| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | COG | CP | CFG | CFF | UA | Aprobado | Modificado | Comprometido | Devengado | Pagado | ||||||||||||||||
2 | 1.1.3.1 | G0101 | 2.4.1 | 1.01 | 101 | 0.00 | -79,983.36 | 909,333.51 | 909,333.51 | 909,333.51 | ||||||||||||||||
3 | 1.1.3.1 | G0103 | 2.4.1 | 1.01 | 103 | 0.00 | -70,368.12 | 234,708.29 | 234,708.29 | 234,708.29 | ||||||||||||||||
4 | 1.1.3.1 | M0104 | 2.4.1 | 1.01 | 104 | 0.00 | 320,690.53 | 320,690.53 | 320,690.53 | 320,690.53 | ||||||||||||||||
5 | 1.1.3.1 | G0201 | 2.4.1 | 1.01 | 201 | 431,761.21 | 384,473.21 | 384,473.21 | 384,473.21 | 384,473.21 | ||||||||||||||||
6 | 1.1.3.1 | M0202 | 2.4.1 | 1.01 | 202 | 1,534,540.94 | 564,188.26 | 564,188.26 | 564,188.26 | 564,188.26 | ||||||||||||||||
7 | 1.1.3.1 | M0203 | 2.4.1 | 1.01 | 203 | 1,304,037.00 | 1,134,800.80 | 1,133,228.74 | 1,133,228.74 | 1,133,228.74 | ||||||||||||||||
8 | 1.1.3.1 | M0302 | 2.4.1 | 1.01 | 203 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
9 | 1.1.3.1 | P0204 | 2.4.1 | 1.01 | 204 | 0.00 | 46,404.18 | 414,301.89 | 420,918.23 | 420,918.23 | ||||||||||||||||
10 | 1.1.3.1 | G0301 | 2.4.1 | 1.01 | 301 | 0.00 | 110,738.31 | 542,499.52 | 542,499.52 | 542,499.52 | ||||||||||||||||
11 | 1.1.3.1 | M0302 | 2.4.1 | 1.01 | 302 | 0.00 | 49,734.18 | 572,303.17 | 572,303.17 | 572,303.17 | ||||||||||||||||
12 | 1.1.3.1 | M0303 | 2.4.1 | 1.01 | 303 | 0.00 | -223,365.26 | 177,896.05 | 177,896.05 | 177,896.05 | ||||||||||||||||
13 | 1.1.3.1 | E0304 | 2.4.1 | 1.01 | 304 | 0.00 | 1,034,206.92 | 1,267,240.86 | 1,267,240.86 | 1,267,240.86 | ||||||||||||||||
14 | 1.1.3.1 | E0305 | 2.4.1 | 1.01 | 305 | 0.00 | -154,276.39 | 253,602.12 | 246,985.78 | 246,985.78 | ||||||||||||||||
15 | 1.1.3.1 | G0401 | 2.1.5 | 1.01 | 401 | 431,761.21 | 665,661.07 | 665,661.07 | 665,661.07 | 665,661.07 | ||||||||||||||||
16 | 1.1.3.1 | E0402 | 2.1.5 | 1.01 | 402 | 2,429,023.51 | 2,331,460.25 | 2,331,460.25 | 2,331,460.25 | 2,331,460.25 | ||||||||||||||||
17 | 1.1.3.1 | G0101 | 2.4.1 | 1.01 | 403 | 0.00 | 14,199.45 | 14,199.45 | 14,199.45 | 14,199.45 | ||||||||||||||||
18 | 1.1.3.1 | P0403 | 2.1.5 | 1.01 | 403 | 0.00 | 15,453.70 | 15,453.70 | 15,453.70 | 15,453.70 | ||||||||||||||||
19 | 1.1.3.1 | M0404 | 2.1.5 | 1.01 | 404 | 2,261,384.39 | 405,588.50 | 405,588.50 | 405,588.50 | 405,588.50 | ||||||||||||||||
20 | 1.1.3.1 | G0501 | 2.1.5 | 1.01 | 501 | 0.00 | -162,572.31 | 402,565.48 | 402,565.48 | 402,565.48 | ||||||||||||||||
21 | 1.1.3.1 | M0502 | 2.1.5 | 1.01 | 502 | 0.00 | -23,939.64 | 498,749.14 | 498,749.14 | 498,749.14 | ||||||||||||||||
22 | 1.1.3.1 | E0503 | 2.1.5 | 1.01 | 503 | 0.00 | 3,153.06 | 1,046,594.86 | 1,046,594.86 | 1,046,594.86 | ||||||||||||||||
23 | 1.1.3.1 | E0504 | 2.1.5 | 1.01 | 504 | 0.00 | 275,156.14 | 1,425,723.76 | 1,425,723.76 | 1,425,723.76 | ||||||||||||||||
24 | 1.1.3.1 | E0505 | 2.1.5 | 1.01 | 505 | 0.00 | -69,887.71 | 696,674.05 | 696,674.05 | 696,674.05 | ||||||||||||||||
25 | 1.1.3.1 | O0601 | 2.4.1 | 1.01 | 601 | 0.00 | -71,242.89 | 233,833.52 | 233,833.52 | 233,833.52 | ||||||||||||||||
26 | 1.1.3.1 | G0101 | 2.4.1 | 4.01 | 101 | 1,013,140.07 | 1,368,213.63 | 378,896.76 | 378,896.76 | 378,896.76 | ||||||||||||||||
27 | 1.1.3.1 | G0103 | 2.4.1 | 4.01 | 103 | 305,076.41 | 388,684.47 | 83,608.06 | 83,608.06 | 83,608.06 | ||||||||||||||||
28 | 1.1.3.1 | M0104 | 2.4.1 | 4.01 | 104 | 0.00 | 111,337.92 | 111,337.92 | 111,337.92 | 111,337.92 | ||||||||||||||||
29 | 1.1.3.1 | G0201 | 2.4.1 | 4.01 | 201 | 0.00 | 76,246.17 | 76,246.17 | 76,246.17 | 76,246.17 | ||||||||||||||||
30 | 1.1.3.1 | M0202 | 2.4.1 | 4.01 | 202 | 0.00 | 50,127.62 | 50,127.62 | 50,127.62 | 50,127.62 | ||||||||||||||||
31 | 1.1.3.1 | M0203 | 2.4.1 | 4.01 | 203 | 0.00 | 136,617.51 | 136,617.51 | 136,617.51 | 136,617.51 | ||||||||||||||||
32 | 1.1.3.1 | P0204 | 2.4.1 | 4.01 | 204 | 374,514.05 | 525,393.27 | 150,879.22 | 150,879.22 | 150,879.22 | ||||||||||||||||
33 | 1.1.3.1 | G0301 | 2.4.1 | 4.01 | 301 | 431,761.21 | 587,993.12 | 156,231.91 | 156,231.91 | 156,231.91 | ||||||||||||||||
34 | 1.1.3.1 | M0302 | 2.4.1 | 4.01 | 302 | 522,568.99 | 720,559.14 | 197,990.15 | 197,990.15 | 197,990.15 | ||||||||||||||||
35 | 1.1.3.1 | M0303 | 2.4.1 | 4.01 | 303 | 401,261.31 | 464,631.66 | 63,370.35 | 63,370.35 | 63,370.35 | ||||||||||||||||
36 | 1.1.3.1 | E0304 | 2.4.1 | 4.01 | 304 | 233,033.94 | 389,232.12 | 156,198.18 | 156,198.18 | 156,198.18 | ||||||||||||||||
37 | 1.1.3.1 | E0305 | 2.4.1 | 4.01 | 304 | 0.00 | 6,616.34 | 6,616.34 | 6,616.34 | 6,616.34 | ||||||||||||||||
38 | 1.1.3.1 | E0305 | 2.4.1 | 4.01 | 305 | 401,262.17 | 484,984.27 | 83,722.10 | 83,722.10 | 83,722.10 | ||||||||||||||||
39 | 1.1.3.1 | G0401 | 2.1.5 | 4.01 | 401 | 0.00 | 103,790.52 | 103,790.52 | 103,790.52 | 103,790.52 | ||||||||||||||||
40 | 1.1.3.1 | E0402 | 2.1.5 | 4.01 | 402 | 0.00 | 287,500.96 | 287,500.96 | 287,500.96 | 287,500.96 | ||||||||||||||||
41 | 1.1.3.1 | G0401 | 2.1.5 | 4.01 | 402 | 0.00 | 1,219.94 | 1,219.94 | 1,219.94 | 1,219.94 | ||||||||||||||||
42 | 1.1.3.1 | G0101 | 2.4.1 | 4.01 | 403 | 0.00 | 19,473.50 | 19,473.50 | 19,473.50 | 19,473.50 | ||||||||||||||||
43 | 1.1.3.1 | P0403 | 2.1.5 | 4.01 | 403 | 0.00 | 22,313.50 | 22,313.50 | 22,313.50 | 22,313.50 | ||||||||||||||||
44 | 1.1.3.1 | M0404 | 2.1.5 | 4.01 | 404 | 0.00 | 45,585.47 | 45,585.47 | 45,585.47 | 45,585.47 | ||||||||||||||||
45 | 1.1.3.1 | G0501 | 2.1.5 | 4.01 | 501 | 565,137.79 | 723,287.50 | 158,149.71 | 158,149.71 | 158,149.71 | ||||||||||||||||
46 | 1.1.3.1 | M0502 | 2.1.5 | 4.01 | 502 | 522,688.78 | 577,794.06 | 55,105.28 | 55,105.28 | 55,105.28 | ||||||||||||||||
47 | 1.1.3.1 | E0503 | 2.1.5 | 4.01 | 503 | 1,043,441.80 | 1,410,067.89 | 366,626.09 | 366,626.09 | 366,626.09 | ||||||||||||||||
48 | 1.1.3.1 | E0504 | 2.1.5 | 4.01 | 504 | 1,150,567.62 | 1,701,719.93 | 551,152.31 | 551,152.31 | 551,152.31 | ||||||||||||||||
49 | 1.1.3.1 | E0505 | 2.1.5 | 4.01 | 505 | 766,561.76 | 1,011,962.08 | 245,400.32 | 245,400.32 | 245,400.32 | ||||||||||||||||
50 | 1.1.3.1 | O0601 | 2.4.1 | 4.01 | 601 | 305,076.41 | 400,056.48 | 94,980.07 | 94,980.07 | 94,980.07 | ||||||||||||||||
51 | 1.2.1.1 | F0301 | 2.4.1 | 4.01 | 301 | 39,200.34 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
52 | 1.2.1.1 | F0303 | 2.4.1 | 4.01 | 301 | 58,800.51 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
53 | 1.2.1.1 | F0305 | 2.4.1 | 4.01 | 301 | 37,693.08 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
54 | 1.2.2.1 | M0202 | 2.4.1 | 1.01 | 202 | 109,232.31 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
55 | 1.2.2.1 | M0203 | 2.4.1 | 1.01 | 203 | 726,468.72 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
56 | 1.2.2.1 | G0401 | 2.1.5 | 1.01 | 401 | 66,895.98 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
57 | 1.2.2.1 | M0104 | 2.4.1 | 4.01 | 104 | 427,077.39 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
58 | 1.2.2.1 | P0204 | 2.4.1 | 4.01 | 204 | 223,822.65 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
59 | 1.2.2.1 | M0303 | 2.4.1 | 4.01 | 303 | 168,227.36 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
60 | 1.2.2.1 | E0305 | 2.4.1 | 4.01 | 305 | 194,043.45 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
61 | 1.3.1.1 | E0504 | 2.1.5 | 1.01 | 504 | 0.00 | 1,788.21 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
62 | 1.3.1.1 | O0601 | 2.4.1 | 1.01 | 601 | 0.00 | 9,871.84 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
63 | 1.3.1.1 | E0304 | 2.4.1 | 4.01 | 304 | 0.00 | 165,712.11 | 165,712.11 | 165,712.11 | 165,712.11 | ||||||||||||||||
64 | 1.3.1.1 | E0402 | 2.1.5 | 4.01 | 402 | 0.00 | 141,870.01 | 141,870.01 | 141,870.01 | 141,870.01 | ||||||||||||||||
65 | 1.3.1.1 | G0401 | 2.1.5 | 4.01 | 402 | 0.00 | 78,480.60 | 78,480.60 | 78,480.60 | 78,480.60 | ||||||||||||||||
66 | 1.3.1.1 | M0404 | 2.1.5 | 4.01 | 404 | 0.00 | 26,535.60 | 26,535.60 | 26,535.60 | 26,535.60 | ||||||||||||||||
67 | 1.3.1.1 | M0502 | 2.1.5 | 4.01 | 502 | 0.00 | 35,849.56 | 35,849.56 | 35,849.56 | 35,849.56 | ||||||||||||||||
68 | 1.3.1.1 | E0504 | 2.1.5 | 4.01 | 504 | 0.00 | 125,944.11 | 125,944.11 | 125,944.11 | 125,944.11 | ||||||||||||||||
69 | 1.3.1.1 | O0601 | 2.4.1 | 4.01 | 601 | 0.00 | 19,342.88 | 19,342.88 | 19,342.88 | 19,342.88 | ||||||||||||||||
70 | 1.3.2.1 | G0101 | 2.4.1 | 1.01 | 101 | 0.00 | -18,954.53 | 12,465.75 | 12,465.75 | 12,465.75 | ||||||||||||||||
71 | 1.3.2.1 | G0103 | 2.4.1 | 1.01 | 103 | 0.00 | 4,835.71 | 8,772.18 | 8,772.18 | 8,772.18 | ||||||||||||||||
72 | 1.3.2.1 | M0104 | 2.4.1 | 1.01 | 104 | 0.00 | -5,717.63 | 5,446.08 | 5,446.08 | 5,446.08 | ||||||||||||||||
73 | 1.3.2.1 | G0201 | 2.4.1 | 1.01 | 201 | 13,175.35 | 25,690.14 | 25,690.14 | 25,690.14 | 25,690.14 | ||||||||||||||||
74 | 1.3.2.1 | M0202 | 2.4.1 | 1.01 | 202 | 42,395.53 | 12,617.60 | 12,240.64 | 12,240.64 | 12,240.64 | ||||||||||||||||
75 | 1.3.2.1 | M0203 | 2.4.1 | 1.01 | 203 | 61,859.81 | 33,493.37 | 33,493.37 | 33,493.37 | 33,493.37 | ||||||||||||||||
76 | 1.3.2.1 | P0204 | 2.4.1 | 1.01 | 204 | 0.00 | 2,753.47 | 9,614.98 | 9,614.98 | 9,614.98 | ||||||||||||||||
77 | 1.3.2.1 | G0301 | 2.4.1 | 1.01 | 301 | 0.00 | 2,468.88 | 8,540.20 | 8,540.20 | 8,540.20 | ||||||||||||||||
78 | 1.3.2.1 | M0302 | 2.4.1 | 1.01 | 302 | 0.00 | 8,206.15 | 10,846.11 | 10,846.11 | 10,846.11 | ||||||||||||||||
79 | 1.3.2.1 | M0303 | 2.4.1 | 1.01 | 303 | 0.00 | -4,965.13 | 2,983.63 | 2,983.63 | 2,983.63 | ||||||||||||||||
80 | 1.3.2.1 | E0304 | 2.4.1 | 1.01 | 304 | 0.00 | 19,365.23 | 26,476.34 | 26,476.34 | 26,476.34 | ||||||||||||||||
81 | 1.3.2.1 | E0305 | 2.4.1 | 1.01 | 305 | 0.00 | -8,584.68 | 9,581.28 | 9,581.28 | 9,581.28 | ||||||||||||||||
82 | 1.3.2.1 | G0401 | 2.1.5 | 1.01 | 401 | 15,496.98 | 16,298.94 | 16,298.94 | 16,298.94 | 16,298.94 | ||||||||||||||||
83 | 1.3.2.1 | E0402 | 2.1.5 | 1.01 | 402 | 74,509.18 | 73,311.29 | 54,878.24 | 54,878.24 | 54,878.24 | ||||||||||||||||
84 | 1.3.2.1 | M0404 | 2.1.5 | 1.01 | 404 | 69,127.82 | 14,919.72 | 14,559.01 | 14,559.01 | 14,559.01 | ||||||||||||||||
85 | 1.3.2.1 | G0501 | 2.1.5 | 1.01 | 501 | 0.00 | 10,258.15 | 14,202.76 | 14,202.76 | 14,202.76 | ||||||||||||||||
86 | 1.3.2.1 | M0502 | 2.1.5 | 1.01 | 502 | 0.00 | 7,838.50 | 14,213.76 | 14,213.76 | 14,213.76 | ||||||||||||||||
87 | 1.3.2.1 | E0503 | 2.1.5 | 1.01 | 503 | 0.00 | -6,306.68 | 25,621.47 | 25,621.47 | 25,621.47 | ||||||||||||||||
88 | 1.3.2.1 | E0504 | 2.1.5 | 1.01 | 504 | 0.00 | 7,884.48 | 43,150.38 | 43,150.38 | 43,150.38 | ||||||||||||||||
89 | 1.3.2.1 | E0505 | 2.1.5 | 1.01 | 505 | 0.00 | -11,972.43 | 11,529.98 | 11,529.98 | 11,529.98 | ||||||||||||||||
90 | 1.3.2.1 | O0601 | 2.4.1 | 1.01 | 601 | 0.00 | 2,843.00 | 3,936.47 | 3,936.47 | 3,936.47 | ||||||||||||||||
91 | 1.3.2.1 | G0101 | 2.4.1 | 4.01 | 101 | 31,420.28 | 60,519.12 | 29,098.84 | 29,098.84 | 29,098.84 | ||||||||||||||||
92 | 1.3.2.1 | G0103 | 2.4.1 | 4.01 | 103 | 9,309.51 | 9,309.51 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
93 | 1.3.2.1 | M0104 | 2.4.1 | 4.01 | 104 | 13,032.42 | 13,032.42 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
94 | 1.3.2.1 | G0201 | 2.4.1 | 4.01 | 201 | 0.00 | 1,191.59 | 1,191.59 | 1,191.59 | 1,191.59 | ||||||||||||||||
95 | 1.3.2.1 | M0203 | 2.4.1 | 4.01 | 203 | 0.00 | 2,596.26 | 2,596.26 | 2,596.26 | 2,596.26 | ||||||||||||||||
96 | 1.3.2.1 | P0204 | 2.4.1 | 4.01 | 204 | 18,380.03 | 25,732.84 | 7,352.81 | 7,352.81 | 7,352.81 | ||||||||||||||||
97 | 1.3.2.1 | G0301 | 2.4.1 | 4.01 | 301 | 13,175.35 | 17,111.82 | 3,936.47 | 3,936.47 | 3,936.47 | ||||||||||||||||
98 | 1.3.2.1 | M0302 | 2.4.1 | 4.01 | 302 | 15,946.38 | 22,906.58 | 6,960.20 | 6,960.20 | 6,960.20 | ||||||||||||||||
99 | 1.3.2.1 | M0303 | 2.4.1 | 4.01 | 303 | 17,378.15 | 20,932.75 | 3,554.60 | 3,554.60 | 3,554.60 | ||||||||||||||||
100 | 1.3.2.1 | E0304 | 2.4.1 | 4.01 | 304 | 7,111.11 | 10,513.02 | 3,401.91 | 3,401.91 | 3,401.91 |