,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,Sistema de Contabilidad Integrada Gubernamental,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, , Ejecución de Gastos - Reportes - Informacion Consolidada ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,PAGINA :,,,1,,DE,,18,,,, , Ejecucion del Presupuesto (Grupos Dinamicos),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FECHA :,,,9/09/2024,,,,,,,, ,Expresado en Quetzales,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,HORA :,,,,11:41.25 ,,,,,,, ,"ENTIDAD = 11130012, UNIDAD_EJECUTORA = 209",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,REPORTE :,,,R00804768.rpt,,,,,,,, , - ENTIDAD / UNIDAD EJECUTORA - ACTIVIDAD U OBRA - REN - UBG - FTE - ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,DEL MES AGOSTO AL MES AGOSTO,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 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,,0.00,,"77,016.13",,"77,016.13",,"5,696.88",,"516,487.20",,,0.00,,,,,1.22,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,"15,000.00",,"15,000.00",,890.32,,"60,890.32",,,0.00,,,,,9.12,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0401 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"144,000.00",,,0.00,,"144,000.00",,,0.00,,0.00,,"4,500.00",,"4,500.00",,"75,919.36",,"93,919.36",,,0.00,,,,,3.13,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0501 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"60,000.00",,,0.00,,"60,000.00",,,0.00,,0.00,,0.00,,0.00,,"26,188.81",,"26,188.81",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 1301 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"72,000.00",,,0.00,,"72,000.00",,,0.00,,0.00,,"5,000.00",,"5,000.00",,612.90,,"20,612.90",,,0.00,,,,,6.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 031 0101 11,,,,,,,JORNALES,,"268,590.00",,,732.00,,"269,322.00",,,0.00,,"22,811.35",,"22,811.35",,"22,811.35",,"89,774.60",,"89,774.60",,,0.00,,,,,8.47,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 032 0101 11,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL POR JORNAL,,"5,280.00",,,"2,556.00",,"7,836.00",,,0.00,,525.00,,525.00,,525.00,,"2,486.00",,"2,486.00",,,0.00,,,,,6.70,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 033 0101 11,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL POR JORNAL,,"502,800.00",,,0.00,,"502,800.00",,,0.00,,"25,900.00",,"25,900.00",,"25,900.00",,"169,600.00",,"169,600.00",,,0.00,,,,,5.15,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 11,,,,,,,AGUINALDO,,"45,920.00",,,96.00,,"46,016.00",,,0.00,,"3,896.20",,0.00,,0.00,,"15,349.07",,"46,016.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0101 11,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"46,225.00",,,154.00,,"46,379.00",,,0.00,,"3,894.68",,0.00,,0.00,,"15,470.91",,"23,260.27",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0101 11,,,,,,,BONO VACACIONAL,,"2,000.00",,,0.00,,"2,000.00",,,0.00,,169.40,,0.00,,0.00,,666.70,,"2,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 111 0101 32,,,,,,,ENERGÍA ELÉCTRICA,,"210,000.00",,,"106,231.00",,"316,231.00",,,0.00,,"24,499.76",,"24,499.76",,"46,147.40",,"125,287.32",,"125,287.32",,,0.00,,,,,7.75,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 112 0101 31,,,,,,,AGUA,,0.00,,,"10,000.00",,"10,000.00",,,0.00,,0.00,,0.00,,0.00,,"10,000.00",,"10,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 112 0101 32,,,,,,,AGUA,,"270,000.00",,,"-200,000.00",,"70,000.00",,,0.00,,"12,180.78",,"12,180.78",,"10,978.13",,"20,416.82",,"20,416.82",,,"12,180.78",,,,,17.40,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 113 0101 32,,,,,,,TELEFONÍA,,"570,000.00",,,"-234,459.00",,"335,541.00",,,0.00,,312.76,,"15,012.76",,"15,040.80",,"198,961.87",,"213,661.87",,,312.76,,,,,4.47,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,0.00,,"24,834.00",,"24,834.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,,"-412,099.00",,"20,000.00",,,0.00,,0.00,,0.00,,0.00,,"20,000.00",,"20,000.00",,,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,,0.00,,0.00,,0.00,,"52,294.65",,"52,294.65",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,"5,998.00",,"102,722.00",,"102,722.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"100,000.00",,,"-55,197.00",,"44,803.00",,,0.00,,0.00,,0.00,,0.00,,"25,000.00",,"25,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"75,000.00",,"75,000.00",,"75,000.00",,"39,622.66",,"39,622.66",,,0.00,,,,,59.99,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 32,,,,,,,ALIMENTOS PARA PERSONAS,,"100,000.00",,,0.00,,"100,000.00",,,0.00,,0.00,,0.00,,0.00,,"75,010.00",,"75,010.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 32,,,,,,,PAPEL DE ESCRITORIO,,"300,000.00",,,"-150,000.00",,"150,000.00",,,0.00,,0.00,,0.00,,0.00,,"125,093.75",,"125,093.75",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 31,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,"199,969.00",,,"-100,000.00",,"99,969.00",,,0.00,,0.00,,0.00,,0.00,,"29,055.00",,"29,055.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 32,,,,,,,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,,,"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,,0.00,,0.00,,0.00,,"9,351.74",,"9,351.74",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 266 0101 32,,,,,,,PRODUCTOS MEDICINALES Y FARMACÉUTICOS,,0.00,,,"24,000.00",,"24,000.00",,,0.00,,0.00,,0.00,,0.00,,"24,000.00",,"24,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 31,,,,,,,"TINTES, PINTURAS Y COLORANTES",,"186,760.00",,,"10,580.00",,"197,340.00",,,0.00,,0.00,,0.00,,0.00,,"47,820.00",,"47,820.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 32,,,,,,,"TINTES, PINTURAS Y COLORANTES",,0.00,,,"30,000.00",,"30,000.00",,,0.00,,0.00,,0.00,,0.00,,"30,000.00",,"30,000.00",,,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,,"63,382.00",,"63,382.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 269 0101 31,,,,,,,OTROS PRODUCTOS QUÍMICOS Y CONEXOS,,"101,000.00",,,"-86,000.00",,"15,000.00",,,0.00,,"2,350.00",,"2,350.00",,"2,350.00",,"12,650.00",,"12,650.00",,,0.00,,,,,15.67,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,0.00,,"57,169.00",,"57,169.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,,"4,728.00",,"4,728.00",,,0.00,,0.00,,0.00,,0.00,,"4,728.00",,"4,728.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 32,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"277,000.00",,,"-177,002.00",,"99,998.00",,,0.00,,0.00,,0.00,,0.00,,"86,883.61",,"86,883.61",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 322 0101 32,,,,,,,MOBILIARIO Y EQUIPO DE OFICINA,,0.00,,,"16,000.00",,"16,000.00",,,0.00,,0.00,,0.00,,0.00,,"16,000.00",,"16,000.00",,,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,,,"3,500.00",,"3,500.00",,,0.00,,0.00,,0.00,,0.00,,"3,500.00",,"3,500.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 411 0101 32,,,,,,,AYUDA PARA FUNERALES,,0.00,,,"13,000.00",,"13,000.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 413 0101 31,,,,,,,INDEMNIZACIONES AL PERSONAL,,0.00,,,"107,695.00",,"107,695.00",,,0.00,,0.00,,0.00,,0.00,,0.84,,0.84,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 413 0101 32,,,,,,,INDEMNIZACIONES AL PERSONAL,,0.00,,,"55,391.00",,"55,391.00",,,0.00,,0.00,,0.00,,0.00,,0.17,,0.17,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 415 0101 31,,,,,,,VACACIONES PAGADAS POR RETIRO,,0.00,,,"13,685.00",,"13,685.00",,,0.00,,0.00,,0.00,,0.00,,0.58,,0.58,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 415 0101 32,,,,,,,VACACIONES PAGADAS POR RETIRO,,0.00,,,"8,523.00",,"8,523.00",,,0.00,,0.00,,0.00,,0.00,,1.00,,1.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 31,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"1,138,323.00",,"1,138,323.00",,,0.00,,0.00,,0.00,,0.00,,1.18,,1.18,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 32,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"633,451.00",,"633,451.00",,,0.00,,0.00,,0.00,,0.00,,0.23,,0.23,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,TOTAL ,,, 13 04 000 001 000 DIRECCIÓN Y COORDINACIÓN,,,,,,,,,"19,549,914.00",,"-6,356,862.00",,"13,193,052.00",,,0.00,,"171,539.93",,"279,795.78",,,"306,266.81",,"2,949,480.97",,,"3,612,760.88",,,,,"12,493.54",,,,,2.12 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 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,,"58,350.00",,"58,350.00",,"58,350.00",,"272,940.00",,"272,940.00",,,0.00,,,,,7.89,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0101 31,,,,,,,PERSONAL PERMANENTE,,"3,008,256.00",,,0.00,,"3,008,256.00",,,0.00,,"237,005.00",,"237,005.00",,"237,005.00",,"1,096,701.19",,"1,096,701.19",,,0.00,,,,,7.88,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0201 31,,,,,,,PERSONAL PERMANENTE,,"154,308.00",,,0.00,,"154,308.00",,,0.00,,"11,820.00",,"11,820.00",,"11,820.00",,"53,514.00",,"53,514.00",,,0.00,,,,,7.66,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0301 31,,,,,,,PERSONAL PERMANENTE,,"182,028.00",,,"-55,678.00",,"126,350.00",,,0.00,,"8,668.00",,"8,668.00",,"8,668.00",,"57,006.00",,"57,006.00",,,0.00,,,,,6.86,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0401 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"5,373.00",,"5,373.00",,"5,373.00",,"85,968.00",,"85,968.00",,,0.00,,,,,4.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0501 31,,,,,,,PERSONAL PERMANENTE,,"64,476.00",,,0.00,,"64,476.00",,,0.00,,"5,373.00",,"5,373.00",,"5,373.00",,"21,492.00",,"21,492.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0601 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"10,746.00",,"10,746.00",,"10,746.00",,"42,984.00",,"42,984.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0701 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"10,746.00",,"10,746.00",,"10,746.00",,"42,984.00",,"42,984.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0801 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"10,746.00",,"10,746.00",,"10,746.00",,"42,984.00",,"42,984.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0901 31,,,,,,,PERSONAL PERMANENTE,,"376,404.00",,,0.00,,"376,404.00",,,0.00,,"27,651.00",,"27,651.00",,"27,651.00",,"155,196.00",,"155,196.00",,,0.00,,,,,7.35,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1001 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"10,746.00",,"10,746.00",,"10,746.00",,"42,984.00",,"42,984.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1101 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"10,746.00",,"10,746.00",,"10,746.00",,"42,984.00",,"42,984.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1201 31,,,,,,,PERSONAL PERMANENTE,,"76,944.00",,,0.00,,"76,944.00",,,0.00,,"6,412.00",,"6,412.00",,"6,412.00",,"25,648.00",,"25,648.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1301 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"10,746.00",,"10,746.00",,"10,746.00",,"42,984.00",,"42,984.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1401 31,,,,,,,PERSONAL PERMANENTE,,"186,888.00",,,0.00,,"186,888.00",,,0.00,,"14,114.00",,"14,114.00",,"14,114.00",,"73,976.00",,"73,976.00",,,0.00,,,,,7.55,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1501 31,,,,,,,PERSONAL PERMANENTE,,"166,356.00",,,0.00,,"166,356.00",,,0.00,,"13,863.00",,"13,863.00",,"13,863.00",,"55,452.00",,"55,452.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1601 31,,,,,,,PERSONAL PERMANENTE,,"142,968.00",,,0.00,,"142,968.00",,,0.00,,"10,746.00",,"10,746.00",,"10,746.00",,"57,000.00",,"57,000.00",,,0.00,,,,,7.52,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1701 31,,,,,,,PERSONAL PERMANENTE,,"93,636.00",,,0.00,,"93,636.00",,,0.00,,"7,803.00",,"7,803.00",,"7,803.00",,"31,212.00",,"31,212.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1801 31,,,,,,,PERSONAL PERMANENTE,,"128,952.00",,,0.00,,"128,952.00",,,0.00,,"10,746.00",,"10,746.00",,"10,746.00",,"42,984.00",,"42,984.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1901 31,,,,,,,PERSONAL PERMANENTE,,"296,688.00",,,0.00,,"296,688.00",,,0.00,,"22,522.00",,"22,522.00",,"22,522.00",,"114,401.03",,"114,401.03",,,0.00,,,,,7.59,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 2001 31,,,,,,,PERSONAL PERMANENTE,,"78,012.00",,,0.00,,"78,012.00",,,0.00,,"6,501.00",,"6,501.00",,"6,501.00",,"26,004.00",,"26,004.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 2201 31,,,,,,,PERSONAL PERMANENTE,,"142,860.00",,,0.00,,"142,860.00",,,0.00,,"10,746.00",,"10,746.00",,"10,746.00",,"56,892.00",,"56,892.00",,,0.00,,,,,7.52,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0101 11,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"384,000.00",,,0.00,,"384,000.00",,,0.00,,"29,000.00",,"29,000.00",,"29,000.00",,"152,000.00",,"152,000.00",,,0.00,,,,,7.55,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0101 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"1,756,800.00",,,0.00,,"1,756,800.00",,,0.00,,"137,100.00",,"137,100.00",,"137,100.00",,"650,912.16",,"650,912.16",,,0.00,,,,,7.80,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0201 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0301 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"7,000.00",,"7,000.00",,"7,000.00",,"76,000.00",,"76,000.00",,,0.00,,,,,5.30,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0401 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"4,000.00",,"4,000.00",,"4,000.00",,"64,000.00",,"64,000.00",,,0.00,,,,,4.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0501 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"48,000.00",,,0.00,,"48,000.00",,,0.00,,"4,000.00",,"4,000.00",,"4,000.00",,"16,000.00",,"16,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0601 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0701 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0801 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0901 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"201,660.00",,,0.00,,"201,660.00",,,0.00,,"14,005.00",,"14,005.00",,"14,005.00",,"89,620.00",,"89,620.00",,,0.00,,,,,6.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1001 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1101 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1201 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"60,000.00",,,0.00,,"60,000.00",,,0.00,,"5,000.00",,"5,000.00",,"5,000.00",,"20,000.00",,"20,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1301 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1401 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"108,000.00",,,0.00,,"108,000.00",,,0.00,,"9,000.00",,"9,000.00",,"9,000.00",,"36,000.00",,"36,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1501 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1601 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1701 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"62,400.00",,,0.00,,"62,400.00",,,0.00,,"5,200.00",,"5,200.00",,"5,200.00",,"20,800.00",,"20,800.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1801 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"96,000.00",,,0.00,,"96,000.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"32,000.00",,"32,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1901 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"156,000.00",,,0.00,,"156,000.00",,,0.00,,"12,000.00",,"12,000.00",,"12,000.00",,"58,034.48",,"58,034.48",,,0.00,,,,,7.69,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 2001 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"48,000.00",,,0.00,,"48,000.00",,,0.00,,"4,000.00",,"4,000.00",,"4,000.00",,"16,000.00",,"16,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 2201 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"112,800.00",,,0.00,,"112,800.00",,,0.00,,"8,000.00",,"8,000.00",,"8,000.00",,"48,800.00",,"48,800.00",,,0.00,,,,,7.09,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 0101 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"12,960.00",,,0.00,,"12,960.00",,,0.00,,720.00,,720.00,,720.00,,"6,444.04",,"6,444.04",,,0.00,,,,,5.56,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 0201 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"1,500.00",,,0.00,,"1,500.00",,,0.00,,75.00,,75.00,,75.00,,450.00,,450.00,,,0.00,,,,,5.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"1,020.00",,"1,020.00",,"1,020.00",,"4,405.00",,"4,405.00",,,0.00,,,,,8.10,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1201 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,600.00,,,0.00,,600.00,,,0.00,,50.00,,50.00,,50.00,,200.00,,200.00,,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1401 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"3,000.00",,,0.00,,"3,000.00",,,0.00,,200.00,,200.00,,200.00,,"1,400.00",,"1,400.00",,,0.00,,,,,6.67,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1501 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,0.00,,,0.00,,0.00,,,0.00,,70.00,,70.00,,70.00,,-560.00,,-560.00,,,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,,125.00,,125.00,,125.00,,275.00,,275.00,,,0.00,,,,,10.42,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1901 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"4,740.00",,,0.00,,"4,740.00",,,0.00,,355.00,,355.00,,355.00,,"1,717.59",,"1,717.59",,,0.00,,,,,7.49,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 2001 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,600.00,,,0.00,,600.00,,,0.00,,50.00,,50.00,,50.00,,200.00,,200.00,,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"3,000.00",,"3,000.00",,"3,000.00",,"12,000.00",,"12,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0101 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"157,500.00",,,0.00,,"157,500.00",,,0.00,,"12,750.00",,"12,750.00",,"12,750.00",,"55,500.00",,"55,500.00",,,0.00,,,,,8.10,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0201 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0301 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,375.00,,375.00,,375.00,,"6,000.00",,"6,000.00",,,0.00,,,,,4.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0401 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,375.00,,375.00,,375.00,,"6,000.00",,"6,000.00",,,0.00,,,,,4.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0501 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,375.00,,375.00,,375.00,,"1,500.00",,"1,500.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0601 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,375.00,,375.00,,375.00,,"3,750.00",,"3,750.00",,,0.00,,,,,4.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0701 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0801 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0901 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1001 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1101 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1201 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,375.00,,375.00,,375.00,,"1,500.00",,"1,500.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1301 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,750.00,,750.00,,750.00,,"-1,500.00",,"-1,500.00",,,0.00,,,,,16.67,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1401 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1501 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1601 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1701 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,375.00,,375.00,,375.00,,"1,500.00",,"1,500.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1801 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 1901 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"13,500.00",,,0.00,,"13,500.00",,,0.00,,"1,125.00",,"1,125.00",,"1,125.00",,"4,500.00",,"4,500.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 2001 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"4,500.00",,,0.00,,"4,500.00",,,0.00,,375.00,,375.00,,375.00,,"1,500.00",,"1,500.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 2201 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"9,000.00",,,0.00,,"9,000.00",,,0.00,,750.00,,750.00,,750.00,,"3,000.00",,"3,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0101 11,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"606,000.00",,,0.00,,"606,000.00",,,0.00,,"36,000.00",,"36,000.00",,"36,000.00",,"222,000.00",,"222,000.00",,,0.00,,,,,5.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0101 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"3,360,360.00",,,0.00,,"3,360,360.00",,,0.00,,"188,345.00",,"188,345.00",,"188,345.00",,"1,190,113.48",,"1,190,113.48",,,0.00,,,,,5.60,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0201 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"227,640.00",,,0.00,,"227,640.00",,,0.00,,"11,235.00",,"11,235.00",,"11,235.00",,"73,350.00",,"73,350.00",,,0.00,,,,,4.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0301 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"234,120.00",,,0.00,,"234,120.00",,,0.00,,"7,500.00",,"7,500.00",,"7,500.00",,"150,120.00",,"150,120.00",,,0.00,,,,,3.20,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0401 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"4,250.00",,"4,250.00",,"4,250.00",,"86,000.00",,"86,000.00",,,0.00,,,,,3.22,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0501 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"66,000.00",,,0.00,,"66,000.00",,,0.00,,"4,250.00",,"4,250.00",,"4,250.00",,"20,000.00",,"20,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0601 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"8,500.00",,"8,500.00",,"8,500.00",,"40,000.00",,"40,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0701 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"8,500.00",,"8,500.00",,"8,500.00",,"37,000.00",,"37,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0801 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"8,500.00",,"8,500.00",,"8,500.00",,"40,000.00",,"40,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0901 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"995,460.00",,,0.00,,"995,460.00",,,0.00,,"49,675.00",,"49,675.00",,"49,675.00",,"394,060.00",,"394,060.00",,,0.00,,,,,4.99,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1001 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"8,500.00",,"8,500.00",,"8,500.00",,"40,000.00",,"40,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1101 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"8,500.00",,"8,500.00",,"8,500.00",,"40,000.00",,"40,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1201 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"113,820.00",,,0.00,,"113,820.00",,,0.00,,"6,985.00",,"6,985.00",,"6,985.00",,"33,940.00",,"33,940.00",,,0.00,,,,,6.14,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1301 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"8,500.00",,"8,500.00",,"8,500.00",,"40,000.00",,"40,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1401 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"323,880.00",,,0.00,,"323,880.00",,,0.00,,"16,730.00",,"16,730.00",,"16,730.00",,"130,040.00",,"130,040.00",,,0.00,,,,,5.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1501 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"275,460.00",,,0.00,,"275,460.00",,,0.00,,"16,705.00",,"16,705.00",,"16,705.00",,"81,820.00",,"81,820.00",,,0.00,,,,,6.06,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1601 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"179,820.00",,,0.00,,"179,820.00",,,0.00,,"8,500.00",,"8,500.00",,"8,500.00",,"87,820.00",,"87,820.00",,,0.00,,,,,4.73,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1701 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"162,240.00",,,0.00,,"162,240.00",,,0.00,,"9,770.00",,"9,770.00",,"9,770.00",,"48,080.00",,"48,080.00",,,0.00,,,,,6.02,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1801 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"8,500.00",,"8,500.00",,"8,500.00",,"40,000.00",,"40,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1901 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"618,780.00",,,0.00,,"618,780.00",,,0.00,,"31,070.00",,"31,070.00",,"31,070.00",,"235,844.31",,"235,844.31",,,0.00,,,,,5.02,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 2001 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"114,120.00",,,0.00,,"114,120.00",,,0.00,,"7,010.00",,"7,010.00",,"7,010.00",,"34,040.00",,"34,040.00",,,0.00,,,,,6.14,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 2201 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"180,120.00",,,0.00,,"180,120.00",,,0.00,,"8,500.00",,"8,500.00",,"8,500.00",,"88,120.00",,"88,120.00",,,0.00,,,,,4.72,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"4,064,400.00",,,0.00,,"4,064,400.00",,,0.00,,0.00,,0.00,,0.00,,"71,006.59",,"71,006.59",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"292,306.45",,"1,466,458.06",,"1,466,458.06",,"1,699,561.05",,"7,342,315.89",,,0.00,,,,,14.64,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 11,,,,,,,AGUINALDO,,"133,645.00",,,0.00,,"133,645.00",,,0.00,,0.00,,0.00,,0.00,,"71,470.00",,"71,470.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 31,,,,,,,AGUINALDO,,"606,073.00",,,0.00,,"606,073.00",,,0.00,,0.00,,0.00,,0.00,,"321,047.15",,"321,047.15",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0201 31,,,,,,,AGUINALDO,,"34,704.00",,,0.00,,"34,704.00",,,0.00,,0.00,,0.00,,0.00,,"17,339.50",,"17,339.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0301 31,,,,,,,AGUINALDO,,"40,504.00",,,0.00,,"40,504.00",,,0.00,,0.00,,0.00,,0.00,,"28,982.50",,"28,982.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0401 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"20,622.00",,"20,622.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0501 31,,,,,,,AGUINALDO,,"13,748.00",,,0.00,,"13,748.00",,,0.00,,0.00,,0.00,,0.00,,"6,874.00",,"6,874.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0601 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0701 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0801 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0901 31,,,,,,,AGUINALDO,,"102,927.00",,,0.00,,"102,927.00",,,0.00,,0.00,,0.00,,0.00,,"58,519.00",,"58,519.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1001 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1101 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1201 31,,,,,,,AGUINALDO,,"18,322.00",,,0.00,,"18,322.00",,,0.00,,0.00,,0.00,,0.00,,"9,161.00",,"9,161.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1301 31,,,,,,,AGUINALDO,,"27,121.00",,,0.00,,"27,121.00",,,0.00,,0.00,,0.00,,0.00,,"13,560.50",,"13,560.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1401 31,,,,,,,AGUINALDO,,"43,564.00",,,0.00,,"43,564.00",,,0.00,,0.00,,0.00,,0.00,,"23,792.00",,"23,792.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1501 31,,,,,,,AGUINALDO,,"38,068.00",,,0.00,,"38,068.00",,,0.00,,0.00,,0.00,,0.00,,"19,016.50",,"19,016.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1601 31,,,,,,,AGUINALDO,,"31,224.00",,,0.00,,"31,224.00",,,0.00,,0.00,,0.00,,0.00,,"17,476.00",,"17,476.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1701 31,,,,,,,AGUINALDO,,"22,498.00",,,0.00,,"22,498.00",,,0.00,,0.00,,0.00,,0.00,,"11,249.00",,"11,249.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1801 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1901 31,,,,,,,AGUINALDO,,"72,809.00",,,0.00,,"72,809.00",,,0.00,,0.00,,0.00,,0.00,,"38,231.00",,"38,231.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 2001 31,,,,,,,AGUINALDO,,"17,436.00",,,0.00,,"17,436.00",,,0.00,,0.00,,0.00,,0.00,,"8,718.00",,"8,718.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 2201 31,,,,,,,AGUINALDO,,"32,615.00",,,0.00,,"32,615.00",,,0.00,,0.00,,0.00,,0.00,,"18,867.00",,"18,867.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0101 11,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"133,645.00",,,0.00,,"133,645.00",,,0.00,,0.00,,0.00,,0.00,,"9,295.00",,"9,295.00",,,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,,"36,152.00",,"36,152.00",,,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,,-25.00,,-25.00,,,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,,"17,461.00",,"17,461.00",,,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,,"13,748.00",,"13,748.00",,,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,,0.00,,0.00,,,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,,0.00,,0.00,,,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,,0.00,,0.00,,,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,,0.00,,0.00,,,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,,"14,086.93",,"14,086.93",,,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,,0.00,,0.00,,,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,,0.00,,0.00,,,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,,0.00,,0.00,,,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,,-375.00,,-375.00,,,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,,"4,020.00",,"4,020.00",,,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,,-70.00,,-70.00,,,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,,"3,728.00",,"3,728.00",,,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,,-6.25,,-6.25,,,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,,0.00,,0.00,,,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,,"8,257.53",,"8,257.53",,,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,,0.00,,0.00,,,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,,"5,119.00",,"5,119.00",,,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",,,"-170,000.00",,"30,016.00",,,0.00,,0.00,,0.00,,0.00,,"30,016.00",,"30,016.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 121 0101 31,,,,,,,DIVULGACIÓN E INFORMACIÓN,,"211,907.00",,,"-165,000.00",,"46,907.00",,,0.00,,0.00,,0.00,,0.00,,"46,907.00",,"46,907.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 121 0101 32,,,,,,,DIVULGACIÓN E INFORMACIÓN,,"75,000.00",,,"-25,000.00",,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,000.00",,"50,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 31,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"404,755.00",,,"-200,000.00",,"204,755.00",,,0.00,,"9,900.00",,"9,900.00",,0.00,,"112,227.50",,"112,227.50",,,"9,900.00",,,,,4.84,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 32,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"50,000.00",,,0.00,,"50,000.00",,,0.00,,0.00,,0.00,,"8,250.00",,"21,250.00",,"21,250.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 133 0101 31,,,,,,,VIÁTICOS EN EL INTERIOR,,"420,000.00",,,"-215,226.00",,"204,774.00",,,0.00,,"3,155.50",,"3,155.50",,"3,155.50",,"201,618.50",,"201,618.50",,,0.00,,,,,1.54,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 136 0101 31,,,,,,,RECONOCIMIENTO DE GASTOS,,"600,000.00",,,"-315,226.00",,"284,774.00",,,0.00,,0.00,,0.00,,0.00,,"284,230.00",,"284,230.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 141 0101 31,,,,,,,TRANSPORTE DE PERSONAS,,"330,000.00",,,"-250,000.00",,"80,000.00",,,0.00,,0.00,,0.00,,0.00,,"80,000.00",,"80,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 141 0101 32,,,,,,,TRANSPORTE DE PERSONAS,,"50,000.00",,,"-40,000.00",,"10,000.00",,,0.00,,0.00,,0.00,,0.00,,"10,000.00",,"10,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 142 0101 31,,,,,,,FLETES,,"50,000.00",,,"-40,000.00",,"10,000.00",,,0.00,,0.00,,0.00,,0.00,,"10,000.00",,"10,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 142 0101 32,,,,,,,FLETES,,"50,000.00",,,"-40,000.00",,"10,000.00",,,0.00,,0.00,,0.00,,0.00,,"10,000.00",,"10,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 151 0101 31,,,,,,,ARRENDAMIENTO DE EDIFICIOS Y LOCALES,,"200,000.00",,,0.00,,"200,000.00",,,0.00,,0.00,,0.00,,0.00,,"100,000.00",,"100,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,,"108,350.00",,"208,350.00",,,0.00,,"25,000.00",,"25,000.00",,"25,000.00",,"145,000.00",,"145,000.00",,,0.00,,,,,12.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,,"-100,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 163 0101 31,,,,,,,"MANTENIMIENTO Y REPARACIÓN DE EQUIPO MÉDICO, SANITARIO Y DE LABORATORIO",,"316,099.00",,,"-153,943.00",,"162,156.00",,,0.00,,0.00,,0.00,,0.00,,"140,000.00",,"140,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,,"-210,000.00",,"488,886.00",,,0.00,,"8,554.80",,"4,579.80",,"34,531.74",,"344,393.76",,"350,833.76",,,"2,369.06",,,,,0.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,"100,000.00",,,0.00,,"100,000.00",,,0.00,,0.00,,0.00,,0.00,,"49,599.46",,"49,599.46",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 168 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE CÓMPUTO,,"550,000.00",,,"-500,537.00",,"49,463.00",,,0.00,,0.00,,0.00,,0.00,,"37,033.00",,"37,033.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,"400,242.00",,,"-313,947.00",,"86,295.00",,,0.00,,0.00,,0.00,,0.00,,"53,730.00",,"53,730.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,"50,000.00",,,0.00,,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"26,900.00",,"26,900.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,0.00,,,"42,430.00",,"42,430.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,"115,490.00",,,0.00,,"115,490.00",,,0.00,,"18,280.00",,"18,280.00",,"43,255.00",,"60,885.00",,"60,885.00",,,0.00,,,,,15.83,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"220,092.00",,,"-140,000.00",,"80,092.00",,,0.00,,0.00,,0.00,,0.00,,"52,660.00",,"52,660.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"48,969.00",,,0.00,,"48,969.00",,,0.00,,0.00,,0.00,,0.00,,"37,994.00",,"37,994.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 197 0101 31,,,,,,,SERVICIOS DE VIGILANCIA,,"230,000.00",,,"-100,000.00",,"130,000.00",,,0.00,,0.00,,"12,000.00",,"24,000.00",,"36,200.00",,"60,200.00",,,0.00,,,,,9.23,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 197 0101 32,,,,,,,SERVICIOS DE VIGILANCIA,,"50,000.00",,,0.00,,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"30,400.00",,"30,400.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 31,,,,,,,ALIMENTOS PARA PERSONAS,,"297,500.00",,,"-107,500.00",,"190,000.00",,,0.00,,"18,850.00",,"13,150.00",,0.00,,"43,088.00",,"48,788.00",,,"18,850.00",,,,,6.92,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 32,,,,,,,ALIMENTOS PARA PERSONAS,,"287,500.00",,,"-196,775.00",,"90,725.00",,,0.00,,0.00,,0.00,,0.00,,"59,475.00",,"59,475.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 233 0101 31,,,,,,,PRENDAS DE VESTIR,,0.00,,,"15,945.00",,"15,945.00",,,0.00,,0.00,,0.00,,0.00,,"1,920.00",,"1,920.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 31,,,,,,,PAPEL DE ESCRITORIO,,"264,000.00",,,"-150,000.00",,"114,000.00",,,0.00,,0.00,,0.00,,0.00,,"50,095.50",,"50,095.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 32,,,,,,,PAPEL DE ESCRITORIO,,"124,000.00",,,"-60,000.00",,"64,000.00",,,0.00,,0.00,,0.00,,0.00,,"64,000.00",,"64,000.00",,,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",,,"-78,000.00",,"20,000.00",,,0.00,,0.00,,0.00,,0.00,,"20,000.00",,"20,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 32,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,"98,000.00",,,0.00,,"98,000.00",,,0.00,,0.00,,0.00,,0.00,,"73,024.00",,"73,024.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 244 0101 32,,,,,,,PRODUCTOS DE ARTES GRÁFICAS,,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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,,"-200,000.00",,"47,752.00",,,0.00,,0.00,,0.00,,0.00,,"28,352.00",,"28,352.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 253 0101 32,,,,,,,LLANTAS Y NEUMÁTICOS,,"56,610.00",,,0.00,,"56,610.00",,,0.00,,0.00,,0.00,,0.00,,"33,098.00",,"33,098.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 261 0101 31,,,,,,,ELEMENTOS Y COMPUESTOS QUÍMICOS,,0.00,,,"171,666.00",,"171,666.00",,,0.00,,0.00,,"4,264.00",,"10,343.00",,"157,059.00",,"157,059.00",,,"4,264.00",,,,,2.48,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 31,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"749,800.00",,,"-245,526.00",,"504,274.00",,,0.00,,"3,915.00",,"1,740.00",,"10,084.00",,"365,364.00",,"369,119.00",,,709.00,,,,,0.35,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 32,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"505,000.00",,,0.00,,"505,000.00",,,0.00,,0.00,,0.00,,0.00,,"309,567.37",,"309,567.37",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 264 0101 31,,,,,,,"INSECTICIDAS, FUMIGANTES Y SIMILARES",,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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 31,,,,,,,"TINTES, PINTURAS Y COLORANTES",,"70,000.00",,,"5,331.00",,"75,331.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 32,,,,,,,"TINTES, PINTURAS Y COLORANTES",,"70,000.00",,,"60,000.00",,"130,000.00",,,0.00,,0.00,,0.00,,"16,500.00",,"88,122.20",,"88,122.20",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 31,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"350,700.00",,,"-184,577.00",,"166,123.00",,,0.00,,"49,755.00",,"49,755.00",,"49,755.00",,"45,595.50",,"45,595.50",,,0.00,,,,,29.95,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 32,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"350,700.00",,,"-283,958.00",,"66,742.00",,,0.00,,0.00,,0.00,,0.00,,"16,308.10",,"16,308.10",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 269 0101 31,,,,,,,OTROS PRODUCTOS QUÍMICOS Y CONEXOS,,"80,000.00",,,"-80,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,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,,,"61,000.00",,"61,000.00",,,0.00,,"24,991.96",,"24,991.96",,"24,991.96",,"35,008.04",,"35,008.04",,,0.00,,,,,40.97,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 31,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"213,084.00",,,"-148,500.00",,"64,584.00",,,0.00,,0.00,,0.00,,0.00,,"58,183.00",,"58,183.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,,"214,742.00",,"214,742.00",,,0.00,,0.00,,0.00,,"32,348.00",,"167,671.40",,"167,671.40",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,780.00,,780.00,,780.00,,"14,220.00",,"14,220.00",,,0.00,,,,,5.20,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 31,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"320,000.00",,,"271,892.00",,"591,892.00",,,0.00,,"34,381.25",,"21,076.25",,"38,636.25",,"262,719.31",,"281,449.31",,,"13,557.00",,,,,3.56,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"14,320.00",,"14,320.00",,0.00,,"41,372.00",,"44,172.00",,,"14,320.00",,,,,23.36,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 323 0101 31,,,,,,,MOBILIARIO Y EQUIPO MÉDICO-SANITARIO Y DE LABORATORIO,,0.00,,,"945,000.00",,"945,000.00",,,0.00,,0.00,,0.00,,"6,000.00",,"933,710.00",,"933,710.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 326 0101 31,,,,,,,EQUIPO PARA COMUNICACIONES,,0.00,,,"90,000.00",,"90,000.00",,,0.00,,0.00,,0.00,,0.00,,"90,000.00",,"90,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 328 0101 31,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,"165,285.00",,"165,285.00",,,0.00,,0.00,,0.00,,0.00,,"147,406.00",,"147,406.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 328 0101 32,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,"90,000.00",,"90,000.00",,,0.00,,0.00,,0.00,,0.00,,"90,000.00",,"90,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 329 0101 31,,,,,,,OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,"171,500.00",,"171,500.00",,,0.00,,"74,400.00",,"74,400.00",,0.00,,"54,824.60",,"54,824.60",,,"74,400.00",,,,,43.38,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 411 0101 32,,,,,,,AYUDA PARA FUNERALES,,0.00,,,"13,000.00",,"13,000.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 412 0101 32,,,,,,,PRESTACIONES PÓSTUMAS,,0.00,,,"79,945.00",,"79,945.00",,,0.00,,0.00,,0.00,,0.00,,0.42,,0.42,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 415 0101 32,,,,,,,VACACIONES PAGADAS POR RETIRO,,0.00,,,"5,045.00",,"5,045.00",,,0.00,,0.00,,0.00,,0.00,,0.33,,0.33,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 31,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"1,634,399.00",,"1,634,399.00",,,0.00,,"1,403,946.20",,"1,403,946.20",,"1,403,946.20",,1.20,,1.20,,,0.00,,,,,85.90,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 32,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"522,743.00",,"522,743.00",,,0.00,,0.00,,0.00,,0.00,,1.08,,1.08,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,TOTAL ,,, 13 04 000 002 000 REGULACIÓN DEL PATRIMONIO PRODUCTIVO AGROPECUARIO,,,,,,,,,"40,356,253.00",,"6,350,322.00",,"46,706,575.00",,,0.00,,"3,320,200.16",,"4,485,460.77",,,"4,535,698.71",,"15,435,269.55",,,"21,139,449.39",,,,,"138,369.06",,,,,9.60 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 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,,"71,612.90",,"148,712.90",,"148,712.90",,"352,412.91",,"900,812.91",,,0.00,,,,,4.89,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 113 0101 32,,,,,,,TELEFONÍA,,"33,000.00",,,"-33,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,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,,0.00,,0.00,,0.00,,849.40,,849.40,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 31,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,0.00,,,"37,250.00",,"37,250.00",,,0.00,,0.00,,0.00,,0.00,,"37,250.00",,"37,250.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 32,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"15,000.00",,,"-7,000.00",,"8,000.00",,,0.00,,0.00,,0.00,,0.00,,"7,160.00",,"7,160.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,0.00,,"11,250.00",,"11,250.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,680.00,,680.00,,680.00,,"16,915.00",,"16,915.00",,,0.00,,,,,1.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,0.00,,"14,700.00",,"14,700.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,"40,000.00",,,"34,000.00",,"74,000.00",,,0.00,,"19,300.00",,"19,300.00",,"17,200.00",,"37,500.00",,"37,500.00",,,"19,300.00",,,,,26.08,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"45,000.00",,,"-45,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,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,,,"55,615.00",,"55,615.00",,,0.00,,0.00,,0.00,,"10,181.25",,"45,433.75",,"45,433.75",,,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,,,"50,555.00",,"50,555.00",,,0.00,,0.00,,0.00,,0.00,,"15,557.00",,"15,557.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"3,895.20",,"3,895.20",,625.00,,"20,479.80",,"20,479.80",,,"3,895.20",,,,,15.58,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 244 0101 31,,,,,,,PRODUCTOS DE ARTES GRÁFICAS,,0.00,,,"5,000.00",,"5,000.00",,,0.00,,0.00,,0.00,,927.80,,"4,072.20",,"4,072.20",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 247 0101 31,,,,,,,ESPECIES TIMBRADAS Y VALORES,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 253 0101 32,,,,,,,LLANTAS Y NEUMÁTICOS,,"50,000.00",,,"-19,830.00",,"30,170.00",,,0.00,,0.00,,0.00,,0.00,,"30,170.00",,"30,170.00",,,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",,,"129,741.00",,"130,741.00",,,0.00,,0.00,,0.00,,0.00,,"130,741.00",,"130,741.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 32,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"155,000.00",,,0.00,,"155,000.00",,,0.00,,685.00,,685.00,,685.00,,"57,240.00",,"57,240.00",,,0.00,,,,,0.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 31,,,,,,,"TINTES, PINTURAS Y COLORANTES",,0.00,,,"23,000.00",,"23,000.00",,,0.00,,308.40,,0.00,,308.40,,653.20,,961.60,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 31,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,0.00,,,"25,000.00",,"25,000.00",,,0.00,,"1,297.20",,"1,297.20",,0.00,,"19,727.80",,"19,727.80",,,"1,297.20",,,,,5.19,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 32,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"20,000.00",,,0.00,,"20,000.00",,,0.00,,0.00,,0.00,,0.00,,"13,100.00",,"13,100.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 291 0101 31,,,,,,,ÚTILES DE OFICINA,,0.00,,,"28,800.00",,"28,800.00",,,0.00,,0.00,,0.00,,0.00,,"19,800.00",,"19,800.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 31,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,0.00,,,"25,000.00",,"25,000.00",,,0.00,,0.00,,0.00,,144.00,,"23,259.25",,"23,259.25",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 32,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"15,000.00",,,0.00,,"15,000.00",,,0.00,,0.00,,0.00,,0.00,,"14,628.00",,"14,628.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 295 0101 31,,,,,,,"ÚTILES MENORES, SUMINISTROS E INSTRUMENTAL MÉDICO-QUIRÚRGICOS, DE LABORATORIO Y CUIDADO DE LA SALUD",,0.00,,,"1,500.00",,"1,500.00",,,0.00,,0.00,,0.00,,0.00,,"1,500.00",,"1,500.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 296 0101 31,,,,,,,ÚTILES DE COCINA Y COMEDOR,,0.00,,,"1,280.00",,"1,280.00",,,0.00,,0.00,,0.00,,0.00,,"1,280.00",,"1,280.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 297 0101 32,,,,,,,"MATERIALES, PRODUCTOS Y ACCS. ELÉCTRICOS, CABLEADO ESTRUCTURADO DE REDES INFORMÁTICAS Y TELEFÓNICAS",,0.00,,,"4,180.00",,"4,180.00",,,0.00,,0.00,,0.00,,0.00,,"4,180.00",,"4,180.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 31,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,0.00,,,"45,000.00",,"45,000.00",,,0.00,,0.00,,0.00,,0.00,,"44,875.00",,"44,875.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 32,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"49,008.00",,,0.00,,"49,008.00",,,0.00,,630.00,,630.00,,630.00,,"29,558.00",,"29,558.00",,,0.00,,,,,1.29,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 299 0101 31,,,,,,,OTROS MATERIALES Y SUMINISTROS,,0.00,,,"27,000.00",,"27,000.00",,,0.00,,0.00,,0.00,,0.00,,"27,000.00",,"27,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 321 0101 31,,,,,,,MAQUINARIA Y EQUIPO DE PRODUCCIÓN,,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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 323 0101 32,,,,,,,MOBILIARIO Y EQUIPO MÉDICO-SANITARIO Y DE LABORATORIO,,0.00,,,"56,650.00",,"56,650.00",,,0.00,,0.00,,0.00,,0.00,,"56,650.00",,"56,650.00",,,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,,"24,700.00",,0.00,,0.00,,"1,992.00",,"26,692.00",,,"24,700.00",,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 329 0101 31,,,,,,,OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,"25,000.00",,"25,000.00",,,0.00,,"1,500.00",,"1,500.00",,"22,461.00",,"1,039.00",,"1,039.00",,,"1,500.00",,,,,6.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 329 0101 32,,,,,,,OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,"3,000.00",,"3,000.00",,,0.00,,0.00,,0.00,,0.00,,"3,000.00",,"3,000.00",,,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,,0.67,,0.67,,,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,,"124,608.70",,"176,700.30",,,"202,555.35",,"2,062,273.98",,,"2,635,682.38",,,,,"50,692.40",,,,,3.18 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 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,,0.00,,0.00,,0.00,,"67,523.34",,"67,526.67",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 473 0101 31,,,,,,,TRANSFERENCIAS A ORGANISMOS REGIONALES,,"400,000.00",,,"-48,000.00",,"352,000.00",,,0.00,,0.00,,0.00,,0.00,,"157,704.75",,"157,722.26",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,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,,0.00,,0.00,,,0.00,,"225,228.09",,,"225,248.93",,,,,0.00,,,,,0.00 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, TOTAL ,,,,"11130012-0209 MINISTERIO DE AGRICULTURA, GANADERÍA Y ALIMENTACIÓN - VICEMINISTERIO DE SANIDAD AGROPECUARIA Y REGULACIONES",,,,,,,,,,"66,294,045.00",,"-52,140.00",,"66,241,905.00",,,0.00,,"3,616,348.79",,"4,941,956.85",,,"5,044,520.87",,"20,672,252.59",,,"27,613,141.58",,,,,"201,555.00",,,,,7.46 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,