{
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    [1,"TOTAL","","127,975,312.00",0,"15,022,909.00","-298,748.00","15,321,657.00","142,998,221.00","81,686,252.00","95,831.05","10,627,793.63","55,395,264.97","26,290,987.03","87,602,956.03","61,311,969.00","50,397,891.88","4,997,373.09","67.81","38.74"],
    [2,"FUNCIONAMIENTO","","127,975,312.00",0,"13,749,601.00","-322,325.00","14,071,926.00","141,724,913.00","80,412,944.00","95,831.05","10,566,242.05","55,333,713.39","25,079,230.61","86,391,199.61","61,311,969.00","50,397,891.88","4,935,821.51","68.81","39.04"],
    [3,"SERVICIOS PERSONALES","","118,607,802.00",0,"5,589,357.00","-478,458.00","6,067,815.00","124,197,159.00","64,614,664.00","0.00","8,258,184.31","49,937,618.56","14,677,045.44","74,259,540.44","59,582,495.00","48,646,708.70","1,290,909.86","77.29","40.21"],
    [4,"000","Sueldos","94,079,575.00",0,"3,506,954.00","-1,341,564.00","4,848,518.00","97,586,529.00","51,378,075.00","0.00","6,944,607.50","40,323,327.84","11,054,747.16","57,263,201.16","46,208,454.00","40,307,766.77","15,561.07","78.48","41.32"],
    [5,"001","Personal Fijo","92,204,605.00",0,"-919,320.00","-919,320.00","0.00","91,285,285.00","45,085,441.00","0.00","6,583,956.33","39,656,437.34","5,429,003.66","51,628,847.66","46,199,844.00","39,640,937.57","15,499.77","87.96","43.44"],
    [6,"002","Personal Transitorio","1,297,008.00",0,"2,095,851.00","-422,244.00","2,518,095.00","3,392,859.00","3,384,249.00","0.00","360,651.17","666,890.50","2,717,358.50","2,725,968.50","8,610.00","666,829.20","61.30","19.71","19.66"],
    [7,"003","Personal Contingente","577,962.00",0,"2,330,423.00","0.00","2,330,423.00","2,908,385.00","2,908,385.00","0.00","0.00","0.00","2,908,385.00","2,908,385.00","0.00","0.00","0.00","0.00","0.00"],
    [8,"010","Sobresueldos","54,000.00",0,"13,500.00","13,500.00","0.00","67,500.00","40,500.00","0.00","3,004.28","21,652.49","18,847.51","45,847.51","27,000.00","21,258.56","393.93","53.46","32.08"],
    [9,"013","Por Jefatura","54,000.00",0,"13,500.00","13,500.00","0.00","67,500.00","40,500.00","0.00","3,004.28","21,652.49","18,847.51","45,847.51","27,000.00","21,258.56","393.93","53.46","32.08"],
    [10,"030","Gastos de Representaci¢n Fijos","649,800.00",0,"0.00","0.00","0.00","649,800.00","324,900.00","0.00","44,842.74","267,534.74","57,365.26","382,265.26","324,900.00","267,272.94","261.80","82.34","41.17"],
    [11,"040","Sobretiempo","15,440.00",0,"0.00","0.00","0.00","15,440.00","15,440.00","0.00","840.00","840.00","14,600.00","14,600.00","0.00","840.00","0.00","5.44","5.44"],
    [12,"050","XIII Mes","7,845,141.00",0,"371,494.00","1,126.00","370,368.00","8,216,635.00","2,989,141.00","0.00","2,879.52","2,241,246.45","747,894.55","5,975,388.55","5,227,494.00","2,241,246.45","0.00","74.98","27.28"],
    [13,"070","Contribuciones a la Seguridad Social","15,563,846.00",0,"1,517,711.00","668,782.00","848,929.00","17,081,557.00","9,286,910.00","0.00","1,242,478.95","6,851,238.21","2,435,671.79","10,230,318.79","7,794,647.00","5,607,207.55","1,244,030.66","73.77","40.11"],
    [14,"071","Cuota Patronal de Seguro Social","12,456,776.00",0,"1,350,590.00","667,762.00","682,828.00","13,807,366.00","7,558,900.00","0.00","999,314.58","5,515,807.94","2,043,092.06","8,291,558.06","6,248,466.00","4,512,794.37","1,003,013.57","72.97","39.95"],
    [15,"072","Cuota Patronal de Seguro Educativo","1,412,306.00",0,"73,070.00","313.00","72,757.00","1,485,376.00","782,373.00","0.00","112,367.08","615,694.74","166,678.26","869,681.26","703,003.00","503,327.66","112,367.08","78.70","41.45"],
    [16,"073","Cuota Patronal de Riesgo Profesional","1,412,306.00",0,"79,418.00","646.00","78,772.00","1,491,724.00","788,721.00","0.00","113,077.80","617,741.54","170,979.46","873,982.46","703,003.00","506,811.02","110,930.52","78.32","41.41"],
    [17,"074","Cuota Patronal Fondo Complementario","282,458.00",0,"14,633.00","61.00","14,572.00","297,091.00","156,916.00","0.00","17,719.49","101,993.99","54,922.01","195,097.01","140,175.00","84,274.50","17,719.49","65.00","34.33"],
    [18,"080","Gratificaciones, Incentivos y Otros Serv. Pers.","400,000.00",0,"-57,337.00","-57,337.00","0.00","342,663.00","342,663.00","0.00","0.00","0.00","342,663.00","342,663.00","0.00","0.00","0.00","0.00","0.00"],
    [19,"081","Gratificaci¢n o Aguinaldo","400,000.00",0,"-57,337.00","-57,337.00","0.00","342,663.00","342,663.00","0.00","0.00","0.00","342,663.00","342,663.00","0.00","0.00","0.00","0.00","0.00"],
    [20,"090","Crditos Reconocidos por Servicios Personales","0.00",0,"237,035.00","237,035.00","0.00","237,035.00","237,035.00","0.00","19,531.32","231,778.83","5,256.17","5,256.17","0.00","201,116.43","30,662.40","97.78","97.78"],
    [21,"091","Sueldos","0.00",0,"199,969.00","199,969.00","0.00","199,969.00","199,969.00","0.00","16,946.92","197,505.97","2,463.03","2,463.03","0.00","197,505.97","0.00","98.77","98.77"],
    [22,"095"," Sobretiempo","0.00",0,"4,766.00","4,766.00","0.00","4,766.00","4,766.00","0.00","0.00","3,218.55","1,547.45","1,547.45","0.00","3,218.55","0.00","67.53","67.53"],
    [23,"096","XIII Mes","0.00",0,"401.00","401.00","0.00","401.00","401.00","0.00","0.00","391.91","9.09","9.09","0.00","391.91","0.00","97.73","97.73"],
    [24,"099","Contribuciones a la Seguridad Social","0.00",0,"31,899.00","31,899.00","0.00","31,899.00","31,899.00","0.00","2,584.40","30,662.40","1,236.60","1,236.60","0.00","0.00","30,662.40","96.12","96.12"],
    [25,"1","SERVICIOS NO PERSONALES    ","7,078,677.00",0,"7,573,465.00","370,737.00","7,202,728.00","14,652,142.00","13,075,525.00","95,831.05","2,186,490.23","4,795,443.53","8,280,081.47","9,856,698.47","1,576,617.00","1,398,768.08","3,396,675.45","36.67","32.73"],
    [26,"100","Alquileres","3,760,414.00",0,"420,830.00","20,420.00","400,410.00","4,181,244.00","3,398,452.00","95,831.04","42,547.81","1,362,701.14","2,035,750.86","2,818,542.86","782,792.00","389,323.16","973,377.98","40.10","32.59"],
    [27,"101","De Edificios y Locales","1,677,414.00",0,"23,940.00","23,940.00","0.00","1,701,354.00","931,568.00","95,831.04","42,023.51","369,970.51","561,597.49","1,331,383.49","769,786.00","217,778.08","152,192.43","39.71","21.75"],
    [28,"102","De Equipo Electr¢nico","2,025,600.00",0,"398,066.00","-2,344.00","400,410.00","2,423,666.00","2,423,366.00","0.00","0.00","973,830.75","1,449,535.25","1,449,835.25","300.00","156,717.70","817,113.05","40.19","40.18"],
    [29,"103","De Equipo de Oficina ","400.00",0,"0.00","0.00","0.00","400.00","190.00","0.00","0.00","0.00","190.00","400.00","210.00","0.00","0.00","0.00","0.00"],
    [30,"105","De Equipo de Transporte","4,000.00",0,"0.00","0.00","0.00","4,000.00","4,000.00","0.00","0.00","0.00","4,000.00","4,000.00","0.00","0.00","0.00","0.00","0.00"],
    [31,"109","Otros Alquileres","53,000.00",0,"-1,176.00","-1,176.00","0.00","51,824.00","39,328.00","0.00","524.30","18,899.88","20,428.12","32,924.12","12,496.00","14,827.38","4,072.50","48.06","36.47"],
    [32,"110","Servicios B sicos","1,620,230.00",0,"321,571.00","53,275.00","268,296.00","1,941,801.00","1,323,121.00","0.00","82,472.05","483,635.90","839,485.10","1,458,165.10","618,680.00","307,801.06","175,834.84","36.55","24.91"],
    [33,"111","Agua","25,884.00",0,"0.00","0.00","0.00","25,884.00","12,942.00","0.00","6,305.91","10,562.92","2,379.08","15,321.08","12,942.00","4,257.01","6,305.91","81.62","40.81"],
    [34,"112","Aseo","47,220.00",0,"0.00","0.00","0.00","47,220.00","23,610.00","0.00","6,894.12","21,090.43","2,519.57","26,129.57","23,610.00","14,183.67","6,906.76","89.33","44.66"],
    [35,"113","Correo","3,398.00",0,"0.00","0.00","0.00","3,398.00","1,704.00","0.00","0.00","1,110.80","593.20","2,287.20","1,694.00","1,110.80","0.00","65.19","32.69"],
    [36,"114","Energ¡a Elctrica","1,110,780.00",0,"50,950.00","0.00","50,950.00","1,161,730.00","606,340.00","0.00","57,006.11","348,826.27","257,513.73","812,903.73","555,390.00","278,447.96","70,378.31","57.53","30.03"],
    [37,"115","Telecomunicaciones","78,253.00",0,"8,576.00","0.00","8,576.00","86,829.00","61,785.00","0.00","9,758.15","15,870.65","45,914.35","70,958.35","25,044.00","5,767.79","10,102.86","25.69","18.28"],
    [38,"116","Servicios de Transmisi¢n de Datos","300,382.00",0,"262,045.00","53,275.00","208,770.00","562,427.00","562,427.00","0.00","2,507.76","86,174.83","476,252.17","476,252.17","0.00","4,033.83","82,141.00","15.32","15.32"],
    [39,"117","Servicio de Telefon¡a Celular","54,313.00",0,"0.00","0.00","0.00","54,313.00","54,313.00","0.00","0.00","0.00","54,313.00","54,313.00","0.00","0.00","0.00","0.00","0.00"],
    [40,"120","Impresi¢n, Encuadernaci¢n y Otros","5,070.00",0,"-390.00","-390.00","0.00","4,680.00","3,423.00","0.00","0.00","0.00","3,423.00","4,680.00","1,257.00","0.00","0.00","0.00","0.00"],
    [41,"130","Informaci¢n y Publicidad","201,486.00",0,"-1,941.00","-102,562.00","100,621.00","199,545.00","185,416.00","0.00","0.00","28,117.98","157,298.02","171,427.02","14,129.00","12,115.97","16,002.01","15.16","14.09"],
    [42,"131","Anuncios y Avisos","5,297.00",0,"-1,150.00","-2,150.00","1,000.00","4,147.00","4,147.00","0.00","0.00","519.00","3,628.00","3,628.00","0.00","519.00","0.00","12.52","12.52"],
    [43,"132","Promoci¢n y Publicidad","196,189.00",0,"-791.00","-100,412.00","99,621.00","195,398.00","181,269.00","0.00","0.00","27,598.98","153,670.02","167,799.02","14,129.00","11,596.97","16,002.01","15.23","14.12"],
    [44,"140","Vi ticos","531,621.00",0,"1,673,183.00","54,215.00","1,618,968.00","2,204,804.00","2,108,242.00","0.00","36,774.85","208,595.85","1,899,646.15","1,996,208.15","96,562.00","149,801.85","58,794.00","9.89","9.46"],
    [45,"141","Dentro del Pa¡s","272,655.00",0,"482,856.00","18,120.00","464,736.00","755,511.00","734,676.00","0.00","26,300.85","145,631.85","589,044.15","609,879.15","20,835.00","117,307.85","28,324.00","19.82","19.28"],
    [46,"142","En el Exterior","41,410.00",0,"319,050.00","6,050.00","313,000.00","360,460.00","360,460.00","0.00","10,500.00","22,150.00","338,310.00","338,310.00","0.00","22,150.00","0.00","6.14","6.14"],
    [47,"143","A Otras Personas","217,556.00",0,"871,277.00","30,045.00","841,232.00","1,088,833.00","1,013,106.00","0.00","-26.00","40,814.00","972,292.00","1,048,019.00","75,727.00","10,344.00","30,470.00","4.03","3.75"],
    [48,"150","Transporte de Personas y Bienes","219,112.00",0,"474,454.00","47,585.00","426,869.00","693,566.00","644,683.00","0.00","24,287.78","108,900.70","535,782.30","584,665.30","48,883.00","69,217.96","39,682.74","16.89","15.70"],
    [49,"151","Dentro del Pa¡s","152,153.00",0,"338,652.00","17,996.00","320,656.00","490,805.00","463,833.00","0.00","16,682.88","83,634.49","380,198.51","407,170.51","26,972.00","59,795.46","23,839.03","18.03","17.04"],
    [50,"152","De o para el Exterior","15,288.00",0,"61,093.00","11,093.00","50,000.00","76,381.00","68,737.00","0.00","150.00","7,890.31","60,846.69","68,490.69","7,644.00","3,443.60","4,446.71","11.48","10.33"],
    [51,"153","De Otras Personas","49,421.00",0,"58,221.00","11,530.00","46,691.00","107,642.00","93,375.00","0.00","10.90","4,812.90","88,562.10","102,829.10","14,267.00","992.90","3,820.00","5.15","4.47"],
    [52,"154","Transporte de Bienes","2,250.00",0,"16,488.00","6,966.00","9,522.00","18,738.00","18,738.00","0.00","7,444.00","12,563.00","6,175.00","6,175.00","0.00","4,986.00","7,577.00","67.05","67.05"],
    [53,"160","Servicios Comerciales y Financieros","269,739.00",0,"3,371,045.00","-7,074.00","3,378,119.00","3,640,784.00","3,638,840.00","0.00","1,482,533.99","1,587,404.58","2,051,435.42","2,053,379.42","1,944.00","94,586.38","1,492,818.20","43.62","43.60"],
    [54,"162","Comisiones y Gastos Bancarios","400.00",0,"497.00","0.00","497.00","897.00","777.00","0.00","0.00","0.00","777.00","897.00","120.00","0.00","0.00","0.00","0.00"],
    [55,"163","Gastos Judiciales","500.00",0,"57,501.00","0.00","57,501.00","58,001.00","58,001.00","0.00","0.00","0.00","58,001.00","58,001.00","0.00","0.00","0.00","0.00","0.00"],
    [56,"164","Gastos de Seguros","171,817.00",0,"2,041,311.00","0.00","2,041,311.00","2,213,128.00","2,213,128.00","0.00","1,333,804.96","1,333,965.19","879,162.81","879,162.81","0.00","160.23","1,333,804.96","60.28","60.28"],
    [57,"165","Servicios Comerciales","68,010.00",0,"887,824.00","52,154.00","835,670.00","955,834.00","955,584.00","0.00","123,429.63","191,329.37","764,254.63","764,504.63","250.00","63,677.14","127,652.23","20.02","20.02"],
    [58,"169","Otros Servicios Comerciales y Financieros","29,012.00",0,"383,912.00","-59,228.00","443,140.00","412,924.00","411,350.00","0.00","25,299.40","62,110.02","349,239.98","350,813.98","1,574.00","30,749.01","31,361.01","15.10","15.04"],
    [59,"170","Consultor¡as y Servicios Especiales","39,926.00",0,"-12,300.00","-12,300.00","0.00","27,626.00","22,900.00","0.00","0.00","0.00","22,900.00","27,626.00","4,726.00","0.00","0.00","0.00","0.00"],
    [60,"171","Consultor¡as","19,926.00",0,"-12,300.00","-12,300.00","0.00","7,626.00","2,900.00","0.00","0.00","0.00","2,900.00","7,626.00","4,726.00","0.00","0.00","0.00","0.00"],
    [61,"172","Servicios Especiales","20,000.00",0,"0.00","0.00","0.00","20,000.00","20,000.00","0.00","0.00","0.00","20,000.00","20,000.00","0.00","0.00","0.00","0.00","0.00"],
    [62,"180","Mantenimiento y Reparaci¢n","431,079.00",0,"1,124,196.00","114,751.00","1,009,445.00","1,555,275.00","1,547,631.00","0.01","517,023.76","815,687.38","731,943.62","739,587.62","7,644.00","176,321.69","639,365.69","52.71","52.45"],
    [63,"181","De Edificios","6,500.00",0,"33,355.00","8,355.00","25,000.00","39,855.00","39,855.00","0.00","0.00","10,604.05","29,250.95","29,250.95","0.00","2,249.21","8,354.84","26.61","26.61"],
    [64,"182","De Maquinarias y Otros Equipos","139,850.00",0,"239,840.00","36,980.00","202,860.00","379,690.00","372,046.00","0.00","44,678.32","118,240.92","253,805.08","261,449.08","7,644.00","35,520.68","82,720.24","31.78","31.14"],
    [65,"183","De Mobiliario y Equipo Oficina","747.00",0,"0.00","0.00","0.00","747.00","747.00","0.00","0.00","0.00","747.00","747.00","0.00","0.00","0.00","0.00","0.00"],
    [66,"185","De Equipo de Computaci¢n","76,399.00",0,"224,916.00","38,576.00","186,340.00","301,315.00","301,315.00","0.00","561.75","73,581.82","227,733.18","227,733.18","0.00","49,339.78","24,242.04","24.42","24.42"],
    [67,"189","Otros Mantenimiento y Reparaciones","207,583.00",0,"626,085.00","30,840.00","595,245.00","833,668.00","833,668.00","0.01","471,783.69","613,260.59","220,407.41","220,407.41","0.00","89,212.02","524,048.57","73.56","73.56"],
    [68,"190","Crditos Rec. por  Servicios No Personales","0.00",0,"202,817.00","202,817.00","0.00","202,817.00","202,817.00","0.00","849.99","200,400.00","2,417.00","2,417.00","0.00","199,600.01","799.99","98.81","98.81"],
    [69,"191","Alquileres","0.00",0,"2,344.00","2,344.00","0.00","2,344.00","2,344.00","0.00","0.00","0.00","2,344.00","2,344.00","0.00","0.00","0.00","0.00","0.00"],
    [70,"192","Servicios B sicos","0.00",0,"731.00","731.00","0.00","731.00","731.00","0.00","100.00","730.26","0.74","0.74","0.00","630.26","100.00","99.90","99.90"],
    [71,"194","Informaci¢n y Publicidad ","0.00",0,"198,485.00","198,485.00","0.00","198,485.00","198,485.00","0.00","0.00","198,485.00","0.00","0.00","0.00","198,485.00","0.00","100.00","100.00"],
    [72,"195","Vi ticos","0.00",0,"270.00","270.00","0.00","270.00","270.00","0.00","42.00","198.00","72.00","72.00","0.00","198.00","0.00","73.33","73.33"],
    [73,"196","Transporte de Personas y Bienes","0.00",0,"46.00","46.00","0.00","46.00","46.00","0.00","8.00","46.00","0.00","0.00","0.00","46.00","0.00","100.00","100.00"],
    [74,"197","Servicios Comerciales y Financieros","0.00",0,"241.00","241.00","0.00","241.00","241.00","0.00","0.00","240.75","0.25","0.25","0.00","240.75","0.00","99.90","99.90"],
    [75,"199","Mantenimiento y Reparaci¢n","0.00",0,"700.00","700.00","0.00","700.00","700.00","0.00","699.99","699.99","0.01","0.01","0.00","0.00","699.99","100.00","100.00"],
    [76,"2","MATERIALES Y SUMINISTROS","1,492,291.00",0,"533,386.00","-199,255.00","732,641.00","2,025,677.00","1,872,820.00","0.00","110,342.51","527,876.94","1,344,943.06","1,497,800.06","152,857.00","322,192.61","205,684.33","28.19","26.06"],
    [77,"200","Alimentos y Bebidas","176,300.00",0,"346,618.00","47,763.00","298,855.00","522,918.00","493,637.00","0.00","23,220.79","96,316.69","397,320.31","426,601.31","29,281.00","72,775.18","23,541.51","19.51","18.42"],
    [78,"201","Alimento para Consumo Humano","168,767.00",0,"282,912.00","32,766.00","250,146.00","451,679.00","423,709.00","0.00","20,915.36","84,910.00","338,799.00","366,769.00","27,970.00","64,470.06","20,439.94","20.04","18.80"],
    [79,"203","Bebidas","7,533.00",0,"63,706.00","14,997.00","48,709.00","71,239.00","69,928.00","0.00","2,305.43","11,406.69","58,521.31","59,832.31","1,311.00","8,305.12","3,101.57","16.31","16.01"],
    [80,"210","Textiles y Vestuario","42,275.00",0,"99,520.00","52,334.00","47,186.00","141,795.00","136,848.00","0.00","3,784.85","15,790.97","121,057.03","126,004.03","4,947.00","9,800.52","5,990.45","11.54","11.14"],
    [81,"211","Acabado Textil","1,210.00",0,"4,719.00","4,419.00","300.00","5,929.00","5,929.00","0.00","0.00","2,551.04","3,377.96","3,377.96","0.00","511.89","2,039.15","43.03","43.03"],
    [82,"212","Calzado","5,271.00",0,"19,310.00","15,810.00","3,500.00","24,581.00","24,581.00","0.00","2,351.83","3,172.04","21,408.96","21,408.96","0.00","1,149.74","2,022.30","12.90","12.90"],
    [83,"213","Hilados y Telas","250.00",0,"0.00","0.00","0.00","250.00","250.00","0.00","2.46","2.46","247.54","247.54","0.00","0.00","2.46","0.98","0.98"],
    [84,"214","Prendas de Vestir","35,494.00",0,"75,491.00","32,105.00","43,386.00","110,985.00","106,038.00","0.00","1,430.56","10,065.43","95,972.57","100,919.57","4,947.00","8,138.89","1,926.54","9.49","9.07"],
    [85,"219","Otros Textiles y Vestuarios","50.00",0,"0.00","0.00","0.00","50.00","50.00","0.00","0.00","0.00","50.00","50.00","0.00","0.00","0.00","0.00","0.00"],
    [86,"220","Combustibles y Lubricantes","302,600.00",0,"212,172.00","19,376.00","192,796.00","514,772.00","474,262.00","0.00","26,373.16","107,656.73","366,605.27","407,115.27","40,510.00","80,369.57","27,287.16","22.70","20.91"],
    [87,"221","Disel","179,950.00",0,"139,728.00","31,576.00","108,152.00","319,678.00","283,678.00","0.00","17,875.33","67,653.11","216,024.89","252,024.89","36,000.00","49,235.78","18,417.33","23.85","21.16"],
    [88,"222","Gas","50.00",0,"0.00","0.00","0.00","50.00","40.00","0.00","0.00","0.00","40.00","50.00","10.00","0.00","0.00","0.00","0.00"],
    [89,"223","Gasolina","94,500.00",0,"84,320.00","0.00","84,320.00","178,820.00","178,820.00","0.00","8,535.36","39,422.16","139,397.84","139,397.84","0.00","30,886.80","8,535.36","22.05","22.05"],
    [90,"224","Lubricantes","28,100.00",0,"-11,876.00","-12,200.00","324.00","16,224.00","11,724.00","0.00","-37.53","581.46","11,142.54","15,642.54","4,500.00","246.99","334.47","4.96","3.58"],
    [91,"230","Productos de Papel y Cart¢n","290,550.00",0,"-116,517.00","-153,577.00","37,060.00","174,033.00","167,923.00","0.00","17,527.61","28,705.31","139,217.69","145,327.69","6,110.00","10,385.20","18,320.11","17.09","16.49"],
    [92,"231","Impresos","14,717",0,"27,449.00","720.00","26,729.00","42,166","41,379","0.00","1,310.07","7,950.32","33,428.68","34,215.68","787.00","6,278.74","1,671.58","19.21","18.85"],
    [93,"232","Papeler¡a","211,963",0,"-100,609.00","-110,369.00","9,760.00","111,354","109,411","0.00","16,152.66","20,154.58","89,256.42","91,199.42","1,943.00","3,523.49","16,631.09","18.42","18.10"],
    [94,"239","Otros Productos de Papel y Cart¢n","63,870",0,"-43,357.00","-43,928.00","571.00","20,513","17,133","0.00","64.88","600.41","16,532.59","19,912.59","3,380.00","582.97","17.44","3.50","2.93"],
    [95,"240","Productos Qu¡micos y Conexos","61,787.00",0,"7,606.00","271.00","7,335.00","69,393.00","69,353.00","0.00","1,104.88","22,349.15","47,003.85","47,043.85","40.00","21,527.63","821.52","32.23","32.21"],
    [97,"242","Insecticidas, Fumigantes y Otros","25.00",0,"0.00","0.00","0.00","25.00","25.00","0.00","0.00","0.00","25.00","25.00","0.00","0.00","0.00","0.00","0.00"],
    [98,"243","Pinturas, Colorantes y Tintes","8,186.00",0,"6,143.00","0.00","6,143.00","14,329.00","14,289.00","0.00","263.91","1,054.34","13,234.66","13,274.66","40.00","761.01","293.33","7.38","7.36"],
    [99,"244","Productos Medicinales y Farmacuticos","3,500.00",0,"2,271.00","2,271.00","0.00","5,771.00","5,771.00","0.00","0.00","0.00","5,771.00","5,771.00","0.00","0.00","0.00","0.00","0.00"],
    [100,"249","Otros Productos Qu¡micos","49,976.00",0,"-808.00","-2,000.00","1,192.00","49,168.00","49,168.00","0.00","840.97","21,227.29","27,940.71","27,940.71","0.00","20,699.10","528.19","43.17","43.17"],
    [101,"250","Materiales para Construcci¢n y Mant.","71,686.00",0,"9,039.00","9,039.00","0.00","80,725.00","80,725.00","0.00","5,030.26","18,969.79","61,755.21","61,755.21","0.00","14,673.08","4,296.71","23.50","23.50"],
    [102,"252","Cemento","200.00",0,"0.00","0.00","0.00","200.00","200.00","0.00","89.36","100.05","99.95","99.95","0.00","100.05","0.00","50.03","50.03"],
    [103,"253","Madera","3,325.00",0,"0.00","0.00","0.00","3,325.00","3,325.00","0.00","390.90","449.62","2,875.38","2,875.38","0.00","417.84","31.78","13.52","13.52"],
    [104,"254","Material de Fontaner¡a","8,600.00",0,"1,231.00","1,231.00","0.00","9,831.00","9,831.00","0.00","155.83","3,822.20","6,008.80","6,008.80","0.00","2,968.89","853.31","38.88","38.88"],
    [105,"255","Material Elctrico","41,300.00",0,"4,646.00","4,646.00","0.00","45,946.00","45,946.00","0.00","2,460.19","7,335.62","38,610.38","38,610.38","0.00","5,164.20","2,171.42","15.97","15.97"],
    [106,"256","Material Met lico","9,011.00",0,"1,655.00","1,655.00","0.00","10,666.00","10,666.00","0.00","704.65","1,497.26","9,168.74","9,168.74","0.00","834.61","662.65","14.04","14.04"],
    [107,"257","Piedra y Arena","500.00",0,"1,507.00","1,507.00","0.00","2,007.00","2,007.00","0.00","0.00","269.64","1,737.36","1,737.36","0.00","269.64","0.00","13.43","13.43"],
    [108,"259","Otros Materiales de Construcci¢n","8,750.00",0,"0.00","0.00","0.00","8,750.00","8,750.00","0.00","1,229.33","5,495.40","3,254.60","3,254.60","0.00","4,917.85","577.55","62.80","62.80"],
    [109,"260","Productos Varios","138,601.00",0,"75,785.00","39,048.00","114,833.00","214,386.00","209,033.00","0.00","4,895.70","125,373.64","83,659.36","89,012.36","5,353.00","39,452.53","85,921.11","59.98","58.48"],
    [110,"261","Art¡culos o Productos  para Eventos Oficiales","3,060.00",0,"1,340.00","668.00","672.00","4,400.00","4,360.00","0.00","214.00","988.34","3,371.66","3,411.66","40.00","988.34","0.00","22.67","22.46"],
    [111,"262","Herramientas e Instrumentos","37,696.00",0,"-1,630.00","-2,002.00","372.00","36,066.00","31,153.00","0.00","622.47","2,873.92","28,279.08","33,192.08","4,913.00","1,003.85","1,870.07","9.23","7.97"],
    [112,"263","Material y Art¡culos de Seguridad P£blica","8,700.00",0,"2,443.00","918.00","1,525.00","11,143.00","10,743.00","0.00","200.30","649.54","10,093.46","10,493.46","400.00","308.30","341.24","6.05","5.83"],
    [113,"265","Materiales y Suministros de Computaci¢n","22,534.00",0,"-201.00","-201.00","0.00","22,333.00","22,333.00","0.00","1,220.93","6,525.95","15,807.05","15,807.05","0.00","4,025.66","2,500.29","29.22","29.22"],
    [114,"266","Productos Agropecuarios","500.00",0,"0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","500.00","500.00","0.00","0.00","0.00","0.00","0.00"],
    [115,"269","Otros Productos Varios","66,111.00",0,"73,833.00","-38,431.00","112,264.00","139,944.00","139,944.00","0.00","2,638.00","114,335.89","25,608.11","25,608.11","0.00","33,126.38","81,209.51","81.70","81.70"],
    [116,"270","étiles y Materiales Diversos","296,450.00",0,"-82,382.00","-95,558.00","13,176.00","214,068.00","162,827.00","0.00","9,624.87","66,851.34","95,975.66","147,216.66","51,241.00","56,650.56","10,200.78","41.06","31.23"],
    [117,"271","étiles de Cocina y Comedor","5,344.00",0,"5,306.00","1,426.00","3,880.00","10,650.00","10,388.00","0.00","626.30","2,720.42","7,667.58","7,929.58","262.00","2,419.52","300.90","26.19","25.54"],
    [118,"273","étiles de Aseo y Limpieza","178,917.00",0,"-50,163.00","-53,914.00","3,751.00","128,754.00","78,833.00","0.00","371.04","44,342.95","34,490.05","84,411.05","49,921.00","43,611.47","731.48","56.25","34.44"],
    [119,"274","étiles y Mat. Mdicos, de Laboratorio y Farm.","825.00",0,"958.00","858.00","100.00","1,783.00","1,783.00","0.00","0.00","74.90","1,708.10","1,708.10","0.00","74.90","0.00","4.20","4.20"],
    [120,"275","étiles y Materiales de Oficina","109,134.00",0,"-41,049.00","-46,484.00","5,435.00","68,085.00","67,315.00","0.00","8,545.19","18,358.14","48,956.86","49,726.86","770.00","9,189.74","9,168.40","27.27","26.96"],
    [121,"277","Instrumental Mdico y Quir£rgico","350.00",0,"1,050.00","1,050.00","0.00","1,400.00","1,400.00","0.00","0.00","452.92","947.08","947.08","0.00","452.92","0.00","32.35","32.35"],
    [122,"279","Otros étiles y Materiales","1,880.00",0,"1,516.00","1,506.00","10.00","3,396.00","3,108.00","0.00","82.34","902.01","2,205.99","2,493.99","288.00","902.01","0.00","29.02","26.56"],
    [123,"280","Repuestos","112,042.00",0,"-18,827.00","-40,227.00","21,400.00","93,215.00","77,840.00","0.00","18,780.39","45,491.90","32,348.10","47,723.10","15,375.00","16,186.92","29,304.98","58.44","48.80"],
    [124,"290","Crditos Reconocidos por Materiales y Suministros","0.00",0,"372.00","372.00","0.00","372.00","372.00","0.00","0.00","371.42","0.58","0.58","0.00","371.42","0.00","99.84","99.84"],
    [125,"291","Alimentos y Bebidas","0.00",0,"44.00","44.00","0.00","44.00","44.00","0.00","0.00","44.00","0.00","0.00","0.00","44.00","0.00","100.00","100.00"],
    [126,"298","étiles y Materiales Diversos ","0.00",0,"328.00","328.00","0.00","328.00","328.00","0.00","0.00","327.42","0.58","0.58","0.00","327.42","0.00","99.82","99.82"],
    [127,"3","MAQUINARIA, EQUIPO Y SEMOVIENTES","0.00",0,"99,446.00","50,499.00","48,947.00","99,446.00","99,446.00","0.00","6,575.00","37,702.25","61,743.75","61,743.75","0.00","4,336.38","33,365.87","37.91","37.91"],
    [128,"330","Equipo Mdico, de Laboratorio y Sanitario","0.00",0,"3,027.00","1,027.00","2,000.00","3,027.00","3,027.00","0.00","0.00","0.00","3,027.00","3,027.00","0.00","0.00","0.00","0.00","0.00"],
    [129,"331","Equipo Mdico y Odontol¢gico","0.00",0,"1,027.00","1,027.00","0.00","1,027.00","1,027.00","0.00","0.00","0.00","1,027.00","1,027.00","0.00","0.00","0.00","0.00","0.00"],
    [130,"339","Otros equipos mdicos, de laboratorio y sanitario","0.00",0,"2,000.00","0.00","2,000.00","2,000.00","2,000.00","0.00","0.00","0.00","2,000.00","2,000.00","","0.00","0.00","0.00","0.00"],
    [131,"340","Equipo de Oficina","0.00",0,"10,000.00","0.00","10,000.00","10,000.00","10,000.00","0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","0.00","0.00"],
    [132,"350","Mobiliario ","0.00",0,"15,875.00","0.00","15,875.00","15,875.00","15,875.00","0.00","104.86","104.86","15,770.14","15,770.14","0.00","0.00","104.86","0.66","0.66"],
    [133,"370","Maquinaria y Equipos Varios","0.00",0,"33,296.00","18,296.00","15,000.00","33,296.00","33,296.00","0.00","6,414.50","7,728.30","25,567.70","25,567.70","0.00","1,313.80","6,414.50","23.21","23.21"],
    [134,"380","Equipo de Computaci¢n","0.00",0,"37,248.00","31,176.00","6,072.00","37,248.00","37,248.00","0.00","55.64","29,869.09","7,378.91","7,378.91","0.00","3,022.58","26,846.51","80.19","80.19"],
    [135,"6","TRANSFERENCIAS CORRIENTES","794,042.00",0,"46,053.00","65,848.00","19,795.00","747,989.00","747,989.00","0.00","4,650.00","35,072.11","712,916.89","712,916.89","0.00","25,886.11","9,186.00","4.69","4.69"],
    [136,"610","A Personas","528,344.00",0,"-140,051.00","-140,051.00","0.00","388,293.00","388,293.00","0.00","0.00","0.00","388,293.00","388,293.00","0.00","0.00","0.00","0.00","0.00"],
    [137,"613","Indemnizaciones Especiales","528,344.00",0,"-297,753.00","-297,753.00","0.00","230,591.00","230,591.00","0.00","0.00","0.00","230,591.00","230,591.00","0.00","0.00","0.00","0.00","0.00"],
    [138,"614","Bonificaci¢n por Antigedad","0.00",0,"157,702.00","157,702.00","0.00","157,702.00","157,702.00","0.00","0.00","0.00","157,702.00","157,702.00","0.00","0.00","0.00","0.00","0.00"],
    [139,"620","Becas de Estudio","252,718.00",0,"-46,053.00","-65,848.00","19,795.00","206,665.00","206,665.00","0.00","4,650.00","20,693.45","185,971.55","185,971.55","0.00","11,507.45","9,186.00","10.01","10.01"],
    [140,"621","Becas Escolares","10,000.00",0,"0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","0.00","0.00"],
    [141,"622","Becas Universitarias","30,000.00",0,"0.00","0.00","0.00","30,000.00","30,000.00","0.00","0.00","0.00","30,000.00","30,000.00","0.00","0.00","0.00","0.00","0.00"],
    [142,"623","Becas de Post-GradosS, Maestr¡as y Doctorados","10,000.00",0,"0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","10,000.00","10,000.00","0.00","0.00","0.00","0.00","0.00"],
    [143,"624","Capacitaci¢n y Estudio","133,109.00",0,"18,147.00","-1,648.00","19,795.00","151,256.00","151,256.00","0.00","4,650.00","20,693.45","130,562.55","130,562.55","0.00","11,507.45","9,186.00","13.68","13.68"],
    [144,"629","Otras Becas","69,609.00",0,"-64,200.00","-64,200.00","0.00","5,409.00","5,409.00","0.00","0.00","0.00","5,409.00","5,409.00","0.00","0.00","0.00","0.00","0.00"],
    [145,"660","Al Exterior","12,980.00",0,"0.00","0.00","0.00","12,980.00","12,980.00","0.00","0.00","12,950.33","29.67","29.67","0.00","12,950.33","0.00","99.77","99.77"],
    [146,"662","Cuotas a Organismos Centroamericanos","4,000.00",0,"0.00","0.00","0.00","4,000.00","4,000.00","0.00","0.00","4,000.00","0.00","0.00","0.00","4,000.00","0.00","100.00","100.00"],
    [147,"663","Cuotas a Organismos Interamericanos","8,980.00",0,"0.00","0.00","0.00","8,980.00","8,980.00","0.00","0.00","8,950.33","29.67","29.67","0.00","8,950.33","0.00","99.67","99.67"],
    [148,"690","Crditos Reconocidos por Transferencias Corrientes","0.00",0,"140,051.00","140,051.00","0.00","140,051.00","140,051.00","0.00","0.00","1,428.33","138,622.67","138,622.67","0.00","1,428.33","0.00","1.02","1.02"],
    [149,"692","A Personas","0.00",0,"140,051.00","140,051.00","0.00","140,051.00","140,051.00","0.00","0.00","1,428.33","138,622.67","138,622.67","0.00","1,428.33","0.00","1.02","1.02"],
    [150,"9","ASIGNACIONES GLOBALES","2,500.00",0,"0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","0.00","0.00"],
    [151,"930","Imprevistos","2,500.00",0,"0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","2,500.00","2,500.00","0.00","0.00","0.00","0.00","0.00"],
    [153," ","INVERSIàN","0.00",0,"1,273,308.00","23,577.00","1,249,731.00","1,273,308.00","1,273,308.00","0.00","61,551.58","61,551.58","1,211,756.42","1,211,756.42","0.00","0.00","61,551.58","4.83","4.83"],
    [154,"1","SERVICIOS NO PERSONALES","0.00",0,"312,490.00","0.00","312,490.00","312,490.00","312,490.00","0.00","0.00","0.00","312,490.00","312,490.00","0.00","0.00","0.00","0.00","0.00"],
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]}
