,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,Sistema de Contabilidad Integrada Gubernamental,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, , Ejecución de Gastos - Reportes - Informacion Consolidada ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,PAGINA :,,,1,,DE,,18,,,, , Ejecucion del Presupuesto (Grupos Dinamicos),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FECHA :,,,05/07/2024,,,,,,,, ,Expresado en Quetzales,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,HORA :,,,,11:26.30 ,,,,,,, ,"ENTIDAD = 11130012, UNIDAD_EJECUTORA = 0209",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,REPORTE :,,,R00804768.rpt,,,,,,,, , - ENTIDAD / UNIDAD EJECUTORA - ACTIVIDAD U OBRA - REN - UBG - FTE - ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,DEL MES ENERO AL MES JUNIO,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, EJERCICIO:,,,,,,,"2,024",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,DESCRIPCION,,,,,ASIGNADO,,MODIFICADO,,,VIGENTE,,"PRE COMPROMISO",,COMPROMETIDO,,DEVENGADO,,PAGADO,,"SALDO POR COMPROMETER",,SALDO POR DEVENGAR,,,"SALDO POR PAGAR",,,,,"% EJEC",,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,11130012-0209,,,,,,,,"MINISTERIO DE AGRICULTURA, GANADERÍA Y ALIMENTACIÓN - VICEMINISTERIO DE SANIDAD AGROPECUARIA Y REGULACIONES",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 13 01 000 001 000,,,,,,,DIRECCIÓN Y COORDINACIÓN,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 31,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"45,600.00",,,"-45,600.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,TOTAL ,,, 13 01 000 001 000 DIRECCIÓN Y COORDINACIÓN,,,,,,,,,"45,600.00",,"-45,600.00",,0.00,,,0.00,,0.00,,0.00,,,0.00,,0.00,,,0.00,,,,,0.00,,,,,0.00 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 13 04 000 001 000,,,,,,,DIRECCIÓN Y COORDINACIÓN,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"6,313,200.00",,,0.00,,"6,313,200.00",,,0.00,,"5,655,167.64",,"5,636,167.64",,"5,636,167.64",,"658,032.36",,"677,032.36",,,0.00,,,,,89.28,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 31,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"6,410,400.00",,,"-6,410,400.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0115 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"164,400.00",,,0.00,,"164,400.00",,,0.00,,"73,993.55",,"73,993.55",,"73,993.55",,"90,406.45",,"90,406.45",,,0.00,,,,,45.01,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0401 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"144,000.00",,,0.00,,"144,000.00",,,0.00,,"41,225.80",,"41,225.80",,"41,225.80",,"102,774.20",,"102,774.20",,,0.00,,,,,28.63,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0501 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"60,000.00",,,0.00,,"60,000.00",,,0.00,,"39,011.19",,"33,811.19",,"33,811.19",,"20,988.81",,"26,188.81",,,0.00,,,,,56.35,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 1301 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"72,000.00",,,0.00,,"72,000.00",,,0.00,,"41,548.39",,"41,548.39",,"41,548.39",,"30,451.61",,"30,451.61",,,0.00,,,,,57.71,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 031 0101 11,,,,,,,JORNALES,,"268,590.00",,,0.00,,"268,590.00",,,0.00,,"133,924.70",,"133,924.70",,"133,924.70",,"134,665.30",,"134,665.30",,,0.00,,,,,49.86,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 032 0101 11,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL POR JORNAL,,"5,280.00",,,0.00,,"5,280.00",,,0.00,,"4,300.00",,"4,300.00",,"4,300.00",,980.00,,980.00,,,0.00,,,,,81.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 033 0101 11,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL POR JORNAL,,"502,800.00",,,0.00,,"502,800.00",,,0.00,,"281,400.00",,"281,400.00",,"281,400.00",,"221,400.00",,"221,400.00",,,0.00,,,,,55.97,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 11,,,,,,,AGUINALDO,,"45,920.00",,,0.00,,"45,920.00",,,0.00,,"22,874.53",,0.00,,0.00,,"23,045.47",,"45,920.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0101 11,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"46,225.00",,,0.00,,"46,225.00",,,0.00,,"23,118.73",,0.00,,0.00,,"23,106.27",,"46,225.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0101 11,,,,,,,BONO VACACIONAL,,"2,000.00",,,0.00,,"2,000.00",,,0.00,,994.50,,0.00,,0.00,,"1,005.50",,"2,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 111 0101 32,,,,,,,ENERGÍA ELÉCTRICA,,"210,000.00",,,0.00,,"210,000.00",,,0.00,,"144,796.28",,"144,796.28",,"144,796.28",,"65,203.72",,"65,203.72",,,0.00,,,,,68.95,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 112 0101 31,,,,,,,AGUA,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 112 0101 32,,,,,,,AGUA,,"270,000.00",,,"-200,000.00",,"70,000.00",,,0.00,,"26,424.27",,"26,424.27",,"26,424.27",,"43,575.73",,"43,575.73",,,0.00,,,,,37.75,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 113 0101 32,,,,,,,TELEFONÍA,,"570,000.00",,,0.00,,"570,000.00",,,0.00,,"135,925.57",,"91,825.57",,"91,825.57",,"434,074.43",,"478,174.43",,,0.00,,,,,16.11,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 115 0101 32,,,,,,,EXTRACCIÓN DE BASURA Y DESTRUCCIÓN DE DESECHOS SÓLIDOS,,"102,000.00",,,0.00,,"102,000.00",,,0.00,,0.00,,0.00,,0.00,,"102,000.00",,"102,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 158 0101 32,,,,,,,DERECHOS DE BIENES INTANGIBLES,,"112,834.00",,,0.00,,"112,834.00",,,0.00,,"88,000.00",,"88,000.00",,"88,000.00",,"24,834.00",,"24,834.00",,,0.00,,,,,77.99,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 162 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE OFICINA,,"105,031.00",,,"-105,031.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,"432,099.00",,,"-341,519.00",,"90,580.00",,,0.00,,0.00,,0.00,,0.00,,"90,580.00",,"90,580.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,"250,000.00",,,"-150,000.00",,"100,000.00",,,0.00,,"47,705.35",,"47,705.35",,"47,705.35",,"52,294.65",,"52,294.65",,,0.00,,,,,47.71,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 168 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE CÓMPUTO,,"130,201.00",,,"-130,201.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,"115,240.00",,,0.00,,"115,240.00",,,0.00,,0.00,,0.00,,0.00,,"115,240.00",,"115,240.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,"145,000.00",,,"-45,000.00",,"100,000.00",,,0.00,,0.00,,0.00,,0.00,,"100,000.00",,"100,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,"168,166.00",,,"-38,166.00",,"130,000.00",,,0.00,,"21,280.00",,"21,280.00",,"21,280.00",,"108,720.00",,"108,720.00",,,0.00,,,,,16.37,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"100,000.00",,,"-80,197.00",,"19,803.00",,,0.00,,"19,803.00",,"19,803.00",,"9,980.00",,0.00,,0.00,,,"9,823.00",,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 191 0101 31,,,,,,,PRIMAS Y GASTOS DE SEGUROS Y FIANZAS,,"700,000.00",,,0.00,,"700,000.00",,,0.00,,0.00,,0.00,,0.00,,"700,000.00",,"700,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 191 0101 32,,,,,,,PRIMAS Y GASTOS DE SEGUROS Y FIANZAS,,0.00,,,"200,000.00",,"200,000.00",,,0.00,,0.00,,0.00,,0.00,,"200,000.00",,"200,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 195 0101 31,,,,,,,"IMPUESTOS, DERECHOS Y TASAS",,"125,023.00",,,0.00,,"125,023.00",,,0.00,,"10,400.34",,"10,400.34",,"10,400.34",,"114,622.66",,"114,622.66",,,0.00,,,,,8.32,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 32,,,,,,,ALIMENTOS PARA PERSONAS,,"100,000.00",,,0.00,,"100,000.00",,,0.00,,"24,990.00",,"24,990.00",,"24,990.00",,"75,010.00",,"75,010.00",,,0.00,,,,,24.99,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 32,,,,,,,PAPEL DE ESCRITORIO,,"300,000.00",,,"-150,000.00",,"150,000.00",,,0.00,,"24,906.25",,"24,906.25",,"24,906.25",,"125,093.75",,"125,093.75",,,0.00,,,,,16.60,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 31,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,"199,969.00",,,"-100,000.00",,"99,969.00",,,0.00,,"64,615.00",,"64,615.00",,"64,615.00",,"35,354.00",,"35,354.00",,,0.00,,,,,64.64,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 32,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 244 0101 31,,,,,,,PRODUCTOS DE ARTES GRÁFICAS,,0.00,,,"50,000.00",,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,000.00",,"50,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 253 0101 31,,,,,,,LLANTAS Y NEUMÁTICOS,,"200,799.00",,,"-150,000.00",,"50,799.00",,,0.00,,0.00,,0.00,,0.00,,"50,799.00",,"50,799.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 32,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"170,000.00",,,"-70,000.00",,"100,000.00",,,0.00,,"90,648.26",,"90,648.26",,"90,648.26",,"9,351.74",,"9,351.74",,,0.00,,,,,90.65,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 266 0101 32,,,,,,,PRODUCTOS MEDICINALES Y FARMACÉUTICOS,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 31,,,,,,,"TINTES, PINTURAS Y COLORANTES",,"186,760.00",,,"-50,000.00",,"136,760.00",,,0.00,,"149,520.00",,"149,520.00",,"149,520.00",,"-12,760.00",,"-12,760.00",,,0.00,,,,,109.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 32,,,,,,,"TINTES, PINTURAS Y COLORANTES",,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 31,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"124,992.00",,,"-60,000.00",,"64,992.00",,,0.00,,0.00,,0.00,,0.00,,"64,992.00",,"64,992.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 269 0101 31,,,,,,,OTROS PRODUCTOS QUÍMICOS Y CONEXOS,,"101,000.00",,,"-86,000.00",,"15,000.00",,,0.00,,0.00,,0.00,,0.00,,"15,000.00",,"15,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 291 0101 31,,,,,,,ÚTILES DE OFICINA,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 31,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"318,985.00",,,"-236,952.00",,"82,033.00",,,0.00,,"24,864.00",,"24,864.00",,"24,864.00",,"57,169.00",,"57,169.00",,,0.00,,,,,30.31,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 295 0101 31,,,,,,,"ÚTILES MENORES, SUMINISTROS E INSTRUMENTAL MÉDICO-QUIRÚRGICOS, DE LABORATORIO Y CUIDADO DE LA SALUD",,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 296 0101 32,,,,,,,ÚTILES DE COCINA Y COMEDOR,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 32,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"277,000.00",,,"-177,002.00",,"99,998.00",,,0.00,,134.39,,134.39,,134.39,,"99,863.61",,"99,863.61",,,0.00,,,,,0.13,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 322 0101 32,,,,,,,MOBILIARIO Y EQUIPO DE OFICINA,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 328 0101 31,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 329 0101 31,,,,,,,OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 329 0101 32,,,,,,,OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 411 0101 32,,,,,,,AYUDA PARA FUNERALES,,0.00,,,"13,000.00",,"13,000.00",,,0.00,,"13,000.00",,"13,000.00",,"13,000.00",,0.00,,0.00,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 413 0101 31,,,,,,,INDEMNIZACIONES AL PERSONAL,,0.00,,,"107,695.00",,"107,695.00",,,0.00,,"107,694.16",,"107,694.16",,"107,694.16",,0.84,,0.84,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 413 0101 32,,,,,,,INDEMNIZACIONES AL PERSONAL,,0.00,,,"55,391.00",,"55,391.00",,,0.00,,"55,390.83",,"55,390.83",,"55,390.83",,0.17,,0.17,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 415 0101 31,,,,,,,VACACIONES PAGADAS POR RETIRO,,0.00,,,"13,685.00",,"13,685.00",,,0.00,,"13,684.42",,"13,684.42",,"13,684.42",,0.58,,0.58,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 415 0101 32,,,,,,,VACACIONES PAGADAS POR RETIRO,,0.00,,,"8,523.00",,"8,523.00",,,0.00,,"8,522.00",,"8,522.00",,"8,522.00",,1.00,,1.00,,,0.00,,,,,99.99,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 31,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"1,138,323.00",,"1,138,323.00",,,0.00,,"1,138,321.82",,"1,138,321.82",,"1,138,321.82",,1.18,,1.18,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 32,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"633,451.00",,"633,451.00",,,0.00,,"633,450.77",,"633,450.77",,"633,450.77",,0.23,,0.23,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,TOTAL ,,, 13 04 000 001 000 DIRECCIÓN Y COORDINACIÓN,,,,,,,,,"19,549,914.00",,"-6,360,400.00",,"13,189,514.00",,,0.00,,"9,161,635.74",,"9,046,347.98",,,"9,036,524.98",,"4,027,878.26",,,"4,143,166.02",,,,,"9,823.00",,,,,68.59 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 13 04 000 002 000,,,,,,,REGULACIÓN DEL PATRIMONIO PRODUCTIVO AGROPECUARIO,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0101 11,,,,,,,PERSONAL PERMANENTE,,"739,740.00",,,0.00,,"739,740.00",,,0.00,,"350,100.00",,"350,100.00",,"350,100.00",,"389,640.00",,"389,640.00",,,0.00,,,,,47.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0101 31,,,,,,,PERSONAL PERMANENTE,,"3,008,256.00",,,0.00,,"3,008,256.00",,,0.00,,"1,436,470.81",,"1,436,470.81",,"1,436,470.81",,"1,571,785.19",,"1,571,785.19",,,0.00,,,,,47.75,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0201 31,,,,,,,PERSONAL PERMANENTE,,"154,308.00",,,0.00,,"154,308.00",,,0.00,,"77,154.00",,"77,154.00",,"77,154.00",,"77,154.00",,"77,154.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0301 31,,,,,,,PERSONAL PERMANENTE,,"182,028.00",,,0.00,,"182,028.00",,,0.00,,"52,008.00",,"52,008.00",,"52,008.00",,"130,020.00",,"130,020.00",,,0.00,,,,,28.57,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0401 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"32,238.00",,"32,238.00",,"32,238.00",,"96,714.00",,"96,714.00",,,0.00,,,,,25.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0501 31,,,,,,,PERSONAL PERMANENTE,,"64,476.00",,,0.00,,"64,476.00",,,0.00,,"32,238.00",,"32,238.00",,"32,238.00",,"32,238.00",,"32,238.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0601 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0701 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0801 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0901 31,,,,,,,PERSONAL PERMANENTE,,"376,404.00",,,0.00,,"376,404.00",,,0.00,,"165,906.00",,"165,906.00",,"164,832.00",,"210,498.00",,"210,498.00",,,"1,074.00",,,,,44.08,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1001 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1101 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1201 31,,,,,,,PERSONAL PERMANENTE,,"76,944.00",,,0.00,,"76,944.00",,,0.00,,"38,472.00",,"38,472.00",,"38,472.00",,"38,472.00",,"38,472.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1301 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1401 31,,,,,,,PERSONAL PERMANENTE,,"186,888.00",,,0.00,,"186,888.00",,,0.00,,"84,684.00",,"84,684.00",,"84,684.00",,"102,204.00",,"102,204.00",,,0.00,,,,,45.31,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1501 31,,,,,,,PERSONAL PERMANENTE,,"166,356.00",,,0.00,,"166,356.00",,,0.00,,"83,178.00",,"83,178.00",,"83,178.00",,"83,178.00",,"83,178.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1601 31,,,,,,,PERSONAL PERMANENTE,,"142,968.00",,,0.00,,"142,968.00",,,0.00,,"64,476.00",,"64,476.00",,"64,476.00",,"78,492.00",,"78,492.00",,,0.00,,,,,45.10,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1701 31,,,,,,,PERSONAL PERMANENTE,,"93,636.00",,,0.00,,"93,636.00",,,0.00,,"46,818.00",,"46,818.00",,"46,818.00",,"46,818.00",,"46,818.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1801 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,"64,476.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1901 31,,,,,,,PERSONAL PERMANENTE,,"296,688.00",,,0.00,,"296,688.00",,,0.00,,"137,242.97",,"137,242.97",,"137,242.97",,"159,445.03",,"159,445.03",,,0.00,,,,,46.26,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 2001 31,,,,,,,PERSONAL PERMANENTE,,"78,012.00",,,0.00,,"78,012.00",,,0.00,,"39,006.00",,"39,006.00",,"39,006.00",,"39,006.00",,"39,006.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 2201 31,,,,,,,PERSONAL PERMANENTE,,"142,860.00",,,0.00,,"142,860.00",,,0.00,,"64,476.00",,"64,476.00",,"64,476.00",,"78,384.00",,"78,384.00",,,0.00,,,,,45.13,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0101 11,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"384,000.00",,,0.00,,"384,000.00",,,0.00,,"174,000.00",,"174,000.00",,"174,000.00",,"210,000.00",,"210,000.00",,,0.00,,,,,45.31,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0101 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"1,756,800.00",,,0.00,,"1,756,800.00",,,0.00,,"830,687.84",,"830,687.84",,"830,687.84",,"926,112.16",,"926,112.16",,,0.00,,,,,47.28,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0201 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0301 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"42,000.00",,"42,000.00",,"42,000.00",,"90,000.00",,"90,000.00",,,0.00,,,,,31.82,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0401 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"24,000.00",,"24,000.00",,"24,000.00",,"72,000.00",,"72,000.00",,,0.00,,,,,25.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0501 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"48,000.00",,,0.00,,"48,000.00",,,0.00,,"24,000.00",,"24,000.00",,"24,000.00",,"24,000.00",,"24,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0601 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0701 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0801 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0901 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"201,660.00",,,0.00,,"201,660.00",,,0.00,,"84,030.00",,"84,030.00",,"84,030.00",,"117,630.00",,"117,630.00",,,0.00,,,,,41.67,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1001 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1101 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1201 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"60,000.00",,,0.00,,"60,000.00",,,0.00,,"30,000.00",,"30,000.00",,"30,000.00",,"30,000.00",,"30,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1301 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1401 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"108,000.00",,,0.00,,"108,000.00",,,0.00,,"54,000.00",,"54,000.00",,"54,000.00",,"54,000.00",,"54,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1501 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1601 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1701 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"62,400.00",,,0.00,,"62,400.00",,,0.00,,"31,200.00",,"31,200.00",,"31,200.00",,"31,200.00",,"31,200.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1801 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,"48,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1901 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"156,000.00",,,0.00,,"156,000.00",,,0.00,,"73,965.52",,"73,965.52",,"73,965.52",,"82,034.48",,"82,034.48",,,0.00,,,,,47.41,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 2001 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"48,000.00",,,0.00,,"48,000.00",,,0.00,,"24,000.00",,"24,000.00",,"24,000.00",,"24,000.00",,"24,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 2201 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"112,800.00",,,0.00,,"112,800.00",,,0.00,,"48,000.00",,"48,000.00",,"48,000.00",,"64,800.00",,"64,800.00",,,0.00,,,,,42.55,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 0101 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"12,960.00",,,0.00,,"12,960.00",,,0.00,,"5,015.96",,"5,015.96",,"5,015.96",,"7,944.04",,"7,944.04",,,0.00,,,,,38.70,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 0201 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"1,500.00",,,0.00,,"1,500.00",,,0.00,,900.00,,900.00,,900.00,,600.00,,600.00,,,0.00,,,,,60.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 0301 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,900.00,,,0.00,,900.00,,,0.00,,0.00,,0.00,,0.00,,900.00,,900.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 0901 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"12,600.00",,,0.00,,"12,600.00",,,0.00,,"6,155.00",,"6,155.00",,"6,080.00",,"6,445.00",,"6,445.00",,,75.00,,,,,48.85,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1201 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,600.00,,,0.00,,600.00,,,0.00,,300.00,,300.00,,300.00,,300.00,,300.00,,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1401 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"3,000.00",,,0.00,,"3,000.00",,,0.00,,"1,200.00",,"1,200.00",,"1,200.00",,"1,800.00",,"1,800.00",,,0.00,,,,,40.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1501 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,0.00,,,0.00,,0.00,,,0.00,,420.00,,420.00,,420.00,,-420.00,,-420.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1601 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,900.00,,,0.00,,900.00,,,0.00,,0.00,,0.00,,0.00,,900.00,,900.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1701 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"1,200.00",,,0.00,,"1,200.00",,,0.00,,675.00,,675.00,,675.00,,525.00,,525.00,,,0.00,,,,,56.25,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1901 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"4,740.00",,,0.00,,"4,740.00",,,0.00,,"2,312.41",,"2,312.41",,"2,312.41",,"2,427.59",,"2,427.59",,,0.00,,,,,48.79,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 2001 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,600.00,,,0.00,,600.00,,,0.00,,300.00,,300.00,,300.00,,300.00,,300.00,,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 2201 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,600.00,,,0.00,,600.00,,,0.00,,0.00,,0.00,,0.00,,600.00,,600.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0101 11,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"36,000.00",,,0.00,,"36,000.00",,,0.00,,"18,000.00",,"18,000.00",,"18,000.00",,"18,000.00",,"18,000.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0101 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"157,500.00",,,0.00,,"157,500.00",,,0.00,,"76,500.00",,"76,500.00",,"76,500.00",,"81,000.00",,"81,000.00",,,0.00,,,,,48.57,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0201 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0301 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"2,250.00",,"2,250.00",,"2,250.00",,"6,750.00",,"6,750.00",,,0.00,,,,,25.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0401 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"2,250.00",,"2,250.00",,"2,250.00",,"6,750.00",,"6,750.00",,,0.00,,,,,25.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0501 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,"2,250.00",,"2,250.00",,"2,250.00",,"2,250.00",,"2,250.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0601 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0701 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0801 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0901 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1001 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1101 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1201 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,"2,250.00",,"2,250.00",,"2,250.00",,"2,250.00",,"2,250.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1301 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,0.00,,0.00,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1401 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1501 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1601 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1701 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,"2,250.00",,"2,250.00",,"2,250.00",,"2,250.00",,"2,250.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1801 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1901 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"13,500.00",,,0.00,,"13,500.00",,,0.00,,"6,750.00",,"6,750.00",,"6,750.00",,"6,750.00",,"6,750.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 2001 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,"2,250.00",,"2,250.00",,"2,250.00",,"2,250.00",,"2,250.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 2201 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,"4,500.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0101 11,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"606,000.00",,,0.00,,"606,000.00",,,0.00,,"312,000.00",,"312,000.00",,"312,000.00",,"294,000.00",,"294,000.00",,,0.00,,,,,51.49,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0101 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"3,360,360.00",,,0.00,,"3,360,360.00",,,0.00,,"1,790,821.52",,"1,790,821.52",,"1,790,821.52",,"1,569,538.48",,"1,569,538.48",,,0.00,,,,,53.29,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0201 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"227,640.00",,,0.00,,"227,640.00",,,0.00,,"131,820.00",,"131,820.00",,"131,820.00",,"95,820.00",,"95,820.00",,,0.00,,,,,57.91,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0301 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"234,120.00",,,0.00,,"234,120.00",,,0.00,,"69,000.00",,"69,000.00",,"69,000.00",,"165,120.00",,"165,120.00",,,0.00,,,,,29.47,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0401 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"37,500.00",,"37,500.00",,"37,500.00",,"94,500.00",,"94,500.00",,,0.00,,,,,28.41,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0501 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"66,000.00",,,0.00,,"66,000.00",,,0.00,,"37,500.00",,"37,500.00",,"37,500.00",,"28,500.00",,"28,500.00",,,0.00,,,,,56.82,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0601 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"75,000.00",,"75,000.00",,"75,000.00",,"57,000.00",,"57,000.00",,,0.00,,,,,56.82,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0701 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"78,000.00",,"78,000.00",,"78,000.00",,"54,000.00",,"54,000.00",,,0.00,,,,,59.09,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0801 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"75,000.00",,"75,000.00",,"75,000.00",,"57,000.00",,"57,000.00",,,0.00,,,,,56.82,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0901 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"995,460.00",,,0.00,,"995,460.00",,,0.00,,"502,050.00",,"502,050.00",,"499,315.00",,"493,410.00",,"493,410.00",,,"2,735.00",,,,,50.43,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1001 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"75,000.00",,"75,000.00",,"75,000.00",,"57,000.00",,"57,000.00",,,0.00,,,,,56.82,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1101 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"75,000.00",,"75,000.00",,"75,000.00",,"57,000.00",,"57,000.00",,,0.00,,,,,56.82,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1201 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"113,820.00",,,0.00,,"113,820.00",,,0.00,,"65,910.00",,"65,910.00",,"65,910.00",,"47,910.00",,"47,910.00",,,0.00,,,,,57.91,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1301 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"75,000.00",,"75,000.00",,"75,000.00",,"57,000.00",,"57,000.00",,,0.00,,,,,56.82,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1401 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"323,880.00",,,0.00,,"323,880.00",,,0.00,,"160,380.00",,"160,380.00",,"160,380.00",,"163,500.00",,"163,500.00",,,0.00,,,,,49.52,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1501 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"275,460.00",,,0.00,,"275,460.00",,,0.00,,"160,230.00",,"160,230.00",,"160,230.00",,"115,230.00",,"115,230.00",,,0.00,,,,,58.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1601 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"179,820.00",,,0.00,,"179,820.00",,,0.00,,"75,000.00",,"75,000.00",,"75,000.00",,"104,820.00",,"104,820.00",,,0.00,,,,,41.71,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1701 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"162,240.00",,,0.00,,"162,240.00",,,0.00,,"94,620.00",,"94,620.00",,"94,620.00",,"67,620.00",,"67,620.00",,,0.00,,,,,58.32,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1801 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"75,000.00",,"75,000.00",,"75,000.00",,"57,000.00",,"57,000.00",,,0.00,,,,,56.82,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1901 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"618,780.00",,,0.00,,"618,780.00",,,0.00,,"320,795.69",,"320,795.69",,"320,795.69",,"297,984.31",,"297,984.31",,,0.00,,,,,51.84,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 2001 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"114,120.00",,,0.00,,"114,120.00",,,0.00,,"66,060.00",,"66,060.00",,"66,060.00",,"48,060.00",,"48,060.00",,,0.00,,,,,57.89,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 2201 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"180,120.00",,,0.00,,"180,120.00",,,0.00,,"75,000.00",,"75,000.00",,"75,000.00",,"105,120.00",,"105,120.00",,,0.00,,,,,41.64,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"4,064,400.00",,,0.00,,"4,064,400.00",,,0.00,,"3,993,393.41",,"3,993,393.41",,"3,993,393.41",,"71,006.59",,"71,006.59",,,0.00,,,,,98.25,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 31,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"3,558,000.00",,,"-3,558,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 32,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,0.00,,,"10,014,000.00",,"10,014,000.00",,,0.00,,0.00,,0.00,,0.00,,"10,014,000.00",,"10,014,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 11,,,,,,,AGUINALDO,,"133,645.00",,,0.00,,"133,645.00",,,0.00,,"62,175.00",,"62,175.00",,"62,175.00",,"71,470.00",,"71,470.00",,,0.00,,,,,46.52,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 31,,,,,,,AGUINALDO,,"606,073.00",,,0.00,,"606,073.00",,,0.00,,"285,025.85",,"285,025.85",,"285,025.85",,"321,047.15",,"321,047.15",,,0.00,,,,,47.03,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0201 31,,,,,,,AGUINALDO,,"34,704.00",,,0.00,,"34,704.00",,,0.00,,"17,364.50",,"17,364.50",,"17,364.50",,"17,339.50",,"17,339.50",,,0.00,,,,,50.04,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0301 31,,,,,,,AGUINALDO,,"40,504.00",,,0.00,,"40,504.00",,,0.00,,"11,521.50",,"11,521.50",,"11,521.50",,"28,982.50",,"28,982.50",,,0.00,,,,,28.45,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0401 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,"6,874.00",,"6,874.00",,"6,874.00",,"20,622.00",,"20,622.00",,,0.00,,,,,25.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0501 31,,,,,,,AGUINALDO,,"13,748.00",,,0.00,,"13,748.00",,,0.00,,"6,874.00",,"6,874.00",,"6,874.00",,"6,874.00",,"6,874.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0601 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0701 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0801 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0901 31,,,,,,,AGUINALDO,,"102,927.00",,,0.00,,"102,927.00",,,0.00,,"44,408.00",,"44,408.00",,"44,408.00",,"58,519.00",,"58,519.00",,,0.00,,,,,43.15,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1001 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1101 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1201 31,,,,,,,AGUINALDO,,"18,322.00",,,0.00,,"18,322.00",,,0.00,,"9,161.00",,"9,161.00",,"9,161.00",,"9,161.00",,"9,161.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1301 31,,,,,,,AGUINALDO,,"27,121.00",,,0.00,,"27,121.00",,,0.00,,"13,560.50",,"13,560.50",,"13,560.50",,"13,560.50",,"13,560.50",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1401 31,,,,,,,AGUINALDO,,"43,564.00",,,0.00,,"43,564.00",,,0.00,,"19,772.00",,"19,772.00",,"19,772.00",,"23,792.00",,"23,792.00",,,0.00,,,,,45.39,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1501 31,,,,,,,AGUINALDO,,"38,068.00",,,0.00,,"38,068.00",,,0.00,,"19,051.50",,"19,051.50",,"19,051.50",,"19,016.50",,"19,016.50",,,0.00,,,,,50.05,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1601 31,,,,,,,AGUINALDO,,"31,224.00",,,0.00,,"31,224.00",,,0.00,,"13,748.00",,"13,748.00",,"13,748.00",,"17,476.00",,"17,476.00",,,0.00,,,,,44.03,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1701 31,,,,,,,AGUINALDO,,"22,498.00",,,0.00,,"22,498.00",,,0.00,,"11,249.00",,"11,249.00",,"11,249.00",,"11,249.00",,"11,249.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1801 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,"13,748.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1901 31,,,,,,,AGUINALDO,,"72,809.00",,,0.00,,"72,809.00",,,0.00,,"34,578.00",,"34,578.00",,"34,578.00",,"38,231.00",,"38,231.00",,,0.00,,,,,47.49,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 2001 31,,,,,,,AGUINALDO,,"17,436.00",,,0.00,,"17,436.00",,,0.00,,"8,718.00",,"8,718.00",,"8,718.00",,"8,718.00",,"8,718.00",,,0.00,,,,,50.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 2201 31,,,,,,,AGUINALDO,,"32,615.00",,,0.00,,"32,615.00",,,0.00,,"13,748.00",,"13,748.00",,"13,748.00",,"18,867.00",,"18,867.00",,,0.00,,,,,42.15,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0101 11,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"133,645.00",,,0.00,,"133,645.00",,,0.00,,0.00,,0.00,,0.00,,"133,645.00",,"133,645.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0101 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"606,073.00",,,0.00,,"606,073.00",,,0.00,,0.00,,0.00,,0.00,,"606,073.00",,"606,073.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0201 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"34,704.00",,,0.00,,"34,704.00",,,0.00,,0.00,,0.00,,0.00,,"34,704.00",,"34,704.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0301 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"40,504.00",,,0.00,,"40,504.00",,,0.00,,0.00,,0.00,,0.00,,"40,504.00",,"40,504.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0401 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"27,496.00",,"27,496.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0501 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"13,748.00",,,0.00,,"13,748.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0601 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"27,496.00",,"27,496.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0701 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"27,496.00",,"27,496.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0801 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"27,496.00",,"27,496.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0901 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"102,927.00",,,0.00,,"102,927.00",,,0.00,,0.00,,0.00,,0.00,,"102,927.00",,"102,927.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1001 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"27,496.00",,"27,496.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1101 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"27,496.00",,"27,496.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1201 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"18,322.00",,,0.00,,"18,322.00",,,0.00,,0.00,,0.00,,0.00,,"18,322.00",,"18,322.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1301 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,121.00",,,0.00,,"27,121.00",,,0.00,,0.00,,0.00,,0.00,,"27,121.00",,"27,121.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1401 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"43,564.00",,,0.00,,"43,564.00",,,0.00,,0.00,,0.00,,0.00,,"43,564.00",,"43,564.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1501 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"38,068.00",,,0.00,,"38,068.00",,,0.00,,0.00,,0.00,,0.00,,"38,068.00",,"38,068.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1601 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"31,224.00",,,0.00,,"31,224.00",,,0.00,,0.00,,0.00,,0.00,,"31,224.00",,"31,224.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1701 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"22,498.00",,,0.00,,"22,498.00",,,0.00,,0.00,,0.00,,0.00,,"22,498.00",,"22,498.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1801 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"27,496.00",,"27,496.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1901 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"72,809.00",,,0.00,,"72,809.00",,,0.00,,0.00,,0.00,,0.00,,"72,809.00",,"72,809.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 2001 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"17,436.00",,,0.00,,"17,436.00",,,0.00,,0.00,,0.00,,0.00,,"17,436.00",,"17,436.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 2201 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"32,615.00",,,0.00,,"32,615.00",,,0.00,,0.00,,0.00,,0.00,,"32,615.00",,"32,615.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0101 11,,,,,,,BONO VACACIONAL,,"1,800.00",,,0.00,,"1,800.00",,,0.00,,0.00,,0.00,,0.00,,"1,800.00",,"1,800.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0101 31,,,,,,,BONO VACACIONAL,,"11,400.00",,,0.00,,"11,400.00",,,0.00,,0.00,,0.00,,0.00,,"11,400.00",,"11,400.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0201 31,,,,,,,BONO VACACIONAL,,800.00,,,0.00,,800.00,,,0.00,,0.00,,0.00,,0.00,,800.00,,800.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0301 31,,,,,,,BONO VACACIONAL,,800.00,,,0.00,,800.00,,,0.00,,0.00,,0.00,,0.00,,800.00,,800.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0401 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0501 31,,,,,,,BONO VACACIONAL,,200.00,,,0.00,,200.00,,,0.00,,0.00,,0.00,,0.00,,200.00,,200.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0601 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0701 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0801 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0901 31,,,,,,,BONO VACACIONAL,,"4,000.00",,,0.00,,"4,000.00",,,0.00,,0.00,,0.00,,0.00,,"4,000.00",,"4,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1001 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1101 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1201 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1301 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1401 31,,,,,,,BONO VACACIONAL,,"1,200.00",,,0.00,,"1,200.00",,,0.00,,0.00,,0.00,,0.00,,"1,200.00",,"1,200.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1501 31,,,,,,,BONO VACACIONAL,,"1,000.00",,,0.00,,"1,000.00",,,0.00,,0.00,,0.00,,0.00,,"1,000.00",,"1,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1601 31,,,,,,,BONO VACACIONAL,,600.00,,,0.00,,600.00,,,0.00,,0.00,,0.00,,0.00,,600.00,,600.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1701 31,,,,,,,BONO VACACIONAL,,600.00,,,0.00,,600.00,,,0.00,,0.00,,0.00,,0.00,,600.00,,600.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1801 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1901 31,,,,,,,BONO VACACIONAL,,"2,400.00",,,0.00,,"2,400.00",,,0.00,,0.00,,0.00,,0.00,,"2,400.00",,"2,400.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 2001 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 2201 31,,,,,,,BONO VACACIONAL,,600.00,,,0.00,,600.00,,,0.00,,0.00,,0.00,,0.00,,600.00,,600.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 114 0101 31,,,,,,,CORREOS Y TELÉGRAFOS,,"200,016.00",,,"-100,000.00",,"100,016.00",,,0.00,,0.00,,0.00,,0.00,,"100,016.00",,"100,016.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 121 0101 31,,,,,,,DIVULGACIÓN E INFORMACIÓN,,"211,907.00",,,0.00,,"211,907.00",,,0.00,,0.00,,0.00,,0.00,,"211,907.00",,"211,907.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 121 0101 32,,,,,,,DIVULGACIÓN E INFORMACIÓN,,"75,000.00",,,0.00,,"75,000.00",,,0.00,,0.00,,0.00,,0.00,,"75,000.00",,"75,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 31,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"404,755.00",,,"-100,000.00",,"304,755.00",,,0.00,,"57,941.50",,"57,941.50",,"53,704.00",,"246,813.50",,"246,813.50",,,"4,237.50",,,,,19.01,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 32,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"50,000.00",,,0.00,,"50,000.00",,,0.00,,"20,500.00",,"20,500.00",,"20,500.00",,"29,500.00",,"29,500.00",,,0.00,,,,,41.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 133 0101 31,,,,,,,VIÁTICOS EN EL INTERIOR,,"420,000.00",,,"-215,226.00",,"204,774.00",,,0.00,,0.00,,0.00,,0.00,,"204,774.00",,"204,774.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 136 0101 31,,,,,,,RECONOCIMIENTO DE GASTOS,,"600,000.00",,,"-315,226.00",,"284,774.00",,,0.00,,0.00,,0.00,,0.00,,"284,774.00",,"284,774.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 141 0101 31,,,,,,,TRANSPORTE DE PERSONAS,,"330,000.00",,,0.00,,"330,000.00",,,0.00,,0.00,,0.00,,0.00,,"330,000.00",,"330,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 141 0101 32,,,,,,,TRANSPORTE DE PERSONAS,,"50,000.00",,,0.00,,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,000.00",,"50,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 142 0101 31,,,,,,,FLETES,,"50,000.00",,,0.00,,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,000.00",,"50,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 142 0101 32,,,,,,,FLETES,,"50,000.00",,,0.00,,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,000.00",,"50,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 151 0101 31,,,,,,,ARRENDAMIENTO DE EDIFICIOS Y LOCALES,,"200,000.00",,,0.00,,"200,000.00",,,0.00,,"100,000.00",,"50,000.00",,"50,000.00",,"100,000.00",,"150,000.00",,,0.00,,,,,25.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 151 0101 32,,,,,,,ARRENDAMIENTO DE EDIFICIOS Y LOCALES,,"10,031.00",,,0.00,,"10,031.00",,,0.00,,0.00,,0.00,,0.00,,"10,031.00",,"10,031.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 158 0101 31,,,,,,,DERECHOS DE BIENES INTANGIBLES,,"100,000.00",,,0.00,,"100,000.00",,,0.00,,"38,350.00",,"38,350.00",,"38,350.00",,"61,650.00",,"61,650.00",,,0.00,,,,,38.35,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 158 0101 32,,,,,,,DERECHOS DE BIENES INTANGIBLES,,"10,000.00",,,0.00,,"10,000.00",,,0.00,,0.00,,0.00,,0.00,,"10,000.00",,"10,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 162 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE OFICINA,,"100,000.00",,,0.00,,"100,000.00",,,0.00,,0.00,,0.00,,0.00,,"100,000.00",,"100,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 163 0101 31,,,,,,,"MANTENIMIENTO Y REPARACIÓN DE EQUIPO MÉDICO, SANITARIO Y DE LABORATORIO",,"316,099.00",,,"-100,000.00",,"216,099.00",,,0.00,,"22,156.00",,"22,156.00",,"22,156.00",,"193,943.00",,"193,943.00",,,0.00,,,,,10.25,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 163 0101 32,,,,,,,"MANTENIMIENTO Y REPARACIÓN DE EQUIPO MÉDICO, SANITARIO Y DE LABORATORIO",,"10,000.00",,,0.00,,"10,000.00",,,0.00,,0.00,,0.00,,0.00,,"10,000.00",,"10,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,"698,886.00",,,0.00,,"698,886.00",,,0.00,,"103,616.44",,"101,151.44",,"101,151.44",,"595,269.56",,"597,734.56",,,0.00,,,,,14.47,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,"100,000.00",,,0.00,,"100,000.00",,,0.00,,"42,650.54",,"42,650.54",,"42,650.54",,"57,349.46",,"57,349.46",,,0.00,,,,,42.65,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 168 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE CÓMPUTO,,"550,000.00",,,"-450,537.00",,"99,463.00",,,0.00,,"12,430.00",,"12,430.00",,"9,770.00",,"87,033.00",,"87,033.00",,,"2,660.00",,,,,12.50,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,"400,242.00",,,"-287,655.00",,"112,587.00",,,0.00,,"32,565.00",,"32,565.00",,"32,565.00",,"80,022.00",,"80,022.00",,,0.00,,,,,28.92,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,"50,000.00",,,0.00,,"50,000.00",,,0.00,,"23,100.00",,"23,100.00",,"23,100.00",,"26,900.00",,"26,900.00",,,0.00,,,,,46.20,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,0.00,,,"50,000.00",,"50,000.00",,,0.00,,"42,430.00",,"42,430.00",,"42,430.00",,"7,570.00",,"7,570.00",,,0.00,,,,,84.86,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,"115,490.00",,,0.00,,"115,490.00",,,0.00,,"11,350.00",,"11,350.00",,"11,350.00",,"104,140.00",,"104,140.00",,,0.00,,,,,9.83,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"220,092.00",,,"-100,000.00",,"120,092.00",,,0.00,,"4,450.00",,"4,450.00",,"4,450.00",,"115,642.00",,"115,642.00",,,0.00,,,,,3.71,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"48,969.00",,,0.00,,"48,969.00",,,0.00,,"10,975.00",,"10,975.00",,"10,975.00",,"37,994.00",,"37,994.00",,,0.00,,,,,22.41,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 197 0101 31,,,,,,,SERVICIOS DE VIGILANCIA,,"230,000.00",,,"-100,000.00",,"130,000.00",,,0.00,,"93,800.00",,"45,800.00",,"33,800.00",,"36,200.00",,"84,200.00",,,"12,000.00",,,,,35.23,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 197 0101 32,,,,,,,SERVICIOS DE VIGILANCIA,,"50,000.00",,,0.00,,"50,000.00",,,0.00,,"19,600.00",,"19,600.00",,"19,600.00",,"30,400.00",,"30,400.00",,,0.00,,,,,39.20,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 31,,,,,,,ALIMENTOS PARA PERSONAS,,"297,500.00",,,"-70,000.00",,"227,500.00",,,0.00,,"97,512.00",,"97,512.00",,"82,812.00",,"129,988.00",,"129,988.00",,,"14,700.00",,,,,42.86,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 32,,,,,,,ALIMENTOS PARA PERSONAS,,"287,500.00",,,"-196,775.00",,"90,725.00",,,0.00,,"31,250.00",,"31,250.00",,"31,250.00",,"59,475.00",,"59,475.00",,,0.00,,,,,34.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 233 0101 31,,,,,,,PRENDAS DE VESTIR,,0.00,,,"15,945.00",,"15,945.00",,,0.00,,"14,025.00",,"14,025.00",,"14,025.00",,"1,920.00",,"1,920.00",,,0.00,,,,,87.96,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 31,,,,,,,PAPEL DE ESCRITORIO,,"264,000.00",,,"-150,000.00",,"114,000.00",,,0.00,,"39,154.50",,"39,154.50",,"39,154.50",,"74,845.50",,"74,845.50",,,0.00,,,,,34.35,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 32,,,,,,,PAPEL DE ESCRITORIO,,"124,000.00",,,0.00,,"124,000.00",,,0.00,,0.00,,0.00,,0.00,,"124,000.00",,"124,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 242 0101 31,,,,,,,"PAPELES COMERCIALES, CARTULINAS, CARTONES Y OTROS",,0.00,,,"1,000.00",,"1,000.00",,,0.00,,0.00,,0.00,,0.00,,"1,000.00",,"1,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 31,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,"98,000.00",,,0.00,,"98,000.00",,,0.00,,0.00,,0.00,,0.00,,"98,000.00",,"98,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 32,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,"98,000.00",,,0.00,,"98,000.00",,,0.00,,"24,976.00",,"24,976.00",,"24,976.00",,"73,024.00",,"73,024.00",,,0.00,,,,,25.49,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 247 0101 31,,,,,,,ESPECIES TIMBRADAS Y VALORES,,0.00,,,"1,000.00",,"1,000.00",,,0.00,,0.00,,0.00,,0.00,,"1,000.00",,"1,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 253 0101 31,,,,,,,LLANTAS Y NEUMÁTICOS,,"247,752.00",,,0.00,,"247,752.00",,,0.00,,"19,400.00",,"19,400.00",,"19,400.00",,"228,352.00",,"228,352.00",,,0.00,,,,,7.83,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 253 0101 32,,,,,,,LLANTAS Y NEUMÁTICOS,,"56,610.00",,,0.00,,"56,610.00",,,0.00,,"23,512.00",,"23,512.00",,"23,512.00",,"33,098.00",,"33,098.00",,,0.00,,,,,41.53,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 261 0101 31,,,,,,,ELEMENTOS Y COMPUESTOS QUÍMICOS,,0.00,,,"47,308.00",,"47,308.00",,,0.00,,0.00,,0.00,,0.00,,"47,308.00",,"47,308.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 31,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"749,800.00",,,"-181,468.00",,"568,332.00",,,0.00,,"125,942.00",,"124,362.00",,"124,362.00",,"442,390.00",,"443,970.00",,,0.00,,,,,21.88,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 32,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"505,000.00",,,0.00,,"505,000.00",,,0.00,,"195,432.63",,"195,432.63",,"195,432.63",,"309,567.37",,"309,567.37",,,0.00,,,,,38.70,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 264 0101 31,,,,,,,"INSECTICIDAS, FUMIGANTES Y SIMILARES",,0.00,,,"50,000.00",,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,000.00",,"50,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 31,,,,,,,"TINTES, PINTURAS Y COLORANTES",,"70,000.00",,,0.00,,"70,000.00",,,0.00,,"75,331.00",,"75,331.00",,"75,331.00",,"-5,331.00",,"-5,331.00",,,0.00,,,,,107.62,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 32,,,,,,,"TINTES, PINTURAS Y COLORANTES",,"70,000.00",,,0.00,,"70,000.00",,,0.00,,"25,377.80",,"25,377.80",,"25,377.80",,"44,622.20",,"44,622.20",,,0.00,,,,,36.25,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 31,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"350,700.00",,,"-100,000.00",,"250,700.00",,,0.00,,"70,772.50",,"70,772.50",,"41,922.50",,"179,927.50",,"179,927.50",,,"28,850.00",,,,,28.23,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 32,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"350,700.00",,,"-283,958.00",,"66,742.00",,,0.00,,"50,433.90",,"50,433.90",,"50,433.90",,"16,308.10",,"16,308.10",,,0.00,,,,,75.57,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 269 0101 31,,,,,,,OTROS PRODUCTOS QUÍMICOS Y CONEXOS,,"80,000.00",,,0.00,,"80,000.00",,,0.00,,0.00,,0.00,,0.00,,"80,000.00",,"80,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 269 0101 32,,,,,,,OTROS PRODUCTOS QUÍMICOS Y CONEXOS,,"80,000.00",,,0.00,,"80,000.00",,,0.00,,0.00,,0.00,,0.00,,"80,000.00",,"80,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 286 0101 31,,,,,,,HERRAMIENTAS MENORES,,0.00,,,625.00,,625.00,,,0.00,,0.00,,0.00,,0.00,,625.00,,625.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 291 0101 31,,,,,,,ÚTILES DE OFICINA,,0.00,,,"91,000.00",,"91,000.00",,,0.00,,"1,000.00",,"1,000.00",,"1,000.00",,"90,000.00",,"90,000.00",,,0.00,,,,,1.10,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 31,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"213,084.00",,,"-48,500.00",,"164,584.00",,,0.00,,"6,401.00",,"6,401.00",,"6,401.00",,"158,183.00",,"158,183.00",,,0.00,,,,,3.89,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 32,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"159,100.00",,,"-140,000.00",,"19,100.00",,,0.00,,0.00,,0.00,,0.00,,"19,100.00",,"19,100.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 295 0101 31,,,,,,,"ÚTILES MENORES, SUMINISTROS E INSTRUMENTAL MÉDICO-QUIRÚRGICOS, DE LABORATORIO Y CUIDADO DE LA SALUD",,0.00,,,"496,680.00",,"496,680.00",,,0.00,,"14,722.60",,"14,722.60",,"14,722.60",,"481,957.40",,"481,957.40",,,0.00,,,,,2.96,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 296 0101 31,,,,,,,ÚTILES DE COCINA Y COMEDOR,,0.00,,,"15,925.00",,"15,925.00",,,0.00,,0.00,,0.00,,0.00,,"15,925.00",,"15,925.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 297 0101 31,,,,,,,"MATERIALES, PRODUCTOS Y ACCS. ELÉCTRICOS, CABLEADO ESTRUCTURADO DE REDES INFORMÁTICAS Y TELEFÓNICAS",,0.00,,,"15,000.00",,"15,000.00",,,0.00,,0.00,,0.00,,0.00,,"15,000.00",,"15,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 31,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"320,000.00",,,0.00,,"320,000.00",,,0.00,,"266,065.44",,"258,249.44",,"248,413.44",,"53,934.56",,"61,750.56",,,"9,836.00",,,,,80.70,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 299 0101 31,,,,,,,OTROS MATERIALES Y SUMINISTROS,,0.00,,,600.00,,600.00,,,0.00,,0.00,,0.00,,0.00,,600.00,,600.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 322 0101 31,,,,,,,MOBILIARIO Y EQUIPO DE OFICINA,,0.00,,,"61,292.00",,"61,292.00",,,0.00,,"5,600.00",,"2,800.00",,0.00,,"55,692.00",,"58,492.00",,,"2,800.00",,,,,4.57,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 323 0101 31,,,,,,,MOBILIARIO Y EQUIPO MÉDICO-SANITARIO Y DE LABORATORIO,,0.00,,,"945,000.00",,"945,000.00",,,0.00,,"5,290.00",,"5,290.00",,0.00,,"939,710.00",,"939,710.00",,,"5,290.00",,,,,0.56,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 326 0101 31,,,,,,,EQUIPO PARA COMUNICACIONES,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 328 0101 31,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,"75,285.00",,"75,285.00",,,0.00,,"17,879.00",,"17,879.00",,"12,285.00",,"57,406.00",,"57,406.00",,,"5,594.00",,,,,23.75,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 329 0101 31,,,,,,,OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,"171,500.00",,"171,500.00",,,0.00,,"42,275.40",,"42,275.40",,"27,576.40",,"129,224.60",,"129,224.60",,,"14,699.00",,,,,24.65,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 411 0101 32,,,,,,,AYUDA PARA FUNERALES,,0.00,,,"13,000.00",,"13,000.00",,,0.00,,"13,000.00",,"13,000.00",,"13,000.00",,0.00,,0.00,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 412 0101 32,,,,,,,PRESTACIONES PÓSTUMAS,,0.00,,,"79,945.00",,"79,945.00",,,0.00,,"79,944.58",,"79,944.58",,"79,944.58",,0.42,,0.42,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 415 0101 32,,,,,,,VACACIONES PAGADAS POR RETIRO,,0.00,,,"5,045.00",,"5,045.00",,,0.00,,"5,044.67",,"5,044.67",,"5,044.67",,0.33,,0.33,,,0.00,,,,,99.99,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 31,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"230,452.00",,"230,452.00",,,0.00,,"230,451.60",,"230,451.60",,"230,451.60",,0.40,,0.40,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 32,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"522,743.00",,"522,743.00",,,0.00,,"522,741.92",,"522,741.92",,"522,741.92",,1.08,,1.08,,,0.00,,,,,100.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,TOTAL ,,, 13 04 000 002 000 REGULACIÓN DEL PATRIMONIO PRODUCTIVO AGROPECUARIO,,,,,,,,,"40,356,253.00",,"6,406,000.00",,"46,762,253.00",,,0.00,,"16,986,059.00",,"16,873,398.00",,,"16,768,847.50",,"29,776,194.00",,,"29,888,855.00",,,,,"104,550.50",,,,,36.08 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 13 04 000 003 000,,,,,,,FOMENTO DE LA PESCA Y ACUICULTURA,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"3,038,400.00",,,0.00,,"3,038,400.00",,,0.00,,"1,867,809.65",,"1,867,809.65",,"1,867,809.65",,"1,170,590.35",,"1,170,590.35",,,0.00,,,,,61.47,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 113 0101 32,,,,,,,TELEFONÍA,,"33,000.00",,,0.00,,"33,000.00",,,0.00,,0.00,,0.00,,0.00,,"33,000.00",,"33,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 114 0101 32,,,,,,,CORREOS Y TELÉGRAFOS,,"3,000.00",,,0.00,,"3,000.00",,,0.00,,0.00,,0.00,,0.00,,"3,000.00",,"3,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 121 0101 31,,,,,,,DIVULGACIÓN E INFORMACIÓN,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 121 0101 32,,,,,,,DIVULGACIÓN E INFORMACIÓN,,0.00,,,"7,000.00",,"7,000.00",,,0.00,,"6,150.60",,"6,150.60",,"6,150.60",,849.40,,849.40,,,0.00,,,,,87.87,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 32,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"15,000.00",,,"-7,000.00",,"8,000.00",,,0.00,,840.00,,840.00,,840.00,,"7,160.00",,"7,160.00",,,0.00,,,,,10.50,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 133 0101 31,,,,,,,VIÁTICOS EN EL INTERIOR,,"1,000,000.00",,,"-739,000.00",,"261,000.00",,,0.00,,0.00,,0.00,,0.00,,"261,000.00",,"261,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 136 0101 31,,,,,,,RECONOCIMIENTO DE GASTOS,,"929,708.00",,,"-929,708.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 151 0101 31,,,,,,,ARRENDAMIENTO DE EDIFICIOS Y LOCALES,,0.00,,,"170,000.00",,"170,000.00",,,0.00,,0.00,,0.00,,0.00,,"170,000.00",,"170,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 151 0101 32,,,,,,,ARRENDAMIENTO DE EDIFICIOS Y LOCALES,,"60,000.00",,,0.00,,"60,000.00",,,0.00,,0.00,,0.00,,0.00,,"60,000.00",,"60,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 158 0101 31,,,,,,,DERECHOS DE BIENES INTANGIBLES,,0.00,,,"97,000.00",,"97,000.00",,,0.00,,"85,750.00",,"85,750.00",,"85,750.00",,"11,250.00",,"11,250.00",,,0.00,,,,,88.40,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,0.00,,,"45,000.00",,"45,000.00",,,0.00,,0.00,,0.00,,0.00,,"45,000.00",,"45,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,"35,000.00",,,0.00,,"35,000.00",,,0.00,,"17,405.00",,"17,405.00",,"17,405.00",,"17,595.00",,"17,595.00",,,0.00,,,,,49.73,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 168 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE CÓMPUTO,,0.00,,,"15,000.00",,"15,000.00",,,0.00,,0.00,,0.00,,0.00,,"15,000.00",,"15,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,"25,000.00",,"25,000.00",,,0.00,,"10,300.00",,"10,300.00",,"10,300.00",,"14,700.00",,"14,700.00",,,0.00,,,,,41.20,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,"40,000.00",,,0.00,,"40,000.00",,,0.00,,0.00,,0.00,,0.00,,"40,000.00",,"40,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"45,000.00",,,0.00,,"45,000.00",,,0.00,,0.00,,0.00,,0.00,,"45,000.00",,"45,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 181 0101 31,,,,,,,"ESTUDIOS, INVESTIGACIONES Y PROYECTOS DE PRE-FACTIBILIDAD Y FACTIBILIDAD",,0.00,,,"279,000.00",,"279,000.00",,,0.00,,0.00,,0.00,,0.00,,"279,000.00",,"279,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 195 0101 32,,,,,,,"IMPUESTOS, DERECHOS Y TASAS",,"15,000.00",,,0.00,,"15,000.00",,,0.00,,0.00,,0.00,,0.00,,"15,000.00",,"15,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 31,,,,,,,ALIMENTOS PARA PERSONAS,,0.00,,,"160,000.00",,"160,000.00",,,0.00,,0.00,,0.00,,0.00,,"160,000.00",,"160,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 32,,,,,,,ALIMENTOS PARA PERSONAS,,"2,600.00",,,0.00,,"2,600.00",,,0.00,,0.00,,0.00,,0.00,,"2,600.00",,"2,600.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 233 0101 31,,,,,,,PRENDAS DE VESTIR,,0.00,,,"35,000.00",,"35,000.00",,,0.00,,"34,998.00",,"34,998.00",,"34,998.00",,2.00,,2.00,,,0.00,,,,,99.99,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 32,,,,,,,PAPEL DE ESCRITORIO,,"49,992.00",,,0.00,,"49,992.00",,,0.00,,0.00,,0.00,,0.00,,"49,992.00",,"49,992.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 31,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,0.00,,,"25,000.00",,"25,000.00",,,0.00,,0.00,,0.00,,0.00,,"25,000.00",,"25,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 244 0101 31,,,,,,,PRODUCTOS DE ARTES GRÁFICAS,,0.00,,,"5,000.00",,"5,000.00",,,0.00,,0.00,,0.00,,0.00,,"5,000.00",,"5,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 247 0101 31,,,,,,,ESPECIES TIMBRADAS Y VALORES,,0.00,,,"5,000.00",,"5,000.00",,,0.00,,0.00,,0.00,,0.00,,"5,000.00",,"5,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 253 0101 32,,,,,,,LLANTAS Y NEUMÁTICOS,,"50,000.00",,,0.00,,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,000.00",,"50,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 261 0101 31,,,,,,,ELEMENTOS Y COMPUESTOS QUÍMICOS,,0.00,,,"5,000.00",,"5,000.00",,,0.00,,0.00,,0.00,,0.00,,"5,000.00",,"5,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 31,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"1,000.00",,,"69,741.00",,"70,741.00",,,0.00,,0.00,,0.00,,0.00,,"70,741.00",,"70,741.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 32,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"155,000.00",,,0.00,,"155,000.00",,,0.00,,"97,075.00",,"97,075.00",,"97,075.00",,"57,925.00",,"57,925.00",,,0.00,,,,,62.63,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 31,,,,,,,"TINTES, PINTURAS Y COLORANTES",,0.00,,,"50,000.00",,"50,000.00",,,0.00,,"21,730.00",,"21,730.00",,"21,730.00",,"28,270.00",,"28,270.00",,,0.00,,,,,43.46,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 31,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,0.00,,,"25,000.00",,"25,000.00",,,0.00,,"3,975.00",,"3,975.00",,"3,975.00",,"21,025.00",,"21,025.00",,,0.00,,,,,15.90,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 32,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"20,000.00",,,0.00,,"20,000.00",,,0.00,,"6,900.00",,"6,900.00",,"6,900.00",,"13,100.00",,"13,100.00",,,0.00,,,,,34.50,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 291 0101 31,,,,,,,ÚTILES DE OFICINA,,0.00,,,"40,000.00",,"40,000.00",,,0.00,,"9,000.00",,"9,000.00",,"9,000.00",,"31,000.00",,"31,000.00",,,0.00,,,,,22.50,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 31,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,0.00,,,"25,000.00",,"25,000.00",,,0.00,,"1,596.75",,"1,596.75",,"1,596.75",,"23,403.25",,"23,403.25",,,0.00,,,,,6.39,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 32,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"15,000.00",,,0.00,,"15,000.00",,,0.00,,372.00,,372.00,,372.00,,"14,628.00",,"14,628.00",,,0.00,,,,,2.48,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 31,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,0.00,,,"45,000.00",,"45,000.00",,,0.00,,125.00,,125.00,,125.00,,"44,875.00",,"44,875.00",,,0.00,,,,,0.28,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 32,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"49,008.00",,,0.00,,"49,008.00",,,0.00,,"18,820.00",,"18,820.00",,"18,820.00",,"30,188.00",,"30,188.00",,,0.00,,,,,38.40,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 322 0101 31,,,,,,,MOBILIARIO Y EQUIPO DE OFICINA,,0.00,,,"50,000.00",,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,000.00",,"50,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 324 0101 31,,,,,,,"EQUIPO EDUCACIONAL, CULTURAL Y RECREATIVO",,0.00,,,"50,000.00",,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,000.00",,"50,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 326 0101 31,,,,,,,EQUIPO PARA COMUNICACIONES,,0.00,,,"7,708.00",,"7,708.00",,,0.00,,0.00,,0.00,,0.00,,"7,708.00",,"7,708.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 328 0101 31,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,"56,000.00",,"56,000.00",,,0.00,,"4,608.00",,"4,608.00",,"4,608.00",,"51,392.00",,"51,392.00",,,0.00,,,,,8.23,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 329 0101 31,,,,,,,OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,"25,000.00",,"25,000.00",,,0.00,,0.00,,0.00,,0.00,,"25,000.00",,"25,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 31,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"359,259.00",,"359,259.00",,,0.00,,0.00,,0.00,,0.00,,"359,259.00",,"359,259.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,TOTAL ,,, 13 04 000 003 000 FOMENTO DE LA PESCA Y ACUICULTURA,,,,,,,,,"5,556,708.00",,0.00,,"5,556,708.00",,,0.00,,"2,187,455.00",,"2,187,455.00",,,"2,187,455.00",,"3,369,253.00",,,"3,369,253.00",,,,,0.00,,,,,39.37 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 99 00 000 002 000,,,,,,,"APORTES A ASOCIACIONES, INSTITUCIONES, ORGANISMOS NACIONALES, REGIONALES E INTERNACIONALES",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 472 0101 31,,,,,,,TRANSFERENCIAS A ORGANISMOS E INSTITUCIONES INTERNACIONALES,,"385,570.00",,,"48,000.00",,"433,570.00",,,0.00,,"366,046.66",,"366,043.33",,"366,043.33",,"67,523.34",,"67,526.67",,,0.00,,,,,84.43,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 473 0101 31,,,,,,,TRANSFERENCIAS A ORGANISMOS REGIONALES,,"400,000.00",,,"-48,000.00",,"352,000.00",,,0.00,,"194,295.25",,"194,277.74",,"194,277.74",,"157,704.75",,"157,722.26",,,0.00,,,,,55.19,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,TOTAL ,,," 99 00 000 002 000 APORTES A ASOCIACIONES, INSTITUCIONES, ORGANISMOS NACIONALES, REGIONALES E INTERNACIONALES",,,,,,,,,"785,570.00",,0.00,,"785,570.00",,,0.00,,"560,341.91",,"560,321.07",,,"560,321.07",,"225,228.09",,,"225,248.93",,,,,0.00,,,,,71.33 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, TOTAL ,,,,"11130012-0209 MINISTERIO DE AGRICULTURA, GANADERÍA Y ALIMENTACIÓN - VICEMINISTERIO DE SANIDAD AGROPECUARIA Y REGULACIONES",,,,,,,,,,"66,294,045.00",,0.00,,"66,294,045.00",,,0.00,,"28,895,491.65",,"28,667,522.05",,,"28,553,148.55",,"37,398,553.35",,,"37,626,522.95",,,,,"114,373.50",,,,,43.24 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,