0355 EGRESOS.xlsx

	A	B	C	D	E	F	G	H	I	J
1	COG	CP	CFG	CFF	UA	Aprobado	Modificado	Comprometido	Devengado	Pagado
2	1.1.3.1	E	2.4.1	1.01	G0101	0	104,517	104,517	104,517	104,517
3	1.1.3.1	E	2.4.1	1.01	G0103	0	26,512	26,512	26,512	26,512
4	1.1.3.1	E	2.4.1	1.01	M0104	0	36,702	36,702	36,702	36,702
5	1.1.3.1	E	2.4.1	1.01	G0201	431,761	431,761	104,996	104,996	104,996
6	1.1.3.1	E	2.4.1	1.01	M0202	1,534,541	1,043,366	193,601	193,601	193,601
7	1.1.3.1	E	2.4.1	1.01	M0203	1,304,037	1,108,510	296,968	296,968	296,968
8	1.1.3.1	E	2.4.1	1.01	P0204	0	46,670	46,670	46,670	46,670
9	1.1.3.1	E	2.4.1	1.01	G0301	0	16,607	16,607	16,607	16,607
10	1.1.3.1	E	2.4.1	1.01	M0302	0	64,561	64,561	64,561	64,561
11	1.1.3.1	E	2.4.1	1.01	M0303	0	20,095	20,095	20,095	20,095
12	1.1.3.1	E	2.4.1	1.01	E0304	0	318,382	318,382	318,382	318,382
13	1.1.3.1	E	2.4.1	1.01	E0305	0	28,647	28,647	28,647	28,647
14	1.1.3.1	E	2.1.5	1.01	G0401	431,761	431,761	165,316	165,316	165,316
15	1.1.3.1	E	2.1.5	1.01	E0402	2,429,024	1,614,404	544,392	544,392	544,392
16	1.1.3.1	E	2.4.1	1.01	G0101	0	14,199	14,199	14,199	14,199
17	1.1.3.1	E	2.1.5	1.01	P0403	0	15,454	15,454	15,454	15,454
18	1.1.3.1	E	2.1.5	1.01	M0404	2,261,384	2,205,219	125,310	125,310	125,310
19	1.1.3.1	E	2.1.5	1.01	G0501	0	47,302	47,302	47,302	47,302
20	1.1.3.1	E	2.1.5	1.01	M0502	0	136,816	136,816	136,816	136,816
21	1.1.3.1	E	2.1.5	1.01	E0503	0	104,917	104,917	104,917	104,917
22	1.1.3.1	E	2.1.5	1.01	E0504	0	140,888	140,888	140,888	140,888
23	1.1.3.1	E	2.1.5	1.01	E0505	0	66,315	66,315	66,315	66,315
24	1.1.3.1	E	2.4.1	1.01	O0601	0	26,512	26,512	26,512	26,512
25	1.1.3.1	E	2.4.1	4.01	G0101	1,013,140	890,119	185,806	185,806	185,806
26	1.1.3.1	E	2.4.1	4.01	G0103	305,076	305,076	52,991	52,991	52,991
27	1.1.3.1	E	2.4.1	4.01	M0104	0	68,929	68,929	68,929	68,929
28	1.1.3.1	E	2.4.1	4.01	P0204	374,514	374,514	87,106	87,106	87,106
29	1.1.3.1	E	2.4.1	4.01	G0301	431,761	431,761	30,858	30,858	30,858
30	1.1.3.1	E	2.4.1	4.01	M0302	522,569	522,569	123,322	123,322	123,322
31	1.1.3.1	E	2.4.1	4.01	M0303	401,261	401,261	40,164	40,164	40,164
32	1.1.3.1	E	2.4.1	4.01	E0304	233,034	233,034	0	0	0
33	1.1.3.1	E	2.4.1	4.01	E0305	401,262	401,262	57,257	57,257	57,257
34	1.1.3.1	E	2.4.1	4.01	G0101	0	19,474	19,474	19,474	19,474
35	1.1.3.1	E	2.1.5	4.01	P0403	0	22,314	22,314	22,314	22,314
36	1.1.3.1	E	2.1.5	4.01	G0501	565,138	565,138	78,240	78,240	78,240
37	1.1.3.1	E	2.1.5	4.01	M0502	522,689	522,689	0	0	0
38	1.1.3.1	E	2.1.5	4.01	E0503	1,043,442	917,498	207,596	207,596	207,596
39	1.1.3.1	E	2.1.5	4.01	E0504	1,150,568	1,150,196	335,806	335,806	335,806
40	1.1.3.1	E	2.1.5	4.01	E0505	766,562	766,562	128,413	128,413	128,413
41	1.1.3.1	E	2.4.1	4.01	O0601	305,076	305,076	52,991	52,991	52,991
42	1.2.1.1	E	2.4.1	4.01	F0301	39,200	39,200	0	0	0
43	1.2.1.1	E	2.4.1	4.01	F0303	58,801	58,801	0	0	0
44	1.2.1.1	E	2.4.1	4.01	F0305	37,693	37,693	0	0	0
45	1.2.2.1	E	2.4.1	1.01	M0202	109,232	109,232	0	0	0
46	1.2.2.1	E	2.4.1	1.01	M0203	726,469	726,469	0	0	0
47	1.2.2.1	E	2.1.5	1.01	G0401	66,896	66,896	0	0	0
48	1.2.2.1	E	2.4.1	4.01	M0104	427,077	427,077	0	0	0
49	1.2.2.1	E	2.4.1	4.01	P0204	223,823	223,823	0	0	0
50	1.2.2.1	E	2.4.1	4.01	M0303	168,227	168,227	0	0	0
51	1.2.2.1	E	2.4.1	4.01	E0305	194,043	194,043	0	0	0
52	1.3.1.1	E	2.1.5	4.01	E0504	0	125,944	125,944	125,944	125,944
53	1.3.2.1	E	2.4.1	1.01	G0201	13,175	13,176	13,176	13,176	13,176
54	1.3.2.1	E	2.4.1	1.01	M0202	42,396	33,473	7,109	7,109	7,109
55	1.3.2.1	E	2.4.1	1.01	M0203	61,860	25,246	12,807	12,807	12,807
56	1.3.2.1	E	2.4.1	1.01	P0204	0	2,664	2,664	2,664	2,664
57	1.3.2.1	E	2.4.1	1.01	M0302	0	3,692	3,692	3,692	3,692
58	1.3.2.1	E	2.4.1	1.01	E0304	0	13,017	13,017	13,017	13,017
59	1.3.2.1	E	2.4.1	1.01	E0305	0	2,664	2,664	2,664	2,664
60	1.3.2.1	E	2.1.5	1.01	G0401	15,497	15,497	3,692	3,692	3,692
61	1.3.2.1	E	2.1.5	1.01	E0402	74,509	74,509	18,915	18,915	18,915
62	1.3.2.1	E	2.1.5	1.01	M0404	69,128	69,128	1,394	1,394	1,394
63	1.3.2.1	E	2.1.5	1.01	G0501	0	6,852	6,852	6,852	6,852
64	1.3.2.1	E	2.1.5	1.01	M0502	0	3,804	3,804	3,804	3,804
65	1.3.2.1	E	2.1.5	1.01	E0503	0	3,920	3,920	3,920	3,920
66	1.3.2.1	E	2.1.5	1.01	E0504	0	7,731	7,731	7,731	7,731
67	1.3.2.1	E	2.1.5	1.01	E0505	0	1,191	1,191	1,191	1,191
68	1.3.2.1	E	2.4.1	4.01	G0101	31,420	31,420	29,099	29,099	29,099
69	1.3.2.1	E	2.4.1	4.01	G0103	9,310	9,310	0	0	0
70	1.3.2.1	E	2.4.1	4.01	M0104	13,032	13,032	0	0	0
71	1.3.2.1	E	2.4.1	4.01	P0204	18,380	18,380	0	0	0
72	1.3.2.1	E	2.4.1	4.01	G0301	13,175	13,175	0	0	0
73	1.3.2.1	E	2.4.1	4.01	M0302	15,946	15,946	1,850	1,850	1,850
74	1.3.2.1	E	2.4.1	4.01	M0303	17,378	17,378	3,555	3,555	3,555
75	1.3.2.1	E	2.4.1	4.01	E0304	7,111	7,111	0	0	0
76	1.3.2.1	E	2.4.1	4.01	E0305	18,166	18,166	0	0	0
77	1.3.2.1	E	2.4.1	4.01	G0101	0	2,240	2,240	2,240	2,240
78	1.3.2.1	E	2.1.5	4.01	P0403	0	3,555	3,555	3,555	3,555
79	1.3.2.1	E	2.1.5	4.01	G0501	14,433	14,433	0	0	0
80	1.3.2.1	E	2.1.5	4.01	M0502	20,324	20,324	0	0	0
81	1.3.2.1	E	2.1.5	4.01	E0503	31,952	26,157	11,325	11,325	11,325
82	1.3.2.1	E	2.1.5	4.01	E0504	35,266	35,266	30,501	30,501	30,501
83	1.3.2.1	E	2.1.5	4.01	E0505	23,502	23,502	8,906	8,906	8,906
84	1.3.2.1	E	2.4.1	4.01	O0601	9,310	9,310	0	0	0
85	1.3.2.2	E	2.1.5	1.01	E0505	0	380	380	380	380
86	1.3.2.2	E	2.4.1	1.01	M0202	2,547	2,547	74	74	74
87	1.3.2.2	E	2.4.1	1.01	M0203	3,267	9,419	9,419	9,419	9,419
88	1.3.2.2	E	2.4.1	1.01	P0204	0	380	380	380	380
89	1.3.2.2	E	2.4.1	1.01	G0301	0	274	274	274	274
90	1.3.2.2	E	2.4.1	1.01	M0302	0	202	202	202	202
91	1.3.2.2	E	2.4.1	1.01	E0304	0	7,091	7,091	7,091	7,091
92	1.3.2.2	E	2.4.1	1.01	E0305	0	354	354	354	354
93	1.3.2.2	E	2.1.5	1.01	E0402	4,068	4,793	4,793	4,793	4,793
94	1.3.2.2	E	2.4.1	1.01	G0101	0	95	95	95	95
95	1.3.2.2	E	2.1.5	1.01	M0404	6,199	6,199	4,398	4,398	4,398
96	1.3.2.2	E	2.1.5	1.01	G0501	0	615	615	615	615
97	1.3.2.2	E	2.1.5	1.01	M0502	0	4,034	4,034	4,034	4,034
98	1.3.2.2	E	2.1.5	1.01	E0503	0	3,404	3,404	3,404	3,404
99	1.3.2.2	E	2.1.5	1.01	E0504	0	4,319	4,319	4,319	4,319
100	1.3.2.2	E	2.1.5	1.01	E0505	0	1,140	1,140	1,140	1,140