,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,Sistema de Contabilidad Integrada Gubernamental,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, , Ejecución de Gastos - Reportes - Informacion Consolidada ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,PAGINA :,,,1,,DE,,18,,,, , Ejecucion del Presupuesto (Grupos Dinamicos),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FECHA :,,,7/11/2024,,,,,,,, ,Expresado en Quetzales,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,HORA :,,,,11:42.36 ,,,,,,, ,"ENTIDAD = 11130012, UNIDAD_EJECUTORA = 209",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,REPORTE :,,,R00804768.rpt,,,,,,,, , - ENTIDAD / UNIDAD EJECUTORA - ACTIVIDAD U OBRA - REN - UBG - FTE - ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,DEL MES OCTUBRE AL MES OCTUBRE,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 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,,"235,890.32",,"235,890.32",,"5,696.88",,"218,096.88",,,0.00,,,,,3.74,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"30,890.32",,,0.00,,,,,9.12,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0401 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"144,000.00",,,0.00,,"144,000.00",,,0.00,,"62,500.00",,"42,000.00",,"42,000.00",,"13,419.36",,"47,419.36",,,0.00,,,,,29.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"10,612.90",,,0.00,,,,,6.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 031 0101 11,,,,,,,JORNALES,,"268,590.00",,,732.00,,"269,322.00",,,0.00,,"-6,673.68",,"20,562.61",,"20,562.61",,"6,674.58",,"47,136.49",,,0.00,,,,,7.63,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 032 0101 11,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL POR JORNAL,,"5,280.00",,,"2,556.00",,"7,836.00",,,0.00,,0.00,,525.00,,525.00,,386.00,,"1,436.00",,,0.00,,,,,6.70,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 033 0101 11,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL POR JORNAL,,"502,800.00",,,0.00,,"502,800.00",,,0.00,,"-10,770.00",,"23,310.00",,"23,310.00",,"43,770.00",,"117,390.00",,,0.00,,,,,4.64,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 11,,,,,,,AGUINALDO,,"45,920.00",,,96.00,,"46,016.00",,,0.00,,"-1,135.22",,0.00,,0.00,,"1,150.77",,"46,016.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0101 11,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"46,225.00",,,154.00,,"46,379.00",,,0.00,,"-1,141.14",,0.00,,0.00,,"1,155.88",,"23,260.27",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0101 11,,,,,,,BONO VACACIONAL,,"2,000.00",,,0.00,,"2,000.00",,,0.00,,-50.27,,0.00,,0.00,,50.27,,"2,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 111 0101 32,,,,,,,ENERGÍA ELÉCTRICA,,"210,000.00",,,"106,231.00",,"316,231.00",,,0.00,,"23,500.37",,"23,500.37",,"23,500.37",,"76,448.37",,"76,448.37",,,0.00,,,,,7.43,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 112 0101 31,,,,,,,AGUA,,0.00,,,"10,000.00",,"10,000.00",,,0.00,,"4,991.72",,"4,991.72",,"4,991.72",,"5,008.28",,"5,008.28",,,0.00,,,,,49.92,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 112 0101 32,,,,,,,AGUA,,"270,000.00",,,"-200,000.00",,"70,000.00",,,0.00,,"6,708.00",,"6,708.00",,"20,412.14",,4.68,,4.68,,,0.00,,,,,9.58,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 113 0101 32,,,,,,,TELEFONÍA,,"570,000.00",,,"-234,459.00",,"335,541.00",,,0.00,,"79,093.16",,"13,468.16",,0.00,,"119,556.41",,"185,181.41",,,"13,468.16",,,,,4.01,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"10,800.00",,"10,800.00",,"25,250.00",,"74,750.00",,"74,750.00",,,0.00,,,,,10.80,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"5,300.00",,"73,067.00",,"73,067.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"100,000.00",,,"-55,197.00",,"44,803.00",,,0.00,,"1,650.00",,"1,650.00",,"2,850.00",,"22,150.00",,"22,150.00",,,0.00,,,,,3.68,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,0.00,,"30,019.66",,"30,019.66",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 32,,,,,,,ALIMENTOS PARA PERSONAS,,"100,000.00",,,0.00,,"100,000.00",,,0.00,,450.00,,450.00,,0.00,,"74,560.00",,"74,560.00",,,450.00,,,,,0.45,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"42,809.30",,"42,809.30",,,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,,"21,514.00",,"21,514.00",,"21,514.00",,"26,306.00",,"26,306.00",,,0.00,,,,,10.90,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,0.00,,"12,650.00",,"12,650.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 291 0101 31,,,,,,,ÚTILES DE OFICINA,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 31,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"318,985.00",,,"-236,952.00",,"82,033.00",,,0.00,,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,,"191,436.94",,"425,370.18",,,"446,106.16",,"2,396,660.22",,,"2,932,736.48",,,,,"13,918.16",,,,,3.22 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 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,,"51,399.00",,"51,399.00",,"51,399.00",,"163,191.00",,"163,191.00",,,0.00,,,,,6.95,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0101 31,,,,,,,PERSONAL PERMANENTE,,"3,008,256.00",,,0.00,,"3,008,256.00",,,0.00,,"230,994.81",,"230,994.81",,"230,994.81",,"632,565.78",,"632,565.78",,,0.00,,,,,7.68,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0201 31,,,,,,,PERSONAL PERMANENTE,,"154,308.00",,,0.00,,"154,308.00",,,0.00,,"11,820.00",,"11,820.00",,"11,820.00",,"29,874.00",,"29,874.00",,,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",,"39,670.00",,"39,670.00",,,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",,"75,222.00",,"75,222.00",,,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",,"10,746.00",,"10,746.00",,,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",,"21,492.00",,"21,492.00",,,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",,"21,492.00",,"21,492.00",,,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",,"21,492.00",,"21,492.00",,,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",,"99,894.00",,"99,894.00",,,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",,"21,492.00",,"21,492.00",,,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",,"21,492.00",,"21,492.00",,,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",,"12,824.00",,"12,824.00",,,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",,"21,492.00",,"21,492.00",,,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",,"45,748.00",,"45,748.00",,,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",,"27,726.00",,"27,726.00",,,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",,"35,508.00",,"35,508.00",,,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",,"15,606.00",,"15,606.00",,,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",,"21,492.00",,"21,492.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1901 31,,,,,,,PERSONAL PERMANENTE,,"296,688.00",,,0.00,,"296,688.00",,,0.00,,"22,085.35",,"22,085.35",,"22,085.35",,"69,793.68",,"69,793.68",,,0.00,,,,,7.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 2001 31,,,,,,,PERSONAL PERMANENTE,,"78,012.00",,,0.00,,"78,012.00",,,0.00,,"6,501.00",,"6,501.00",,"6,501.00",,"13,002.00",,"13,002.00",,,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",,"35,400.00",,"35,400.00",,,0.00,,,,,7.52,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0101 11,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"384,000.00",,,0.00,,"384,000.00",,,0.00,,"25,612.90",,"25,612.90",,"25,612.90",,"97,387.10",,"97,387.10",,,0.00,,,,,6.67,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0101 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"1,756,800.00",,,0.00,,"1,756,800.00",,,0.00,,"131,422.58",,"131,422.58",,"131,422.58",,"386,389.58",,"386,389.58",,,0.00,,,,,7.48,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,"16,000.00",,"16,000.00",,,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",,"62,000.00",,"62,000.00",,,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",,"56,000.00",,"56,000.00",,,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",,"8,000.00",,"8,000.00",,,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",,"16,000.00",,"16,000.00",,,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",,"16,000.00",,"16,000.00",,,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",,"16,000.00",,"16,000.00",,,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",,"61,610.00",,"61,610.00",,,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",,"16,000.00",,"16,000.00",,,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",,"16,000.00",,"16,000.00",,,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",,"10,000.00",,"10,000.00",,,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",,"16,000.00",,"16,000.00",,,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",,"18,000.00",,"18,000.00",,,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",,"16,000.00",,"16,000.00",,,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",,"16,000.00",,"16,000.00",,,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",,"10,400.00",,"10,400.00",,,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",,"16,000.00",,"16,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1901 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"156,000.00",,,0.00,,"156,000.00",,,0.00,,"11,458.06",,"11,458.06",,"11,458.06",,"34,576.42",,"34,576.42",,,0.00,,,,,7.34,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,"8,000.00",,"8,000.00",,,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",,"32,800.00",,"32,800.00",,,0.00,,,,,7.09,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 0101 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"12,960.00",,,0.00,,"12,960.00",,,0.00,,695.00,,695.00,,695.00,,"5,072.54",,"5,072.54",,,0.00,,,,,5.36,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,300.00,,300.00,,,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",,"2,365.00",,"2,365.00",,,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,,100.00,,100.00,,,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,,"1,000.00",,"1,000.00",,,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,,-700.00,,-700.00,,,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,,25.00,,25.00,,,0.00,,,,,10.42,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1901 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"4,740.00",,,0.00,,"4,740.00",,,0.00,,325.97,,325.97,,325.97,,"1,036.62",,"1,036.62",,,0.00,,,,,6.88,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 2001 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,600.00,,,0.00,,600.00,,,0.00,,50.00,,50.00,,50.00,,100.00,,100.00,,,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,,"2,745.97",,"2,745.97",,"2,745.97",,"6,254.03",,"6,254.03",,,0.00,,,,,7.63,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0101 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"157,500.00",,,0.00,,"157,500.00",,,0.00,,"12,217.74",,"12,217.74",,"12,217.74",,"30,907.26",,"30,907.26",,,0.00,,,,,7.76,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"1,500.00",,"1,500.00",,,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,,"5,250.00",,"5,250.00",,,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,,"5,250.00",,"5,250.00",,,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,,750.00,,750.00,,,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,,"3,000.00",,"3,000.00",,,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,,"1,500.00",,"1,500.00",,,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,,"1,500.00",,"1,500.00",,,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,,"1,500.00",,"1,500.00",,,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,,"1,500.00",,"1,500.00",,,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,,"1,500.00",,"1,500.00",,,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,,750.00,,750.00,,,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,,"-3,000.00",,"-3,000.00",,,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,,"1,500.00",,"1,500.00",,,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,,"1,500.00",,"1,500.00",,,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,,"1,500.00",,"1,500.00",,,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,,750.00,,750.00,,,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,,"1,500.00",,"1,500.00",,,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",,"2,250.00",,"2,250.00",,,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,,750.00,,750.00,,,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,,"1,500.00",,"1,500.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0101 11,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"606,000.00",,,0.00,,"606,000.00",,,0.00,,"32,443.55",,"32,443.55",,"32,443.55",,"153,556.45",,"153,556.45",,,0.00,,,,,5.35,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0101 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"3,360,360.00",,,0.00,,"3,360,360.00",,,0.00,,"183,312.74",,"183,312.74",,"183,312.74",,"806,979.24",,"806,979.24",,,0.00,,,,,5.46,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,"50,880.00",,"50,880.00",,,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",,"135,120.00",,"135,120.00",,,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",,"77,500.00",,"77,500.00",,,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",,"11,500.00",,"11,500.00",,,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",,"23,000.00",,"23,000.00",,,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",,"20,000.00",,"20,000.00",,,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",,"23,000.00",,"23,000.00",,,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",,"294,710.00",,"294,710.00",,,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",,"23,000.00",,"23,000.00",,,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",,"23,000.00",,"23,000.00",,,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",,"19,970.00",,"19,970.00",,,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",,"23,000.00",,"23,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1401 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"323,880.00",,,0.00,,"323,880.00",,,0.00,,"22,203.97",,"22,203.97",,"22,203.97",,"85,106.03",,"85,106.03",,,0.00,,,,,6.86,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,"48,410.00",,"48,410.00",,,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",,"70,820.00",,"70,820.00",,,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",,"28,540.00",,"28,540.00",,,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",,"23,000.00",,"23,000.00",,,0.00,,,,,6.44,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1901 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"618,780.00",,,0.00,,"618,780.00",,,0.00,,"30,001.62",,"30,001.62",,"30,001.62",,"168,772.69",,"168,772.69",,,0.00,,,,,4.85,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,"20,020.00",,"20,020.00",,,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",,"71,120.00",,"71,120.00",,,0.00,,,,,4.72,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"4,064,400.00",,,"3,500,000.00",,"7,564,400.00",,,0.00,,"1,791,919.32",,"507,096.74",,"507,096.74",,"1,779,087.27",,"3,063,909.85",,,0.00,,,,,6.70,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"694,070.97",,"1,843,951.61",,"1,843,951.61",,"1,005,490.08",,"4,111,990.08",,,0.00,,,,,18.41,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,88.66,,88.66,,88.66,,"23,703.34",,"23,703.34",,,0.00,,,,,0.20,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"2,109.49",,"2,109.49",,"2,109.49",,"1,910.51",,"1,910.51",,,0.00,,,,,4.84,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,4.38,,4.38,,4.38,,"1,195.62",,"1,195.62",,,0.00,,,,,0.37,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,,"-210,000.00",,"194,755.00",,,0.00,,0.00,,0.00,,0.00,,"78,227.50",,"78,227.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 32,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"50,000.00",,,0.00,,"50,000.00",,,0.00,,"9,650.00",,"9,650.00",,0.00,,"11,600.00",,"11,600.00",,,"9,650.00",,,,,19.30,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 133 0101 31,,,,,,,VIÁTICOS EN EL INTERIOR,,"420,000.00",,,"-215,226.00",,"204,774.00",,,0.00,,0.00,,0.00,,0.00,,"199,464.50",,"199,464.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 136 0101 31,,,,,,,RECONOCIMIENTO DE GASTOS,,"600,000.00",,,"-315,226.00",,"284,774.00",,,0.00,,"5,580.50",,"5,580.50",,"5,580.50",,"270,672.00",,"270,672.00",,,0.00,,,,,1.96,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,0.00,,"145,000.00",,"145,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,,"-168,943.00",,"147,156.00",,,0.00,,0.00,,0.00,,0.00,,"125,000.00",,"125,000.00",,,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",,,"-260,000.00",,"438,886.00",,,0.00,,"1,290.00",,"25,133.00",,"42,538.00",,"235,595.76",,"235,595.76",,,0.00,,,,,5.73,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"52,380.00",,"52,380.00",,,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,,0.00,,0.00,,0.00,,"54,035.00",,"54,035.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 196 0101 31,,,,,,,SERVICIOS DE ATENCIÓN Y PROTOCOLO,,0.00,,,"180,000.00",,"180,000.00",,,0.00,,0.00,,0.00,,0.00,,"180,000.00",,"180,000.00",,,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",,"12,000.00",,"36,200.00",,"48,200.00",,,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,,"-5,700.00",,0.00,,"37,860.00",,"4,678.00",,"4,678.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"24,900.00",,"24,900.00",,"24,900.00",,"25,195.50",,"25,195.50",,,0.00,,,,,21.84,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"4,452.00",,"28,646.00",,"28,646.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 261 0101 11,,,,,,,ELEMENTOS Y COMPUESTOS QUÍMICOS,,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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 261 0101 31,,,,,,,ELEMENTOS Y COMPUESTOS QUÍMICOS,,0.00,,,"138,666.00",,"138,666.00",,,0.00,,"124,006.40",,"117,028.80",,"97,488.80",,52.60,,"7,030.20",,,"19,540.00",,,,,84.40,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 31,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"749,800.00",,,"-245,526.00",,"504,274.00",,,0.00,,"-5,342.00",,0.00,,"6,555.00",,"358,914.00",,"358,914.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,"88,122.20",,"88,122.20",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 31,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"350,700.00",,,"-204,577.00",,"146,123.00",,,0.00,,0.00,,0.00,,0.00,,"25,595.50",,"25,595.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,"4,120.00",,"30,038.04",,"30,038.04",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,575.00,,575.00,,0.00,,"167,096.40",,"167,096.40",,,575.00,,,,,0.27,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 296 0101 31,,,,,,,ÚTILES DE COCINA Y COMEDOR,,0.00,,,"15,925.00",,"15,925.00",,,0.00,,0.00,,0.00,,0.00,,963.00,,963.00,,,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,,187.74,,187.74,,187.74,,"14,032.26",,"14,032.26",,,0.00,,,,,1.25,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 31,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"320,000.00",,,"219,892.00",,"539,892.00",,,0.00,,"-27,548.00",,"1,075.00",,"11,710.00",,"187,674.31",,"187,674.31",,,0.00,,,,,0.20,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 299 0101 11,,,,,,,OTROS MATERIALES Y SUMINISTROS,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"2,650.00",,"5,450.00",,"5,450.00",,"38,722.00",,"38,722.00",,,0.00,,,,,8.89,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,"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 11,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,"320,000.00",,"320,000.00",,,0.00,,0.00,,0.00,,0.00,,"320,000.00",,"320,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 328 0101 31,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,"165,285.00",,"165,285.00",,,0.00,,0.00,,0.00,,"2,600.00",,"144,806.00",,"144,806.00",,,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,,0.00,,0.00,,0.00,,"36,024.60",,"36,024.60",,,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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,0.00,,1.20,,1.20,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,"10,260,322.00",,"50,616,575.00",,,0.00,,"3,928,078.72",,"3,864,467.18",,,"3,918,329.18",,"13,812,214.73",,,"18,222,514.91",,,,,"29,765.00",,,,,7.63 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 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,,"89,364.52",,"220,364.52",,"220,364.52",,"263,048.39",,"561,848.39",,,0.00,,,,,7.25,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"3,000.00",,0.00,,0.00,,,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,,"15,000.00",,"15,000.00",,0.00,,"22,250.00",,"22,250.00",,,"15,000.00",,,,,40.27,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"8,900.00",,0.00,,"89,500.00",,"131,300.00",,,"8,900.00",,,,,5.24,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"2,090.00",,"2,090.00",,"1,800.00",,"7,360.00",,"7,360.00",,,"2,090.00",,,,,2.15,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"2,780.00",,"2,780.00",,"2,780.00",,"14,135.00",,"14,135.00",,,0.00,,,,,7.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"14,600.00",,"14,600.00",,"14,600.00",,100.00,,100.00,,,0.00,,,,,58.40,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,"40,000.00",,,"34,000.00",,"74,000.00",,,0.00,,"19,000.00",,"19,000.00",,"18,500.00",,0.00,,0.00,,,"19,000.00",,,,,25.68,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,"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,,"9,045.00",,"6,512.00",,"6,512.00",,,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,,0.00,,0.00,,0.00,,"20,479.80",,"20,479.80",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 244 0101 31,,,,,,,PRODUCTOS DE ARTES GRÁFICAS,,0.00,,,"5,000.00",,"5,000.00",,,0.00,,0.00,,0.00,,0.00,,"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,,"56,555.00",,"56,555.00",,,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,,0.00,,961.60,,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,,0.00,,0.00,,0.00,,"19,727.80",,"19,727.80",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"1,615.00",,0.00,,0.00,,"18,185.00",,"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,,0.00,,"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,,980.00,,0.00,,0.00,,300.00,,"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,,850.00,,0.00,,0.00,,"3,330.00",,"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,,"5,465.00",,"5,465.00",,"5,465.00",,"24,093.00",,"24,093.00",,,0.00,,,,,11.15,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 299 0101 11,,,,,,,OTROS MATERIALES Y SUMINISTROS,,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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 299 0101 31,,,,,,,OTROS MATERIALES Y SUMINISTROS,,0.00,,,"27,000.00",,"27,000.00",,,0.00,,"8,398.00",,0.00,,0.00,,"18,602.00",,"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,,"4,149.00",,"45,851.00",,"45,851.00",,,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,,"21,060.00",,"21,060.00",,0.00,,"28,940.00",,"28,940.00",,,"21,060.00",,,,,42.12,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"26,692.00",,"26,692.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 329 0101 31,,,,,,,OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,"25,000.00",,"25,000.00",,,0.00,,0.00,,0.00,,0.00,,"1,039.00",,"1,039.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,"90,000.00",,"5,646,708.00",,,0.00,,"156,879.12",,"309,944.52",,,"280,388.52",,"1,878,400.86",,,"2,230,843.86",,,,,"66,050.00",,,,,5.49 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 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,,"65,527.49",,"65,530.82",,,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,,"157,627.03",,"157,644.54",,,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,,"223,154.52",,,"223,175.36",,,,,0.00,,,,,0.00 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, TOTAL ,,,,"11130012-0209 MINISTERIO DE AGRICULTURA, GANADERÍA Y ALIMENTACIÓN - VICEMINISTERIO DE SANIDAD AGROPECUARIA Y REGULACIONES",,,,,,,,,,"66,294,045.00",,"3,947,860.00",,"70,241,905.00",,,0.00,,"4,276,394.78",,"4,599,781.88",,,"4,644,823.86",,"18,310,430.33",,,"23,609,270.61",,,,,"109,733.16",,,,,6.55 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,