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[]
[null,"Clas. por Objeto","Aprobado","Modificado","Devengado","Pagado","Dev+Pag","% D+P","Compromiso","% Comp","Por Ejercer","% Sdo"]
[null,"***** Total",1982926.54,1844812.08,26143.4,1532541.98,1558685.38,84.490200000000002,170475.22,9.2408000000000001,115651.48,6.2690000000000001]
[null,"****  1100121  RECURSO MUNICIPAL 2021",933448.89,860501.62,20680.82,716049.32,736730.14,39.935200000000002,8120,0.44019999999999998,115651.48,6.2690000000000001]
[null,"***   2.4.2  CULTURA",933448.89,860501.62,20680.82,716049.32,736730.14,39.935200000000002,8120,0.44019999999999998,115651.48,6.2690000000000001]
[null,"**    E0011  ARCHIVO HISTORICO",586533.89,502005.44,20680.82,357553.14,378233.96,20.502600000000001,8120,0.44019999999999998,115651.48,6.2690000000000001]
[null,"*     31111-1801  ARCH. HIST. Y MUSEO",586533.89,502005.44,20680.82,357553.14,378233.96,20.502600000000001,8120,0.44019999999999998,115651.48,6.2690000000000001]
[null,"      2111  Mat y útiles oficin",30000,17900,0,12128.06,12128.06,0.65739999999999998,0,0,5771.94,0.31290000000000001]
[null,"      2112  Equipos menores de oficina",4999.92,15199.92,0,10013.99,10013.99,0.54279999999999995,0,0,5185.93,0.28110000000000002]
[null,"      2121  Maty útiles impresi",20004,3804,0,2760.01,2760.01,0.14960000000000001,0,0,1043.99,5.6599999999999998E-2]
[null,"      2141  Mat y útiles Tec In",9999.9599999999991,9999.9599999999991,0,5451.02,5451.02,0.29549999999999998,0,0,4548.9399999999996,0.24660000000000001]
[null,"      2142  Equipos Men Tec Inf",9999.9599999999991,3999.96,0,1582,1582,8.5800000000000001E-2,0,0,2417.96,0.13109999999999999]
[null,"      2151  Mat impreso  e info",18000,58003.92,4326.78,29022.04,33348.82,1.8077000000000001,0,0,24655.1,1.3365]
[null,"      2161  Material de limpieza",21999.96,19499.919999999998,185.6,18788.689999999999,18974.29,1.0285,0,0,525.63,2.8500000000000001E-2]
[null,"      2181  Mat P Reg Bienes",999.96,0,0,0,0,0,0,0,0,0]
[null,"      2212  Prod Alimen instal",6000,14500,279,12600.6,12879.6,0.69820000000000004,0,0,1620.4,8.7800000000000003E-2]
[null,"      2421  Mat Constr Concret",3000,0,0,0,0,0,0,0,0,0]
[null,"      2431  Mat Constr Cal Yes",3000,0,0,0,0,0,0,0,0,0]
[null,"      2441  Mat Constr Madera",6199.92,1699.92,0,1508,1508,8.1699999999999995E-2,0,0,191.92,1.04E-2]
[null,"      2451  Mat Constr Vidrio",1200,200,0,0,0,0,0,0,200,1.0800000000000001E-2]
[null,"      2461  Mat Eléctrico",4999.92,14459.92,0,13358.41,13358.41,0.72409999999999997,0,0,1101.51,5.9700000000000003E-2]
[null,"      2471  Estructuras y manufacturas",9999.9599999999991,7999.96,0,7550.07,7550.07,0.4093,0,0,449.89,2.4400000000000002E-2]
[null,"      2481  Materiales complementarios",15000,0,0,0,0,0,0,0,0,0]
[null,"      2491  Materiales diversos",15000,3500,0,2689.75,2689.75,0.14580000000000001,0,0,810.25,4.3900000000000002E-2]
[null,"      2522  Plaguicidas y pesticidas",9999.9599999999991,499.96,0,0,0,0,0,0,499.96,2.7099999999999999E-2]
[null,"      2531  Medicinas y prod far",1500,500,0,0,0,0,0,0,500,2.7099999999999999E-2]
[null,"      2541  Mat acc y sum Méd",999.96,999.96,0,0,0,0,0,0,999.96,5.4199999999999998E-2]
[null,"      2561  Fibras sintéticas",9583.2900000000009,5083.29,0,4256.6000000000004,4256.6000000000004,0.23069999999999999,0,0,826.69,4.48E-2]
[null,"      2612  Combus p Serv pub",30000,20000,1350.63,12598.86,13949.49,0.75609999999999999,0,0,6050.51,0.32800000000000001]
[null,"      2721  Prendas de seguridad",3999.96,2721.67,0,1721.67,1721.67,9.3299999999999994E-2,0,0,1000,5.4199999999999998E-2]
[null,"      2741  Productos textiles",6000,500,0,0,0,0,0,0,500,2.7099999999999999E-2]
[null,"      2911  Herramientas menores",4999.92,7278.21,0,1627.6,1627.6,8.8200000000000001E-2,0,0,5650.61,0.30630000000000002]
[null,"      2921  Ref Edificios",3999.96,5999.96,0,5017.0200000000004,5017.0200000000004,0.27200000000000002,0,0,982.94,5.33E-2]
[null,"      2941  Ref Eq Cómputo",1999.92,9199.92,0,9161.6,9161.6,0.49659999999999999,0,0,38.32,2.0999999999999999E-3]
[null,"      2961  Ref Eq Transporte",0,4000,0,1886.16,1886.16,0.1022,0,0,2113.84,0.11459999999999999]
[null,"      2991  Ref Otros bmuebles",9000,2500,0,0,0,0,0,0,2500,0.13550000000000001]
[null,"      3111  Serv Energía Electr",45999.96,35999.96,0,22518,22518,1.2205999999999999,0,0,13481.96,0.73080000000000001]
[null,"      3131  Servicio de agua",7999.92,0,0,0,0,0,0,0,0,0]
[null,"      3141  Serv Telefonía Trad",7500,7500,0,5840.68,5840.68,0.31659999999999999,0,0,1659.32,8.9899999999999994E-2]
[null,"      3151  Servicio telefonía celular",4999.92,2999.92,324.82,324.82,649.64,3.5200000000000002E-2,0,0,2350.2800000000002,0.12740000000000001]
[null,"      3161  Serv Telecomunicac",3000,0,0,0,0,0,0,0,0,0]
[null,"      3181  Servicio postal",999.96,0,0,0,0,0,0,0,0,0]
[null,"      3221  Arrendam Edificios",97440,97440,0,89320,89320,4.8417000000000003,8120,0.44019999999999998,0,0]
[null,"      3291  Otros Arrendamientos",1999.92,1999.92,0,1624,1624,8.7999999999999995E-2,0,0,375.92,2.0400000000000001E-2]
[null,"      3451  Seg Bienes patrimon",4999.92,3575.31,0,3575.31,3575.31,0.1938,0,0,0,0]
[null,"      3471  Fletes y maniobras",499.92,499.92,0,0,0,0,0,0,499.92,2.7099999999999999E-2]
[null,"      3511  Cons y mantto Inm",25000,64000,0,61708.29,61708.29,3.3450000000000002,0,0,2291.71,0.1242]
[null,"      3521  Instal Mobil Adm",5004,0,0,0,0,0,0,0,0,0]
[null,"      3531  Instal BInformat",2499.96,2499.96,0,0,0,0,0,0,2499.96,0.13550000000000001]
[null,"      3551  Mantto Vehíc",15000,15000,0,0,0,0,0,0,15000,0.81310000000000004]
[null,"      3591  Serv Jardinería",2100,2100,0,0,0,0,0,0,2100,0.1138]
[null,"      3611  Difusión Activ Gub",19999.919999999998,0,0,0,0,0,0,0,0,0]
[null,"      3612  Impresión Pub ofic",20004,0,0,0,0,0,0,0,0,0]
[null,"      3641  Serv Revelado Fotog",3999.96,0,0,0,0,0,0,0,0,0]
[null,"      3651  Serv Industria fílm",0,13340,0,13340,13340,0.72309999999999997,0,0,0,0]
[null,"      3721  Pasajes terr Nac",3000,0,0,0,0,0,0,0,0,0]
[null,"      3751  Viáticos nacionales",3000,0,0,0,0,0,0,0,0,0]
[null,"      3821  Gto Orden Social",25000,25000,14213.99,5579.89,19793.88,1.0729,0,0,5206.12,0.28220000000000001]
[null,"      5151  Computadoras",24000,0,0,0,0,0,0,0,0,0]
[null,"**    E0030  MUSEO MUNICIPAL     ",346915,358496.18,0,358496.18,358496.18,19.432700000000001,0,0,0,0]
[null,"*     31111-1801  ARCH. HIST. Y MUSEO",346915,358496.18,0,358496.18,358496.18,19.432700000000001,0,0,0,0]
[null,"      2111  Mat y útiles oficin",3000,5609.9,0,5609.9,5609.9,0.30409999999999998,0,0,0,0]
[null,"      2112  Equipos menores de oficina",5000,4395.99,0,4395.99,4395.99,0.23830000000000001,0,0,0,0]
[null,"      2121  Maty útiles impresi",3000,0,0,0,0,0,0,0,0,0]
[null,"      2141  Mat y útiles Tec In",3000,1312,0,1312,1312,7.1099999999999997E-2,0,0,0,0]
[null,"      2151  Mat impreso  e info",10000,67848.399999999994,0,67848.399999999994,67848.399999999994,3.6778,0,0,0,0]
[null,"      2161  Material de limpieza",10000,7803.56,0,7803.56,7803.56,0.42299999999999999,0,0,0,0]
[null,"      2212  Prod Alimen instal",5000,1415.52,0,1415.52,1415.52,7.6700000000000004E-2,0,0,0,0]
[null,"      2231  Utensilios alimentac",3000,96,0,96,96,5.1999999999999998E-3,0,0,0,0]
[null,"      2421  Mat Constr Concret",4000,0,0,0,0,0,0,0,0,0]
[null,"      2441  Mat Constr Madera",10000,6370.05,0,6370.05,6370.05,0.3453,0,0,0,0]
[null,"      2451  Mat Constr Vidrio",5000,0,0,0,0,0,0,0,0,0]
[null,"      2461  Mat Eléctrico",10000,9236.5,0,9236.5,9236.5,0.50070000000000003,0,0,0,0]
[null,"      2471  Estructuras y manufacturas",10000,56,0,56,56,3.0000000000000001E-3,0,0,0,0]
[null,"      2481  Materiales complementarios",8000,0,0,0,0,0,0,0,0,0]
[null,"      2491  Materiales diversos",10000,9749.18,0,9749.18,9749.18,0.52849999999999997,0,0,0,0]
[null,"      2541  Mat acc y sum Méd",2500,0,0,0,0,0,0,0,0,0]
[null,"      2561  Fibras sintéticas",5000,3654,0,3654,3654,0.1981,0,0,0,0]
[null,"      2741  Productos textiles",10000,1102,0,1102,1102,5.9700000000000003E-2,0,0,0,0]
[null,"      2911  Herramientas menores",5000,0,0,0,0,0,0,0,0,0]
[null,"      2921  Ref Edificios",2000,793.02,0,793.02,793.02,4.2999999999999997E-2,0,0,0,0]
[null,"      2941  Ref Eq Cómputo",5000,235,0,235,235,1.2699999999999999E-2,0,0,0,0]
[null,"      2991  Ref Otros bmuebles",9000,2192.4,0,2192.4,2192.4,0.1188,0,0,0,0]
[null,"      3111  Serv Energía Electr",56415,30213,0,30213,30213,1.6376999999999999,0,0,0,0]
[null,"      3141  Serv Telefonía Trad",15000,7280.19,0,7280.19,7280.19,0.39460000000000001,0,0,0,0]
[null,"      3151  Servicio telefonía celular",8000,2915.87,0,2915.87,2915.87,0.15809999999999999,0,0,0,0]
[null,"      3181  Servicio postal",0,354.17,0,354.17,354.17,1.9199999999999998E-2,0,0,0,0]
[null,"      3291  Otros Arrendamientos",2000,0,0,0,0,0,0,0,0,0]
[null,"      3471  Fletes y maniobras",15000,0,0,0,0,0,0,0,0,0]
[null,"      3511  Cons y mantto Inm",18000,0,0,0,0,0,0,0,0,0]
[null,"      3512  Adaptación de inmuebles",0,178799.13,0,178799.13,178799.13,9.6920000000000002,0,0,0,0]
[null,"      3521  Instal Mobil Adm",5000,0,0,0,0,0,0,0,0,0]
[null,"      3611  Difusión Activ Gub",20000,8120,0,8120,8120,0.44019999999999998,0,0,0,0]
[null,"      3721  Pasajes terr Nac",5000,0,0,0,0,0,0,0,0,0]
[null,"      3751  Viáticos nacionales",8000,0,0,0,0,0,0,0,0,0]
[null,"      3821  Gto Orden Social",25000,8944.2999999999993,0,8944.2999999999993,8944.2999999999993,0.48480000000000001,0,0,0,0]
[null,"      5133  Otros bienes artísti",25000,0,0,0,0,0,0,0,0,0]
[null,"      5971  Licencia informatica",7000,0,0,0,0,0,0,0,0,0]
[null,"****  1500521  PART. FEDERALES",1049477.6499999999,984310.46,5462.58,816492.66,821955.24,44.555,162355.22,8.8005999999999993,0,0]
[null,"***   2.4.2  CULTURA",1049477.6499999999,984310.46,5462.58,816492.66,821955.24,44.555,162355.22,8.8005999999999993,0,0]
[null,"**    E0011  ARCHIVO HISTORICO",759965.4,784323.29,5462.58,616505.49,621968.06999999995,33.714399999999998,162355.22,8.8005999999999993,0,0]
[null,"*     31111-1801  ARCH. HIST. Y MUSEO",759965.4,784323.29,5462.58,616505.49,621968.06999999995,33.714399999999998,162355.22,8.8005999999999993,0,0]
[null,"      1131  Sueldos Base",599951.78,614605.5,0,519631.12,519631.12,28.167200000000001,94974.38,5.1482000000000001,0,0]
[null,"      1321  Prima Vacacional",11094.39,11747.26,0,7008.11,7008.11,0.37990000000000002,4739.1499999999996,0.25690000000000002,0,0]
[null,"      1323  Gratificación de fin de año",73962.570000000007,82667.460000000006,0,27847.35,27847.35,1.5095000000000001,54820.11,2.9716,0,0]
[null,"      1541  Prestaciones CGT",74956.66,75303.070000000007,5462.58,62018.91,67481.490000000005,3.6579000000000002,7821.58,0.42399999999999999,0,0]
[null,"**    E0030  MUSEO MUNICIPAL     ",289512.25,199987.17,0,199987.17,199987.17,10.8405,0,0,0,0]
[null,"*     31111-1801  ARCH. HIST. Y MUSEO",289512.25,199987.17,0,199987.17,199987.17,10.8405,0,0,0,0]
[null,"      1131  Sueldos Base",212135.67999999999,161443.16,0,161443.16,161443.16,8.7512000000000008,0,0,0,0]
[null,"      1321  Prima Vacacional",4226.46,2113.23,0,2113.23,2113.23,0.1145,0,0,0,0]
[null,"      1323  Gratificación de fin de año",28176.37,0,0,0,0,0,0,0,0,0]
[null,"      1541  Prestaciones CGT",44973.74,36430.78,0,36430.78,36430.78,1.9748000000000001,0,0,0,0]