,{"$f":"J572*100/D572","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Planificacion Urbana Y Rural",9990.8,0,9990.8,0,0,0,0,9990.8,9990.8,0,{"$f":"J573*100/D573","v":0}]
["8.4.02.01","Terrenos","Subprograma 1.- Planificacion Urbana Y Rural",10,0,10,0,0,0,0,10,10,0,{"$f":"J574*100/D574","v":0}]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Higuiene Ambiental",13320,1110,14430,9472,9472,9472,9344.91,4958,4958,127.09000000000015,{"$f":"J575*100/D575","v":{"v":70.15698198198199,"d":"70.16"}}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Higuiene Ambiental",57672,0,57672,25860.37,25860.37,22142.67,22006.99,31811.63,35529.33,135.67999999999665,{"$f":"J576*100/D576","v":{"v":38.15888125953669,"d":"38.16"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Higuiene Ambiental",4016,432.05,4448.05,724.53,724.53,724.53,724.53,3723.52,3723.52,0,{"$f":"J577*100/D577","v":{"v":18.04108565737052,"d":"18.04"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",1377,0,1377,432.05,432.05,432.05,432.05,944.95,944.95,0,{"$f":"J578*100/D578","v":{"v":31.376180101670297,"d":"31.38"}}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Higuiene Ambiental",3340,0,3340,2305.08,2305.08,2305.08,2305.08,1034.92,1034.92,{"$f":"+I579-J579","v":0},{"$f":"J579*100/D579","v":{"v":69.01437125748502,"d":"69.01"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",935,0,935,721.93,721.93,721.93,721.93,213.07,213.07,0,{"$f":"J580*100/D580","v":{"v":77.21176470588236,"d":"77.21"}}]
["7.1.03.06","Refrigerio","Subprograma 1.- Higuiene Ambiental",800,0,800,0,0,0,0,800,800,0,{"$f":"J581*100/D581","v":0}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Higuiene Ambiental",156.84,100,256.84,147.2,147.2,147.2,128.8,109.64,109.64,18.399999999999977,{"$f":"J582*100/D582","v":{"v":82.12190767661312,"d":"82.12"}}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Higuiene Ambiental",165,150,315,282.32,282.32,282.32,331.54,32.68,32.68,-49.22000000000003,{"$f":"J583*100/D583","v":{"v":200.93333333333334,"d":"200.93"}}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 1.- Higuiene Ambiental",300,0,300,0,0,0,0,300,300,0,{"$f":"J584*100/D584","v":0}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Higuiene Ambiental",16524,0,16524,12975.52,12975.52,10985.46,10827.79,3548.48,5538.54,157.66999999999825,{"$f":"J585*100/D585","v":{"v":65.52765674170902,"d":"65.53"}}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Higuiene Ambiental",8558.93,0,8558.93,4078.99,4078.99,3782.29,3756.93,4479.94,4776.64,25.360000000000127,{"$f":"J586*100/D586","v":{"v":43.894856015880485,"d":"43.89"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",1925.05,0,1925.05,1590.07,1590.07,1317.87,1317.87,334.98,607.18,0,{"$f":"J587*100/D587","v":{"v":68.45900106490741,"d":"68.46"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Higuiene Ambiental",3958.01,0,3958.01,1705.05,1705.05,1705.05,1705.05,2252.96,2252.96,0,{"$f":"J588*100/D588","v":{"v":43.078466198923195,"d":"43.08"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Higuiene Ambiental",1377,0,1377,0,0,0,0,1377,1377,0,{"$f":"J589*100/D589","v":0}]
["7.1.07.06","Beneficio por Jubilación","Subprograma 1.- Higuiene Ambiental",43527.15,-16860,26667.15,0,0,0,0,26667.15,26667.15,0,{"$f":"J590*100/D590","v":0}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Higuiene Ambiental",1110,0,1110,0,0,0,0,1110,1110,0,{"$f":"J591*100/D591","v":0}]
["7.3.01.04.06","Enenrgia Electrica (Relleno Sanitario)","Subprograma 1.- Higuiene Ambiental",394.22,320,714.22,333.43,333.43,308.43,308.43,380.79,405.79,0,{"$f":"J592*100/D592","v":{"v":78.23803967327888,"d":"78.24"}}]
["7.3.01.06","Servicio De Correo","Subprograma 1.- Higuiene Ambiental",20,0,20,0,0,0,0,20,20,0,0]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Higuiene Ambiental",1000,0,1000,540.01,540.01,540.01,540.01,459.99,459.99,0,{"$f":"J594*100/D594","v":{"v":54.001,"d":"54.00"}}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Higuiene Ambiental",100,0,100,0,0,0,0,100,100,0,{"$f":"J595*100/D595","v":0}]
["7.3.02.09","Servicios De Limpieza y Aseo","Subprograma 1.- Higuiene Ambiental",1500,1200,2700,2640,2640,2640,2640,60,60,0,{"$f":"J596*100/D596","v":{"v":176,"d":"176.00"}}]
["7.3.02.55","Combustible","Subprograma 1.- Higuiene Ambiental",5000,0,5000,4720,4720,4615.11,4615.11,280,384.89,0,{"$f":"J597*100/D597","v":{"v":92.30219999999998,"d":"92.30"}}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Higuiene Ambiental",100,0,100,0,0,0,0,100,100,0,{"$f":"J598*100/D598","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Higuiene Ambiental",2500,0,2500,0,0,0,0,2500,2500,0,{"$f":"J599*100/D599","v":0}]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Higuiene Ambiental",2000,0,2000,2000,2000,0,0,0,2000,0,{"$f":"J600*100/D600","v":0}]
["7.3.06.02","Servicio De Auditoría","Subprograma 1.- Higuiene Ambiental",20000,0,20000,0,0,0,0,20000,20000,0,{"$f":"J601*100/D601","v":0}]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subprograma 1.- Higuiene Ambiental",0,3500,3500,0,0,0,0,3500,3500,0,0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Higuiene Ambiental",2500,-700,1800,0,0,0,0,1800,1800,0,{"$f":"J603*100/D603","v":0}]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma 1.- Higuiene Ambiental",2000,0,2000,0,0,0,0,2000,2000,0,{"$f":"J604*100/D604","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Higuiene Ambiental",50,0,50,0,0,0,0,50,50,0,{"$f":"J605*100/D605","v":0}]
["7.3.08.01","Alimentos Y Bebidas","Subprograma 1.- Higuiene Ambiental",500,0,500,0,0,0,0,500,500,0,{"$f":"J606*100/D606","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Higuiene Ambiental",7500,0,7500,0,0,0,0,7500,7500,0,{"$f":"J607*100/D607","v":0}]
["7.3.08.03","Lubricantes","Subprograma 1.- Higuiene Ambiental",600,0,600,0,0,0,0,600,600,0,{"$f":"J608*100/D608","v":0}]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Higuiene Ambiental",6000,-500,5500,0,0,0,0,5500,5500,0,{"$f":"J609*100/D609","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Higuiene Ambiental",200,0,200,0,0,0,0,200,200,0,{"$f":"J610*100/D610","v":0}]
["7.3.08.11","Materiales de Construcción, Eléctricos, Plomería y Carpintería","Subprograma 1.- Higuiene Ambiental",4000,0,4000,58.8,58.8,58.8,58.8,3941.2,3941.2,0,{"$f":"J611*100/D611","v":1.47}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Higuiene Ambiental",2000,0,2000,2000,2000,0,0,0,2000,0,{"$f":"J612*100/D612","v":0}]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 1.- Higuiene Ambiental",4000,0,4000,1225,1225,0,0,2775,4000,0,{"$f":"J613*100/D613","v":0}]
["7.3.14.03","Mobiliarios","Subprograma 1.- Higuiene Ambiental",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"E614*100/K614","v":0}]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 1.- Higuiene Ambiental",600,-250,350,0,0,0,0,350,350,0,{"$f":"J615*100/D615","v":0}]
["7.3.14.06","Herramientas Y Equipos Menores","Subprograma 1.- Higuiene Ambiental",300,0,300,0,0,0,0,300,300,0,{"$f":"J616*100/D616","v":0}]
["7.3.15.15","Plantas","Subprograma 1.- Higuiene Ambiental",2000,0,2000,0,0,0,0,2000,2000,0,{"$f":"J617*100/D617","v":0}]
["7.5.01.11","Habilitamiento y Protección del Suelo, Subsuelo y Areas Ecológicas","Subprograma 1.- Higuiene Ambiental",4000,0,4000,0,0,0,0,4000,4000,0,{"$f":"J618*100/D618","v":0}]
["7.5.05.01.01","Mantenimiento De Obras De  Infraestructura","Subprograma 1.- Higuiene Ambiental",3000,0,3000,0,0,0,0,3000,3000,0,{"$f":"J619*100/D619","v":0}]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 1.- Higuiene Ambiental",400,0,400,80,80,80,80,320,320,0,{"$f":"J620*100/D620","v":{"v":20,"d":"20.00"}}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Higuiene Ambiental",600,0,600,300,300,300,300,300,300,0,{"$f":"J621*100/D621","v":{"v":50,"d":"50.00"}}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Higuiene Ambiental",800,0,800,700,700,700,700,100,100,0,{"v":87.5,"d":"87.50"}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Higuiene Ambiental",5000,0,5000,0,0,0,0,5000,5000,0,{"$f":"J623*100/D623","v":0}]
["8.4.01.06","Herramientas","Subprograma 1.- Higuiene Ambiental",500,0,500,0,0,0,0,500,500,0,{"$f":"J624*100/D624","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Higuiene Ambiental",1500,0,1500,1459,1459,0,0,41,1500,0,{"$f":"J625*100/D625","v":0}]
["7.1.01.06","Salarios Unificados","Subprograma 2.- Desechos Sólidos",61032,13942.5,74974.5,52113.49,52113.49,44703.26,44842.92,22861.01,30271.24,-139.65999999999622,{"$f":"J626*100/D626","v":{"v":73.47443963822258,"d":"73.47"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 2.- Desechos Sólidos",4961,1150,6111,98.38,98.38,0,0,6012.62,6111,0,0]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 2.- Desechos Sólidos",4750,383.34,5133.34,4661.31,4661.31,4562.93,4562.93,472.03,570.41,0,{"$f":"J628*100/D628","v":{"v":96.06168421052631,"d":"96.06"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 2.- Desechos Sólidos",0,114.99,114.99,0,0,0,0,114.99,114.99,0,0]
["7.1.03.06","Refrigerio","Subprograma 2.- Desechos Sólidos",2400,0,2400,0,0,0,0,2400,2400,0,{"$f":"J630*100/D630","v":0}]
["7.1.04.01","Por Cargas Familiares","Subprograma 2.- Desechos Sólidos",1065.48,0,1065.48,955.44,955.44,955.44,801.36,110.04,110.04,154.08000000000004,{"$f":"J631*100/D631","v":{"v":75.21117242932763,"d":"75.21"}}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 2.- Desechos Sólidos",590.64,500,1090.64,845.98,845.98,845.98,796.76,244.66,244.66,49.22000000000003,{"$f":"J632*100/D632","v":{"v":134.89773804686442,"d":"134.90"}}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 2.- Desechos Sólidos",1200,0,1200,0,0,0,0,1200,1200,0,{"$f":"J633*100/D633","v":0}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 2.- Desechos Sólidos",5000,-1252.79,3747.21,475,475,475,422.87,3272.21,3272.21,52.129999999999995,{"$f":"J634*100/D634","v":{"v":8.4574,"d":"8.46"}}]
["7.1.06.01.01","Aporte Patronal","Subprograma 2.- Desechos Sólidos",7500,1619.2,9119.2,7353.04,7353.04,6539.71,5461.53,1766.16,2579.49,1078.1800000000003,{"$f":"J635*100/D635","v":{"v":72.8204,"d":"72.82"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 2.- Desechos Sólidos",0,207.78,207.78,0,0,0,0,207.78,207.78,0,0]
["7.1.06.02.01","Fondos De Reserva","Subprograma 2.- Desechos Sólidos",5086,958.33,6044.33,3464.32,3464.32,3464.32,3464.32,2580.01,2580.01,0,{"$f":"J637*100/D637","v":{"v":68.11482500983091,"d":"68.11"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 2.- Desechos Sólidos",0,142.5,142.5,0,0,0,0,142.5,142.5,0,0]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 2.- Desechos Sólidos",4825,1100.83,5925.83,23,23,0,0,5902.83,5925.83,0,{"$f":"J639*100/D639","v":0}]
["7.1.07.11","Indeminzaciones Laborales","Subprograma 2.- Desechos Sólidos",15613.98,0,15613.98,0,0,0,0,15613.98,15613.98,0,{"$f":"J640*100/D640","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción y Publicaciones","Subprograma 2.- Desechos Sólidos",500,0,500,0,0,0,0,500,500,0,{"$f":"J641*100/D641","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 2.- Desechos Sólidos",100,0,100,0,0,0,0,100,100,0,{"$f":"J642*100/D642","v":0}]
["7.3.02.08","Servicio de Vigilancia","Subprograma 2.- Desechos Sólidos",400,0,400,0,0,0,0,400,400,{"$f":"+I643-J643","v":0},{"$f":"J643*100/D643","v":0}]
["7.3.02.55","Combustible","Subprograma 2.- Desechos Sólidos",15000,0,15000,2000,2000,1999.3,1999.3,13000,13000.7,0,{"$f":"J644*100/D644","v":{"v":13.328666666666667,"d":"13.33"}}]
["7.3.03.01","Pasajes Al Interior","Subprograma 2.- Desechos Sólidos",50,0,50,0,0,0,0,50,50,0,{"$f":"J645*100/D645","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 2.- Desechos Sólidos",100,0,100,0,0,0,0,100,100,0,{"$f":"J646*100/D646","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 2.- Desechos Sólidos",500,0,500,0,0,0,0,500,500,0,{"$f":"J647*100/D647","v":0}]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 2.- Desechos Sólidos",10000,0,10000,5000,5000,0,0,5000,10000,0,{"$f":"J648*100/D648","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 2.- Desechos Sólidos",10,0,10,0,0,0,0,10,10,0,{"$f":"J649*100/D649","v":0}]
["7.3.06.13","Capacitación Para La Ciudadanía En General","Subprograma 2.- Desechos Sólidos",500,0,500,0,0,0,0,500,500,0,{"$f":"J650*100/D650","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 2.- Desechos Sólidos",7000,0,7000,0,0,0,0,7000,7000,0,{"$f":"J651*100/D651","v":0}]
["7.3.08.03","Lubricantes","Subprograma 2.- Desechos Sólidos",3000,0,3000,0,0,0,0,3000,3000,0,{"$f":"J652*100/D652","v":0}]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 2.- Desechos Sólidos",5680,0,5680,0,0,0,0,5680,5680,0,{"$f":"J653*100/D653","v":0}]
["7.3.08.05","Materiales De Aseo","Subprograma 2.- Desechos Sólidos",5790,0,5790,0,0,0,0,5790,5790,0,{"$f":"J654*100/D654","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 2.- Desechos Sólidos",400,0,400,0,0,0,0,400,400,0,{"$f":"J655*100/D655","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 2.- Desechos Sólidos",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J656*100/D656","v":0}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 2.- Desechos Sólidos",6790,0,6790,0,0,0,0,6790,6790,0,{"$f":"J657*100/D657","v":0}]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 2.- Desechos Sólidos",200,0,200,0,0,0,0,200,200,0,{"$f":"J658*100/D658","v":0}]
["7.7.01.02.03","Tasa De Uso De Vía ( Unidad De Pesas Y Dimensiones","Subprograma 2.- Desechos Sólidos",200,0,200,0,0,0,0,200,200,0,{"$f":"J659*100/D659","v":0}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 2.- Desechos Sólidos",800,0,800,700,700,700,700,100,100,0,{"$f":"J660*100/D660","v":{"v":87.5,"d":"87.50"}}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 2.- Desechos Sólidos",1500,-250,1250,1250,1250,1250,1250,0,0,0,{"$f":"J661*100/D661","v":{"v":83.33333333333333,"d":"83.33"}}]
["7.8.02.09","A Jubilados Patronales","Subprograma 2.- Desechos Sólidos",2669,0,2669,1540,1540,1260,1219.03,1129,1409,40.97000000000003,{"$f":"J662*100/D662","v":{"v":45.673660547021356,"d":"45.67"}}]
["8.4.01.03.01","Mobiliario","Subprograma 2.- Desechos Sólidos",1000,-250,750,130,130,130,130,620,620,0,{"v":13,"d":"13.00"}]
["8.4.01.05","Vehículos","Subprograma 2.- Desechos Sólidos",10,0,10,0,0,0,0,10,10,0,{"$f":"J664*100/D664","v":0}]
["8.4.01.11","Partes Y Repuestos","Subprograma 2.- Desechos Sólidos",1000,0,1000,1000,1000,0,0,0,1000,0,{"$f":"J665*100/D665","v":0}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 3.- Gestión De Riesgos",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J666*100/D666","v":0}]
["7.1.07.11","Indeminzaciones Laborales","Subprograma 3.- Gestión De Riesgos",15613.98,0,15613.98,0,0,0,0,15613.98,15613.98,0,{"$f":"J667*100/D667","v":0}]
["7.3.02.03","Almacenamiento, Embalaje, Desembalaje, Envase, Desenvase Y Recarga De Extintores","Subprograma 3.- Gestión De Riesgos",500,0,500,0,0,0,0,500,500,0,{"$f":"J668*100/D668","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 3.- Gestión De Riesgos",200,0,200,0,0,0,0,200,200,0,{"$f":"J669*100/D669","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 3.- Gestión De Riesgos",100,0,100,0,0,0,0,100,100,0,{"$f":"J670*100/D670","v":0}]
["7.3.02.33","Servicios En Actividades Mineras E Hidrocarburíferas","Subprograma 3.- Gestión De Riesgos",2000,0,2000,0,0,0,0,2000,2000,0,{"$f":"J671*100/D671","v":0}]
["7.3.02.55","Combustible","Subprograma 3.- Gestión De Riesgos",5000,0,5000,0,0,0,0,5000,5000,0,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 3.- Gestión De Riesgos",3000,0,3000,0,0,0,0,3000,3000,0,{"$f":"J673*100/D673","v":0}]
["7.3.04.18","Gasto En Mantenimiento De Areas Verdes Y Arreglo De Vias Internas","Subprograma 3.- Gestión De Riesgos",3500,0,3500,0,0,0,0,3500,3500,0,{"$f":"J674*100/D674","v":0}]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subprograma 3.- Gestión De Riesgos",14400,0,14400,11200,11200,4700,4560,3200,9700,140,{"$f":"J675*100/D675","v":{"v":31.666666666666668,"d":"31.67"}}]
["7.3.08.03","Lubricantes","Subprograma 3.- Gestión De Riesgos",2000,0,2000,0,0,0,0,2000,2000,0,{"$f":"J676*100/D676","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 3.- Gestión De Riesgos",200,0,200,0,0,0,0,200,200,0,{"$f":"J677*100/D677","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 3.- Gestión De Riesgos",2000,7000,9000,6255,6255,6255,6255,2745,2745,0,{"$f":"J678*100/D678","v":312.75}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 3.- Gestión De Riesgos",800,0,800,800,800,0,0,0,800,0,{"$f":"J679*100/D679","v":0}]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 3.- Gestión De Riesgos",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J680*100/D680","v":0}]
["7.3.08.21","Gastos Para Situaciones De Emergencia","Subprograma 3.- Gestión De Riesgos",132801.86,-7000,125801.86,81106.86,81106.86,60605.1,60605.1,44695,65196.76,0,{"$f":"J681*100/D681","v":{"v":45.63573130677538,"d":"45.64"}}]
["7.5.01.03.05","Construcción De Bordillos - Cunetas - Sector Línea Férrea Y Plaza De Rastro","Subprograma 3.- Gestión De Riesgos",100,0,100,0,0,0,0,100,100,0,{"$f":"J682*100/D682","v":0}]
["7.3.06.02","Servicio De Auditoría","Subprograma 4.- Áridos Y Petrios",635,0,635,0,0,0,0,635,635,0,{"$f":"J683*100/D683","v":0}]
["7.3.06.05.07","Estudio Y  Diseño De  Proyectos Licencias  Ambientales","Subprograma 4.- Áridos Y Petrios",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J684*100/D684","v":0}]
["7.3.06.07","Servicios Tecnicos Especializados","Subprograma 4.- Áridos Y Petrios",500,0,500,0,0,0,0,500,500,0,{"$f":"J685*100/D685","v":0}]
["7.3.06.09","Investigaciones Profesionales Y Examanes De Laboratorio","Subprograma 4.- Áridos Y Petrios",2500,0,2500,0,0,0,0,2500,2500,0,{"$f":"J686*100/D686","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 4.- Áridos Y Petrios",200,0,200,0,0,0,0,200,200,0,{"$f":"J687*100/D687","v":0}]
["7.5.01.11","Habilitamiento Y Protección Del Suelo, Subsuelo Y Areas Ecológicas","Subprograma 4.- Áridos Y Petrios",500,0,500,0,0,0,0,500,500,0,{"$f":"J688*100/D688","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 4.- Áridos Y Petrios",200,0,200,0,0,0,0,200,200,0,0]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 4.- Áridos Y Petrios",500,0,500,0,0,0,0,500,500,0,{"$f":"J690*100/D690","v":0}]
["7.3.04.02","Edificios, Locales, Residencias Y Cableado Estructurado (Mantenimiento, Reparación E Instalación)","Subprograma 3.- Abastecimiento De Agua Potable",10,0,10,0,0,0,0,10,10,0,{"$f":"J691*100/D691","v":0}]
["7.3.06.05.01","Estudios Y Diseños De Proyectos","Subprograma 3.- Abastecimiento De Agua Potable",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J692*100/D692","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 3.- Abastecimiento De Agua Potable",35926.62,-35826.62,100,0,0,0,0,100,100,0,{"$f":"J693*100/D693","v":0}]
["7.5.01.01.08","Mantenimiento De La Red De Agua Potable Del Cantón Chunchi","Subprograma 3.- Abastecimiento De Agua Potable",10000,-9802.06,197.94,0,0,0,0,197.94,197.94,0,{"$f":"J694*100/D694","v":0}]
["7.5.01.01.09","Construcción Del Sistema Agua + Comunidades","Subprograma 3.- Abastecimiento De Agua Potable",15000,-900,14100,0,0,0,0,14100,14100,0,{"$f":"J695*100/D695","v":0}]
["7.5.01.03.11","Mantenimiento De Alcantarillado Del Cantón Chunchi","Subprograma 3.- Abastecimiento De Agua Potable",6000,0,6000,0,0,0,0,6000,6000,0,{"$f":"J696*100/D696","v":0}]
["7.5.01.03.12","Manejo De Aguas Residuales","Subprograma 3.- Abastecimiento De Agua Potable",10000,0,10000,0,0,0,0,10000,10000,0,{"$f":"J697*100/D697","v":0}]
["7.8.02.09","A Jubilados Patronales","Subprograma 3.- Abastecimiento De Agua Potable",2240,0,2240,420,420,420,420,1820,1820,0,{"$f":"J698*100/D698","v":18.75}]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Otros Servicios Comunales",20040,2031.33,22071.33,15975.33,15975.33,13721.33,13721.33,6096,8350,0,{"$f":"J699*100/D699","v":{"v":68.46971057884231,"d":"68.47"}}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Otros Servicios Comunales",72516,-3990,68526,57149.88,57149.88,50461,49473.26,11376.12,18065,987.739999999998,{"$f":"J700*100/D700","v":{"v":68.22392299630427,"d":"68.22"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Otros Servicios Comunales",7713,-570,7143,2319.14,2319.14,2319.14,2319.14,4823.86,4823.86,0,{"$f":"J701*100/D701","v":{"v":30.067937248800725,"d":"30.07"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",2145,750.18,2895.18,0,0,0,0,2895.18,2895.18,0,{"$f":"J702*100/D702","v":0}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Otros Servicios Comunales",5225,1819.14,7044.14,5205.63,5205.63,5205.63,5205.63,1838.51,1838.51,0,{"$f":"J703*100/D703","v":{"v":99.62928229665071,"d":"99.63"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",1900,885.15,2785.15,1174.28,1174.28,1174.28,719.39,1610.87,1610.87,454.89,{"$f":"J704*100/D704","v":{"v":37.862631578947365,"d":"37.86"}}]
["7.1.03.06","Refrigerio","Subprograma 1.- Otros Servicios Comunales",1200,0,1200,0,0,0,0,1200,1200,0,{"$f":"J705*100/D705","v":0}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Otros Servicios Comunales",531.84,50,581.84,394.36,394.36,394.36,344.38,187.48,187.48,49.98000000000002,{"$f":"J706*100/D706","v":{"v":64.75255716004813,"d":"64.75"}}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Otros Servicios Comunales",778.8,800,1578.8,1281.77,1281.77,1281.77,1281.77,297.03,297.03,{"$f":"+I707-J707","v":0},{"$f":"J707*100/D707","v":{"v":164.58269131997946,"d":"164.58"}}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 1.- Otros Servicios Comunales",600,0,600,0,0,0,0,600,600,0,{"$f":"J708*100/D708","v":0}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Otros Servicios Comunales",25740,16758,42498,21843.47,21843.47,18192.66,17881.78,20654.53,24305.34,310.880000000001,{"$f":"J709*100/D709","v":{"v":69.47078477078477,"d":"69.47"}}]
["7.1.05.12","Subrogacion","Subprograma 1.- Otros Servicios Comunales",500,-490,10,0,0,0,0,10,10,0,{"$f":"J710*100/D710","v":0}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Otros Servicios Comunales",10315,-332.5,9982.5,8566.32,8566.32,7632.8,7632.8,1416.18,2349.7,0,{"$f":"J711*100/D711","v":{"v":73.99709161415414,"d":"74.00"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",3800,764.55,4564.55,2672.29,2672.29,2192.43,2192.43,1892.26,2372.12,0,{"$f":"J712*100/D712","v":{"v":57.695526315789465,"d":"57.70"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Otros Servicios Comunales",7143,-332.5,6810.5,4590.23,4590.23,4590.23,4621.88,2220.27,2220.27,-31.650000000000546,{"$f":"J713*100/D713","v":{"v":64.70502589948201,"d":"64.71"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Otros Servicios Comunales",2715,653.33,3368.33,643.29,643.29,643.29,564.16,2725.04,2725.04,79.13,{"$f":"J714*100/D714","v":{"v":20.77937384898711,"d":"20.78"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Otros Servicios Comunales",4200,2653.63,6853.63,4875.42,4875.42,4875.42,4875.42,1978.21,1978.21,0,{"$f":"J715*100/D715","v":{"v":116.08142857142857,"d":"116.08"}}]
["7.1.07.11","Indeminzaciones Laborales","Subprograma 1.- Otros Servicios Comunales",14913.98,-2000,12913.98,0,0,0,0,12913.98,12913.98,0,{"$f":"J716*100/D716","v":0}]
["7.3.01.04.01","Energía Eléctrica","Subprograma 1.- Otros Servicios Comunales",2000,0,2000,220,220,0,0,1780,2000,0,{"$f":"J717*100/D717","v":0}]
["7.3.01.06","Servicio de Correo","Subprograma 1.- Otros Servicios Comunales",20,0,20,0,0,0,0,20,20,0,{"$f":"J718*100/D718","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Otros Servicios Comunales",400,0,400,400,400,225,225,0,175,0,{"$f":"J719*100/D719","v":56.25}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Otros Servicios Comunales",100,0,100,0,0,0,0,100,100,0,{"$f":"J720*100/D720","v":0}]
["7.3.02.55","Combustible","Subprograma 1.- Otros Servicios Comunales",80000,0,80000,11650,11650,7612,7612,68350,72388,0,{"$f":"J721*100/D721","v":{"v":9.515,"d":"9.52"}}]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Otros Servicios Comunales",50,0,50,0,0,0,0,50,50,0,{"$f":"J722*100/D722","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Otros Servicios Comunales",600,4500,5100,0,0,0,0,5100,5100,0,{"$f":"J723*100/D723","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Otros Servicios Comunales",13000,0,13000,0,0,0,0,13000,13000,0,0]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Otros Servicios Comunales",40000,6000,46000,42252.56,42252.56,13338.21,13338.21,3747.44,32661.79,0,{"$f":"J725*100/D725","v":{"v":33.345525,"d":"33.35"}}]
["7.3.04.18","Gasto En Mantenimiento De Areas Verdes Y Arreglo De Vias Internas","Subprograma 1.- Otros Servicios Comunales",8000,0,8000,0,0,0,0,8000,8000,0,{"$f":"J726*100/D726","v":0}]
["7.3.06.01.14","Consultoría, Asesoría e Investigación Especializada","Subprograma 1.- Otros Servicios Comunales",5000,69900,74900,49900,49900,0,0,25000,74900,0,{"$f":"J727*100/D727","v":0}]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subprograma 1.- Otros Servicios Comunales",6000,8200,14200,13200,13200,10100,10000,1000,4100,100,{"$f":"J728*100/D728","v":{"v":166.66666666666666,"d":"166.67"}}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Otros Servicios Comunales",500,0,500,0,0,0,0,500,500,0,{"$f":"J729*100/D729","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Otros Servicios Comunales",6000,0,6000,0,0,0,0,6000,6000,0,{"$f":"J730*100/D730","v":0}]
["7.3.08.03","Lubricantes","Subprograma 1.- Otros Servicios Comunales",29000,0,29000,3307.64,3307.64,3307.64,3307.64,25692.36,25692.36,0,0]
["7.3.08.07","Materiales de Impresión, Fotografía, Reproducción y Publicaciones","Subprograma 1.- Otros Servicios Comunales",250,0,250,0,0,0,0,250,250,0,{"$f":"J732*100/F732","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Otros Servicios Comunales",125000,0,125000,9780.56,9780.56,9780.56,9780.56,115219.44,115219.44,0,{"$f":"J733*100/D733","v":{"v":7.824448,"d":"7.82"}}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Otros Servicios Comunales",30000,-22000,8000,7611.23,7611.23,3550.62,2958.95,388.77,4449.38,591.6700000000001,{"$f":"J734*100/D734","v":{"v":9.863166666666666,"d":"9.86"}}]
["7.3.14.03","Mobiliarios","Subprograma 1.- Otros Servicios Comunales",800,0,800,0,0,0,0,800,800,0,0]
["7.5.01.03.01","De Alcantarillado","Subprograma 1.- Otros Servicios Comunales",0,76000,76000,42393.15,42393.15,0,0,33606.85,76000,0,0]
["7.5.01.04.01","Urbanización y Embellecimiento","Subprograma 1.- Otros Servicios Comunales",25000,0,25000,24910.62,24910.62,24131.33,24131.33,89.38,868.67,0,{"$f":"J737*100/D737","v":{"v":96.52532,"d":"96.53"}}]
["7.5.01.07.66","Construcción y mantenimiento para las Comunidades","Subprograma 1.- Otros Servicios Comunales",100000,-58549.47,41450.53,0,0,0,0,41450.53,41450.53,0,{"$f":"J738*100/E738","v":0}]
["7.5.01.07.67","Construcciones y Edificaciones  (MUSEO)","Subprograma 1.- Otros Servicios Comunales",100000,-99900,100,0,0,0,0,100,100,0,{"$f":"J739*100/D739","v":0}]
["7.5.01.07.68","Construccion casa comunal patococha","Subprograma 1.- Otros Servicios Comunales",100,0,100,0,0,0,0,100,100,0,{"$f":"J740*100/D740","v":0}]
["7.5.01.07.69","Remodelacion del mercado central","Subprograma 1.- Otros Servicios Comunales",124000,5700,129700,0,0,0,0,129700,129700,0,{"$f":"J741*100/D741","v":0}]
["7.5.01.07.70","Adoquinado Viviendas de Interes Social MIDUVI","Subprograma 1.- Otros Servicios Comunales",160000,-97850,62150,47572.82,47572.82,0,0,14577.18,62150,0,{"$f":"J742*100/D742","v":0}]
["7.5.01.07.71","Regeneracion Av. Chimborazo y Capitan Ricaurte","Subprograma 1.- Otros Servicios Comunales",170000,0,170000,162456.31,162456.31,0,0,7543.69,170000,0,{"$f":"J743*100/D743","v":0}]
["7.5.01.07.72","Construcción Cancha Uso Multiple De Tauri","Subprograma 1.- Otros Servicios Comunales",64000,0,64000,63996.38,63996.38,0,25378.76,3.62,64000,-25378.76,{"$f":"J744*100/D744","v":{"v":39.6543125,"d":"39.65"}}]
["7.5.01.07.73","Construcción Cancha De Launag Chico","Subprograma 1.- Otros Servicios Comunales",37000,0,37000,36304.08,36304.08,36140.24,10761.48,695.92,859.76,25378.76,0]
["7.5.01.99","Otras Obras De Infraestructura","Subprograma 1.- Otros Servicios Comunales",8394.57,270000,278394.57,0,0,0,0,278394.57,278394.57,0,{"$f":"J746*100/D746","v":0}]
["7.5.05.01.01","Obras De  Infraestructura","Subprograma 1.- Otros Servicios Comunales",0,100000,100000,0,0,0,0,100000,100000,0,0]
["7.5.05.01.12","Mantenimiento de la bateria sanitaria de la comunidad de Bailanapamba","Subprograma 1.- Otros Servicios Comunales",10000,0,10000,0,0,0,0,10000,10000,0,{"$f":"J748*100/D748","v":0}]
["7.5.05.01.29","Mantenimiento De Los Parques","Subprograma 1.- Otros Servicios Comunales",7000,15000,22000,0,0,0,0,22000,22000,0,{"$f":"J749*100/D749","v":0}]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 1.- Otros Servicios Comunales",0,430,430,420,420,420,420,10,10,0,0]
["7.7.01.02.03","Tasa De Uso De Vías (Unidad de Pesas Y Medidas)","Subprograma 1.- Otros Servicios Comunales",1800,-1280,520,0,0,0,0,520,520,0,{"$f":"J751*100/D751","v":0}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Otros Servicios Comunales",297.86,0,297.86,250,250,250,250,47.86,47.86,0,{"$f":"J752*100/D752","v":{"v":83.93204861344255,"d":"83.93"}}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Otros Servicios Comunales",4000,0,4000,3900,3900,3900,3900,100,100,0,{"$f":"J753*100/D753","v":{"v":97.5,"d":"97.50"}}]
["7.8.01.03","A Empresas Públicas","Subprograma 1.- Otros Servicios Comunales",10000,-6953.18,3046.82,0,0,0,0,3046.82,3046.82,0,{"$f":"J754*100/D754","v":0}]
["7.8.01.04.01","Aporte Al Gad   Parroquial  De  Gonzol","Subprograma 1.- Otros Servicios Comunales",66422.92,0,66422.92,0,0,0,0,66422.92,66422.92,0,{"$f":"J755*100/D755","v":0}]
["7.8.01.04.02","Aporte  Al Gad Parroquial De  Capsol","Subprograma 1.- Otros Servicios Comunales",27282.75,0,27282.75,0,0,0,0,27282.75,27282.75,0,{"$f":"J756*100/D756","v":0}]
["7.8.01.04.03","Aporte Al Gad Parroquia  De  Compud","Subprograma 1.- Otros Servicios Comunales",31719.48,0,31719.48,0,0,0,0,31719.48,31719.48,0,{"$f":"J757*100/D757","v":0}]
["7.8.01.04.04","Aporte Al Gad Parroquial De  Llagos","Subprograma 1.- Otros Servicios Comunales",78035.42,0,78035.42,78035.42,78035.42,78035.42,78035.42,0,0,0,{"$f":"J758*100/D758","v":{"v":100,"d":"100.00"}}]
["7.8.02.09","A Jubilados Patronales","Subprograma 1.- Otros Servicios Comunales",10880,0,10880,7480,7480,6120,6120,3400,4760,0,{"$f":"J759*100/D759","v":56.25}]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Otros Servicios Comunales",3800,0,3800,0,0,0,0,3800,3800,0,{"$f":"J760*100/D760","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Otros Servicios Comunales",7000,35000,42000,0,0,0,0,42000,42000,0,{"$f":"J761*100/D761","v":0}]
["8.4.01.05","Vehículos","Subprograma 1.- Otros Servicios Comunales",35000,145100,180100,0,0,0,0,180100,180100,0,{"$f":"J762*100/D762","v":0}]
["8.4.01.06","Herramientas","Subprograma 1.- Otros Servicios Comunales",2700,0,2700,0,0,0,0,2700,2700,0,{"$f":"J763*100/D763","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Otros Servicios Comunales",5500,0,5500,1341,1341,1314,1314,4159,4186,0,{"$f":"J764*100/D764","v":{"v":23.89090909090909,"d":"23.89"}}]
["8.4.01.11","Partes Y Repuestos","Subprograma 1.- Otros Servicios Comunales",800,22000,22800,22800,22800,19413.66,19413.66,0,3386.34,0,{"$f":"J765*100/D765","v":{"v":2426.7075,"d":"2,426.71"}}]
["7.1.01.06","Salarios Unificados","Subprograma 2.- Otros Servicios Comunales Mercados",57672,0,57672,13267.48,13267.48,11608,11684.46,44404.52,46064,-76.45999999999913,{"$f":"J766*100/D766","v":{"v":20.260195588847274,"d":"20.26"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 2.- Otros Servicios Comunales Mercados",4806,0,4806,306.64,306.64,306.64,306.64,4499.36,4499.36,0,{"$f":"J767*100/D767","v":{"v":6.380357885975863,"d":"6.38"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",622,0,622,0,0,0,0,622,622,0,{"$f":"J768*100/D768","v":0}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 2.- Otros Servicios Comunales Mercados",4750,0,4750,1226.64,1226.64,1226.64,1226.64,3523.36,3523.36,0,{"$f":"J769*100/D769","v":{"v":25.824,"d":"25.82"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",475,0,475,454.89,454.89,454.89,454.89,20.11,20.11,0,{"$f":"J770*100/D770","v":{"v":95.76631578947368,"d":"95.77"}}]
["7.1.03.06","Refrigerio","Subprograma 2.- Otros Servicios Comunales Mercados",400,0,400,0,0,0,0,400,400,{"$f":"+I771-J771","v":0},{"$f":"J771*100/D771","v":0}]
["7.1.04.01","Por Cargas Familiares","Subprograma 2.- Otros Servicios Comunales Mercados",51,70,121,73.6,73.6,73.6,64.4,47.4,47.4,9.199999999999989,{"$f":"J772*100/D772","v":{"v":126.27450980392159,"d":"126.27"}}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 2.- Otros Servicios Comunales Mercados",160,0,160,25.16,25.16,25.16,25.16,134.84,134.84,0,{"$f":"J773*100/D773","v":{"v":15.725,"d":"15.73"}}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 2.- Otros Servicios Comunales Mercados",200,0,200,0,0,0,0,200,200,0,{"$f":"J774*100/D774","v":0}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 2.- Otros Servicios Comunales Mercados",7464,0,7464,5618.69,5618.69,4944.88,4873.66,1845.31,2519.12,71.22000000000025,{"$f":"J775*100/D775","v":{"v":65.29555198285102,"d":"65.30"}}]
["7.1.06.01.01","Aporte Patronal","Subprograma 2.- Otros Servicios Comunales Mercados",7007.14,0,7007.14,1579.44,1579.44,1403.14,1403.14,5427.7,5604,0,{"$f":"J776*100/D776","v":{"v":20.02443222199071,"d":"20.02"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",869.56,0,869.56,642.48,642.48,570.02,570.02,227.08,299.54,0,{"$f":"J777*100/D777","v":{"v":65.5526933161599,"d":"65.55"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 2.- Otros Servicios Comunales Mercados",4806,0,4806,967.04,967.04,967.04,967.04,3838.96,3838.96,0,{"$f":"J778*100/D778","v":{"v":20.12151477320017,"d":"20.12"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 2.- Otros Servicios Comunales Mercados",622,0,622,103.62,103.62,103.62,103.62,518.38,518.38,0,{"$f":"J779*100/D779","v":{"v":16.659163987138264,"d":"16.66"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 2.- Otros Servicios Comunales Mercados",600,0,600,0,0,0,0,600,600,0,{"$f":"J780*100/D780","v":0}]
["7.3.01.04.01","Energía Eléctrica","Subprograma 2.- Otros Servicios Comunales Mercados",2000,0,2000,1999.16,1999.16,1999.16,1999.16,0.84,0.84,0,{"$f":"J781*100/D781","v":{"v":99.958,"d":"99.96"}}]
["7.3.01.06","Servicio De Correo","Subprograma 2.- Otros Servicios Comunales Mercados",50,0,50,0,0,0,0,50,50,0,{"$f":"J782*100/D782","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 2.- Otros Servicios Comunales Mercados",300,-70,230,0,0,0,0,230,230,0,{"$f":"J783*100/D783","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 2.- Otros Servicios Comunales Mercados",100,0,100,0,0,0,0,100,100,0,{"$f":"J784*100/D784","v":0}]
["7.3.02.20","Servicios Para Actividades Agropecuarias, Pesca Y Caza","Subprograma 2.- Otros Servicios Comunales Mercados",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J785*100/D785","v":0}]
["7.3.02.55","Combustible","Subprograma 2.- Otros Servicios Comunales Mercados",500,0,500,0,0,0,0,500,500,0,{"$f":"J786*100/D786","v":0}]
["7.3.03.01","Pasajes Al Interior","Subprograma 2.- Otros Servicios Comunales Mercados",50,0,50,0,0,0,0,50,50,0,0]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 2.- Otros Servicios Comunales Mercados",100,0,100,0,0,0,0,100,100,0,{"$f":"J788*100/D788","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 2.- Otros Servicios Comunales Mercados",10,0,10,0,0,0,0,10,10,0,{"$f":"J789*100/D789","v":0}]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma 2.- Otros Servicios Comunales Mercados",200,0,200,0,0,0,0,200,200,0,{"$f":"J790*100/D790","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 2.- Otros Servicios Comunales Mercados",100,0,100,0,0,0,0,100,100,0,{"$f":"J791*100/D791","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 2.- Otros Servicios Comunales Mercados",1200,0,1200,0,0,0,0,1200,1200,0,{"$f":"J792*100/D792","v":0}]
["7.3.08.03","Lubricantes","Subprograma 2.- Otros Servicios Comunales Mercados",50,0,50,0,0,0,0,50,50,0,{"$f":"J793*100/D793","v":0}]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 2.- Otros Servicios Comunales Mercados",10,0,10,0,0,0,0,10,10,0,0]
["7.3.08.05","Materiales De Aseo","Subprograma 2.- Otros Servicios Comunales Mercados",850,0,850,0,0,0,0,850,850,0,{"$f":"J795*100/D795","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 2.- Otros Servicios Comunales Mercados",250,0,250,0,0,0,0,250,250,0,{"$f":"J796*100/D796","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 2.- Otros Servicios Comunales Mercados",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J797*100/D797","v":0}]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 2.- Otros Servicios Comunales Mercados",200,0,200,0,0,0,0,200,200,0,0]
["7.3.14.03","Mobiliarios","Subprograma 2.- Otros Servicios Comunales Mercados",2000,0,2000,0,0,0,0,2000,2000,0,{"$f":"J799*100/D799","v":0}]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 2.- Otros Servicios Comunales Mercados",100,0,100,0,0,0,0,100,100,0,{"$f":"J800*100/D800","v":0}]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 2.- Otros Servicios Comunales Mercados",500,0,500,0,0,0,0,500,500,0,{"$f":"J801*100/D801","v":0}]
["7.5.01.07.54","Reconstruccion Mercado Sucre","Subprograma 2.- Otros Servicios Comunales Mercados",50,0,50,0,0,0,0,50,50,0,0]
["7.5.05.01.56","Otras Obras De Infraestructura","Subprograma 2.- Otros Servicios Comunales Mercados",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J803*100/D803","v":0}]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 2.- Otros Servicios Comunales Mercados",200,0,200,0,0,0,0,200,200,0,{"$f":"J804*100/D804","v":0}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 2.- Otros Servicios Comunales Mercados",200,0,200,100,100,100,100,100,100,0,{"v":50,"d":"50.00"}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 2.- Otros Servicios Comunales Mercados",1000,0,1000,900,900,250,250,100,750,0,{"$f":"J806*100/D806","v":{"v":25,"d":"25.00"}}]
["8.4.01.03.01","Mobiliario","Subprograma 2.- Otros Servicios Comunales Mercados",300,0,300,0,0,0,0,300,300,0,{"$f":"J807*100/D807","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 2.- Otros Servicios Comunales Mercados",500,0,500,0,0,0,0,500,500,0,{"$f":"J808*100/D808","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 2.- Otros Servicios Comunales Mercados",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J809*100/D809","v":0}]
["7.1.01.06","Salarios Unificados","Subprograma 3.- Otros Servicios Comunales Cementer",11400,0,11400,8372.19,8372.19,7360,7418.4,3027.81,4040,-58.399999999999636,{"v":65.07368421052631,"d":"65.07"}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 3.- Otros Servicios Comunales Cementer",950,0,950,0,0,0,0,950,950,0,{"$f":"J811*100/D811","v":0}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",622,0,622,0,0,0,0,622,622,0,{"$f":"J812*100/D812","v":0}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 3.- Otros Servicios Comunales Cementer",950,0,950,920,920,920,920,30,30,0,{"$f":"J813*100/D813","v":{"v":96.84210526315789,"d":"96.84"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",475,0,475,454.89,454.89,454.89,454.89,20.11,20.11,0,{"$f":"J814*100/D814","v":{"v":95.76631578947368,"d":"95.77"}}]
["7.1.03.06","Refrigerio","Subprograma 3.- Otros Servicios Comunales Cementer",400,0,400,0,0,0,0,400,400,0,{"$f":"J815*100/D815","v":0}]
["7.1.04.01","Por Cargas Familiares","Subprograma 3.- Otros Servicios Comunales Cementer",153,20,173,110.4,110.4,110.4,96.6,62.6,62.6,13.800000000000011,{"v":63.13725490196079,"d":"63.14"}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 3.- Otros Servicios Comunales Cementer",51.12,0,51.12,24.12,24.12,24.12,24.12,27,27,0,{"$f":"J817*100/D817","v":{"v":47.183098591549296,"d":"47.18"}}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 3.- Otros Servicios Comunales Cementer",200,0,200,0,0,0,0,200,200,0,0]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 3.- Otros Servicios Comunales Cementer",7464,0,7464,5618.73,5618.73,4944.9,4873.68,1845.27,2519.1,71.21999999999935,{"$f":"J819*100/D819","v":{"v":65.29581993569131,"d":"65.30"}}]
["7.1.06.01.01","Aporte Patronal","Subprograma 3.- Otros Servicios Comunales Cementer",1385.1,0,1385.1,1001.42,1001.42,889.64,889.64,383.68,495.46,0,{"$f":"J820*100/D820","v":{"v":64.2292975236445,"d":"64.23"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",869.56,0,869.56,642.48,642.48,570.02,570.02,227.08,299.54,0,{"$f":"J821*100/D821","v":{"v":65.5526933161599,"d":"65.55"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 3.- Otros Servicios Comunales Cementer",950,0,950,613.12,613.12,613.12,613.12,336.88,336.88,0,{"$f":"J822*100/D822","v":{"v":64.53894736842105,"d":"64.54"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 3.- Otros Servicios Comunales Cementer",622,0,622,355.9,355.9,355.9,355.9,266.1,266.1,0,{"$f":"J823*100/D823","v":{"v":57.21864951768489,"d":"57.22"}}]
["7.3.01.04.01","Energía Eléctrica","Subprograma 3.- Otros Servicios Comunales Cementer",238.11,0,238.11,237.06,237.06,237.06,237.06,1.05,1.05,0,{"v":99.5590273403049,"d":"99.56"}]
["7.3.01.06","Servicio De Correo","Subprograma 3.- Otros Servicios Comunales Cementer",20,0,20,0,0,0,0,20,20,0,{"$f":"J825*100/D825","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 3.- Otros Servicios Comunales Cementer",500,0,500,0,0,0,0,500,500,0,{"$f":"J826*100/D826","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 3.- Otros Servicios Comunales Cementer",100,0,100,0,0,0,0,100,100,0,{"$f":"J827*100/D827","v":0}]
["7.3.02.55","Combustible","Subprograma 3.- Otros Servicios Comunales Cementer",100,0,100,0,0,0,0,100,100,0,{"$f":"J828*100/D828","v":0}]
["7.3.03.01","Pasajes Al Interior","Subprograma 3.- Otros Servicios Comunales Cementer",50,0,50,0,0,0,0,50,50,0,{"$f":"J829*100/D829","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 3.- Otros Servicios Comunales Cementer",100,0,100,0,0,0,0,100,100,0,{"$f":"J830*100/D830","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 3.- Otros Servicios Comunales Cementer",10,0,10,0,0,0,0,10,10,0,{"$f":"J831*100/D831","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 3.- Otros Servicios Comunales Cementer",200,0,200,0,0,0,0,200,200,0,{"$f":"J832*100/D832","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 3.- Otros Servicios Comunales Cementer",500,0,500,0,0,0,0,500,500,0,{"$f":"J833*100/D833","v":0}]
["7.3.08.03","Lubricantes","Subprograma 3.- Otros Servicios Comunales Cementer",50,0,50,0,0,0,0,50,50,0,{"$f":"J834*100/D834","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 3.- Otros Servicios Comunales Cementer",200,0,200,0,0,0,0,200,200,{"$f":"+I835-J835","v":0},{"$f":"J835*100/D835","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 3.- Otros Servicios Comunales Cementer",1000,0,1000,23.5,23.5,23.5,23.5,976.5,976.5,0,{"$f":"J836*100/D836","v":2.35}]
["7.3.08.19","Accesorios e Insumos Químicos y Orgánicos","Subprograma 3.- Otros Servicios Comunales Cementer",300,0,300,0,0,0,0,300,300,0,{"$f":"J837*100/D837","v":0}]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 3.- Otros Servicios Comunales Cementer",100,0,100,0,0,0,0,100,100,0,{"$f":"J838*100/D838","v":0}]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 3.- Otros Servicios Comunales Cementer",200,0,200,0,0,0,0,200,200,0,{"$f":"J839*100/D839","v":0}]
["7.7.01.02.01","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias, Patentes (Matriculación Vehícular)","Subprograma 3.- Otros Servicios Comunales Cementer",400,-20,380,40,40,40,40,340,340,0,{"$f":"J840*100/D840","v":{"v":10,"d":"10.00"}}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 3.- Otros Servicios Comunales Cementer",200,0,200,100,100,0,0,100,200,0,{"$f":"J841*100/D841","v":0}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 3.- Otros Servicios Comunales Cementer",400,0,400,300,300,300,300,100,100,0,{"$f":"J842*100/D842","v":{"v":75,"d":"75.00"}}]
["8.4.01.03.01","Mobiliario","Subprograma 3.- Otros Servicios Comunales Cementer",250,0,250,0,0,0,0,250,250,0,{"$f":"J843*100/D843","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 3.- Otros Servicios Comunales Cementer",200,0,200,0,0,0,0,200,200,0,{"$f":"J844*100/D844","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 3.- Otros Servicios Comunales Cementer",500,0,500,0,0,0,0,500,500,0,{"$f":"J845*100/D845","v":0}]
["8.4.02.01","Terrenos","Subprograma 3.- Otros Servicios Comunales Cementer",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J846*100/D846","v":0}]
["7.1.01.06","Salarios Unificados","Subprograma 4.- Otros Servicios Comunales Camal",65388,0,65388,49284.78,49284.78,42003.99,42090.04,16103.22,23384.01,-86.05000000000291,{"$f":"J847*100/D847","v":{"v":64.36967027589161,"d":"64.37"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 4.- Otros Servicios Comunales Camal",5449,0,5449,392.33,392.33,392.33,392.33,5056.67,5056.67,0,{"$f":"J848*100/D848","v":{"v":7.2000367039823825,"d":"7.20"}}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",622,0,622,0,0,0,0,622,622,0,{"$f":"J849*100/D849","v":0}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 4.- Otros Servicios Comunales Camal",5175,0,5175,4584.64,4584.64,4584.64,4584.64,590.36,590.36,0,{"$f":"J850*100/D850","v":{"v":88.592077294686,"d":"88.59"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",475,0,475,454.89,454.89,454.89,454.89,20.11,20.11,0,{"$f":"J851*100/D851","v":{"v":95.76631578947368,"d":"95.77"}}]
["7.1.03.06","Refrigerio","Subprograma 4.- Otros Servicios Comunales Camal",400,0,400,0,0,0,0,400,400,0,{"$f":"J852*100/D852","v":0}]
["7.1.04.01","Por Cargas Familiares","Subprograma 4.- Otros Servicios Comunales Camal",420.72,0,420.72,263.28,263.28,263.28,230.37,157.44,157.44,32.90999999999997,{"$f":"J853*100/D853","v":{"v":54.75613234455219,"d":"54.76"}}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 4.- Otros Servicios Comunales Camal",538,0,538,496.53,496.53,496.53,496.53,41.47,41.47,0,{"$f":"J854*100/D854","v":{"v":92.2918215613383,"d":"92.29"}}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 4.- Otros Servicios Comunales Camal",200,0,200,0,0,0,0,200,200,0,{"$f":"J855*100/D855","v":0}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 4.- Otros Servicios Comunales Camal",7464,0,7464,5618.69,5618.69,4944.88,4873.67,1845.31,2519.12,71.21000000000004,{"$f":"J856*100/D856","v":{"v":65.29568595927117,"d":"65.30"}}]
["7.1.06.01.01","Aporte Patronal","Subprograma 4.- Otros Servicios Comunales Camal",7944.64,0,7944.64,5895.27,5895.27,5074.53,5016.78,2049.37,2870.11,57.75,{"$f":"J857*100/D857","v":{"v":63.146725339348286,"d":"63.15"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",869.56,0,869.56,642.48,642.48,570.02,570.02,227.08,299.54,0,{"$f":"J858*100/D858","v":{"v":65.5526933161599,"d":"65.55"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 4.- Otros Servicios Comunales Camal",5449,0,5449,2631.88,2631.88,2631.88,2631.88,2817.12,2817.12,0,{"$f":"J859*100/D859","v":{"v":48.30023857588549,"d":"48.30"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 4.- Otros Servicios Comunales Camal",622,0,622,355.84,355.84,355.84,355.84,266.16,266.16,0,{"$f":"J860*100/D860","v":{"v":57.20900321543408,"d":"57.21"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 4.- Otros Servicios Comunales Camal",100,0,100,18.25,18.25,18.25,18.25,81.75,81.75,0,{"$f":"J861*100/D861","v":18.25}]
["7.3.01.04.01","Energía Eléctrica","Subprograma 4.- Otros Servicios Comunales Camal",1815.73,150,1965.73,1795.51,1795.51,1785.51,1785.51,170.22,180.22,0,{"$f":"J862*100/D862","v":{"v":98.33565563161923,"d":"98.34"}}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 4.- Otros Servicios Comunales Camal",300,0,300,0,0,0,0,300,300,0,{"$f":"J863*100/D863","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 4.- Otros Servicios Comunales Camal",100,0,100,0,0,0,0,100,100,0,{"$f":"J864*100/D864","v":0}]
["7.3.02.55","Combustible","Subprograma 4.- Otros Servicios Comunales Camal",8000,3000,11000,4514.1,4514.1,1755.45,1755.45,6485.9,9244.55,0,{"$f":"J865*100/D865","v":{"v":21.943125,"d":"21.94"}}]
["7.3.03.01","Pasajes Al Interior","Subprograma 4.- Otros Servicios Comunales Camal",50,0,50,0,0,0,0,50,50,0,{"$f":"J866*100/D866","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 4.- Otros Servicios Comunales Camal",200,0,200,0,0,0,0,200,200,0,0]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 4.- Otros Servicios Comunales Camal",12000,0,12000,0,0,0,0,12000,12000,0,{"$f":"J868*100/D868","v":0}]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 4.- Otros Servicios Comunales Camal",500,0,500,500,500,0,0,0,500,0,{"$f":"J869*100/D869","v":0}]
["7.3.05.05","Vehículos","Subprograma 4.- Otros Servicios Comunales Camal",0,1000,1000,0,0,0,0,1000,1000,0,0]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 4.- Otros Servicios Comunales Camal",100,0,100,0,0,0,0,100,100,0,{"$f":"J871*100/D871","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 4.- Otros Servicios Comunales Camal",300,0,300,0,0,0,0,300,300,0,{"$f":"J872*100/D872","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 4.- Otros Servicios Comunales Camal",3800,0,3800,0,0,0,0,3800,3800,0,{"$f":"J873*100/D873","v":0}]
["7.3.08.03","Lubricantes","Subprograma 4.- Otros Servicios Comunales Camal",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J874*100/D874","v":0}]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 4.- Otros Servicios Comunales Camal",111,0,111,0,0,0,0,111,111,0,{"$f":"J875*100/D875","v":0}]
["7.3.08.05","Materiales De Aseo","Subprograma 4.- Otros Servicios Comunales Camal",400,0,400,0,0,0,0,400,400,0,{"$f":"J876*100/D876","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 4.- Otros Servicios Comunales Camal",200,0,200,0,0,0,0,200,200,0,{"$f":"J877*100/D877","v":0}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 4.- Otros Servicios Comunales Camal",7000,0,7000,0,0,0,0,7000,7000,0,{"$f":"J878*100/D878","v":0}]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 4.- Otros Servicios Comunales Camal",185,0,185,0,0,0,0,185,185,0,{"$f":"J879*100/D879","v":0}]
["7.5.05.01.01","Mantenimiento De Obras De  Infraestructura","Subprograma 4.- Otros Servicios Comunales Camal",0,17701.8,17701.8,0,0,0,0,17701.8,17701.8,0,0]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 4.- Otros Servicios Comunales Camal",600,0,600,600,600,600,600,0,0,0,{"$f":"J881*100/D881","v":{"v":100,"d":"100.00"}}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 4.- Otros Servicios Comunales Camal",400,0,400,300,300,300,300,100,100,0,{"$f":"J882*100/D882","v":{"v":75,"d":"75.00"}}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 4.- Otros Servicios Comunales Camal",1000,0,1000,988.29,988.29,988.29,988.29,11.71,11.71,0,{"$f":"J883*100/D883","v":{"v":98.829,"d":"98.83"}}]
["7.8.02.09","A Jubilados Patronales","Subprograma 4.- Otros Servicios Comunales Camal",2240,0,2240,1540,1540,1260,1260,700,980,0,{"$f":"J884*100/D884","v":56.25}]
["8.4.01.03.01","Mobiliario","Subprograma 4.- Otros Servicios Comunales Camal",200,0,200,0,0,0,0,200,200,0,{"$f":"J885*100/D885","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 4.- Otros Servicios Comunales Camal",1000,-500,500,0,0,0,0,500,500,0,{"$f":"J886*100/D886","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 4.- Otros Servicios Comunales Camal",500,500,1000,980,980,0,0,20,1000,0,{"$f":"J887*100/D887","v":0}]
["8.4.01.11","Partes Y Repuestos","Subprograma 4.- Otros Servicios Comunales Camal",4000,0,4000,4000,4000,0,0,0,4000,0,{"$f":"J888*100/D888","v":0}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Transporte  Y  Vías",160884,5840,166724,122731.59,122731.59,107569.2,108454.21,43992.41,59154.8,-885.0100000000093,{"$f":"J889*100/D889","v":{"v":67.41143308222073,"d":"67.41"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Transporte  Y  Vías",13407,486.67,13893.67,261.15,261.15,261.15,261.15,13632.52,13632.52,0,{"$f":"J890*100/D890","v":{"v":1.9478630566122173,"d":"1.95"}}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Transporte  Y  Vías",10925,191.67,11116.67,10466.26,10466.26,10466.26,10466.26,650.41,650.41,0,{"$f":"J891*100/D891","v":{"v":95.80100686498857,"d":"95.80"}}]
["7.1.03.06","Refrigerio","Subprograma 1.- Transporte  Y  Vías",6000,0,6000,0,0,0,0,6000,6000,0,{"$f":"J892*100/D892","v":0}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Transporte  Y  Vías",1216.92,250,1466.92,994.7,994.7,994.7,876.76,472.22,472.22,117.94000000000005,{"$f":"J893*100/D893","v":{"v":72.04746408966899,"d":"72.05"}}]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Transporte  Y  Vías",1623.96,300,1923.96,1763.6,1763.6,1763.6,1763.6,160.36,160.36,0,{"$f":"J894*100/D894","v":{"v":108.5987339589645,"d":"108.60"}}]
["7.1.05.09","Horas Extraordinarias y Suplementarias","Subprograma 1.- Transporte  Y  Vías",2000,0,2000,0,0,0,0,2000,2000,0,{"$f":"J895*100/D895","v":0}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Transporte  Y  Vías",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"J896*100/D896","v":0}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Transporte  Y  Vías",19547.41,680.36,20227.77,14692.3,14692.3,13002.96,13690.36,5535.47,7224.81,-687.4000000000015,{"$f":"J897*100/D897","v":{"v":70.03669539852083,"d":"70.04"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Transporte  Y  Vías",13407,486.67,13893.67,9054.08,9054.08,8792.13,8792.13,4839.59,5101.54,0,{"$f":"J898*100/D898","v":{"v":65.57865294249272,"d":"65.58"}}]
["7.1.07.06","Beneficio por Jubilación","Subprograma 1.- Transporte  Y  Vías",93810,-40000,53810,53100,53100,53100,53100,710,710,{"$f":"+I899-J899","v":0},{"$f":"J899*100/D899","v":{"v":56.60377358490566,"d":"56.60"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Transporte  Y  Vías",600,686.67,1286.67,603.47,603.47,603.47,603.47,683.2,683.2,0,{"$f":"J900*100/D900","v":{"v":100.57833333333333,"d":"100.58"}}]
["7.3.01.04.03","Energía Eléctrica (Bloquera)","Subprograma 1.- Transporte  Y  Vías",677.07,0,677.07,435.51,435.51,386.82,386.82,241.56,290.25,0,{"$f":"J901*100/D901","v":{"v":57.13146351189685,"d":"57.13"}}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Transporte  Y  Vías",300,-200,100,88,88,60,54.93,12,40,5.07,{"$f":"J902*100/D902","v":18.31}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Transporte  Y  Vías",100,0,100,0,0,0,0,100,100,0,{"$f":"J903*100/D903","v":0}]
["7.3.02.55","Combustible","Subprograma 1.- Transporte  Y  Vías",25000,0,25000,13897.33,13897.33,8774.71,8774.71,11102.67,16225.29,0,{"$f":"J904*100/D904","v":{"v":35.098839999999996,"d":"35.10"}}]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Transporte  Y  Vías",70,0,70,0,0,0,0,70,70,0,{"$f":"J905*100/D905","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Transporte  Y  Vías",300,-50,250,0,0,0,0,250,250,0,{"$f":"J906*100/D906","v":0}]
["7.3.04.02","Edificios, Locales, Residencias y Cableado Estructurado (Mantenimiento, Reparación e Instalación)","Subprograma 1.- Transporte  Y  Vías",20000,-20000,0,0,0,0,0,0,0,0,{"$f":"J907*100/D907","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Transporte  Y  Vías",500,0,500,0,0,0,0,500,500,0,{"$f":"J908*100/D908","v":0}]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Transporte  Y  Vías",50000,-5100,44900,17731.22,17731.22,0,0,27168.78,44900,0,{"$f":"J909*100/D909","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma 1.- Transporte  Y  Vías",10,0,10,0,0,0,0,10,10,0,{"$f":"J910*100/D910","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Transporte  Y  Vías",300,0,300,0,0,0,0,300,300,0,{"$f":"J911*100/D911","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Transporte  Y  Vías",3000,0,3000,0,0,0,0,3000,3000,0,{"$f":"J912*100/D912","v":0}]
["7.3.08.03","Lubricantes","Subprograma 1.- Transporte  Y  Vías",2000,0,2000,2000,2000,2000,2000,0,0,0,{"$f":"J913*100/D913","v":{"v":100,"d":"100.00"}}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Transporte  Y  Vías",600,0,600,0,0,0,0,600,600,0,{"$f":"J914*100/D914","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Transporte  Y  Vías",8000,0,8000,24.1,24.1,24.1,24.1,7975.9,7975.9,0,{"$f":"J915*100/D915","v":{"v":0.30125,"d":"0.30"}}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Transporte  Y  Vías",40000,0,40000,4314,4314,4314,4314,35686,35686,0,{"$f":"J916*100/D916","v":{"v":10.785,"d":"10.79"}}]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 1.- Transporte  Y  Vías",100,0,100,0,0,0,0,100,100,0,{"$f":"J917*100/D917","v":0}]
["7.3.14.11","Partes Y Repuestos","Subprograma 1.- Transporte  Y  Vías",2982.88,15000,17982.88,0,0,0,0,17982.88,17982.88,0,{"$f":"J918*100/D918","v":0}]
["7.5.01.04.01","Urbanización y Embellecimiento","Subprograma 1.- Transporte  Y  Vías",20000,-550,19450,0,0,0,0,19450,19450,0,{"$f":"J919*100/D919","v":0}]
["7.5.01.04.02","Adoquinado, Calles, Aceras y Bordillos en la Matriz","Subprograma 1.- Transporte  Y  Vías",2900,0,2900,0,0,0,0,2900,2900,0,{"$f":"J920*100/D920","v":0}]
["7.5.01.04.03","Construccion Aceras y Bordillos","Subprograma 1.- Transporte  Y  Vías",100,0,100,0,0,0,0,100,100,0,{"$f":"J921*100/D921","v":0}]
["7.5.01.04.21","Mantenimiento De Muros Y Escalinatas En El Sector Urbano","Subprograma 1.- Transporte  Y  Vías",100,0,100,0,0,0,0,100,100,0,{"$f":"J922*100/D922","v":0}]
["7.5.01.05.02","Const. Y Reconst. De Caminos Vecinales (Municipio)","Subprograma 1.- Transporte  Y  Vías",2800,0,2800,0,0,0,0,2800,2800,0,{"$f":"J923*100/D923","v":0}]
["7.5.01.05.08","Construcción Muros Y Graderios Matriz","Subprograma 1.- Transporte  Y  Vías",2000,0,2000,0,0,0,0,2000,2000,0,{"$f":"J924*100/D924","v":0}]
["7.7.01.02.02","Matriculación De Vehículos","Subprograma 1.- Transporte  Y  Vías",1200,50,1250,1236.82,1236.82,1236.82,1236.82,13.18,13.18,0,{"$f":"J925*100/D925","v":{"v":103.06833333333333,"d":"103.07"}}]
["7.7.01.02.03","Tasa De Uso De Vía ( Unidad De Pesas Y Dimensiones","Subprograma 1.- Transporte  Y  Vías",200,0,200,0,0,0,0,200,200,0,{"$f":"J926*100/D926","v":0}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Transporte  Y  Vías",5500,0,5500,5500,5500,2236.79,2236.79,0,3263.21,0,{"$f":"J927*100/D927","v":{"v":40.66890909090909,"d":"40.67"}}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Transporte  Y  Vías",10000,0,10000,10000,10000,10000,10000,0,0,0,{"$f":"J928*100/D928","v":{"v":100,"d":"100.00"}}]
["7.8.02.09","A Jubilados Patronales","Subprograma 1.- Transporte  Y  Vías",19484,0,19484,12265.67,12265.67,10007.67,10007.67,7218.33,9476.33,0,{"$f":"J929*100/D929","v":{"v":51.36352904947649,"d":"51.36"}}]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Transporte  Y  Vías",100,0,100,0,0,0,0,100,100,0,{"$f":"J930*100/D930","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Transporte  Y  Vías",300,0,300,0,0,0,0,300,300,0,{"$f":"J931*100/D931","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Transporte  Y  Vías",1560,0,1560,0,0,0,0,1560,1560,0,{"$f":"J932*100/D932","v":0}]
["8.4.01.11","Partes Y Repuestos","Subprograma 1.- Transporte  Y  Vías",1400,5100,6500,6419.66,6419.66,0,0,80.34,6500,0,{"$f":"J933*100/D933","v":0}]
["7.1.01.05","Remuneraciones Unificadas","Subprograma.- Transporteterrestre , Trànsit Y Segu",13320,0,13320,8972.46,8972.46,7770,7770,4347.54,5550,0,{"$f":"J934*100/D934","v":{"v":58.333333333333336,"d":"58.33"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma.- Transporteterrestre , Trànsit Y Segu",1110,880,1990,0,0,0,0,1990,1990,0,{"$f":"J935*100/D935","v":0}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",1999,0,1999,0,0,0,0,1999,1999,0,{"$f":"J936*100/D936","v":0}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma.- Transporteterrestre , Trànsit Y Segu",475,0,475,460,460,460,460,15,15,0,{"$f":"J937*100/D937","v":{"v":96.84210526315789,"d":"96.84"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",1425,0,1425,1364.67,1364.67,1364.67,1364.67,60.33,60.33,0,{"$f":"J938*100/D938","v":{"v":95.76631578947368,"d":"95.77"}}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma.- Transporteterrestre , Trànsit Y Segu",23988,0,23988,18036.76,18036.76,15871.25,15641.74,5951.24,8116.75,229.51000000000022,{"$f":"J939*100/D939","v":{"v":65.20651992662998,"d":"65.21"}}]
["7.1.06.01.01","Aporte Patronal Permanente","Subprograma.- Transporteterrestre , Trànsit Y Segu",1551.78,0,1551.78,1034.56,1034.56,905.24,905.24,517.22,646.54,0,{"$f":"J940*100/D940","v":{"v":58.33558880769181,"d":"58.34"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",2794.6,0,2794.6,2062.47,2062.47,1829.59,1829.59,732.13,965.01,0,{"$f":"J941*100/D941","v":{"v":65.46876118228012,"d":"65.47"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma.- Transporteterrestre , Trànsit Y Segu",1110,0,1110,0,0,0,92.46,1110,1110,-92.46,{"$f":"J942*100/D942","v":{"v":8.32972972972973,"d":"8.33"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma.- Transporteterrestre , Trànsit Y Segu",1999,0,1999,1028.84,1028.84,1028.84,936.38,970.16,970.16,92.45999999999992,{"$f":"J943*100/D943","v":{"v":46.8424212106053,"d":"46.84"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",300,0,300,0,0,0,0,300,300,0,{"$f":"J944*100/D944","v":0}]
["7.3.01.05","Telecomunicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",700,500,1200,1181.39,1181.39,1181.39,1181.39,18.61,18.61,0,{"$f":"J945*100/D945","v":168.77}]
["7.3.01.06","Servicio De Correo","Subprograma.- Transporteterrestre , Trànsit Y Segu",20,0,20,0,0,0,0,20,20,0,{"$f":"J946*100/D946","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",800,0,800,0,0,0,0,800,800,0,{"$f":"J947*100/D947","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma.- Transporteterrestre , Trànsit Y Segu",100,0,100,0,0,0,0,100,100,0,{"$f":"J948*100/D948","v":0}]
["7.3.02.16","Servicio De Voluntariado ( Convenio Universidades)","Subprograma.- Transporteterrestre , Trànsit Y Segu",1000,-500,500,0,0,0,0,500,500,0,{"$f":"J949*100/D949","v":0}]
["7.3.02.55","Combustible","Subprograma.- Transporteterrestre , Trànsit Y Segu",200,0,200,0,0,0,0,200,200,0,{"$f":"J950*100/D950","v":0}]
["7.3.03.01","Pasajes Al Interior","Subprograma.- Transporteterrestre , Trànsit Y Segu",10,0,10,0,0,0,0,10,10,0,{"$f":"J951*100/D951","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma.- Transporteterrestre , Trànsit Y Segu",100,0,100,0,0,0,0,100,100,0,{"$f":"J952*100/D952","v":0}]
["7.3.06.05.32","Estudio Y Diseño De Proyectos - Centro De Revisión Vehicular","Subprograma.- Transporteterrestre , Trànsit Y Segu",3000,0,3000,0,0,0,0,3000,3000,0,{"$f":"J953*100/D953","v":0}]
["7.3.06.12","Capacitación A Servidores Públicos","Subprograma.- Transporteterrestre , Trànsit Y Segu",10,0,10,0,0,0,0,10,10,0,{"$f":"J954*100/D954","v":0}]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma.- Transporteterrestre , Trànsit Y Segu",200,0,200,0,0,0,0,200,200,0,{"$f":"J955*100/D955","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma.- Transporteterrestre , Trànsit Y Segu",300,0,300,0,0,0,0,300,300,0,0]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma.- Transporteterrestre , Trànsit Y Segu",300,0,300,0,0,0,0,300,300,0,{"$f":"J957*100/D957","v":0}]
["7.3.08.03","Lubricantes","Subprograma.- Transporteterrestre , Trànsit Y Segu",100,0,100,0,0,0,0,100,100,0,{"$f":"J958*100/D958","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma.- Transporteterrestre , Trànsit Y Segu",500,0,500,0,0,0,0,500,500,0,{"$f":"J959*100/D959","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma.- Transporteterrestre , Trànsit Y Segu",6000,0,6000,1490,1490,0,0,4510,6000,0,0]
["7.7.02.01.01","Seguros (Personal)","Subprograma.- Transporteterrestre , Trànsit Y Segu",400,0,400,400,400,400,400,0,0,0,{"$f":"J961*100/D961","v":{"v":100,"d":"100.00"}}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma.- Transporteterrestre , Trànsit Y Segu",500,0,500,0,0,0,0,500,500,0,{"$f":"J962*100/D962","v":0}]
["8.4.01.03.01","Mobiliario","Subprograma.- Transporteterrestre , Trànsit Y Segu",1500,0,1500,0,0,0,0,1500,1500,{"$f":"+I963-J963","v":0},{"$f":"J963*100/D963","v":0}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma.- Transporteterrestre , Trànsit Y Segu",1500,0,1500,0,0,0,0,1500,1500,0,{"$f":"J964*100/D964","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma.- Transporteterrestre , Trànsit Y Segu",2500,0,2500,0,0,0,0,2500,2500,0,{"$f":"J965*100/D965","v":0}]
["7.1.01.05","Remuneraciones Unificadas","Subprograma 1.- Desarrollo  Agrícola",13320,0,13320,10174.92,10174.92,8972.46,8877.47,3145.08,4347.54,94.98999999999978,{"$f":"J966*100/D966","v":{"v":66.64767267267267,"d":"66.65"}}]
["7.1.01.06","Salarios Unificados","Subprograma 1.- Desarrollo  Agrícola",6336,2760,9096,7414.97,7414.97,6830.66,6883.47,1681.03,2265.34,-52.8100000000004,{"$f":"J967*100/D967","v":{"v":108.640625,"d":"108.64"}}]
["7.1.02.03.01","Decimotercer Sueldo (Personal Permanente)","Subprograma 1.- Desarrollo  Agrícola",1638,230,1868,0,0,0,0,1868,1868,0,{"$f":"J968*100/D968","v":0}]
["7.1.02.03.02","Decimotercer Sueldo (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",1442,462.5,1904.5,19,19,19,19,1885.5,1885.5,0,{"$f":"J969*100/D969","v":{"v":1.317614424410541,"d":"1.32"}}]
["7.1.02.04.01","Decimocuarto Sueldo (Personal Permanente)","Subprograma 1.- Desarrollo  Agrícola",950,230,1180,1060.54,1060.54,1060.54,1060.54,119.46,119.46,0,{"$f":"J970*100/D970","v":{"v":111.63578947368421,"d":"111.64"}}]
["7.1.02.04.02","Decimocuarto Sueldo (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",950,191.67,1141.67,672.11,672.11,672.11,672.11,469.56,469.56,0,{"$f":"J971*100/D971","v":{"v":70.74842105263158,"d":"70.75"}}]
["7.1.03.06","Refrigerio","Subprograma 1.- Desarrollo  Agrícola",400,0,400,0,0,0,0,400,400,0,{"$f":"J972*100/D972","v":0}]
["7.1.04.01","Por Cargas Familiares","Subprograma 1.- Desarrollo  Agrícola",0,130,130,52.8,52.8,52.8,42.24,77.2,77.2,10.559999999999995,0]
["7.1.04.08","Subsidio De Antiguedad","Subprograma 1.- Desarrollo  Agrícola",47.52,0,47.52,22.92,22.92,22.92,22.92,24.6,24.6,0,{"$f":"J974*100/D974","v":{"v":48.23232323232323,"d":"48.23"}}]
["7.1.05.09","Horas Extraordinarias Y Suplementarias","Subprograma 1.- Desarrollo  Agrícola",200,0,200,0,0,0,0,200,200,0,{"$f":"J975*100/D975","v":0}]
["7.1.05.10","Servicios Personales Por Contrato","Subprograma 1.- Desarrollo  Agrícola",17304,5550,22854,14202.67,14202.67,11702.67,11610.75,8651.33,11151.33,91.92000000000007,{"$f":"J976*100/D976","v":{"v":67.09864771151179,"d":"67.10"}}]
["7.1.06.01.01","Aporte Patronal","Subprograma 1.- Desarrollo  Agrícola",2321.6,335.34,2656.94,2055.3,2055.3,1861.83,1880.46,601.64,795.11,-18.63000000000011,{"$f":"J977*100/D977","v":{"v":80.99844934527913,"d":"81.00"}}]
["7.1.06.01.02","Aporte Patronal (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",2016,646.58,2662.58,1715.52,1715.52,1424.26,1424.26,947.06,1238.32,0,{"$f":"J978*100/E978","v":{"v":220.27591326672646,"d":"220.28"}}]
["7.1.06.02.01","Fondos De Reserva","Subprograma 1.- Desarrollo  Agrícola",1638,0,1638,447.71,447.71,447.71,447.71,1190.29,1190.29,0,{"$f":"J979*100/D979","v":{"v":27.332722832722833,"d":"27.33"}}]
["7.1.06.02.02","Fondos De Reserva (Personal Eventual)","Subprograma 1.- Desarrollo  Agrícola",1442,462.5,1904.5,136.6,136.6,136.6,136.6,1767.9,1767.9,0,{"$f":"J980*100/D980","v":{"v":9.472954230235784,"d":"9.47"}}]
["7.1.07.07","Compensación Por Vacaciones No Gozadas Por Cesación De Funciones","Subprograma 1.- Desarrollo  Agrícola",200,406.75,606.75,58.72,58.72,58.72,58.72,548.03,548.03,0,{"$f":"J981*100/D981","v":29.36}]
["7.3.01.06","Servicio De Correo","Subprograma 1.- Desarrollo  Agrícola",20,0,20,0,0,0,0,20,20,0,{"$f":"J982*100/D982","v":0}]
["7.3.02.04","Edición, Impresión, Reproducción Y Publicaciones","Subprograma 1.- Desarrollo  Agrícola",300,-30,270,0,0,0,0,270,270,0,{"$f":"J983*100/D983","v":0}]
["7.3.02.07.01","Difusión  Información Y  Publicidad","Subprograma 1.- Desarrollo  Agrícola",200,-190,10,0,0,0,0,10,10,0,{"$f":"J984*100/D984","v":0}]
["7.3.02.20","Servicios para Actividades Agropecuarias, Pesca y Caza","Subprograma 1.- Desarrollo  Agrícola",500,-400,100,0,0,0,0,100,100,0,{"$f":"J985*100/D985","v":0}]
["7.3.02.55","Combustible","Subprograma 1.- Desarrollo  Agrícola",4000,0,4000,3081.35,3081.35,2169.64,2169.64,918.65,1830.36,0,{"$f":"J986*100/D986","v":{"v":54.241,"d":"54.24"}}]
["7.3.03.01","Pasajes Al Interior","Subprograma 1.- Desarrollo  Agrícola",80,-70,10,0,0,0,0,10,10,0,{"$f":"J987*100/D987","v":0}]
["7.3.03.03","Viáticos Y Subsistencias En El Interior","Subprograma 1.- Desarrollo  Agrícola",200,-190,10,0,0,0,0,10,10,0,{"$f":"J988*100/D988","v":0}]
["7.3.04.04","Maquinarias Y Equipos (Instalación, Mantenimiento y Reparación)","Subprograma 1.- Desarrollo  Agrícola",500,-490,10,0,0,0,0,10,10,0,{"$f":"J989*100/D989","v":0}]
["7.3.04.05","Vehículos (Servicio para Mantenimiento y Reparación)","Subprograma 1.- Desarrollo  Agrícola",1000,0,1000,1000,1000,0,0,0,1000,0,{"$f":"J990*100/D990","v":0}]
["7.3.06.06","Honorarios Por Contratos Civiles De Servicios","Subprograma 1.- Desarrollo  Agrícola",0,60,60,0,0,0,0,60,60,0,0]
["7.3.06.13","Capacitación para la Ciudadanía en General","Subprograma 1.- Desarrollo  Agrícola",13110,-13100,10,0,0,0,0,10,10,0,{"$f":"J992*100/D992","v":0}]
["7.3.07.04","Mantenimiento Y Reparación De Equipos Y Sistemas Informáticos","Subprograma 1.- Desarrollo  Agrícola",150,0,150,0,0,0,0,150,150,0,{"$f":"J993*100/D993","v":0}]
["7.3.08.02","Vestuario, Lencería Y Prendas De Protección","Subprograma 1.- Desarrollo  Agrícola",1700,-1120,580,0,0,0,0,580,580,0,{"$f":"J994*100/D994","v":0}]
["7.3.08.03","Lubricantes","Subprograma 1.- Desarrollo  Agrícola",1000,-990,10,0,0,0,0,10,10,0,{"$f":"J995*100/D995","v":0}]
["7.3.08.04.01","Materiales De  Oficina","Subprograma 1.- Desarrollo  Agrícola",240,0,240,0,0,0,0,240,240,0,{"$f":"J996*100/D996","v":0}]
["7.3.08.05","Materiales De Aseo","Subprograma 1.- Desarrollo  Agrícola",10,0,10,0,0,0,0,10,10,0,{"$f":"J997*100/D997","v":0}]
["7.3.08.07","Materiales De Impresión, Fotografía, Reproducción Y Publicaciones","Subprograma 1.- Desarrollo  Agrícola",200,0,200,0,0,0,0,200,200,0,{"$f":"J998*100/D998","v":0}]
["7.3.08.11","Materiales De Construcción, Eléctricos, Plomería Y Carpintería","Subprograma 1.- Desarrollo  Agrícola",4500,-4440,60,58.51,58.51,58.51,58.51,1.49,1.49,0,{"$f":"J999*100/D999","v":{"v":1.3002222222222222,"d":"1.30"}}]
["7.3.08.13","Repuestos Y Accesorios","Subprograma 1.- Desarrollo  Agrícola",2500,17500,20000,14989.38,14989.38,120,120,5010.62,19880,0,{"$f":"J1000*100/D1000","v":{"v":4.8,"d":"4.80"}}]
["7.3.08.14","Suministros Para Actividades Agropecuarias, Pesca Y Caza","Subprograma 1.- Desarrollo  Agrícola",1000,9000,10000,10000,10000,0,0,0,10000,0,0]
["7.3.08.23","Egresos Para Sanidad Agropecuaria","Subprograma 1.- Desarrollo  Agrícola",12000,-2000,10000,10000,10000,0,0,0,10000,0,0]
["7.3.14.04","Maquinarias Y Equipos","Subprograma 1.- Desarrollo  Agrícola",7000,-100,6900,0,0,0,0,6900,6900,0,{"$f":"I1003*100/K1003","v":0}]
["7.3.14.06","Herramientas y Equipos Menores","Subprograma 1.- Desarrollo  Agrícola",1000,1704.66,2704.66,1429.49,1429.49,0,0,1275.17,2704.66,0,{"$f":"I1004*100/K1004","v":0}]
["7.3.15.12","Semovientes","Subprograma 1.- Desarrollo  Agrícola",5000,-4990,10,0,0,0,0,10,10,0,{"$f":"I1005*100/K1005","v":0}]
["7.5.01.13","Explotación De Aguas Subterráneas","Subprograma 1.- Desarrollo  Agrícola",10000,-9990,10,0,0,0,0,10,10,0,{"$f":"I1006*100/K1006","v":0}]
["7.7.01.02.03","Tasa De Uso De Vía ( Unidad De Pesas Y Dimensiones","Subprograma 1.- Desarrollo  Agrícola",400,0,400,0,0,0,0,400,400,0,{"$f":"I1007*100/K1007","v":0}]
["7.7.02.01.01","Seguros (Personal)","Subprograma 1.- Desarrollo  Agrícola",300,0,300,0,0,0,0,300,300,0,{"$f":"I1008*100/K1008","v":0}]
["7.7.02.01.02","Seguros (Bienes)","Subprograma 1.- Desarrollo  Agrícola",500,0,500,0,0,0,0,500,500,0,{"$f":"I1009*100/K1009","v":0}]
["8.4.01.03.01","Mobiliario","Subprograma 1.- Desarrollo  Agrícola",500,-100,400,260,260,260,260,140,140,0,{"$f":"I1010*100/K1010","v":{"v":185.71428571428572,"d":"185.71"}}]
["8.4.01.04.01","Maquinaria Y Equipo","Subprograma 1.- Desarrollo  Agrícola",500,5600,6100,6027.64,6027.64,0,0,72.36,6100,0,{"$f":"I1011*100/K1011","v":0}]
["8.4.01.07.01","Equipos, Sistemas Y Paquetes Informáticos","Subprograma 1.- Desarrollo  Agrícola",510,-410,100,0,0,0,0,100,100,0,{"$f":"I1012*100/K1012","v":0}]
["5.8.01.01","Al Gobierno Central","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",16181.01,0,16181.01,15493.46,15493.46,15463.46,15463.46,687.55,717.55,0,{"$f":"I1013*100/K1013","v":{"v":2249.0669769471315,"d":"2,249.07"}}]
["5.8.01.02.04","Aporte A La Ame Nacional","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",12850.63,0,12850.63,8207,8207,8207,8207,4643.63,4643.63,0,{"$f":"I1014*100/K1014","v":{"v":176.73673397751327,"d":"176.74"}}]
["7.8.06.42","A Gobiernos Autonómos Descentralñizados Provinciales","Subp. 1. Gastos Comunes De La Entidad Y Serv. Deud",1000,0,1000,0,0,0,0,1000,1000,0,{"$f":"I1015*100/K1015","v":0}]
["5.6.02.01.10","Interes Prestamo Bde. Construccion Ii Etapa Mercado Mariscal Sucre","Subprograma 1.- Servicios De  La  Deuda",58894.07,13235.51,72129.58,54161.66,54161.66,54161.66,54161.66,17967.92,17967.92,0,{"$f":"I1016*100/K1016","v":{"v":301.4353358652532,"d":"301.44"}}]
["5.6.02.01.11","Interes Prestamo Bde. Dotacion Facilidades Turisticas Para El Centro Ceremonial Templo Andino El Puñay","Subprograma 1.- Servicios De  La  Deuda",1752.88,0,1752.88,1026.97,1026.97,1026.97,1026.97,725.91,725.91,0,{"$f":"I1017*100/K1017","v":{"v":141.47346089735643,"d":"141.47"}}]
["5.6.02.01.12","Interes Prestamo Bde - Estudios De Evaluación, Diagnostico Y Diseños Plan Maestro De Agua Potable, Alcantarillado","Subprograma 1.- Servicios De  La  Deuda",9104.58,2431,11535.58,8917.9,8917.9,8917.9,8917.9,2617.68,2617.68,0,{"$f":"I1018*100/K1018","v":{"v":340.6795330216069,"d":"340.68"}}]
["5.7.02.03","Comisiones Bancarias","Subprograma 1.- Servicios De  La  Deuda",1680,0,1680,831.57,831.57,771.94,771.94,848.43,908.06,0,{"$f":"I1019*100/K1019","v":{"v":90.98452435675307,"d":"90.98"}}]
["9.6.02.01.11","Amortizacion Capital Bde Credito Construccion Ii Etapa Mercado Plaza Sucre Chunchi","Subprograma 1.- Servicios De  La  Deuda",59450.4,14618.67,74069.07,54578.06,54578.06,54578.06,54578.06,19491.01,19491.01,0,{"$f":"I1020*100/K1020","v":{"v":280.01658200370326,"d":"280.02"}}]
["9.6.02.01.12","Amortizacion Capital Bde Dotacion Facilidades Turisticas Para El Centro Ceremonial Templo Andino","Subprograma 1.- Servicios De  La  Deuda",14162.09,0,14162.09,9063.64,9063.64,9063.64,9063.64,5098.45,5098.45,0,{"$f":"I1021*100/K1021","v":{"v":177.77246025752925,"d":"177.77"}}]
["9.6.02.01.13","Amortizacion Capita Bde - Estudios De Evaluación, Diagnostico Y Diseños Plan Maestro De Agua Potable, Alcantarillado","Subprograma 1.- Servicios De  La  Deuda",34713.78,7896.16,42609.94,31692.25,31692.25,31692.25,31692.25,10917.69,10917.69,0,{"$f":"I1022*100/K1022","v":{"v":290.2834757169328,"d":"290.28"}}]
["9.7.01.01.04","Cuentas Por Pagar Funcionarios Y Empleados","Subprograma 1.- Servicios De  La  Deuda",37266.4,0,37266.4,36983.13,36983.13,36959.13,36959.13,283.27,307.27,0,{"$f":"I1023*100/K1023","v":{"v":13047.315282239559,"d":"13,047.32"}}]
["9.7.01.01.05","Cuentas Por Pagar Contratistas","Subprograma 1.- Servicios De  La  Deuda",1078199.1,-102867.5,975331.6,800846.48,800846.48,79886.73,79886.73,174485.12,895444.87,0,{"$f":"I1024*100/K1024","v":{"v":45.78426515682254,"d":"45.78"}}]
["9.7.01.01.06","Cuentas Por Pagar En Bienes Y Servicios","Subprograma 1.- Servicios De  La  Deuda",153165.7,102867.5,256033.2,191033.56,191033.56,171712.19,171676.64,64999.64,84321.01,null,{"$f":"I1025*100/K1025","v":{"v":264.17406311788807,"d":"264.17"}}]
["9.7.01.01.07","Cuentas Por Pagar Adq. Activos Fijos","Subprograma 1.- Servicios De  La  Deuda",45433.72,0,45433.72,7713,7713,7113,7113,37720.72,38320.72,null,{"$f":"I1026*100/K1026","v":{"v":18.857010152510345,"d":"18.86"}}]
["9.7.01.01.08","Cuentas Por Pagar Iva","Subprograma 1.- Servicios De  La  Deuda",1110,0,1110,60.61,60.61,60.61,60.61,1049.39,1049.39,null,{"$f":"I1027*100/K1027","v":{"v":5.775736380182773,"d":"5.78"}}]
["9.7.01.01.09","Cuentas Por Pagar Otros Gastos","Subprograma 1.- Servicios De  La  Deuda",872.44,0,872.44,0,0,0,0,872.44,872.44,null,{"$f":"I1028*100/K1028","v":0}]
["9.9.01.02","Obligaciones De Ejercicios Anteriores Por Gastos En Bienes Y Servicios","Subprograma 1.- Servicios De  La  Deuda",100,0,100,0,0,0,0,100,100,null,{"$f":"I1029*100/K1029","v":0}]

{"sheet":"Metadatos","index":1,"n_rows":7,"n_cols":2,"rows_kept":7}
["FECHA ACTUALIZACIÓN DE LA INFORMACIÓN","2024-10-31"]
["PERIODICIDAD DE ACTUALIZACIÓN DE LA INFORMACIÓN","MENSUAL"]
["UNIDAD POSEEDORA DE LA INFORMACIÓN","ÁREA FINANIERA"]
["PERSONA RESPONSABLE DE LA UNIDAD POSEEDORA DE LA INFORMACIÓN","Ing. Cristina Escudero"]
["CORREO ELECTRÓNICO DE LA PERSONA RESPONSABLE DE LA UNIDAD POSEEDORA DE LA INFORMACIÓN","gadmch.financiero@gmail.com"]
["NÚMERO TELEFÓNICO DE LA PERSONA RESPONSABLE DE LA UNIDAD POSEEDORA DE LA INFORMACIÓN","(03) 2936-244-245  EXTENSIÓN 108"]
["LICENCIA","CC-BY-4.0"]

{"sheet":"Diccionario ","index":2,"n_rows":17,"n_cols":2,"rows_kept":17}
["Institución","GAD Municipal de Chunchi"]
["Descripcion","Presupuesto Institucional"]
["Nombre del campo","Descripcion de campo"]
["Cuenta","Codigo identificador asignado a la categoria; descripcion o partida presupuestaria"]
["Categoria","Categoria a la que pertenece el elemento presupuestario"]
["Descripcion","Descripcion del elemento presupuestario"]
["Asignado","Monto inicialmente asignado al elemento presupuestario"]
["Modificado","Monto modificado o ajustado posteriormente al elemento presupuestario"]
["Codificado","Monto codificado o asignado especificamente al elemento presupuestario"]
["Monto certificado","Monto certificado o aprobado para el elemento presupuestario"]
["Comprometido","Monto comprometido o reservado para el elemento presupuestario"]
["Devengado","Monto devengado o registrado como gasto efectuado en relacion al elemento presupuestario"]
["Pagado","Monto pagado o desembolsado hasta la fecha en relacion al elemento presupuestario"]
["Saldo por comprometer","Saldo restante por comprometer o reservar para el elemento presupuestario"]
["Saldo por devengar","Saldo restante por devengar o registrar como gasto en relacion al elemento presupuestario"]
["Saldo por pagar","Saldo restante por pagar o desembolsar en relacion al elemento presupuestario"]
["Porcentaje de ejecucion","Porcentaje de ejecucion o avance del gasto en relacion al monto total asignado al elemento presupuestario"]