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[null,"CRI - COG","Estim/Apro","Ampliacion","Reduccion","Modificado","Devengado","Rec/Pag","Dev+RecPag","Pre-Compro","Compromiso","Por Ejecut"]
[null,"**  Rubros de Ingreso",-812417.32,0,0,-812417.32,0,0,0,0,0,-812417.32]
[null,"*   70 Ingresos por vent",-2948.4,0,0,-2948.4,0,0,0,0,0,-2948.4]
[null,"    790102  VTA. DE BIEN. Y SE",-2948.4,0,0,-2948.4,0,0,0,0,0,-2948.4]
[null,"*   90 Transferencias, A",-762693.4,0,0,-762693.4,0,0,0,0,0,-762693.4]
[null,"    910101  TRANSF Y ASIGNACIO",-762693.4,0,0,-762693.4,0,0,0,0,0,-762693.4]
[null,"*   00 Ingresos deriv de",-46775.519999999997,0,0,-46775.519999999997,0,0,0,0,0,-46775.519999999997]
[null,"    080802  APLIC REM REC MUN",-46775.519999999997,0,0,-46775.519999999997,0,0,0,0,0,-46775.519999999997]
[null,"**  Capítulos de Gasto",812417.32,0,0,812417.32,0,0,0,0,0,812417.32]
[null,"*   1000 Servicios Perso",678337.6,0,0,678337.6,0,0,0,0,0,678337.6]
[null,"    1131    Sueldos Base",404500.6,0,0,404500.6,0,0,0,0,0,404500.6]
[null,"    1212    Honorarios asimila",63201.599999999999,0,0,63201.599999999999,0,0,0,0,0,63201.599999999999]
[null,"    1321    Prima Vacacional",7112.48,0,0,7112.48,0,0,0,0,0,7112.48]
[null,"    1323    Gratif fin de año",47416.51,0,0,47416.51,0,0,0,0,0,47416.51]
[null,"    1413    Aportaciones IMSS",61698,0,0,61698,0,0,0,0,0,61698]
[null,"    1421    Aport INFONAVIT",57750,0,0,57750,0,0,0,0,0,57750]
[null,"    1541    Prestaciones CGT",28175.05,0,0,28175.05,0,0,0,0,0,28175.05]
[null,"    1551    Capacitación SP",8483.36,0,0,8483.36,0,0,0,0,0,8483.36]
[null,"*   2000 Materiales y Su",77379.72,0,0,77379.72,0,0,0,0,0,77379.72]
[null,"    2111    Mat y útiles ofici",9975,0,0,9975,0,0,0,0,0,9975]
[null,"    2112    Equipos men Oficin",4200,0,0,4200,0,0,0,0,0,4200]
[null,"    2121    Maty útiles impres",10500,0,0,10500,0,0,0,0,0,10500]
[null,"    2141    Mat y útiles Tec I",8806.32,0,0,8806.32,0,0,0,0,0,8806.32]
[null,"    2161    Material de limpie",7350,0,0,7350,0,0,0,0,0,7350]
[null,"    2212    Prod Alimen instal",10500,0,0,10500,0,0,0,0,0,10500]
[null,"    2491    Materiales diverso",2625,0,0,2625,0,0,0,0,0,2625]
[null,"    2612    Combus p Serv pub",12600,0,0,12600,0,0,0,0,0,12600]
[null,"    2711    Vestuario y unifor",10823.4,0,0,10823.4,0,0,0,0,0,10823.4]
[null,"    2941    Ref Eq Cómputo",0,0,0,0,0,0,0,0,0,0]
[null,"*   3000 Servicios Gener",46200,0,0,46200,0,0,0,0,0,46200]
[null,"    3111    Serv Energía Elect",2100,0,0,2100,0,0,0,0,0,2100]
[null,"    3141    Serv Telefonía Tra",7035,0,0,7035,0,0,0,0,0,7035]
[null,"    3151    Serv Telefonía Cel",5250,0,0,5250,0,0,0,0,0,5250]
[null,"    3271    Arren Act Intangib",0,0,0,0,0,0,0,0,0,0]
[null,"    3411    Serv Financieros",2948.4,0,0,2948.4,0,0,0,0,0,2948.4]
[null,"    3531    Instal BInformat",1776.6,0,0,1776.6,0,0,0,0,0,1776.6]
[null,"    3612    Impresión Pub ofic",2100,0,0,2100,0,0,0,0,0,2100]
[null,"    3621    Promoción Vta Bien",2625,0,0,2625,0,0,0,0,0,2625]
[null,"    3751    Viáticos nacionale",2100,0,0,2100,0,0,0,0,0,2100]
[null,"    3821    Gto Orden Social",8400,0,0,8400,0,0,0,0,0,8400]
[null,"    3981    Impuesto S nóminas",11865,0,0,11865,0,0,0,0,0,11865]
[null,"*   5000 Bienes Muebles,",10500,0,0,10500,0,0,0,0,0,10500]
[null,"    5151    Computadoras",10500,0,0,10500,0,0,0,0,0,10500]
[null,"*** Remanente",0,0,0,0,0,0,0,0,0,0]