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    [3,"02.03.01.08.05","Mantenimiento y Reparacion de Equipo de Transporte ","89760.56","","10000000.0","10089760.56"],
    [4,"02.03.02.01.04","Tintas Pinturas y Diluyentes","3606747.0","1200000.0","","2406747.0"],
    [5,"02.03.02.03.01","Materiales Y Productos metalicos","10162286.02","7000000.0","","3162286.0199999996"],
    [6,"02.03.02.03.03","Madera y sus derivados","3044500.0","2500000.0","","544500.0"],
    [7,"02.03.02.03.05","Materiales y Productos de Vidrio","3044500.0","0.0","1200000.0","4244500.0"],
    [8,"02.03.02.03.02","Materiales y Productos Minerales y Asfalticos","438414.44","","9500000.0","9938414.44"],
    [9,"","","","","",""],
    [10,"02.09.01.01.04.99","Otros Servicios de Gestión y apoyo","14010000.0","11000000.0","","3010000.0"],
    [11,"02.09.01.01.08.07","Mantenimiento y reparacion de equipo y mobiliario de oficina","1000000.0","500000.0","","500000.0"],
    [12,"02.09.01.02.03.05","Materiales y productos de vidrio","310000.0","300000.0","","10000.0"],
    [13,"02.09.01.01.08.99","Mantenimiento de otros equipos","1000000.0","500000.0","","500000.0"],
    [14,"02.09.01.02.99.01","Utiles y materiales de oficina y computo","709200.0","200000.0","","509200.0"],
    [15,"02.09.01.02.03.02","Materiales y productos minerales y asfalticos","500000.0","500000.0","","0.0"],
    [16,"02.09.01.02.99.99","Otros utiles materiales y suministros","500000.0","500000.0","","0.0"],
    [17,"02.09.01.05.01.03","Equipo de Comunicacón","1578000.0","250000.0","","1328000.0"],
    [18,"02.09.01.01.02.01","Servicios de Agua y Alcantarillado","1806354.0","","2000000.0","3806354.0"],
    [19,"02.09.01.05.02.01","Construcción de Bodega EMAI","6000000.0","","6000000.0","12000000.0"],
    [20,"02.09.01.05.01.99","Maquinaria y Equipo Diverso","1294897.96","","2500000.0","3794897.96"],
    [21,"02.09.01.02.04.01","Herramientas e istrumentos","0.0","","250000.0","250000.0"],
    [22,"02.09.01.01.08.99","Mantenimiento de otros equipos","1000000.0","","750000.0","1750000.0"],
    [23,"02.09.01.05.01.07","Equipo, mobiliario educacional deportivo y recreativo","0.0","","2000000.0","2000000.0"],
    [24,"02.09.01.02.99.07","Utiles y materiales de cocina y comedor","87905.0","","250000.0","337905.0"],
    [25,"","","","","",""],
    [26,"03.01.08.05.02.01","Obras anexo Salón Comunal el Triunfo","12000000.0","12000000.0","","0.0"],
    [27,"03.01.08.02.03.02","Materiales y productos minerales y asfalticos","0.0","","8000000.0","8000000.0"],
    [28,"03.01.08.02.03.06","Materiales y productos de plástico","0.0","","2000000.0","2000000.0"],
    [29,"03.01.08.02.03.01","Materiales y productos Métalicos","0.0","","2000000.0","2000000.0"],
    [30,"01.01.01.08.07","Mantenimiento y Reparación de equipo mobiliario de oficina","1911714.0","95000.0","","1816714.0"],
    [31,"01.03.05.01.01","Maquinaria y equipo para la producción","0.0","","95000.0","95000.0"],
    [32,"02.10.05.02.03.06","Materiales y Productos de Plástico","700000.0","400000.0","","300000.0"],
    [33,"02.10.05.02.99.04","Textiles y vestuarios","454770.0","300000.0","","154770.0"],
    [34,"02.10.05.01.04.99","Otros Servicios de Gestión y Apoyo","2320000.0","800000.0","","1520000.0"],
    [35,"02.10.05.01.01.99","Otros Alquileres","1594500.0","","1500000.0","3094500.0"],
    [36,"01.01.01.06.01","Seguros ","7652653.0","550000.0","","7102653.0"],
    [37,"01.03.05.01.03","Equipo de comunicación ","1438878.15","","250000.0","1688878.15"],
    [38,"01.01.01.03.05","Servicios Aduaneros ","0.0","","300000.0","300000.0"],
    [39,"02.28.01.04.04","Servicios en Ciencias Económicas y Sociales ","9000000.0","1450000.0","","7550000.0"],
    [40,"02.28.05.01.03","Equipo de comunicación ","0.0","","1450000.0","1450000.0"],
    [41,"02.09.01.01.04.06","Servicios Generales ","4760065.84","550000.0","","4210065.84"],
    [42,"02.09.02.02.02.03","Alimentos y Bebidas","2835267.6","395919.0","","2439348.6"],
    [43,"02.09.01.01.05.03","Transportes al Exterior ","2942488.72","","395919.0","3338407.72"],
    [44,"02.09.02.01.05.03","Equipo de Comunicación ","0.0","","550000.0","550000.0"],
    [45,"01.01.02.03.04","Produc, mat electricos y computo","7652653.0","1237000.0","","6415653.0"],
    [46,"01.01.01.03.01","Información ","10971564.0","1348000.0","","9623564.0"],
    [47,"01.01.01.08.01","Mantenimiento edifcios ","0.0","","2585000.0","2585000.0"],
    [48,"02.03.0203.99","Otros útiles y materiales de construcción ","5000000.0","1898000.0","","3102000.0"],
    [49,"02.03.00.01.02","Jornales ","1036413.19","","1898000.0","2934413.19"],
    [50,"02.10.06.01.01.99","Otros Alquileres","1000000.0","1000000.0","","0.0"],
    [51,"02.10.06.01.03.03","Impresión, ecuadernación y otros","300000.0","300000.0","","0.0"],
    [52,"02.10.06.01.04.99","Otros servicios de gestion y apoyo","500000.0","500000.0","","0.0"],
    [53,"02.10.06.01.08.08","Mantenimiento y reparacion de equipo de computo","100000.0","100000.0","","0.0"],
    [54,"02.10.06.02.02.03","Alimentos y Bebidas","456288.45","300000.0","","156288.45"],
    [55,"02.10.06.02.99.01","Utiles de materiales de oficina y computo","200000.0","100000.0","","100000.0"],
    [56,"02.10.06.02.99.03","Productos de papel carton e impresos","500000.0","400000.0","","100000.0"],
    [57,"02.10.06.05.01.04","Equipo y mobiliario de oficina","45200.0","40000.0","","5200.0"],
    [58,"02.10.06.01.07.01","Actividades de capacitacion ","0.0","","2740000.0","2740000.0"],
    [59,"01.01.02.01.04","Tintas, pinturas y diluyentes","3368521.7","1000000.0","","2368521.7"],
    [60,"01.01.02.01.01","Combustibles y Lubricantes","5282497.79","1000000.0","","4282497.79"],
    [61,"01.01.02.03.02","Mantenimiento de Edificio","28659.02","","1000000.0","1028659.02"],
    [62,"01.01.02.03.02","Materiales y Productos minerales y asfalticos","51123.19","","1000000.0","1051123.19"],
    [63,"03.01.25.05.02.01","Construcción Predio ","140000000.0","108945465.86","0.0","31054534.14"],
    [64,"03.01.25.05.01.03","Equipo de comunicación ","0.0","","10000000.0","10000000.0"],
    [65,"03.01.25.02.03.04","Prod y mat electricos, telefonicos y cómputo","0.0","","4000000.0","4000000.0"],
    [66,"03.01.25.02.03.02","Prod minerales  y asfalticos","0.0","","4000000.0","4000000.0"],
    [67,"03.06.25.05.02.99","Otras construciones, adiciones y mejoras","0.0","","83945465.86","83945465.86"],
    [68,"03.06.25.02.03.01","Prod minerales  metálicos ","0.0","","4000000.0","4000000.0"],
    [69,"03.06.25.02.03.06","Productos plásticos ","0.0","","1000000.0","1000000.0"],
    [70,"03.06.25.02.03.03","Madera y sus derivados","0.0","","1500000.0","1500000.0"],
    [71,"03.06.25.02.03.05","Productos de vidrio","0.0","","500000.0","500000.0"],
    [72,"02.02.00.01.02","Jornales ","6253151.1","2000000.0","","4253151.1"],
    [73,"02.02.02.03.00","Otroos mat y prod de uso en construccón","5000000.0","1000000.0","","4000000.0"],
    [74,"02.02.05.01.04","Equipo y mobiliario oficina","0.0","0.0","2000000.0","2000000.0"],
    [75,"02.03.05.01.04","Equipo y mobiliario oficina","0.0","","1000000.0","1000000.0"],
    [76,"01.04.06.01.03.01","Transferencia Juntas de Educación 10% IBI","9041201.36","2574000.0","","6467201.359999999"],
    [77,"01.03.05.01.06","Equipo Sanitario , de laboratorio e investigación","0.0","","2574000.0","2574000.0"],
    [78,"02.28.01.02.02","Servicio de energia electrica","1000000.0","500000.0","","500000.0"],
    [79,"02.28.01.02.04","Servicios de Telecomunicaciones","976770.0","500000.0","","476770.0"],
    [80,"02.28.01.04.03","Servicios de Ingeniería","1800000.0","1800000.0","","0.0"],
    [81,"02.28.01.04.04","Servicios de Ciencias Económicas y Sociales","9000000.0","4098600.0","","4901400.0"],
    [82,"02.28.01.08.99","Mantenimiento y Reparacion de otros equipos","1200000.0","1000000.0","","200000.0"],
    [83,"02.03.01.01.02","Alquiler de maquinaria, equipo y mobiliario","518676.4","","7898600.0","8417276.4"],
    [84,"01.01.00.01.01","Sueldos para cargos fijos","325164804.83","1000000.0","","324164804.83"],
    [85,"01.01.00.02.01","Tiempo extraordinario","1760679.46","","1000000.0","2760679.46"],
    [86,"01.04.06.01.03.01","Transferencia Juntas de Educacion 10%IBI","35606201.36","22100000.0","","13506201.36"],
    [87,"01.01.01.02.01","Servicio de Agua y Alcantarrillado","3398181.32","","1000000.0","4398181.32"],
    [88,"01.01.01.03.06","Comisiones y Gastos por Servicios Financieros y Comerciales","29458080.34","","15000000.0","44458080.34"],
    [89,"01.01.08.02.06.01","Amortización Prestamo Terreno, ampliación y remodelación Edificio Municipal BNCR","621863.03","","800000.0","1421863.03"],
    [90,"02.09.01.08.02.06.01","Amortización Prestamo Casa de la Cultura BNCR","8831442.36","","3500000.0","12331442.36"],
    [91,"02.09.02.03.02.06.01","Intereses Prestamo Piscina BCR","6627950.63","","1800000.0","8427950.629999999"],
    [92,"01.04.06.01.03.01","Transferencia Juntas de Educacion 10%IBI","13506201.36","965000.0","","12541201.36"],
    [93,"02.10.09.06.04.01.03","Unión Cantonal de Asociaciones de Desarrollo ","0.0","","965000.0","965000.0"],
    [94,"01.04.06.01.03.01","Transferencia Juntas de Educacion 10%IBI","12541201.36","3500000.0","","9041201.36"],
    [95,"02.10.09.06.04.02.03","Fundación GAD","0.0","","3500000.0","3500000.0"],
    [96,"01.01.01.04.02","Servicios Juridicos","11985000.0","2500000.0","","9485000.0"],
    [97,"01.01.01.03.01","Informacion","10791564.0","500000.0","","10291564.0"],
    [98,"02.10.09.06.04.01.03","Union Cantonal de Asociaciones","0.0","","3000000.0","3000000.0"],
    [99,"01.01.01.03.01","Informacion","10791564.0","1000000.0","","9791564.0"],
    [100,"01.01.02.99.03","Productos de papel","8230970.39","1000000.0","","7230970.39"],
    [101,"01.01.06.02.01","Becas a funcionarios","3495948.8","1000000.0","","2495948.8"],
    [102,"01.01.01.06.01","Seguros","7652653.0","681140.89","","6971512.11"],
    [103,"03.02.08.05.02.02","Calle los Gonzaléz","1719959.11","1719959.11","","0.0"],
    [104,"03.02.13.05.02.02","Calle Cañas","616732.5","","5401100.0","6017832.5"],
    [105,"01.01.01.02.04","Servicio de Telecomunicaciones","17969601.43","2000000.0","","15969601.43"],
    [106,"02.10.05.01.01.99","Otros Alquileres","1594500.0","","2000000.0","3594500.0"],
    [107,"01.01.06.03.01","Prestaciones Legales","2333062.16","1000000.0","","1333062.1600000001"],
    [108,"02.25.06.03.01","Prestaciones Legales","0.0","","300000.0","300000.0"],
    [109,"02.03.06.03.01","Prestaciones Legales","0.0","","550000.0","550000.0"],
    [110,"02.23.06.03.01","Prestaciones Legales","0.0","","150000.0","150000.0"],
    [111,"02.03.02.03.99","Otros útiles y materiales de construcción ","5000000.0","806650.0","","4193350.0"],
    [112,"01.01.00.03.99","Otros incentivos salariales ","7316674.16","","189800.0","7506474.16"],
    [113,"01.01.00,04,01","Contrib. Pat. al Seguro de Salud de la C.C.S.S.","11257401.2","","175565.0","11432966.2"],
    [114,"01.01,00,04,05","Contrib. Patronal Banco Pop","988272.47","","9490.0","997762.47"],
    [115,"01.01,00,05,01","Contrib. Patronal Seguro Pensiones","5863041.74","","93381.6","5956423.34"],
    [116,"01.01,00,05,02","Aporte Pat. Rég. Obligatorio Pensiones Complem.","1825520.42","","28470.0","1853990.42"],
    [117,"01.01.00,05,03","Contrib. Pat. a Otros Fondos Adm por Otros E.P.","3651646.4","","56940.0","3708586.4"],
    [118,"01.01,00,05,05","Contribución Patronal  a fondos administrados por entes privados","7316674.16","","94900.0","7411574.16"],
    [119,"01.01.00,03,03","Décimotercer mes 8,33%","6845700.1","","158103.4","7003803.5"],
    [120,"","","50064930.65","806650.0","806650.0","50064930.64999999"],
    [121,"","","","","",""],
    [122,"a)      Justificación del movimiento presupuestario que se realiza","","","","",""],
    [123,"","","","","",""],
    [124,"Se realiza modificación presupuestaria solicitada por la Directora Administrativa, para reforzar las cuentas de tiempo extraordinario del servicio de caminos y calles, dado que para los trabajos de remodelacion de la bodega municipal y nuevas oficinas de la Policia Municipal , se requirio laborar en horario despues de la jornada ordinaria, para completar los trabajos conforme a la programacion realizada. No se incluyen las cargas sociales, porque el rebajo se esta realizando de la cuenta de sueldos fijos que ya tiene las cargas incluidas. ","","","","",""],
    [125,"","","","","",""],
    [126,"","","","","",""],
    [127,"","","","","",""],
    [128,"CÓDIGO ","NOMBRE DE LA CUENTA","SALDO DISPONIBLE","SUMA QUE SE REBAJA","SUMA QUE SE AUMENTA","NUEVO SALDO DISPONIBLE"],
    [129,"ASIENTO Nº 27","","","","",""],
    [130,"03.06.18.05.02.99","Plaza de Deportes y Recreación del centro de Santa Ana","20000000.0","20000000.0","","0.0"],
    [131,"02.10.09.06.01.04.01","Transferencia Comité Cantonal Deportes Santa Ana","0.0","","20000000.0","20000000.0"],
    [132,"","","20000000.0","20000000.0","20000000.0","20000000.0"],
    [133,"","","","","",""],
    [134,"a)      Justificación del movimiento presupuestario que se realiza","","","","",""],
    [135,"","","","","",""],
    [136,"Se realiza modificación presupuestaria solicitada por la Alcaldia, ¢12.000.000.00 para la iluminación de las canchas de Pozos y Santa Ana Centro y ¢8.000.000.00 para la reparación e instalación deportiva en Barrio Corazón de Jesús.","","","","",""],
    [137,"","","","","",""],
    [138,"","","","","",""],
    [139,"CÓDIGO ","NOMBRE DE LA CUENTA","SALDO DISPONIBLE","SUMA QUE SE REBAJA","SUMA QUE SE AUMENTA","NUEVO SALDO DISPONIBLE"],
    [140,"ASIENTO Nº 28","","","","",""],
    [141,"03.06.12.05.02.99","Muro de contención Cancha Multiusos Madre Selva","8000000.0","8000000.0","","0.0"],
    [142,"03,06,11,05,02,99","Instalación eléctrica Barrio Corazón de Jesús","5000000.0","5000000.0","","0.0"],
    [143,"02.10.09.06.01.04.01","Transferencia Comité Cantonal Deportes Santa Ana","0.0","","13000000.0","13000000.0"],
    [144,"","","13000000.0","13000000.0","13000000.0","13000000.0"],
    [145,"","","","","",""],
    [146,"a)      Justificación del movimiento presupuestario que se realiza","","","","",""],
    [147,"","","","","",""],
    [148,"Se realiza modificación presupuestaria solicitada por la Alcaldía, para transfrerencia Comité Canotonal de Deportes; Construcción Muro Contension  Cancha Multiuso Madre Selva e instalación electrica en Barrio Corazón de Jesús.","","","","",""],
    [149,"","","","","",""],
    [150,"","","","","",""],
    [151,"CÓDIGO ","NOMBRE DE LA CUENTA","SALDO DISPONIBLE","SUMA QUE SE REBAJA","SUMA QUE SE AUMENTA","NUEVO SALDO DISPONIBLE"],
    [152,"ASIENTO Nº 29","","","","",""],
    [153,"01.04.06.01.03.01","Transferencia Juntas de Educación 10% IBI","9041201.36","1000000.0","","8041201.359999999"],
    [154,"02.10.09.07.01.03.01","Transferencia Juntas de Educación Escuela la Mina","","","1000000.0","1000000.0"],
    [155,"","","9041201.36","1000000.0","1000000.0","9041201.36"],
    [156,"a)      Justificación del movimiento presupuestario que se realiza","","","","",""],
    [157,"","","","","",""],
    [158,"","","","","",""],
    [159,"Se realiza modificación presupuestaria solicitada por la Alcaldía para mejoramiento de áeras recreativas en la Escuela la Mina Pabellón de Santa Ana. Se toma el dinero de las Juntas de Educacion por el siguiente motivo : según el reglamento a la ley 7592, decreto ejecutivo 37861-MEP la transferencia de Recursos a las Juntas de Educación, fue variada antes del 2014, la transferencia se realizaba conforme a los ingreos por IBI. El reglamento vario la forma y ahora se hace basado en los ingresos del año anterior, esto genera una diferencia entre el monto presupuesto y trasnferencia; porque como se menciono se transfiere a los ingreos del año anterior y el presupuesto se hace conforme a los ingresos proyectados. Dado que a la fecha los ingresos por IBI aumentan todos los años la diferencia entre lo que se presupuesta y transfiere va a persistir.","","","","",""],
    [160,"","","","","",""],
    [161,"","","","","",""],
    [162,"","","","","",""],
    [163,"CÓDIGO ","NOMBRE DE LA CUENTA","SALDO DISPONIBLE","SUMA QUE SE REBAJA","SUMA QUE SE AUMENTA","NUEVO SALDO DISPONIBLE"],
    [164,"ASIENTO Nº 30","","","","",""],
    [165,"03.01.25.05.02.01","Construcción Predio ","140000000.0","10054534.14","0.0","129945465.86"],
    [166,"02.03.00.03.04","Salario Escolar","1036413.19","0.0","7047900.0","8084313.1899999995"],
    [167,"02.03.00.03.99","Otros incentivos salariales ","7316674.16","0.0","704790.0","8021464.16"],
    [168,"02.03.00.04.01","Contrib. Pat. al Seguro de Salud de la C.C.S.S.","11257401.2","0.0","651930.75","11909331.95"],
    [169,"02.03.00.04.05","Contrib. Patronal Banco Pop","988272.47","0.0","35239.5","1023511.97"],
    [170,"02.03.00.05.01","Contrib. Patronal Seguro Pensiones","5863041.74","0.0","358033.32","6221075.0600000005"],
    [171,"02.03.00.05.02","Aporte Pat. Rég. Obligatorio Pensiones Complem.","1825520.42","0.0","105718.5","1931238.92"],
    [172,"02.03.00.05.03","Contrib. Pat. a Otros Fondos Adm por Otros E.P.","3651646.4","0.0","211437.0","3863083.4"],
    [173,"02.03.00.05.05","Contribución Patronal  a fondos administrados por entes privados","7316674.16","0.0","352395.0","7669069.16"],
    [174,"02.03.00.03.03","Décimotercer mes 8,33%","6845700.1","0.0","587090.07","7432790.17"],
    [175,"","","","","","0.0"],
    [176,"","","186101343.83999997","10054534.14","10054534.14","186101343.83999997"],
    [177,"","","","","",""],
    [178,"a)      Justificación del movimiento presupuestario que se realiza","","","","",""],
    [179,"Se solicita modificacion presupuestaria por la Directora Administrativa, con la finalidad de asignar los recursos necesarios para la compra de contenedores para habilitacion de oficinas, bodegas y duchas para el personal de Caminos y Calles y Saneamiento Ambiental, se incluye la contratacion para el cerramiento con malla de la propiedad, materiales necesarios para habilitacion de duchas y bodega, compra de camaras de seguridad y vigilancia, movimiento de tierra, compra de lockers, aire acondicionado, contratacion para la instalacion de tuberia para agua potable, energia electrica","","","","",""],
    [180,"","","","","",""],
    [181,"","","","","",""],
    [182,"","","","","",""],
    [183,"","","","","",""],
    [184,"ALCALDE MUNICIPAL ",""," DIRECTOR DE HACIENDA ","","CONTADOR MUNICIPAL",""],
    [185,"","","","","",""],
    [186,"","","","","",""],
    [187,"","","","","",""],
    [188,"","","","","",""],
    [189,"","","","","",""],
    [190,"ENCARGADA DE PRESUPUESTO","","","","TESORERO MUNICIPAL",""]
]}