,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,Sistema de Contabilidad Integrada Gubernamental,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, , Ejecución de Gastos - Reportes - Informacion Consolidada ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,PAGINA :,,,1,,DE,,19,,,, , Ejecucion del Presupuesto (Grupos Dinamicos),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FECHA :,,,12/12/2024,,,,,,,, ,Expresado en Quetzales,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,HORA :,,,,8:57.59 ,,,,,,, ,"ENTIDAD = 11130012, UNIDAD_EJECUTORA = 209",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,REPORTE :,,,R00804768.rpt,,,,,,,, , - ENTIDAD / UNIDAD EJECUTORA - ACTIVIDAD U OBRA - REN - UBG - FTE - ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,DEL MES NOVIEMBRE AL MES NOVIEMBRE,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 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,,"106,200.00",,"106,200.00",,"5,696.88",,"111,896.88",,,0.00,,,,,1.68,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"15,890.32",,,0.00,,,,,9.12,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0401 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"144,000.00",,,0.00,,"144,000.00",,,0.00,,0.00,,"17,000.00",,"17,000.00",,"13,419.36",,"30,419.36",,,0.00,,,,,11.81,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"5,612.90",,,0.00,,,,,6.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 031 0101 11,,,,,,,JORNALES,,"268,590.00",,,732.00,,"269,322.00",,,0.00,,0.00,,"19,899.30",,"19,899.30",,"6,674.58",,"27,237.19",,,0.00,,,,,7.39,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,911.00,,,0.00,,,,,6.70,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 033 0101 11,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL POR JORNAL,,"502,800.00",,,0.00,,"502,800.00",,,0.00,,0.00,,"50,310.00",,"50,310.00",,"43,770.00",,"67,080.00",,,0.00,,,,,10.01,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 11,,,,,,,AGUINALDO,,"45,920.00",,,96.00,,"46,016.00",,,0.00,,0.00,,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,,0.00,,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,,0.00,,0.00,,0.00,,50.27,,"2,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 111 0101 32,,,,,,,ENERGÍA ELÉCTRICA,,"210,000.00",,,"94,231.00",,"304,231.00",,,0.00,,"23,223.03",,"23,223.03",,"23,223.03",,"41,225.34",,"41,225.34",,,0.00,,,,,7.63,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 112 0101 31,,,,,,,AGUA,,0.00,,,"10,000.00",,"10,000.00",,,0.00,,0.00,,0.00,,0.00,,"5,008.28",,"5,008.28",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 112 0101 32,,,,,,,AGUA,,"270,000.00",,,"-164,540.00",,"105,460.00",,,0.00,,"12,140.70",,"12,140.70",,0.00,,"23,323.98",,"23,323.98",,,"12,140.70",,,,,11.51,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 113 0101 32,,,,,,,TELEFONÍA,,"570,000.00",,,"-234,459.00",,"335,541.00",,,0.00,,0.00,,"13,125.00",,"26,593.16",,"119,556.41",,"172,056.41",,,0.00,,,,,3.91,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 115 0101 32,,,,,,,EXTRACCIÓN DE BASURA Y DESTRUCCIÓN DE DESECHOS SÓLIDOS,,"102,000.00",,,"-101,200.00",,800.00,,,0.00,,0.00,,0.00,,0.00,,800.00,,800.00,,,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",,,"-115,240.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,"145,000.00",,,"-119,750.00",,"25,250.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,"168,166.00",,,"-101,233.00",,"66,933.00",,,0.00,,0.00,,0.00,,0.00,,"10,000.00",,"10,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"100,000.00",,,"-77,347.00",,"22,653.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 191 0101 31,,,,,,,PRIMAS Y GASTOS DE SEGUROS Y FIANZAS,,"700,000.00",,,0.00,,"700,000.00",,,0.00,,0.00,,0.00,,0.00,,"700,000.00",,"700,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 191 0101 32,,,,,,,PRIMAS Y GASTOS DE SEGUROS Y FIANZAS,,0.00,,,"200,000.00",,"200,000.00",,,0.00,,0.00,,0.00,,0.00,,"200,000.00",,"200,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 195 0101 31,,,,,,,"IMPUESTOS, DERECHOS Y TASAS",,"125,023.00",,,0.00,,"125,023.00",,,0.00,,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,,"8,680.00",,"8,680.00",,450.00,,"65,880.00",,"65,880.00",,,"8,680.00",,,,,8.68,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 32,,,,,,,PAPEL DE ESCRITORIO,,"300,000.00",,,"-250,093.00",,"49,907.00",,,0.00,,0.00,,0.00,,0.00,,"25,000.75",,"25,000.75",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 31,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,"199,969.00",,,"-102,000.00",,"97,969.00",,,0.00,,0.00,,0.00,,0.00,,"27,055.00",,"27,055.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 32,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,0.00,,,"20,000.00",,"20,000.00",,,0.00,,0.00,,0.00,,0.00,,"20,000.00",,"20,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 244 0101 31,,,,,,,PRODUCTOS DE ARTES GRÁFICAS,,0.00,,,"35,000.00",,"35,000.00",,,0.00,,0.00,,0.00,,0.00,,"27,809.30",,"27,809.30",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 253 0101 31,,,,,,,LLANTAS Y NEUMÁTICOS,,"200,799.00",,,"-200,799.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 261 0101 31,,,,,,,ELEMENTOS Y COMPUESTOS QUÍMICOS,,0.00,,,"2,500.00",,"2,500.00",,,0.00,,0.00,,0.00,,0.00,,"2,500.00",,"2,500.00",,,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",,,"-15,726.00",,"171,034.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 32,,,,,,,"TINTES, PINTURAS Y COLORANTES",,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 31,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"124,992.00",,,"-103,382.00",,"21,610.00",,,0.00,,0.00,,0.00,,0.00,,"20,000.00",,"20,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 269 0101 31,,,,,,,OTROS PRODUCTOS QUÍMICOS Y CONEXOS,,"101,000.00",,,"-93,650.00",,"7,350.00",,,0.00,,0.00,,0.00,,0.00,,"5,000.00",,"5,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 291 0101 31,,,,,,,ÚTILES DE OFICINA,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 31,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"318,985.00",,,"-252,394.00",,"66,591.00",,,0.00,,0.00,,0.00,,0.00,,"41,727.00",,"41,727.00",,,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,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 32,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"277,000.00",,,"-177,002.00",,"99,998.00",,,0.00,,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",,"-7,007,709.00",,"12,542,205.00",,,0.00,,"44,043.73",,"271,103.03",,,"264,200.49",,"1,701,769.49",,,"2,010,786.45",,,,,"20,820.70",,,,,2.16 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 13 04 000 002 000,,,,,,,REGULACIÓN DEL PATRIMONIO PRODUCTIVO AGROPECUARIO,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0101 11,,,,,,,PERSONAL PERMANENTE,,"739,740.00",,,0.00,,"739,740.00",,,0.00,,"58,338.70",,"58,338.70",,"56,021.70",,"104,852.30",,"104,852.30",,,"2,317.00",,,,,7.89,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0101 31,,,,,,,PERSONAL PERMANENTE,,"3,008,256.00",,,0.00,,"3,008,256.00",,,0.00,,"227,875.00",,"227,875.00",,"227,875.00",,"404,690.78",,"404,690.78",,,0.00,,,,,7.57,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 0201 31,,,,,,,PERSONAL PERMANENTE,,"154,308.00",,,0.00,,"154,308.00",,,0.00,,"11,820.00",,"11,820.00",,"11,820.00",,"18,054.00",,"18,054.00",,,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",,"31,002.00",,"31,002.00",,,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",,"69,849.00",,"69,849.00",,,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",,"5,373.00",,"5,373.00",,,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",,"10,746.00",,"10,746.00",,,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",,"10,746.00",,"10,746.00",,,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",,"10,746.00",,"10,746.00",,,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",,"72,243.00",,"72,243.00",,,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",,"10,746.00",,"10,746.00",,,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",,"10,746.00",,"10,746.00",,,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",,"6,412.00",,"6,412.00",,,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",,"10,746.00",,"10,746.00",,,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",,"31,634.00",,"31,634.00",,,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",,"13,863.00",,"13,863.00",,,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",,"24,762.00",,"24,762.00",,,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",,"7,803.00",,"7,803.00",,,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",,"10,746.00",,"10,746.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 1901 31,,,,,,,PERSONAL PERMANENTE,,"296,688.00",,,0.00,,"296,688.00",,,0.00,,"22,958.65",,"22,958.65",,"22,522.00",,"46,835.03",,"46,835.03",,,436.65,,,,,7.74,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 011 2001 31,,,,,,,PERSONAL PERMANENTE,,"78,012.00",,,0.00,,"78,012.00",,,0.00,,"6,501.00",,"6,501.00",,"6,501.00",,"6,501.00",,"6,501.00",,,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",,"24,654.00",,"24,654.00",,,0.00,,,,,7.52,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0101 11,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"384,000.00",,,0.00,,"384,000.00",,,0.00,,"22,266.67",,"22,266.67",,"22,266.67",,"75,120.43",,"75,120.43",,,0.00,,,,,5.80,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 0101 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"1,756,800.00",,,0.00,,"1,756,800.00",,,0.00,,"129,100.00",,"129,100.00",,"129,100.00",,"257,289.58",,"257,289.58",,,0.00,,,,,7.35,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,"8,000.00",,"8,000.00",,,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",,"55,000.00",,"55,000.00",,,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",,"52,000.00",,"52,000.00",,,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",,"4,000.00",,"4,000.00",,,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",,"8,000.00",,"8,000.00",,,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",,"8,000.00",,"8,000.00",,,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",,"8,000.00",,"8,000.00",,,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",,"47,605.00",,"47,605.00",,,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",,"8,000.00",,"8,000.00",,,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",,"8,000.00",,"8,000.00",,,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",,"5,000.00",,"5,000.00",,,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",,"8,000.00",,"8,000.00",,,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",,"9,000.00",,"9,000.00",,,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",,"8,000.00",,"8,000.00",,,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",,"8,000.00",,"8,000.00",,,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",,"5,200.00",,"5,200.00",,,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",,"8,000.00",,"8,000.00",,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 012 1901 31,,,,,,,COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,"156,000.00",,,0.00,,"156,000.00",,,0.00,,"12,541.94",,"12,541.94",,"12,000.00",,"22,034.48",,"22,034.48",,,541.94,,,,,8.04,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,"4,000.00",,"4,000.00",,,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",,"24,800.00",,"24,800.00",,,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,,"4,377.54",,"4,377.54",,,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,,225.00,,225.00,,,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",,"1,345.00",,"1,345.00",,,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,,50.00,,50.00,,,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,,800.00,,800.00,,,0.00,,,,,6.67,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1501 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,0.00,,,0.00,,0.00,,,0.00,,875.00,,875.00,,105.00,,"-1,575.00",,"-1,575.00",,,770.00,,,,,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,,-100.00,,-100.00,,,0.00,,,,,10.42,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 1901 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,"4,740.00",,,0.00,,"4,740.00",,,0.00,,384.03,,384.03,,355.00,,652.59,,652.59,,,29.03,,,,,8.10,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 013 2001 31,,,,,,,COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,600.00,,,0.00,,600.00,,,0.00,,50.00,,50.00,,50.00,,50.00,,50.00,,,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,,"2,922.18",,"2,922.18",,"2,837.50",,"3,331.85",,"3,331.85",,,84.68,,,,,8.12,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 014 0101 31,,,,,,,COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,"157,500.00",,,0.00,,"157,500.00",,,0.00,,"12,000.00",,"12,000.00",,"12,000.00",,"18,907.26",,"18,907.26",,,0.00,,,,,7.62,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,750.00,,750.00,,,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,,"4,875.00",,"4,875.00",,,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,,"4,875.00",,"4,875.00",,,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,,375.00,,375.00,,,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,,"2,625.00",,"2,625.00",,,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,,750.00,,750.00,,,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,,750.00,,750.00,,,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,,750.00,,750.00,,,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,,750.00,,750.00,,,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,,750.00,,750.00,,,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,,375.00,,375.00,,,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,,"-3,750.00",,"-3,750.00",,,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,,750.00,,750.00,,,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,,750.00,,750.00,,,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,,750.00,,750.00,,,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,,375.00,,375.00,,,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,,750.00,,750.00,,,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",,"1,125.00",,"1,125.00",,,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,,375.00,,375.00,,,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,,750.00,,750.00,,,0.00,,,,,8.33,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0101 11,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"606,000.00",,,0.00,,"606,000.00",,,0.00,,"59,343.82",,"59,343.82",,"58,158.33",,"94,212.63",,"94,212.63",,,"1,185.49",,,,,9.79,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0101 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"3,360,360.00",,,0.00,,"3,360,360.00",,,0.00,,"327,845.00",,"327,845.00",,"327,845.00",,"479,134.24",,"479,134.24",,,0.00,,,,,9.76,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0201 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"227,640.00",,,0.00,,"227,640.00",,,0.00,,"20,235.00",,"20,235.00",,"20,235.00",,"30,645.00",,"30,645.00",,,0.00,,,,,8.89,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0301 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"234,120.00",,,0.00,,"234,120.00",,,0.00,,"13,500.00",,"13,500.00",,"13,500.00",,"121,620.00",,"121,620.00",,,0.00,,,,,5.77,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0401 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"7,250.00",,"7,250.00",,"7,250.00",,"70,250.00",,"70,250.00",,,0.00,,,,,5.49,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0501 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"66,000.00",,,0.00,,"66,000.00",,,0.00,,"7,250.00",,"7,250.00",,"7,250.00",,"4,250.00",,"4,250.00",,,0.00,,,,,10.98,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0601 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"14,500.00",,"14,500.00",,"14,500.00",,"8,500.00",,"8,500.00",,,0.00,,,,,10.98,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0701 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"14,500.00",,"14,500.00",,"14,500.00",,"5,500.00",,"5,500.00",,,0.00,,,,,10.98,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0801 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"14,500.00",,"14,500.00",,"14,500.00",,"8,500.00",,"8,500.00",,,0.00,,,,,10.98,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 0901 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"995,460.00",,,0.00,,"995,460.00",,,0.00,,"100,675.00",,"100,675.00",,"100,675.00",,"194,035.00",,"194,035.00",,,0.00,,,,,10.11,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1001 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"14,500.00",,"14,500.00",,"14,500.00",,"8,500.00",,"8,500.00",,,0.00,,,,,10.98,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1101 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"14,500.00",,"14,500.00",,"14,500.00",,"8,500.00",,"8,500.00",,,0.00,,,,,10.98,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1201 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"113,820.00",,,0.00,,"113,820.00",,,0.00,,"12,985.00",,"12,985.00",,"12,985.00",,"6,985.00",,"6,985.00",,,0.00,,,,,11.41,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1301 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"14,500.00",,"14,500.00",,"14,500.00",,"8,500.00",,"8,500.00",,,0.00,,,,,10.98,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1401 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"323,880.00",,,0.00,,"323,880.00",,,0.00,,"31,730.00",,"31,730.00",,"31,730.00",,"53,376.03",,"53,376.03",,,0.00,,,,,9.80,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1501 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"275,460.00",,,0.00,,"275,460.00",,,0.00,,"31,705.00",,"31,705.00",,"31,705.00",,"16,705.00",,"16,705.00",,,0.00,,,,,11.51,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1601 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"179,820.00",,,0.00,,"179,820.00",,,0.00,,"14,500.00",,"14,500.00",,"14,500.00",,"56,320.00",,"56,320.00",,,0.00,,,,,8.06,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1701 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"162,240.00",,,0.00,,"162,240.00",,,0.00,,"18,770.00",,"18,770.00",,"18,770.00",,"9,770.00",,"9,770.00",,,0.00,,,,,11.57,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1801 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"132,000.00",,,0.00,,"132,000.00",,,0.00,,"14,500.00",,"14,500.00",,"14,500.00",,"8,500.00",,"8,500.00",,,0.00,,,,,10.98,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 1901 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"618,780.00",,,0.00,,"618,780.00",,,0.00,,"62,138.38",,"62,138.38",,"61,070.00",,"106,634.31",,"106,634.31",,,"1,068.38",,,,,10.04,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 2001 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"114,120.00",,,0.00,,"114,120.00",,,0.00,,"13,010.00",,"13,010.00",,"13,010.00",,"7,010.00",,"7,010.00",,,0.00,,,,,11.40,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 015 2201 31,,,,,,,COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,"180,120.00",,,0.00,,"180,120.00",,,0.00,,"14,500.00",,"14,500.00",,"14,500.00",,"56,620.00",,"56,620.00",,,0.00,,,,,8.05,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 029 0101 11,,,,,,,OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,"4,064,400.00",,,"3,500,000.00",,"7,564,400.00",,,0.00,,"248,792.89",,"752,415.47",,"752,415.47",,"1,530,294.38",,"2,311,494.38",,,0.00,,,,,9.95,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,"139,135.47",,"1,621,967.73",,"1,621,967.73",,"866,354.61",,"2,490,022.35",,,0.00,,,,,16.20,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 11,,,,,,,AGUINALDO,,"133,645.00",,,0.00,,"133,645.00",,,0.00,,0.00,,0.00,,0.00,,"71,470.00",,"71,470.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0101 31,,,,,,,AGUINALDO,,"606,073.00",,,0.00,,"606,073.00",,,0.00,,0.00,,0.00,,0.00,,"321,047.15",,"321,047.15",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0201 31,,,,,,,AGUINALDO,,"34,704.00",,,0.00,,"34,704.00",,,0.00,,0.00,,0.00,,0.00,,"17,339.50",,"17,339.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0301 31,,,,,,,AGUINALDO,,"40,504.00",,,0.00,,"40,504.00",,,0.00,,0.00,,0.00,,0.00,,"28,982.50",,"28,982.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0401 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"20,622.00",,"20,622.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0501 31,,,,,,,AGUINALDO,,"13,748.00",,,0.00,,"13,748.00",,,0.00,,0.00,,0.00,,0.00,,"6,874.00",,"6,874.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0601 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0701 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0801 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 0901 31,,,,,,,AGUINALDO,,"102,927.00",,,0.00,,"102,927.00",,,0.00,,0.00,,0.00,,0.00,,"58,519.00",,"58,519.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1001 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1101 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1201 31,,,,,,,AGUINALDO,,"18,322.00",,,0.00,,"18,322.00",,,0.00,,0.00,,0.00,,0.00,,"9,161.00",,"9,161.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1301 31,,,,,,,AGUINALDO,,"27,121.00",,,0.00,,"27,121.00",,,0.00,,0.00,,0.00,,0.00,,"13,560.50",,"13,560.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1401 31,,,,,,,AGUINALDO,,"43,564.00",,,0.00,,"43,564.00",,,0.00,,0.00,,0.00,,0.00,,"23,703.34",,"23,703.34",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1501 31,,,,,,,AGUINALDO,,"38,068.00",,,0.00,,"38,068.00",,,0.00,,35.00,,35.00,,0.00,,"18,981.50",,"18,981.50",,,35.00,,,,,0.09,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1601 31,,,,,,,AGUINALDO,,"31,224.00",,,0.00,,"31,224.00",,,0.00,,0.00,,0.00,,0.00,,"17,476.00",,"17,476.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1701 31,,,,,,,AGUINALDO,,"22,498.00",,,0.00,,"22,498.00",,,0.00,,0.00,,0.00,,0.00,,"11,249.00",,"11,249.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1801 31,,,,,,,AGUINALDO,,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 1901 31,,,,,,,AGUINALDO,,"72,809.00",,,0.00,,"72,809.00",,,0.00,,0.00,,0.00,,0.00,,"38,231.00",,"38,231.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 2001 31,,,,,,,AGUINALDO,,"17,436.00",,,0.00,,"17,436.00",,,0.00,,0.00,,0.00,,0.00,,"8,718.00",,"8,718.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 071 2201 31,,,,,,,AGUINALDO,,"32,615.00",,,0.00,,"32,615.00",,,0.00,,0.00,,0.00,,0.00,,"18,867.00",,"18,867.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0101 11,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"133,645.00",,,0.00,,"133,645.00",,,0.00,,0.00,,0.00,,0.00,,"9,295.00",,"9,295.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0101 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"606,073.00",,,0.00,,"606,073.00",,,0.00,,0.00,,0.00,,0.00,,"36,152.00",,"36,152.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0201 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"34,704.00",,,0.00,,"34,704.00",,,0.00,,0.00,,0.00,,0.00,,-25.00,,-25.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0301 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"40,504.00",,,0.00,,"40,504.00",,,0.00,,0.00,,0.00,,0.00,,"17,461.00",,"17,461.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0401 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,"13,748.00",,"13,748.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0501 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"13,748.00",,,0.00,,"13,748.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0601 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0701 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0801 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 0901 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"102,927.00",,,0.00,,"102,927.00",,,0.00,,0.00,,0.00,,0.00,,"14,086.93",,"14,086.93",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1001 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1101 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1201 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"18,322.00",,,0.00,,"18,322.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1301 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,121.00",,,0.00,,"27,121.00",,,0.00,,0.00,,0.00,,0.00,,-375.00,,-375.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1401 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"43,564.00",,,0.00,,"43,564.00",,,0.00,,0.00,,0.00,,0.00,,"1,910.51",,"1,910.51",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1501 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"38,068.00",,,0.00,,"38,068.00",,,0.00,,68.52,,68.52,,0.00,,-138.52,,-138.52,,,68.52,,,,,0.18,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1601 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"31,224.00",,,0.00,,"31,224.00",,,0.00,,0.00,,0.00,,0.00,,"3,728.00",,"3,728.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1701 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"22,498.00",,,0.00,,"22,498.00",,,0.00,,0.00,,0.00,,0.00,,-6.25,,-6.25,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1801 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"27,496.00",,,0.00,,"27,496.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 1901 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"72,809.00",,,0.00,,"72,809.00",,,0.00,,0.00,,0.00,,0.00,,"8,257.53",,"8,257.53",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 2001 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"17,436.00",,,0.00,,"17,436.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 072 2201 31,,,,,,,BONIFICACIÓN ANUAL (BONO 14),,"32,615.00",,,0.00,,"32,615.00",,,0.00,,0.00,,0.00,,0.00,,"5,119.00",,"5,119.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0101 11,,,,,,,BONO VACACIONAL,,"1,800.00",,,0.00,,"1,800.00",,,0.00,,0.00,,0.00,,0.00,,"1,800.00",,"1,800.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0101 31,,,,,,,BONO VACACIONAL,,"11,400.00",,,0.00,,"11,400.00",,,0.00,,0.00,,0.00,,0.00,,"11,400.00",,"11,400.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0201 31,,,,,,,BONO VACACIONAL,,800.00,,,0.00,,800.00,,,0.00,,0.00,,0.00,,0.00,,800.00,,800.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0301 31,,,,,,,BONO VACACIONAL,,800.00,,,0.00,,800.00,,,0.00,,0.00,,0.00,,0.00,,800.00,,800.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0401 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0501 31,,,,,,,BONO VACACIONAL,,200.00,,,0.00,,200.00,,,0.00,,0.00,,0.00,,0.00,,200.00,,200.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0601 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0701 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0801 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 0901 31,,,,,,,BONO VACACIONAL,,"4,000.00",,,0.00,,"4,000.00",,,0.00,,0.00,,0.00,,0.00,,"4,000.00",,"4,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1001 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1101 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1201 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1301 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1401 31,,,,,,,BONO VACACIONAL,,"1,200.00",,,0.00,,"1,200.00",,,0.00,,0.00,,0.00,,0.00,,"1,195.62",,"1,195.62",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1501 31,,,,,,,BONO VACACIONAL,,"1,000.00",,,0.00,,"1,000.00",,,0.00,,0.00,,0.00,,0.00,,"1,000.00",,"1,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1601 31,,,,,,,BONO VACACIONAL,,600.00,,,0.00,,600.00,,,0.00,,0.00,,0.00,,0.00,,600.00,,600.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1701 31,,,,,,,BONO VACACIONAL,,600.00,,,0.00,,600.00,,,0.00,,0.00,,0.00,,0.00,,600.00,,600.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1801 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 1901 31,,,,,,,BONO VACACIONAL,,"2,400.00",,,0.00,,"2,400.00",,,0.00,,0.00,,0.00,,0.00,,"2,400.00",,"2,400.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 2001 31,,,,,,,BONO VACACIONAL,,400.00,,,0.00,,400.00,,,0.00,,0.00,,0.00,,0.00,,400.00,,400.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 073 2201 31,,,,,,,BONO VACACIONAL,,600.00,,,0.00,,600.00,,,0.00,,0.00,,0.00,,0.00,,600.00,,600.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 114 0101 31,,,,,,,CORREOS Y TELÉGRAFOS,,"200,016.00",,,"-200,016.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 121 0101 31,,,,,,,DIVULGACIÓN E INFORMACIÓN,,"211,907.00",,,"-200,000.00",,"11,907.00",,,0.00,,0.00,,0.00,,0.00,,"11,907.00",,"11,907.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 121 0101 32,,,,,,,DIVULGACIÓN E INFORMACIÓN,,"75,000.00",,,"-70,000.00",,"5,000.00",,,0.00,,0.00,,0.00,,0.00,,"5,000.00",,"5,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 31,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"404,755.00",,,"-278,000.00",,"126,755.00",,,0.00,,"5,400.00",,"5,400.00",,"5,400.00",,"4,827.50",,"4,827.50",,,0.00,,,,,4.26,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 32,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"50,000.00",,,"-1,600.00",,"48,400.00",,,0.00,,"10,000.00",,"10,000.00",,"19,650.00",,0.00,,0.00,,,0.00,,,,,20.66,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 133 0101 31,,,,,,,VIÁTICOS EN EL INTERIOR,,"420,000.00",,,"-399,690.00",,"20,310.00",,,0.00,,"1,158.00",,"1,158.00",,"1,158.00",,"13,842.50",,"13,842.50",,,0.00,,,,,5.70,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 136 0101 31,,,,,,,RECONOCIMIENTO DE GASTOS,,"600,000.00",,,"-515,898.00",,"84,102.00",,,0.00,,"14,442.24",,"14,442.24",,"14,442.24",,"55,557.76",,"55,557.76",,,0.00,,,,,17.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 141 0101 31,,,,,,,TRANSPORTE DE PERSONAS,,"330,000.00",,,"-305,000.00",,"25,000.00",,,0.00,,0.00,,0.00,,0.00,,"25,000.00",,"25,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 141 0101 32,,,,,,,TRANSPORTE DE PERSONAS,,"50,000.00",,,"-50,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 142 0101 31,,,,,,,FLETES,,"50,000.00",,,"-50,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 142 0101 32,,,,,,,FLETES,,"50,000.00",,,"-50,000.00",,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,,"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",,,"174,850.00",,"274,850.00",,,0.00,,"88,000.00",,0.00,,0.00,,"123,500.00",,"211,500.00",,,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",,,"-293,943.00",,"22,156.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 163 0101 32,,,,,,,"MANTENIMIENTO Y REPARACIÓN DE EQUIPO MÉDICO, SANITARIO Y DE LABORATORIO",,"10,000.00",,,"-10,000.00",,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,,"698,886.00",,,"-260,000.00",,"438,886.00",,,0.00,,"83,904.00",,"71,249.00",,"48,444.00",,"151,691.76",,"164,346.76",,,"22,805.00",,,,,16.23,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,"100,000.00",,,0.00,,"100,000.00",,,0.00,,"32,475.00",,"32,475.00",,"32,475.00",,"17,124.46",,"17,124.46",,,0.00,,,,,32.48,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 168 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE CÓMPUTO,,"550,000.00",,,"-532,570.00",,"17,430.00",,,0.00,,"4,500.00",,"4,500.00",,"4,500.00",,500.00,,500.00,,,0.00,,,,,25.82,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,"400,242.00",,,"-366,327.00",,"33,915.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,"50,000.00",,,"-26,900.00",,"23,100.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,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",,,"-44,065.00",,"71,425.00",,,0.00,,0.00,,0.00,,0.00,,"9,970.00",,"9,970.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"220,092.00",,,"-192,660.00",,"27,432.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 174 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,"48,969.00",,,"-37,994.00",,"10,975.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 196 0101 31,,,,,,,SERVICIOS DE ATENCIÓN Y PROTOCOLO,,0.00,,,"120,000.00",,"120,000.00",,,0.00,,"108,204.57",,"108,204.57",,"18,295.00",,"11,795.43",,"11,795.43",,,"89,909.57",,,,,90.17,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 197 0101 31,,,,,,,SERVICIOS DE VIGILANCIA,,"230,000.00",,,"-100,000.00",,"130,000.00",,,0.00,,"12,000.00",,"24,000.00",,"12,000.00",,"24,200.00",,"24,200.00",,,"12,000.00",,,,,18.46,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,0.00,,0.00,,0.00,,"4,678.00",,"4,678.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 32,,,,,,,ALIMENTOS PARA PERSONAS,,"287,500.00",,,"-206,250.00",,"81,250.00",,,0.00,,"49,092.00",,"24,100.00",,0.00,,908.00,,"25,900.00",,,"24,100.00",,,,,29.66,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 233 0101 31,,,,,,,PRENDAS DE VESTIR,,0.00,,,"14,025.00",,"14,025.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 31,,,,,,,PAPEL DE ESCRITORIO,,"264,000.00",,,"-170,000.00",,"94,000.00",,,0.00,,0.00,,0.00,,0.00,,"5,195.50",,"5,195.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 32,,,,,,,PAPEL DE ESCRITORIO,,"124,000.00",,,"-124,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 242 0101 31,,,,,,,"PAPELES COMERCIALES, CARTULINAS, CARTONES Y OTROS",,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 31,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,"98,000.00",,,"-98,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 32,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,"98,000.00",,,"-50,000.00",,"48,000.00",,,0.00,,0.00,,0.00,,0.00,,"23,024.00",,"23,024.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 244 0101 32,,,,,,,PRODUCTOS DE ARTES GRÁFICAS,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,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 31,,,,,,,LLANTAS Y NEUMÁTICOS,,"247,752.00",,,"-218,353.00",,"29,399.00",,,0.00,,0.00,,0.00,,0.00,,"9,999.00",,"9,999.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 253 0101 32,,,,,,,LLANTAS Y NEUMÁTICOS,,"56,610.00",,,"-28,646.00",,"27,964.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 261 0101 11,,,,,,,ELEMENTOS Y COMPUESTOS QUÍMICOS,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 261 0101 31,,,,,,,ELEMENTOS Y COMPUESTOS QUÍMICOS,,0.00,,,"138,615.00",,"138,615.00",,,0.00,,0.00,,0.00,,"19,540.00",,1.60,,"6,979.20",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 31,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"749,800.00",,,"-457,106.00",,"292,694.00",,,0.00,,"30,410.00",,"27,730.00",,"21,990.00",,"116,924.00",,"119,604.00",,,"5,740.00",,,,,9.47,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 32,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"505,000.00",,,"-228,624.00",,"276,376.00",,,0.00,,"10,305.00",,"10,305.00",,"10,305.00",,"70,638.37",,"70,638.37",,,0.00,,,,,3.73,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 264 0101 31,,,,,,,"INSECTICIDAS, FUMIGANTES Y SIMILARES",,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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 266 0101 11,,,,,,,PRODUCTOS MEDICINALES Y FARMACÉUTICOS,,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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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",,,"40,000.00",,"110,000.00",,,0.00,,"7,243.10",,"7,243.10",,"7,243.10",,"60,879.10",,"60,879.10",,,0.00,,,,,6.58,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 31,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"350,700.00",,,"-214,927.00",,"135,773.00",,,0.00,,0.00,,0.00,,0.00,,"15,245.50",,"15,245.50",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 32,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"350,700.00",,,"-290,668.00",,"60,032.00",,,0.00,,0.00,,0.00,,0.00,,"9,598.10",,"9,598.10",,,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",,,"-80,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 286 0101 31,,,,,,,HERRAMIENTAS MENORES,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 291 0101 31,,,,,,,ÚTILES DE OFICINA,,0.00,,,"61,000.00",,"61,000.00",,,0.00,,"7,440.00",,"7,440.00",,"7,440.00",,"22,598.04",,"22,598.04",,,0.00,,,,,12.20,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 31,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"213,084.00",,,"-196,584.00",,"16,500.00",,,0.00,,0.00,,0.00,,0.00,,"10,099.00",,"10,099.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 32,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"159,100.00",,,"-159,100.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 295 0101 31,,,,,,,"ÚTILES MENORES, SUMINISTROS E INSTRUMENTAL MÉDICO-QUIRÚRGICOS, DE LABORATORIO Y CUIDADO DE LA SALUD",,0.00,,,"48,221.00",,"48,221.00",,,0.00,,0.00,,0.00,,575.00,,575.40,,575.40,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 296 0101 31,,,,,,,ÚTILES DE COCINA Y COMEDOR,,0.00,,,"14,962.00",,"14,962.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 297 0101 31,,,,,,,"MATERIALES, PRODUCTOS Y ACCS. ELÉCTRICOS, CABLEADO ESTRUCTURADO DE REDES INFORMÁTICAS Y TELEFÓNICAS",,0.00,,,968.00,,968.00,,,0.00,,0.00,,0.00,,0.00,,0.26,,0.26,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 31,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"320,000.00",,,"219,892.00",,"539,892.00",,,0.00,,"164,500.00",,"159,020.00",,"143,084.00",,"23,174.31",,"28,654.31",,,"15,936.00",,,,,29.45,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 322 0101 31,,,,,,,MOBILIARIO Y EQUIPO DE OFICINA,,0.00,,,"61,292.00",,"61,292.00",,,0.00,,"22,085.00",,"22,085.00",,"22,085.00",,"16,637.00",,"16,637.00",,,0.00,,,,,36.03,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 323 0101 31,,,,,,,MOBILIARIO Y EQUIPO MÉDICO-SANITARIO Y DE LABORATORIO,,0.00,,,"705,291.00",,"705,291.00",,,0.00,,"75,000.00",,0.00,,0.00,,"619,001.00",,"694,001.00",,,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",,,"83,013.00",,"226,657.10",,"192,473.00",,"129,054.00",,"93,342.90",,"127,527.00",,,"63,419.00",,,,,60.15,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 328 0101 31,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,"404,994.00",,"404,994.00",,,0.00,,"73,062.00",,0.00,,0.00,,"311,453.00",,"384,515.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 328 0101 32,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,"90,000.00",,"90,000.00",,,0.00,,"89,582.00",,"24,998.00",,"24,998.00",,418.00,,"65,002.00",,,0.00,,,,,27.78,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 329 0101 31,,,,,,,OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,"171,500.00",,"171,500.00",,,0.00,,"22,149.00",,"22,149.00",,"22,149.00",,"13,875.60",,"13,875.60",,,0.00,,,,,12.91,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 413 0101 31,,,,,,,INDEMNIZACIONES AL PERSONAL,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 413 0101 32,,,,,,,INDEMNIZACIONES AL PERSONAL,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,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,,,"3,283,522.00",,"3,283,522.00",,,0.00,,0.00,,0.00,,0.00,,"1,649,124.20",,"1,649,124.20",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 32,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"1,607,385.00",,"1,607,385.00",,,0.00,,0.00,,0.00,,0.00,,"1,084,643.08",,"1,084,643.08",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,TOTAL ,,, 13 04 000 002 000 REGULACIÓN DEL PATRIMONIO PRODUCTIVO AGROPECUARIO,,,,,,,,,"40,356,253.00",,"10,911,169.00",,"51,267,422.00",,,"83,013.00",,"3,211,302.26",,"4,829,120.00",,,"4,618,438.74",,"11,251,759.47",,,"14,044,241.91",,,,,"240,446.26",,,,,9.42 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 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,,"60,387.10",,"185,787.10",,"185,787.10",,"202,661.29",,"376,061.29",,,0.00,,,,,6.11,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 113 0101 32,,,,,,,TELEFONÍA,,"33,000.00",,,"-33,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 114 0101 32,,,,,,,CORREOS Y TELÉGRAFOS,,"3,000.00",,,0.00,,"3,000.00",,,0.00,,0.00,,0.00,,0.00,,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,,,"6,151.00",,"6,151.00",,,0.00,,0.00,,0.00,,0.00,,0.40,,0.40,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 31,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,0.00,,,"27,500.00",,"27,500.00",,,0.00,,0.00,,0.00,,"15,000.00",,"12,500.00",,"12,500.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 122 0101 32,,,,,,,"IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,"15,000.00",,,"-14,160.00",,840.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 133 0101 31,,,,,,,VIÁTICOS EN EL INTERIOR,,"1,000,000.00",,,"-1,000,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,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,,,"80,500.00",,"80,500.00",,,0.00,,0.00,,"23,300.00",,"23,300.00",,0.00,,"18,500.00",,,"8,900.00",,,,,28.94,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 151 0101 32,,,,,,,ARRENDAMIENTO DE EDIFICIOS Y LOCALES,,"60,000.00",,,"-60,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 158 0101 31,,,,,,,DERECHOS DE BIENES INTANGIBLES,,0.00,,,"89,640.00",,"89,640.00",,,0.00,,0.00,,0.00,,"2,090.00",,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,0.00,,,"9,055.00",,"9,055.00",,,0.00,,0.00,,0.00,,0.00,,"9,055.00",,"9,055.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 165 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,"35,000.00",,,"-1,515.00",,"33,485.00",,,0.00,,"1,815.00",,"1,815.00",,"1,815.00",,"10,805.00",,"10,805.00",,,0.00,,,,,5.42,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 168 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE 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,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 169 0101 31,,,,,,,MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,0.00,,,"24,900.00",,"24,900.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 171 0101 32,,,,,,,MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,"40,000.00",,,"34,000.00",,"74,000.00",,,0.00,,0.00,,0.00,,"19,000.00",,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 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,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 195 0101 32,,,,,,,"IMPUESTOS, DERECHOS Y TASAS",,"15,000.00",,,"-15,000.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 31,,,,,,,ALIMENTOS PARA PERSONAS,,0.00,,,"15,345.00",,"15,345.00",,,0.00,,"1,800.00",,"1,800.00",,0.00,,"3,363.75",,"3,363.75",,,"1,800.00",,,,,11.73,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 211 0101 32,,,,,,,ALIMENTOS PARA PERSONAS,,"2,600.00",,,"-2,600.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 233 0101 31,,,,,,,PRENDAS DE VESTIR,,0.00,,,"44,043.00",,"44,043.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 241 0101 32,,,,,,,PAPEL DE ESCRITORIO,,"49,992.00",,,"-49,992.00",,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 243 0101 31,,,,,,,PRODUCTOS DE PAPEL O CARTÓN,,0.00,,,"4,521.00",,"4,521.00",,,0.00,,0.00,,0.00,,0.00,,0.80,,0.80,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 244 0101 31,,,,,,,PRODUCTOS DE ARTES GRÁFICAS,,0.00,,,928.00,,928.00,,,0.00,,0.00,,0.00,,0.00,,0.20,,0.20,,,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",,,"-49,952.00",,48.00,,,0.00,,0.00,,0.00,,0.00,,48.00,,48.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 261 0101 31,,,,,,,ELEMENTOS Y COMPUESTOS QUÍMICOS,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 31,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"1,000.00",,,370.00,,"1,370.00",,,0.00,,0.00,,0.00,,0.00,,"1,370.00",,"1,370.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 262 0101 32,,,,,,,COMBUSTIBLES Y LUBRICANTES,,"155,000.00",,,"-54,375.00",,"100,625.00",,,0.00,,685.00,,685.00,,685.00,,"1,495.00",,"1,495.00",,,0.00,,,,,0.68,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 267 0101 31,,,,,,,"TINTES, PINTURAS Y COLORANTES",,0.00,,,"22,347.00",,"22,347.00",,,0.00,,0.00,,0.00,,0.00,,308.60,,308.60,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 31,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,0.00,,,"24,986.00",,"24,986.00",,,0.00,,0.00,,0.00,,0.00,,"19,713.80",,"19,713.80",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 268 0101 32,,,,,,,"PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,"20,000.00",,,"-1,100.00",,"18,900.00",,,0.00,,"12,000.00",,"12,000.00",,"12,000.00",,0.00,,0.00,,,0.00,,,,,63.49,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 291 0101 31,,,,,,,ÚTILES DE OFICINA,,0.00,,,"10,615.00",,"10,615.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,"1,615.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 31,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,0.00,,,"1,741.00",,"1,741.00",,,0.00,,0.00,,0.00,,0.00,,0.25,,0.25,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 292 0101 32,,,,,,,"PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,"15,000.00",,,"-5,262.00",,"9,738.00",,,0.00,,0.00,,0.00,,0.00,,"9,366.00",,"9,366.00",,,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 31,,,,,,,ÚTILES DE COCINA Y COMEDOR,,0.00,,,980.00,,980.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,980.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 297 0101 32,,,,,,,"MATERIALES, PRODUCTOS Y ACCS. ELÉCTRICOS, CABLEADO ESTRUCTURADO DE REDES INFORMÁTICAS Y TELEFÓNICAS",,0.00,,,"2,601.00",,"2,601.00",,,0.00,,0.00,,0.00,,0.00,,"1,751.00",,"2,601.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 31,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,0.00,,,"45,000.00",,"45,000.00",,,0.00,,"1,068.00",,"1,068.00",,"1,068.00",,"43,807.00",,"43,807.00",,,0.00,,,,,2.37,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 298 0101 32,,,,,,,ACCESORIOS Y REPUESTOS EN GENERAL,,"49,008.00",,,"-18,263.00",,"30,745.00",,,0.00,,"9,790.00",,"9,790.00",,"9,790.00",,"-3,960.00",,"-3,960.00",,,0.00,,,,,31.84,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 299 0101 11,,,,,,,OTROS MATERIALES Y SUMINISTROS,,0.00,,,"90,000.00",,"90,000.00",,,0.00,,"89,987.75",,"89,987.75",,0.00,,12.25,,12.25,,,"89,987.75",,,,,99.99,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 299 0101 31,,,,,,,OTROS MATERIALES Y SUMINISTROS,,0.00,,,"8,398.00",,"8,398.00",,,0.00,,0.00,,0.00,,0.00,,0.00,,"8,398.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 321 0101 31,,,,,,,MAQUINARIA Y EQUIPO DE PRODUCCIÓN,,0.00,,,"5,000.00",,"5,000.00",,,0.00,,0.00,,0.00,,0.00,,"5,000.00",,"5,000.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 322 0101 31,,,,,,,MOBILIARIO Y EQUIPO DE OFICINA,,0.00,,,"50,000.00",,"50,000.00",,,0.00,,0.00,,0.00,,0.00,,"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,,0.00,,0.00,,"21,060.00",,"28,940.00",,"28,940.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 326 0101 31,,,,,,,EQUIPO PARA COMUNICACIONES,,0.00,,,"7,708.00",,"7,708.00",,,0.00,,0.00,,0.00,,0.00,,"7,708.00",,"7,708.00",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 328 0101 31,,,,,,,EQUIPO DE CÓMPUTO,,0.00,,,"56,000.00",,"56,000.00",,,0.00,,0.00,,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 11,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,0.00,,0.00,,,0.00,,0.00,,0.00,,0.00,,0.00,,0.00,,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 31,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"1,325,131.00",,"1,325,131.00",,,0.00,,0.00,,0.00,,0.00,,"965,872.67",,"965,872.67",,,0.00,,,,,0.00,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, 913 0101 32,,,,,,,SENTENCIAS JUDICIALES,,0.00,,,"247,817.00",,"247,817.00",,,0.00,,0.00,,0.00,,0.00,,"247,817.00",,"247,817.00",,,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,,"177,532.85",,"326,232.85",,,"291,595.10",,"1,700,868.01",,,"1,904,611.01",,,,,"100,687.75",,,,,5.78 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, 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",,,"83,013.00",,"3,432,878.84",,"5,426,455.88",,,"5,174,234.33",,"14,877,551.49",,,"18,182,814.73",,,,,"361,954.71",,,,,7.73 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,