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    [744,"02.10.01.00.04.  .  .  .","CONTRIBUCION PATRONAL AL DESARROLLO Y LA SEGURIDAD SOCIAL",23863434.64,2581855.44,0,26445290.08,5291483.38,4633653.48,9925136.86,16520153.22,0,16520153.22,37.53],
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    [760,"02.10.01.02.03.04.  .  .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFàNICOS Y DE CàMPUTO",500000,0,0,500000,0,0,0,500000,0,500000,0],
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    [959,"02.10.08.01.07.02.  .  .","ACTIVIDADES PROTOCOLARIAS Y SOCIALES",300000,0,0,300000,0,0,0,300000,0,300000,0],
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    [966,"02.10.08.02.02.01.  .  .","PRODUCTOS PECUARIOS Y OTRAS ESPECIES",450000,0,0,450000,0,0,0,450000,0,450000,0],
    [967,"02.10.08.02.02.02.  .  .","PRODUCTOS AGROFORESTALES",1000000,0,0,1000000,0,300000,300000,700000,0,700000,30],
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    [969,"02.10.08.02.02.04.  .  .","ALIMENTO PARA ANIMALES",350000,0,0,350000,0,0,0,350000,0,350000,0],
    [970,"02.10.08.02.03.  .  .  .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",6800000,0,0,6800000,0,0,0,6800000,0,6800000,0],
    [971,"02.10.08.02.03.01.  .  .","MATERIALES Y PRODUCTOS METALI- COS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0],
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    [1069,"02.10.10.09.02.  .  .  .","SUMAS SIN ASIGNACION PRESUPUES TARIA",0,0,0,0,0,0,0,0,0,0,0],
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    [1071,"02.10.11.  .  .  .  .  .","DIRECCION DESARROLLO HUMANO",46240000,22192525,0,68432525,607316.86,1156498.21,1763815.07,66668709.93,7443630,59225079.93,2.58],
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    [1073,"02.10.11.01.01.  .  .  .","ALQUILERES",0,0,0,0,0,0,0,0,0,0,0],
    [1074,"02.10.11.01.01.01.  .  .","ALQUILER DE EDIFICIOS Y LOCA- LES",0,0,0,0,0,0,0,0,0,0,0],
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    [1078,"02.10.11.01.02.02.  .  .","SERVICIO DE ENERGÖA ELECTRICA",1100000,0,0,1100000,192240,229615,421855,678145,0,678145,38.35],
    [1079,"02.10.11.01.02.04.  .  .","SERVICIOS DE TELECOMUNICACIO- NES",1400000,0,0,1400000,69966.86,92988.21,162955.07,1237044.93,0,1237044.93,11.64],
    [1080,"02.10.11.01.03.  .  .  .","SERVICIOS COMERCIALES Y FINAN- CIEROS",1500000,0,0,1500000,0,0,0,1500000,235615,1264385,0],
    [1081,"02.10.11.01.03.02.  .  .","PUBLICIDAD Y PROPAGANDA",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [1082,"02.10.11.01.03.03.  .  .","IMPRESIàN ENCUADERNACIàN Y OTROS",1000000,0,0,1000000,0,0,0,1000000,235615,764385,0],
    [1083,"02.10.11.01.04.  .  .  .","SERVICIOS DE GESTION Y APOYO",12410000,1512000,0,13922000,48000,305000,353000,13569000,405640,13163360,2.54],
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    [1087,"02.10.11.01.04.99.  .  .","OTROS SERVICIOS DE GESTION Y A POYO",10500000,1512000,0,12012000,0,0,0,12012000,0,12012000,0],
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    [1092,"02.10.11.01.07.  .  .  .","CAPACITACION Y PROTOCOLO",2000000,238000,0,2238000,0,0,0,2238000,0,2238000,0],
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    [1105,"02.10.11.02.99.  .  .  .","UTILES, MATERIALES Y SUMINIS/ TROS DIVERSOS",3850000,2550000,0,6400000,0,0,0,6400000,0,6400000,0],
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    [1108,"02.10.11.02.99.03.  .  .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0],
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    [1110,"02.10.11.02.99.05.  .  .","MATERIALES Y PRODUCTOS DE LIMPIEZA",1300000,450000,0,1750000,0,0,0,1750000,0,1750000,0],
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    [1113,"02.10.11.05.01.  .  .  .","MAQUINARIA EQUIPO Y MOBILIARIO",1760000,0,0,1760000,0,0,0,1760000,0,1760000,0],
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    [1117,"02.10.11.05.01.06.  .  .","EQUIPO SANITARIO DE LABORATORI O E INVESTIGACIàN",1500000,0,0,1500000,0,0,0,1500000,0,1500000,0],
    [1118,"02.10.11.05.01.99.  .  .","MAQUINARIA Y EQUIPO DIVERSO",160000,0,0,160000,0,0,0,160000,0,160000,0],
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    [1121,"02.10.11.05.99.  .  .  .","BIENES DURADEROS DIVERSOS",0,0,0,0,0,0,0,0,0,0,0],
    [1122,"02.10.11.05.99.03.  .  .","BIENES INTANGIBLES",0,0,0,0,0,0,0,0,0,0,0],
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    [1126,"02.10.12.  .  .  .  .  .","ADMINISTRACION ENSUE;OS DE ORO",0,0,0,0,0,0,0,0,0,0,0],
    [1127,"02.10.12.01.  .  .  .  .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0],
    [1128,"02.10.12.01.04.  .  .  .","SERVICIOS DE GESTION Y APOYO",0,0,0,0,0,0,0,0,0,0,0],
    [1129,"02.10.12.01.04.99.  .  .","OTROS SERVICIOS DE GESTION Y APROYO",0,0,0,0,0,0,0,0,0,0,0],
    [1130,"02.10.13.  .  .  .  .  .","OFICINA DE BIENESTAR ANIMAL",40704550,10000000,0,50704550,0,14639569.18,14639569.18,36064980.82,7239165.42,28825815.4,28.87],
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    [1302,"02.25.00.02.01.  .  .  .","TIEMPO EXTRAORDINARIO",350000,0,0,350000,137642.72,212357.28,350000,0,0,0,100],
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    [1308,"02.25.00.04.  .  .  .  .","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGURIDAD SO-- CIAL",10180091.71,0,0,10180091.71,2399894.54,1718992.63,4118887.17,6061204.54,0,6061204.54,40.46],
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    [1321,"02.25.01.02.  .  .  .  .","SERVICIOS BASICOS",4500000,0,0,4500000,37081,1502774.96,1539855.96,2960144.04,28682.72,2931461.32,34.22],
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    [1324,"02.25.01.02.04.  .  .  .","SERVICIOS DE TELECOMUNICACIONE S",1000000,0,0,1000000,37081,35995.96,73076.96,926923.04,28682.72,898240.32,7.31],
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    [1329,"02.25.01.04.  .  .  .  .","SERVICIOS DE GESTION Y APOYO",40200000,500000,0,40700000,0,0,0,40700000,0,40700000,0],
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    [1337,"02.25.01.06.  .  .  .  .","SEGUROS REASEGUROS Y OTRAS OBLIGACIONES",5000000,1000000,0,6000000,0,5000000,5000000,1000000,0,1000000,83.33],
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    [1339,"02.25.01.08.  .  .  .  .","MANTENIMIENTO Y REPARACION",9800000,0,1000000,8800000,655200,120000,775200,8024800,444000,7580800,8.81],
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    [1404,"02.28.00.03.02.  .  .  .","RESTRICCION AL EJERCIO LIBERAL DE LA PROFESION",6502320,0,0,6502320,1768479.86,1500535.38,3269015.24,3233304.76,0,3233304.76,50.27],
    [1405,"02.28.00.03.03.  .  .  .","DECIMOTERCER MES",3417571.66,673125,0,4090696.66,0,0,0,4090696.66,0,4090696.66,0],
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    [1407,"02.28.00.03.99.  .  .  .","OTROS INCENTIVOS SALARIALES",0,409140,0,409140,0,62944.62,62944.62,346195.38,0,346195.38,15.38],
    [1408,"02.28.00.04.  .  .  .  .","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGURIDAD SO- CIAL",4333372.14,787556.25,0,5120928.39,1218601.23,1058372.58,2276973.81,2843954.58,0,2843954.58,44.46],
    [1409,"02.28.00.04.01.  .  .  .","CONTRIBUCION PATRONAL AL SEGU- RO DE SALUD DE LA CCSS",4111147.93,747168.75,0,4858316.68,1156108.43,1004097.09,2160205.52,2698111.16,0,2698111.16,44.46],
    [1410,"02.28.00.04.05.  .  .  .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",222224.21,40387.5,0,262611.71,62492.8,54275.49,116768.29,145843.42,0,145843.42,44.46],
    [1411,"02.28.00.05.  .  .  .  .","CONTRIBUCIONES PATRONALES A FONDOS DE PENSION Y OTROS FON- DOS DE CAPITALIZACION",6255817.44,1205163,0,7460980.44,1509354.68,1567802.61,3077157.29,4383823.15,0,4383823.15,41.24],
    [1412,"02.28.00.05.01.  .  .  .","CONTRIBUCION PATRONAL AL SEGU RO DE PENSIONES DE LA CCSS",2033557.41,437800.5,0,2471357.91,666893.24,588346.63,1255239.87,1216118.04,0,1216118.04,50.79],
    [1413,"02.28.00.05.02.  .  .  .","APORTE PATRONAL AL REGIMEN O- BLIGATORIO DE PENSIONES COMPLE MENTARIAS",1333345.27,242325,0,1575670.27,374954.86,325653.11,700607.97,875062.3,0,875062.3,44.46],
    [1414,"02.28.00.05.03.  .  .  .","APORTE PATRONAL AL FONDO DE CAPITALIZACION LABORAL",666672.64,121162.5,0,787835.14,187478.4,162826.53,350304.93,437530.21,0,437530.21,44.46],
    [1415,"02.28.00.05.05.  .  .  .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",2222242.12,403875,0,2626117.12,280028.18,490976.34,771004.52,1855112.6,0,1855112.6,29.36],
    [1416,"02.28.01.  .  .  .  .  .","SERVICIOS",82513950,28252698.66,11695744.25,99070904.41,1715792.76,11361130.35,13076923.11,85993981.3,15535103.24,70458878.06,13.2],
    [1417,"02.28.01.01.  .  .  .  .","ALQUILERES",26163950,14000298.66,752400,39411848.66,1583368.59,5983860,7567228.59,31844620.07,15340503.24,16504116.83,19.2],
    [1418,"02.28.01.01.01.  .  .  .","ALQUILER DE EDIFICIOS Y LOCALE S",3190000,0,752400,2437600,0,0,0,2437600,0,2437600,0],
    [1419,"02.28.01.01.02.  .  .  .","ALQUILER DE MAQUINARIA, EQUIPO Y MOBILIARIO",20000000,14000298.66,0,34000298.66,1583368.59,5983860,7567228.59,26433070.07,12407340,14025730.07,22.26],
    [1420,"02.28.01.01.03.  .  .  .","ALQUILER DE EQUIPO DE COMPUTO",2973950,0,0,2973950,0,0,0,2973950,2933163.24,40786.76,0],
    [1421,"02.28.01.01.99.  .  .  .","OTROS ALQUILERES",0,0,0,0,0,0,0,0,0,0,0],
    [1422,"02.28.01.02.  .  .  .  .","SERVICIOS BASICOS",1050000,800000,0,1850000,132424.17,132270.35,264694.52,1585305.48,0,1585305.48,14.31],
    [1423,"02.28.01.02.01.  .  .  .","SERVICIOS DE AGUA Y ALCANTARI- LLADO",300000,0,0,300000,10971,7657,18628,281372,0,281372,6.21],
    [1424,"02.28.01.02.02.  .  .  .","SERVICIO DE ENERGIA ELECTRICA",500000,0,0,500000,42885,46620,89505,410495,0,410495,17.9],
    [1425,"02.28.01.02.04.  .  .  .","SERV. DE TELECOMUNICACIONES",250000,800000,0,1050000,78568.17,77993.35,156561.52,893438.48,0,893438.48,14.91],
    [1426,"02.28.01.03.  .  .  .  .","SERVICIOS COMERCIALES Y FINAN/ CIEROS",800000,0,0,800000,0,0,0,800000,0,800000,0],
    [1427,"02.28.01.03.02.  .  .  .","PUBLICIDAD Y PRPOPAGANDA",300000,0,0,300000,0,0,0,300000,0,300000,0],
    [1428,"02.28.01.03.03.  .  .  .","IMPRESION ENCUADERNACION Y OTROS",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [1429,"02.28.01.04.  .  .  .  .","SERVICIOS DE GESTION Y APOYO",36000000,13452400,10743344.25,38709055.75,0,5245000,5245000,33464055.75,0,33464055.75,13.55],
    [1430,"02.28.01.04.01.  .  .  .","SERVICIOS M[EDICOS Y DE LABORA TORIO",0,0,0,0,0,0,0,0,0,0,0],
    [1431,"02.28.01.04.03.  .  .  .","SERVICIOS DE INGENIERIA Y ARQUITECTURA",18000000,5000000,10743344.25,12256655.75,0,3250000,3250000,9006655.75,0,9006655.75,26.52],
    [1432,"02.28.01.04.04.  .  .  .","SERVICIOS EN CINCIAS ECONOMICA Y SOCIALES",8000000,0,0,8000000,0,1995000,1995000,6005000,0,6005000,24.94],
    [1433,"02.28.01.04.05.  .  .  .","DESARROLLO DE SERVICIOS INFOR- MATICOS",0,6000000,0,6000000,0,0,0,6000000,0,6000000,0],
    [1434,"02.28.01.04.06.  .  .  .","SERVICIOS GENERALES",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1435,"02.28.01.04.99.  .  .  .","OTROS SERVICIOS DE GESTION Y APOYO",5000000,2452400,0,7452400,0,0,0,7452400,0,7452400,0],
    [1436,"02.28.01.05.  .  .  .  .","GASTOS DE VIAJES Y TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0],
    [1437,"02.28.01.05.02.  .  .  .","VIATICOS DENTRO DEL PAIS",0,0,0,0,0,0,0,0,0,0,0],
    [1438,"02.28.01.05.03.  .  .  .","TRANSPORTE AL EXTERIOR",0,0,0,0,0,0,0,0,0,0,0],
    [1439,"02.28.01.06.  .  .  .  .","SEGUROS Y REASEGUROS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0],
    [1440,"02.28.01.06.01.  .  .  .","SEGUROS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0],
    [1441,"02.28.01.07.  .  .  .  .","CAPACITACI¢N Y PROTOCOLO",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1442,"02.28.01.07.01.  .  .  .","ACTIVIDADES DE CAPACITACION",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1443,"02.28.01.07.02.  .  .  .","ACTIVIDADES PROTOCOLARIAS Y SOCIALES",0,0,0,0,0,0,0,0,0,0,0],
    [1444,"02.28.01.08.  .  .  .  .","MANTENIMIENTO Y REPARACION",6500000,0,200000,6300000,0,0,0,6300000,194600,6105400,0],
    [1445,"02.28.01.08.01.  .  .  .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",0,0,0,0,0,0,0,0,0,0,0],
    [1446,"02.28.01.08.02.  .  .  .","MANTENIMIENTO DE VIAS DE COMU- NICACION",0,0,0,0,0,0,0,0,0,0,0],
    [1447,"02.28.01.08.05.  .  .  .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE",2000000,0,200000,1800000,0,0,0,1800000,194600,1605400,0],
    [1448,"02.28.01.08.08.  .  .  .","MANTENIMIENTO DE EQUIPO DE COMPUTO",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [1449,"02.28.01.08.99.  .  .  .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0],
    [1450,"02.28.02.  .  .  .  .  .","MATERIALES Y SUMINISTROS",9400000,273000,1209140,8463860,43802,476807,520609,7943251,1998340.7,5944910.3,6.15],
    [1451,"02.28.02.01.  .  .  .  .","PRODUCTOS QUIMICOS Y CONEXOS",2500000,0,500000,2000000,43802,81207,125009,1874991,894991,980000,6.25],
    [1452,"02.28.02.01.01.  .  .  .","COMBUSTIBLES Y LUBRICANTES",2000000,0,0,2000000,43802,81207,125009,1874991,894991,980000,6.25],
    [1453,"02.28.02.01.04.  .  .  .","TINTAS PINTURAS Y DILUYENTES",500000,0,500000,0,0,0,0,0,0,0,0],
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    [1455,"02.28.02.02.03.  .  .  .","ALIMENTOS Y BEBIDAS",1500000,0,0,1500000,0,395600,395600,1104400,1103349.7,1050.3,26.37],
    [1456,"02.28.02.03.  .  .  .  .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,100000,0,100000,0,0,0,100000,0,100000,0],
    [1457,"02.28.02.03.01.  .  .  .","MATERIALES Y PRODUCTOS METALI- COS",0,0,0,0,0,0,0,0,0,0,0],
    [1458,"02.28.02.03.02.  .  .  .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,0,0,0,0,0,0,0,0,0,0],
    [1459,"02.28.02.03.03.  .  .  .","MADERAS Y SUS DERIVADOS",0,0,0,0,0,0,0,0,0,0,0],
    [1460,"02.28.02.03.04.  .  .  .","MATERIALES Y PRODUCTOS TELEFO- NICOS",0,100000,0,100000,0,0,0,100000,0,100000,0],
    [1461,"02.28.02.03.06.  .  .  .","MATERIALES Y PRODUCTOS DE PLAS TICO",0,0,0,0,0,0,0,0,0,0,0],
    [1462,"02.28.02.03.99.  .  .  .","OTROS MATERIALES Y PRODUCTOS DE USO EN  LA CONSTRUCCION",0,0,0,0,0,0,0,0,0,0,0],
    [1463,"02.28.02.04.  .  .  .  .","HERRAMIENTAS, REPUESTOS Y ACCE SORIOS",4000000,123000,209140,3913860,0,0,0,3913860,0,3913860,0],
    [1464,"02.28.02.04.01.  .  .  .","HERRAMIENTAS E INSTRUMENTOS",0,123000,0,123000,0,0,0,123000,0,123000,0],
    [1465,"02.28.02.04.02.  .  .  .","REPUESTOS Y ACCESORIOS",4000000,0,209140,3790860,0,0,0,3790860,0,3790860,0],
    [1466,"02.28.02.99.  .  .  .  .","UTILES, MATERIALES Y SUMINIS- TROS DIVERSOS",1400000,50000,500000,950000,0,0,0,950000,0,950000,0],
    [1467,"02.28.02.99.01.  .  .  .","UTILES MATERIALES Y SUMINISTRO DE OFICINA",200000,0,0,200000,0,0,0,200000,0,200000,0],
    [1468,"02.28.02.99.03.  .  .  .","PAPEL, CARTON E IMPRESOS",200000,0,0,200000,0,0,0,200000,0,200000,0],
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    [1475,"02.28.05.01.01.  .  .  .","MAQUINARIA Y EQUIPO PARA LA PRODUCCION",0,0,0,0,0,0,0,0,0,0,0],
    [1476,"02.28.05.01.02.  .  .  .","EQUIPO DE TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0],
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    [1484,"02.28.05.03.  .  .  .  .","BIENES PREEXISTENTES",0,0,0,0,0,0,0,0,0,0,0],
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    [1496,"02.29.  .  .  .  .  .  .","INCUMPLIMIENTO PLAN REGULADOR",22668746.42,30000000,102256.1,52566490.32,3202343.35,8116237.52,11318580.87,41247909.45,6006690.83,35241218.62,21.53],
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    [1511,"02.29.00.05.05.  .  .  .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",526737.78,0,0,526737.78,68964.7,108474.37,177439.07,349298.71,0,349298.71,33.69],
    [1512,"02.29.01.  .  .  .  .  .","SERVICIOS",6575000,30000000,0,36575000,0,5019419.83,5019419.83,31555580.17,4974112.25,26581467.92,13.72],
    [1513,"02.29.01.04.  .  .  .  .","SERVICIOS DE GESTION Y APOYO",5475000,30000000,0,35475000,0,4795402.5,4795402.5,30679597.5,4930112.25,25749485.25,13.52],
    [1514,"02.29.01.04.06.  .  .  .","SERVICIOS GENERALES",5475000,30000000,0,35475000,0,4795402.5,4795402.5,30679597.5,4930112.25,25749485.25,13.52],
    [1515,"02.29.01.06.  .  .  .  .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",500000,0,0,500000,0,224017.33,224017.33,275982.67,0,275982.67,44.8],
    [1516,"02.29.01.06.01.  .  .  .","SEGUROS",500000,0,0,500000,0,224017.33,224017.33,275982.67,0,275982.67,44.8],
    [1517,"02.29.01.08.  .  .  .  .","MANTENIMIENTO Y REPARACION",500000,0,0,500000,0,0,0,500000,44000,456000,0],
    [1518,"02.29.01.08.05.  .  .  .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE",500000,0,0,500000,0,0,0,500000,44000,456000,0],
    [1519,"02.29.01.09.  .  .  .  .","IMPUESTOS",100000,0,0,100000,0,0,0,100000,0,100000,0],
    [1520,"02.29.01.09.99.  .  .  .","OTROS IMPUESTOS",100000,0,0,100000,0,0,0,100000,0,100000,0],
    [1521,"02.29.02.  .  .  .  .  .","MATERIALES Y SUMINISTROS",1450000,0,0,1450000,38894,55260,94154,1355846,434491,921355,6.49],
    [1522,"02.29.02.01.  .  .  .  .","PRODUCTOS QUIMICOS Y CONEXOS",750000,0,0,750000,38894,55260,94154,655846,415846,240000,12.55],
    [1523,"02.29.02.01.01.  .  .  .","COMBUSTIBLES Y LUBRICANTES",750000,0,0,750000,38894,55260,94154,655846,415846,240000,12.55],
    [1524,"02.29.02.01.04.  .  .  .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,0,0,0,0,0,0,0],
    [1525,"02.29.02.03.  .  .  .  .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,0,0,0,0,0,0,0,0,0,0],
    [1526,"02.29.02.03.01.  .  .  .","MATERIALES Y PRODUCTOS METALI- COS",0,0,0,0,0,0,0,0,0,0,0],
    [1527,"02.29.02.04.  .  .  .  .","HERRAMIENTAS REPUESTOS Y ACCE- SORIOS",500000,0,0,500000,0,0,0,500000,18645,481355,0],
    [1528,"02.29.02.04.02.  .  .  .","REPUESTOS Y ACCESORIOS",500000,0,0,500000,0,0,0,500000,18645,481355,0],
    [1529,"02.29.02.99.  .  .  .  .","UTILES, MATERIALES Y SUMINIS- TROS DIVERSOS",200000,0,0,200000,0,0,0,200000,0,200000,0],
    [1530,"02.29.02.99.06.  .  .  .","MATERIALES Y SUMINISTROS DE RESGUARDO Y SEGURIDAD",200000,0,0,200000,0,0,0,200000,0,200000,0],
    [1531,"02.29.05.  .  .  .  .  .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0],
    [1532,"02.29.06.  .  .  .  .  .","TRANSFERENCIAS CORRIENTES",700000,0,73357.32,626642.68,96343.2,28800,125143.2,501499.48,0,501499.48,19.97],
    [1533,"02.29.06.02.  .  .  .  .","TRANSFERENCIAS CORRIENTES A PERSONAS",200000,0,73357.32,126642.68,0,28800,28800,97842.68,0,97842.68,22.74],
    [1534,"02.29.06.02.03.  .  .  .","AYUDAS A FUNCIONARIOS",200000,0,73357.32,126642.68,0,28800,28800,97842.68,0,97842.68,22.74],
    [1535,"02.29.06.03.  .  .  .  .","PRESTACIONES",500000,0,0,500000,96343.2,0,96343.2,403656.8,0,403656.8,19.27],
    [1536,"02.29.06.03.99.  .  .  .","OTRAS PRESTACIONES A TERCERAS PERSONAS",500000,0,0,500000,96343.2,0,96343.2,403656.8,0,403656.8,19.27],
    [1537,"02.29.09.  .  .  .  .  .","CUENTAS ESPECIALES",0,0,0,0,0,0,0,0,0,0,0],
    [1538,"02.29.09.02.  .  .  .  .","SUMAS SIN ASIGNACION PRESUPUES TARIA",0,0,0,0,0,0,0,0,0,0,0],
    [1539,"02.29.09.02.01.  .  .  .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",0,0,0,0,0,0,0,0,0,0,0],
    [1540,"02.31.  .  .  .  .  .  .","APORTES EN ESPECIE PARA SERVI- CIOS Y PROYECTOS COMUNITARIOS",38000000,10000000,0,48000000,0,19000000,19000000,29000000,0,29000000,39.58],
    [1541,"02.31.01.  .  .  .  .  .","COMPRA DE COMPUTADORAS, ESCUEL A SAN RAFAEL (TECNOLOGÖA ACTI- VA)",10000000,0,0,10000000,0,10000000,10000000,0,0,0,100],
    [1542,"02.31.01.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",10000000,0,0,10000000,0,10000000,10000000,0,0,0,100],
    [1543,"02.31.01.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",10000000,0,0,10000000,0,10000000,10000000,0,0,0,100],
    [1544,"02.31.01.07.01.03.  .  .","TRANSF DE CAPITAL A INSTITUC DESCENTRALIZADAS NO EMPRESARIA LES (JUNTA ESC. SAN RAFAEL)",10000000,0,0,10000000,0,10000000,10000000,0,0,0,100],
    [1545,"02.31.02.  .  .  .  .  .","MALLA PROTECTORA PARA ESTUDIAN TES DE LA ESCUELA HONDURAS",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0],
    [1546,"02.31.02.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0],
    [1547,"02.31.02.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0],
    [1548,"02.31.02.07.01.03.  .  .","TRANSF DE CAPITAL A INSTIITUCI ONES DESCENTRALIZADAS NO EMPRE SARIALES (JUNTA ESC, HONDURA",3000000,0,0,3000000,0,0,0,3000000,0,3000000,0],
    [1549,"02.31.03.  .  .  .  .  .","COMPRA DE EXTINTORES PARA EL CENTRO DE EDUCACIàN ESPECIAL SANTA ANA",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0],
    [1550,"02.31.03.05.  .  .  .  .","BIENES DURADEROS",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0],
    [1551,"02.31.03.05.01.  .  .  .","MAQUINARIA EQUIPO Y MOBILIARIO",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0],
    [1552,"02.31.03.05.01.99.  .  .","MAQUINARIA EQUIPO Y MOBILIARIO DIVERSO",2000000,0,0,2000000,0,0,0,2000000,0,2000000,0],
    [1553,"02.31.04.  .  .  .  .  .","REMODELACIàN DE AULA DE HOGAR ESCUELA CENTRO INFANTIL DE PIE DADES",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0],
    [1554,"02.31.04.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0],
    [1555,"02.31.04.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0],
    [1556,"02.31.04.07.01.03.  .  .","TRANSF DE CAPITAL A INSTITUCIO ES DESCENTRALIZADAS NO EMPRESA RIALES",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0],
    [1557,"02.31.05.  .  .  .  .  .","CAMBIO TECHOS EN EDIFICIO DE LA BODEGA Y LAVANDERIA DEL HO- GAR DE ANCIANOS DE PIEDADES",9000000,0,0,9000000,0,9000000,9000000,0,0,0,100],
    [1558,"02.31.05.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",9000000,0,0,9000000,0,9000000,9000000,0,0,0,100],
    [1559,"02.31.05.07.03.  .  .  .","TRANSFERENCIAS DE CAPITAL A EN TIDADES PRIVADAS SIN FINES DE LUCRO",9000000,0,0,9000000,0,9000000,9000000,0,0,0,100],
    [1560,"02.31.05.07.03.02.  .  .","TRANSFERENCIAS DE CAPITAL A FUNDACIONES",9000000,0,0,9000000,0,9000000,9000000,0,0,0,100],
    [1561,"02.31.06.  .  .  .  .  .","CAMBIO TOTAL CON EXTENSIàN DEL TECHO DEL µREA DE PREESCOLAR DE ESCUELA BRASIL",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1562,"02.31.06.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1563,"02.31.06.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1564,"02.31.06.07.01.03.  .  .","TRANSF DE CAPITAL A INSTITUCIO NES DESCENTRALIZADAS NO EMPRE- SARIALES (JUNTA ESC BRASIL)",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1565,"02.31.07.  .  .  .  .  .","ZACATE SINTTICO SEN CINAI DE SANTA ANA",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1566,"02.31.07.02.  .  .  .  .","MATERIALES Y SUMINISTROS",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1567,"02.31.07.02.99.  .  .  .","éTILES MATERIALES Y SUMINISTRO S DIVERSOS",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1568,"02.31.07.02.99.99.  .  .","OTROS éTILES Y MATERIALES Y SUMINISTROS DIVERSOS",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1569,"02.31.08.  .  .  .  .  .","ZACATE SINTTICO ESCUELA ISABE L LA CATàLICA",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1570,"02.31.08.02.  .  .  .  .","MATERIALES Y SUMINSITROS",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1571,"02.31.08.02.99.  .  .  .","MATERIALES Y SUMINISTROS DIVER SOS",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1572,"02.31.08.02.99.99.  .  .","OTROS MATERIALES Y SUMINISTROS DIVERSOS",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1573,"03.  .  .  .  .  .  .  .","INVERSIONES",3146983821.61,3620970669.66,512229398.78,6255725092.49,138081121.38,331947257.71,470028379.09,5785696713.4,602071882.28,5183624831.12,7.51],
    [1574,"03.01.  .  .  .  .  .  .","EDIFICIOS",60000000,416257357.68,32250,476225107.68,0,20000000,20000000,456225107.68,84651082.47,371574025.21,4.2],
    [1575,"03.01.01.  .  .  .  .  .","DISE¥O, PLANOS CONSTRUCTIVOS, ESPECIF TCNICAS Y PRESUPUESTO CENTRO COMUNITARIO(ASOBOSQUES",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0],
    [1576,"03.01.01.01.  .  .  .  .","SERVICIOS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0],
    [1577,"03.01.01.01.04.  .  .  .","SERVICIOS DE GESTIàN Y APOYO",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0],
    [1578,"03.01.01.01.04.03.  .  .","SERVICIOS DE INGENIERÖA Y AR- QUITECTURA",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0],
    [1579,"03.01.02.  .  .  .  .  .","CIERRE PERIMETRAL CON MURO PRE FABRICADO SALàN COMUNAL INVU",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1580,"03.01.02.05.  .  .  .  .","BIENES DURADEROS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1581,"03.01.02.05.02.  .  .  .","CONSTRUCCIONES, ADICIONES Y ME JORAS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1582,"03.01.02.05.02.99.  .  .","OTRAS CONSTRUCCIONES, ADICIO- NES Y MEJORAS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1583,"03.01.03.  .  .  .  .  .","ESTUDIO DE FACTIBILIDAD PARA CONSTRUIR SALàN EN LA COMUIDAD DE BARRIO ESPA¥A",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [1584,"03.01.03.01.  .  .  .  .","SERVICIOS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [1585,"03.01.03.01.04.  .  .  .","SERVICIOS DE GESTION Y APOYO",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [1586,"03.01.03.01.04.03.  .  .","SERVICIOS DE INGENIERIA Y ARQUITECTURA",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [1587,"03.01.04.  .  .  .  .  .","MEJORAS EN EL SALàN COMUNAL DE BRASIL DE SANTA ANA",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1588,"03.01.04.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1589,"03.01.04.07.03.  .  .  .","TRANSFERENCIAS DE CAPITAL A EN TIDADES PRIVADAS SIN FINES DE LUCRO",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1590,"03.01.04.07.03.01.  .  .","TRANSFERENCIAS DE CAPITAL A A ASOCIACIONES (ASOC. DESARROLLO INTEGRAL DE BRASIL)",10000000,0,0,10000000,0,0,0,10000000,0,10000000,0],
    [1591,"03.01.05.  .  .  .  .  .","SISTEMA TRATAMIENTO DE AGUAS RESIDUALES CEN CINAI SALITRAL",0,11000000,32250,10967750,0,0,0,10967750,10675750,292000,0],
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    [1593,"03.01.05.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,11000000,32250,10967750,0,0,0,10967750,10675750,292000,0],
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    [1595,"03.01.06.  .  .  .  .  .","MEJORAS 4 AULAS ESCUELA REPU- BLICA DE FRANCIA",0,20000000,0,20000000,0,20000000,20000000,0,0,0,100],
    [1596,"03.01.06.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,20000000,0,20000000,0,20000000,20000000,0,0,0,100],
    [1597,"03.01.06.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",0,20000000,0,20000000,0,20000000,20000000,0,0,0,100],
    [1598,"03.01.06.07.01.03.  .  .","TRANSF DE CAPITAL A INTITUCION ES DESCENTRALIZADAS NO EMPRESA SARIALES (JTA ESC REP DE FRA",0,20000000,0,20000000,0,20000000,20000000,0,0,0,100],
    [1599,"03.01.07.  .  .  .  .  .","REAJUSTE DE HONORARIOS DISE¥O TEATRO MUNICIPAL DE SANTA ANA",0,62831284.7,0,62831284.7,0,0,0,62831284.7,62831284.7,0,0],
    [1600,"03.01.07.01.  .  .  .  .","SERVICIOS",0,62831284.7,0,62831284.7,0,0,0,62831284.7,62831284.7,0,0],
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    [1603,"03.01.08.  .  .  .  .  .","INSTALACIàN COCINA DE GAS CEN CINAI",0,2000000,0,2000000,0,0,0,2000000,0,2000000,0],
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    [1605,"03.01.08.01.08.  .  .  .","MANTENIMIENTO Y REPARACION",0,2000000,0,2000000,0,0,0,2000000,0,2000000,0],
    [1606,"03.01.08.01.08.01.  .  .","MANTENIMIENTO Y REPARACION DE EDIFIOS Y LOCALES",0,2000000,0,2000000,0,0,0,2000000,0,2000000,0],
    [1607,"03.01.09.  .  .  .  .  .","MANTENIMIENTO CASA DEL MAESTRO PENSIONADO",0,8500000,0,8500000,0,0,0,8500000,0,8500000,0],
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    [1609,"03.01.09.01.08.  .  .  .","MANTENIMIENTO Y REPARACION",0,8500000,0,8500000,0,0,0,8500000,0,8500000,0],
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    [1611,"03.01.10.  .  .  .  .  .","REMODELACION ADECUACION INSTA- LACIONES Y EQUIPAMIENTO DEL HO GAR DE ANCIANOS JOAQUIN Y AN",0,8057425.21,0,8057425.21,0,0,0,8057425.21,0,8057425.21,0],
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    [1614,"03.01.10.05.01.06.  .  .","EQUIPO SANITARIO DE LABORATO- RIO E INVESTIGACION",0,5636980,0,5636980,0,0,0,5636980,0,5636980,0],
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    [1617,"03.01.11.  .  .  .  .  .","REAJUSTE DE PRECIOS DISE¥O Y CONSTRUCCIàN SALA DE MµQUINA DE BOMBEROS DE SANTA ANA",0,11144047.77,0,11144047.77,0,0,0,11144047.77,11144047.77,0,0],
    [1618,"03.01.11.05.  .  .  .  .","BIENES DURADEROS",0,11144047.77,0,11144047.77,0,0,0,11144047.77,11144047.77,0,0],
    [1619,"03.01.11.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,11144047.77,0,11144047.77,0,0,0,11144047.77,11144047.77,0,0],
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    [1621,"03.01.12.  .  .  .  .  .","CIELO RASO SALON COMUNAL DE SAN RAFAEL",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1622,"03.01.12.05.  .  .  .  .","BIENES DURADEROS",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1623,"03.01.12.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
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    [1625,"03.01.13.  .  .  .  .  .","BARRIO LOS µNGELES DISE¥O DE PLANOS CENTRO COMUNAL DE DESA- RROLLO HUMANO",0,25000000,0,25000000,0,0,0,25000000,0,25000000,0],
    [1626,"03.01.13.06.  .  .  .  .","TRANSFERENCIAS CORRIENTES",0,25000000,0,25000000,0,0,0,25000000,0,25000000,0],
    [1627,"03.01.13.06.04.  .  .  .","TRANSFERENCIAS CORRIENTES A EN TIDADES PRIVADAS SIN FINES DE LUCRO",0,25000000,0,25000000,0,0,0,25000000,0,25000000,0],
    [1628,"03.01.13.06.04.01.  .  .","TRANSFERENCIAS CORRIENTES A ASOCIACIONES (ASOC BARRIO LOS µNGELES)",0,25000000,0,25000000,0,0,0,25000000,0,25000000,0],
    [1629,"03.01.14.  .  .  .  .  .","DISE¥O, PLANOS Y CONSTRUCCIàN ENTRADA PRINCIPAL DEL JARDIN DE NI¥OS ANDRS BELLO LàPEZ",0,18400000,0,18400000,0,0,0,18400000,0,18400000,0],
    [1630,"03.01.14.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,18400000,0,18400000,0,0,0,18400000,0,18400000,0],
    [1631,"03.01.14.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",0,18400000,0,18400000,0,0,0,18400000,0,18400000,0],
    [1632,"03.01.14.07.01.03.  .  .","TRANF. DE CAPITAL A INSTITUCIO NES DESCENTRALIZADAS NO EMPRE- SARIALES",0,18400000,0,18400000,0,0,0,18400000,0,18400000,0],
    [1633,"03.01.15.  .  .  .  .  .","CONSTRUCCIàN LOSA DE CONCRETO CON ACABADO Y PULIDO PARA IEGB ANDRS BELLO LàPEZ",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1634,"03.01.15.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1635,"03.01.15.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1636,"03.01.15.07.01.03.  .  .","TRANSFERENCIAS DE CAPITAL A IN STITUCIONES DESCENTRALIZADAS NO EMPRESARIALES",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1637,"03.01.16.  .  .  .  .  .","MEJORAS ESCUELA DE HONDURAS",0,50500000,0,50500000,0,0,0,50500000,0,50500000,0],
    [1638,"03.01.16.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,50500000,0,50500000,0,0,0,50500000,0,50500000,0],
    [1639,"03.01.16.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",0,50500000,0,50500000,0,0,0,50500000,0,50500000,0],
    [1640,"03.01.16.07.01.03.  .  .","TRANSFERENCIAS DE CAPITAL A IN STITUCIONES DESCENTRALIZADAS NO EMPRESARIALES",0,50500000,0,50500000,0,0,0,50500000,0,50500000,0],
    [1641,"03.01.17.  .  .  .  .  .","AULAS INTELELIGENTES COLEGIO TCNICO PROFESIONAL DE SANTA ANA",0,70000000,0,70000000,0,0,0,70000000,0,70000000,0],
    [1642,"03.01.17.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,70000000,0,70000000,0,0,0,70000000,0,70000000,0],
    [1643,"03.01.17.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",0,70000000,0,70000000,0,0,0,70000000,0,70000000,0],
    [1644,"03.01.17.07.01.03.  .  .","TRANSFERENCIAS DE CAPITAL A IN STITUCIONES DESCENTRALIZADAS NO EMPRESARIALES",0,70000000,0,70000000,0,0,0,70000000,0,70000000,0],
    [1645,"03.01.18.  .  .  .  .  .","MOBILIARIO Y EQUIPO COLEGIO TECNICO PROFESIONAL DE SANTA ANA",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1646,"03.01.18.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1647,"03.01.18.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLIC0",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1648,"03.01.18.07.01.03.  .  .","TRANSFERENCIAS DE CAPITAL A INSTITUCIONES DESCENTRALIZADAS NO EMPRESARIALES",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
    [1649,"03.01.19.  .  .  .  .  .","BODEGA SALON COMUNAL DE SALI- TRAL",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1650,"03.01.19.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1651,"03.01.19.07.03.  .  .  .","TRANSFERENCIAS DE CAPITAL A EN TIDADES PRIVADAS SIN FINES DE LUCRO",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1652,"03.01.19.07.03.01.  .  .","TRANSFERENCIAS DE CAPITAL A ASOCIACIONES (ASOC DESARROLLO DE SALITRAL)",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1653,"03.01.20.  .  .  .  .  .","CONSTRUCCIàN DE PARQUEO SALàN COMUNAL DE URUCA",0,35504600,0,35504600,0,0,0,35504600,0,35504600,0],
    [1654,"03.01.20.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,35504600,0,35504600,0,0,0,35504600,0,35504600,0],
    [1655,"03.01.20.07.03.  .  .  .","TRANSFERENCIAS DE CAPITAL A EN TIDADES PRIVADAS SIN FINES DE LUCRO",0,35504600,0,35504600,0,0,0,35504600,0,35504600,0],
    [1656,"03.01.20.07.03.01.  .  .","TRANSFERENCIAS DE CAPITAL A AS OCIACIONE (ASOC DESARROLLO URUCA)",0,35504600,0,35504600,0,0,0,35504600,0,35504600,0],
    [1657,"03.01.21.  .  .  .  .  .","MEJORAS EN LA INFRAESTRUCTURA CENTRO DIURNO JOAQUÖN Y ANA",0,15500000,0,15500000,0,0,0,15500000,0,15500000,0],
    [1658,"03.01.21.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,15500000,0,15500000,0,0,0,15500000,0,15500000,0],
    [1659,"03.01.21.07.03.  .  .  .","TRANSFERENCIAS DE CAPITAL A EN TIDADES PRIVADAS SIN FINES DE LUCRO",0,15500000,0,15500000,0,0,0,15500000,0,15500000,0],
    [1660,"03.01.21.07.03.01.  .  .","TRANSFERENCIAS DE CAPITAL A ASOCIACIONES",0,15500000,0,15500000,0,0,0,15500000,0,15500000,0],
    [1661,"03.01.22.  .  .  .  .  .","MEJORAS CIELO RASO DEL SALON COMUNAL DE POZOS",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0],
    [1662,"03.01.22.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0],
    [1663,"03.01.22.07.03.  .  .  .","TRANSFERENCIAS DE CAPITAL A EN TIDADES PRIVADAS SIN FINES DE LUCRO",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0],
    [1664,"03.01.22.07.03.01.  .  .","TRANSFERENCIAS DE CAPITAL A ASOCIACIONES (ASOC DESARROLLO DE POZOS)",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0],
    [1665,"03.01.23.  .  .  .  .  .","MEJORAS ESCUELA DE BRASIL",0,7820000,0,7820000,0,0,0,7820000,0,7820000,0],
    [1666,"03.01.23.07.  .  .  .  .","TRANSFERENCIAS DE CAPITAL",0,7820000,0,7820000,0,0,0,7820000,0,7820000,0],
    [1667,"03.01.23.07.01.  .  .  .","TRANSFERENCIAS DE CAPITAL AL SECTOR PéBLICO",0,7820000,0,7820000,0,0,0,7820000,0,7820000,0],
    [1668,"03.01.23.07.01.03.  .  .","TRANSFERENCIAS DE CAPITAL A IN INST. DESCENTRALIZADAS NO EM- PRESARIALES (JTA ESC BRASIL)",0,7820000,0,7820000,0,0,0,7820000,0,7820000,0],
    [1669,"03.02.  .  .  .  .  .  .","VIAS DE COMUNICACION TERRESTRE",1902377779.69,1928212377.78,482412587.62,3348177569.85,20190642.37,168621302.69,188811945.06,3159365624.79,469424252.68,2689941372.11,5.64],
    [1670,"03.02.01.  .  .  .  .  .","UNIDAD TECNICA Y GESTION VIAL MUNICIPAL (LEY 8114)",617190491.01,414588188.94,116073357.32,915705322.63,20190642.37,88892686.92,109083329.29,806621993.34,150606474.47,656015518.87,11.91],
    [1671,"03.02.01.01.  .  .  .  .","ADMINISTRATIVA *LEY 8114*",97913245.91,71073357.31,73357.32,168913245.9,20190642.37,17006237.91,37196880.28,131716365.62,4759123.65,126957241.97,22.02],
    [1672,"03.02.01.01.00.  .  .  .","REMUNERACIONES",76501395.91,0,0,76501395.91,20087111.37,15284696.6,35371807.97,41129587.94,2386146.87,38743441.07,46.24],
    [1673,"03.02.01.01.00.01.  .  .","REMUNERACIONES BASICAS",39408000,0,0,39408000,8848637.69,8603739.75,17452377.44,21955622.56,2386146.87,19569475.69,44.29],
    [1674,"03.02.01.01.00.01.01.  .","SUELDOS FIJOS",39408000,0,0,39408000,8848637.69,8603739.75,17452377.44,21955622.56,2386146.87,19569475.69,44.29],
    [1675,"03.02.01.01.00.03.  .  .","INCENTIVOS SALARIALES",22834578.8,0,0,22834578.8,7743873.53,3633897.11,11377770.64,11456808.16,0,11456808.16,49.83],
    [1676,"03.02.01.01.00.03.01.  .","RETRIBUCION POR A¥OS SERVIDOS",7443510.62,0,0,7443510.62,1819399.27,2133361.73,3952761,3490749.62,0,3490749.62,53.1],
    [1677,"03.02.01.01.00.03.02.  .","RESTRICCION AL EJERCICIO LIBE- RAL DE LA PROFESION",6502320,0,0,6502320,1768479.86,1500535.38,3269015.24,3233304.76,0,3233304.76,50.27],
    [1678,"03.02.01.01.00.03.03.  .","DECIMOTERCER MES",4444374.09,0,0,4444374.09,0,0,0,4444374.09,0,4444374.09,0],
    [1679,"03.02.01.01.00.03.04.  .","SALARIO ESCOLAR",4444374.09,0,0,4444374.09,4155994.4,0,4155994.4,288379.69,0,288379.69,93.51],
    [1680,"03.02.01.01.00.04.  .  .","CONTRIB. PATRONALES AL DESARRO LLO Y LA SEGURIDAD SOCIAL",5635324.96,0,0,5635324.96,1543165.63,1204249.39,2747415.02,2887909.94,0,2887909.94,48.75],
    [1681,"03.02.01.01.00.04.01.  .","CONT. PATRONAL AL SEGURO DE SA LUD DE LA CCSS",5346333.94,0,0,5346333.94,1464027.29,1142492.98,2606520.27,2739813.67,0,2739813.67,48.75],
    [1682,"03.02.01.01.00.04.05.  .","CONTRIB. PATRONAL AL BANCO PO- PULAR Y DESARROLLO COMUNAL",288991.02,0,0,288991.02,79138.34,61756.41,140894.75,148096.27,0,148096.27,48.75],
    [1683,"03.02.01.01.00.05.  .  .","CONTRIB. PATRONALES A FONDOS DE PENSIONES Y OTROS FONDOS DE CAPITALIZACION",8623492.15,0,0,8623492.15,1951434.52,1842810.35,3794244.87,4829247.28,0,4829247.28,44],
    [1684,"03.02.01.01.00.05.01.  .","CONTRIB. PATRONAL AL SEGURO DE PENSIONES DE LA CCSS",3132662.7,0,0,3132662.7,844359.45,669439.15,1513798.6,1618864.1,0,1618864.1,48.32],
    [1685,"03.02.01.01.00.05.02.  .","APORTE PATRONAL AL REGIMEN O- BLIGATORIO DE PENSIONES COMPLE MENTARIAS",1733946.14,0,0,1733946.14,474820.04,370538.27,845358.31,888587.83,0,888587.83,48.75],
    [1686,"03.02.01.01.00.05.03.  .","APORTE PATRONAL AL FONDO DE CA PITALIZACION LABORAL",866973.07,0,0,866973.07,237411.02,185269.14,422680.16,444292.91,0,444292.91,48.75],
    [1687,"03.02.01.01.00.05.05.  .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",2889910.24,0,0,2889910.24,394844.01,617563.79,1012407.8,1877502.44,0,1877502.44,35.03],
    [1688,"03.02.01.01.01.  .  .  .","SERVICIOS",12004350,71000000,0,83004350,0,1307156,1307156,81697194,1733088.78,79964105.22,1.57],
    [1689,"03.02.01.01.01.01.  .  .","ALQUILERES",1454350,0,0,1454350,0,0,0,1454350,1217888.78,236461.22,0],
    [1690,"03.02.01.01.01.01.03.  .","ALQUILER DE EQUIPO DE CàMPUTO",1454350,0,0,1454350,0,0,0,1454350,1217888.78,236461.22,0],
    [1691,"03.02.01.01.01.03.  .  .","SERVICIOS COMERCIALES Y FINAN- CIEROS",350000,0,0,350000,0,0,0,350000,0,350000,0],
    [1692,"03.02.01.01.01.03.03.  .","IMPRESIàN ENCUADERNACIàN Y OTROS",350000,0,0,350000,0,0,0,350000,0,350000,0],
    [1693,"03.02.01.01.01.04.  .  .","SERVICIOS DE GESTION Y APOYO",5500000,70000000,0,75500000,0,0,0,75500000,0,75500000,0],
    [1694,"03.02.01.01.01.04.03.  .","SERVICIOS DE INGENIERIA Y ARQUITECTURA",1500000,70000000,0,71500000,0,0,0,71500000,0,71500000,0],
    [1695,"03.02.01.01.01.04.99.  .","OTROS SERVICIOS DE GESTION Y APOYO",4000000,0,0,4000000,0,0,0,4000000,0,4000000,0],
    [1696,"03.02.01.01.01.06.  .  .","SEGUROS, REASEGUROS Y OTRAS O- BLIGACIONES",1300000,0,0,1300000,0,1300000,1300000,0,0,0,100],
    [1697,"03.02.01.01.01.06.01.  .","SEGUROS",1300000,0,0,1300000,0,1300000,1300000,0,0,0,100],
    [1698,"03.02.01.01.01.07.  .  .","CAPACITACION Y PROTOCOLO",1200000,0,0,1200000,0,0,0,1200000,0,1200000,0],
    [1699,"03.02.01.01.01.07.01.  .","ACTIVIDADES DE CAPACITACION *LEY 8114*",1200000,0,0,1200000,0,0,0,1200000,0,1200000,0],
    [1700,"03.02.01.01.01.08.  .  .","MANTENIMIENTO Y REPARACION",2000000,1000000,0,3000000,0,0,0,3000000,515200,2484800,0],
    [1701,"03.02.01.01.01.08.05.  .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE *LEY 8114",1500000,1000000,0,2500000,0,0,0,2500000,515200,1984800,0],
    [1702,"03.02.01.01.01.08.99.  .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [1703,"03.02.01.01.01.09.  .  .","IMPUESTOS",200000,0,0,200000,0,7156,7156,192844,0,192844,3.58],
    [1704,"03.02.01.01.01.09.99.  .","OTROS IMPUESTOS",200000,0,0,200000,0,7156,7156,192844,0,192844,3.58],
    [1705,"03.02.01.01.02.  .  .  .","MATERIALES Y SUMINISTROS",4507500,73357.31,0,4580857.31,103531,414385.31,517916.31,4062941,639888,3423053,11.31],
    [1706,"03.02.01.01.02.01.  .  .","PRODUCTOS QU¡MICOS Y CONEXOS",1100000,0,0,1100000,103531,341028,444559,655441,405441,250000,40.41],
    [1707,"03.02.01.01.02.01.01.  .","COMBUSTIBLES Y LUBRICANTES",1000000,0,0,1000000,103531,341028,444559,555441,405441,150000,44.46],
    [1708,"03.02.01.01.02.01.04.  .","TINTAS PINTURAS Y DILUYENTES *LEY 8114*",100000,0,0,100000,0,0,0,100000,0,100000,0],
    [1709,"03.02.01.01.02.01.99.  .","OTROS PRODUCTOS QUIMICOS Y CONEXOS",0,0,0,0,0,0,0,0,0,0,0],
    [1710,"03.02.01.01.02.02.  .  .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",707500,0,0,707500,0,0,0,707500,60000,647500,0],
    [1711,"03.02.01.01.02.02.03.  .","ALIMENTOS Y BEBIDAS",707500,0,0,707500,0,0,0,707500,60000,647500,0],
    [1712,"03.02.01.01.02.03.  .  .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,0,0,0,0,0,0,0,0,0,0],
    [1713,"03.02.01.01.02.03.01.  .","MATERIALES Y PRODUCTOS METALI- COS * LEY 8114 *",0,0,0,0,0,0,0,0,0,0,0],
    [1714,"03.02.01.01.02.03.03.  .","MADERAS Y SUS DERIVADOS *LEY 8114*",0,0,0,0,0,0,0,0,0,0,0],
    [1715,"03.02.01.01.02.04.  .  .","HERRAMIENTAS REPUESTOS Y ACCE- SORIOS",1100000,0,0,1100000,0,0,0,1100000,174447,925553,0],
    [1716,"03.02.01.01.02.04.01.  .","HERRAMIENTAS E INSTRUMENTOS",100000,0,0,100000,0,0,0,100000,0,100000,0],
    [1717,"03.02.01.01.02.04.02.  .","REPUESTOS Y ACCESORIOS *LEY 8114*",1000000,0,0,1000000,0,0,0,1000000,174447,825553,0],
    [1718,"03.02.01.01.02.99.  .  .","UTILES MATERIALES Y SUMINIS- TROS DIVERSOS",1600000,73357.31,0,1673357.31,0,73357.31,73357.31,1600000,0,1600000,4.38],
    [1719,"03.02.01.01.02.99.01.  .","UTILES Y MATERIALES DE OFICINA Y DE COMPUTO *LEY 8114*",500000,33070.06,0,533070.06,0,33070.06,33070.06,500000,0,500000,6.2],
    [1720,"03.02.01.01.02.99.03.  .","PRODUCTOS DE PAPEL CARTàN E IMPRESOS",0,40287.25,0,40287.25,0,40287.25,40287.25,0,0,0,100],
    [1721,"03.02.01.01.02.99.04.  .","TEXTILES Y VESTUARIOS *LEY 811 4*",150000,0,0,150000,0,0,0,150000,0,150000,0],
    [1722,"03.02.01.01.02.99.05.  .","UTILES Y MATERIALES LIMPIEZA",100000,0,0,100000,0,0,0,100000,0,100000,0],
    [1723,"03.02.01.01.02.99.06.  .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD *LEY 8114*",750000,0,0,750000,0,0,0,750000,0,750000,0],
    [1724,"03.02.01.01.02.99.99.  .","OTROS UTILES MATERIALES Y SUMI NISTROS",100000,0,0,100000,0,0,0,100000,0,100000,0],
    [1725,"03.02.01.01.05.  .  .  .","BIENES DURADEROS",2500000,0,0,2500000,0,0,0,2500000,0,2500000,0],
    [1726,"03.02.01.01.05.01.  .  .","MAQUINARIA EQUIPO Y MOBILIARIO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0],
    [1727,"03.02.01.01.05.01.02.  .","EQUIPO DE TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0],
    [1728,"03.02.01.01.05.01.04.  .","EQUIPO Y MOBILIARIO DE OFICINA",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0],
    [1729,"03.02.01.01.05.02.  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,0,0,0,0,0,0,0],
    [1730,"03.02.01.01.05.99.  .  .","BIENES DURADEROS DIVERSOS",1500000,0,0,1500000,0,0,0,1500000,0,1500000,0],
    [1731,"03.02.01.01.05.99.03.  .","BIENES INTANGIBLES",1500000,0,0,1500000,0,0,0,1500000,0,1500000,0],
    [1732,"03.02.01.01.06.  .  .  .","TRANSFERENCIAS CORRIENTES",2400000,0,73357.32,2326642.68,0,0,0,2326642.68,0,2326642.68,0],
    [1733,"03.02.01.01.06.02.  .  .","TRANSFERENCIAS CORRIENTES A PERSONAS",1400000,0,73357.32,1326642.68,0,0,0,1326642.68,0,1326642.68,0],
    [1734,"03.02.01.01.06.02.03.  .","AYUDAS A FUNCIONARIOS",1400000,0,73357.32,1326642.68,0,0,0,1326642.68,0,1326642.68,0],
    [1735,"03.02.01.01.06.03.  .  .","PRESTACIONES",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0],
    [1736,"03.02.01.01.06.03.99.  .","OTRAS PRESTACIONES",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0],
    [1737,"03.02.01.01.09.  .  .  .","CUENTAS ESPECIALES",0,0,0,0,0,0,0,0,0,0,0],
    [1738,"03.02.01.01.09.02.  .  .","SUMAS SIN ASIGNACION PRESUPUES TARIA",0,0,0,0,0,0,0,0,0,0,0],
    [1739,"03.02.01.01.09.02.02.  .","SUMAS ESPECIFICAS SIN ASIGNA- CION PRESUPUESTARIA",0,0,0,0,0,0,0,0,0,0,0],
    [1740,"03.02.01.02.  .  .  .  .","MANTENIMIENTO RUTINARIO EN CA/ LLES DE ASFALTO Y CONCRETO",50000000,20000000,0,70000000,0,26954647.55,26954647.55,43045352.45,43022085.94,23266.51,38.51],
    [1741,"03.02.01.02.05.  .  .  .","BIENES DURADEROS",50000000,20000000,0,70000000,0,26954647.55,26954647.55,43045352.45,43022085.94,23266.51,38.51],
    [1742,"03.02.01.02.05.02.  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",50000000,20000000,0,70000000,0,26954647.55,26954647.55,43045352.45,43022085.94,23266.51,38.51],
    [1743,"03.02.01.02.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",50000000,20000000,0,70000000,0,26954647.55,26954647.55,43045352.45,43022085.94,23266.51,38.51],
    [1744,"03.02.01.03.  .  .  .  .","MANTENIMIENTO EN CALLES DE LAS TRE, LEY 8114",90000000,14362706.38,0,104362706.38,0,41348490,41348490,63014216.38,63009216.38,5000,39.62],
    [1745,"03.02.01.03.01.  .  .  .","SERVICIOS",70000000,14362706.38,0,84362706.38,0,31744140,31744140,52618566.38,52618566.38,0,37.63],
    [1746,"03.02.01.03.01.01.  .  .","ALQUILERES",70000000,14362706.38,0,84362706.38,0,31744140,31744140,52618566.38,52618566.38,0,37.63],
    [1747,"03.02.01.03.01.01.02.  .","ALQUILER DE MAQUINARIA, EQUIPO Y MOBILIARIO",70000000,14362706.38,0,84362706.38,0,31744140,31744140,52618566.38,52618566.38,0,37.63],
    [1748,"03.02.01.03.02.  .  .  .","MATERIALES Y SUMINISTROS",20000000,0,0,20000000,0,9604350,9604350,10395650,10390650,5000,48.02],
    [1749,"03.02.01.03.02.03.  .  .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",20000000,0,0,20000000,0,9604350,9604350,10395650,10390650,5000,48.02],
    [1750,"03.02.01.03.02.03.02.  .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",20000000,0,0,20000000,0,9604350,9604350,10395650,10390650,5000,48.02],
    [1751,"03.02.01.04.  .  .  .  .","SE¥ALAMIENTO VIAL",15000000,0,0,15000000,0,3583311.46,3583311.46,11416688.54,217428.54,11199260,23.89],
    [1752,"03.02.01.04.01.  .  .  .","SERVICIOS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1753,"03.02.01.04.01.04.  .  .","SERVICIOS DE GESTION Y APOYO",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1754,"03.02.01.04.01.04.99.  .","OTROS SERVICIOS DE GESTION Y APOYO",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1755,"03.02.01.04.02.  .  .  .","MATERIALES Y SUMINISTROS",10000000,0,0,10000000,0,3583311.46,3583311.46,6416688.54,217428.54,6199260,35.83],
    [1756,"03.02.01.04.02.01.  .  .","PRODUCTOS QUIMICOS Y CONEXOS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1757,"03.02.01.04.02.01.04.  .","TINTAS PINTURAS Y DILUYENTES",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1758,"03.02.01.04.02.03.  .  .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",5000000,0,0,5000000,0,3583311.46,3583311.46,1416688.54,217428.54,1199260,71.67],
    [1759,"03.02.01.04.02.03.01.  .","MATERIALES Y PRODUCTOS METALI- COS",5000000,0,0,5000000,0,3583311.46,3583311.46,1416688.54,217428.54,1199260,71.67],
    [1760,"03.02.01.05.  .  .  .  .","RECARPETEO EN CALLES DEL CAN/ TON",114298067.6,108131302.75,116000000,106429370.35,0,0,0,106429370.35,0,106429370.35,0],
    [1761,"03.02.01.05.05.  .  .  .","BIENES DURADEROS",114298067.6,108131302.75,116000000,106429370.35,0,0,0,106429370.35,0,106429370.35,0],
    [1762,"03.02.01.05.05.02.  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",114298067.6,108131302.75,116000000,106429370.35,0,0,0,106429370.35,0,106429370.35,0],
    [1763,"03.02.01.05.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",114298067.6,108131302.75,116000000,106429370.35,0,0,0,106429370.35,0,106429370.35,0],
    [1764,"03.02.01.06.  .  .  .  .","CORDON Y CA¥O EN CASCO URBANO LEY 8114",50000000,10000000,0,60000000,0,0,0,60000000,0,60000000,0],
    [1765,"03.02.01.06.05.  .  .  .","BIENES DURADEROS",50000000,10000000,0,60000000,0,0,0,60000000,0,60000000,0],
    [1766,"03.02.01.06.05.02.  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",50000000,10000000,0,60000000,0,0,0,60000000,0,60000000,0],
    [1767,"03.02.01.06.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",50000000,10000000,0,60000000,0,0,0,60000000,0,60000000,0],
    [1768,"03.02.01.07.  .  .  .  .","CONSTRUCCION DE ESTRUCTURAS ACCEOSRIOS Y REPARACION DE ACERAS. LEY 8114",20000000,10000000,0,30000000,0,0,0,30000000,0,30000000,0],
    [1769,"03.02.01.07.05.  .  .  .","BIENES DURADEROS",20000000,10000000,0,30000000,0,0,0,30000000,0,30000000,0],
    [1770,"03.02.01.07.05.02.  .  .","CONSTRUCCIONES, ADICIONES Y MEJORAS",20000000,10000000,0,30000000,0,0,0,30000000,0,30000000,0],
    [1771,"03.02.01.07.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",20000000,10000000,0,30000000,0,0,0,30000000,0,30000000,0],
    [1772,"03.02.01.08.  .  .  .  .","CALLE 01/09/039 CALLE REAL DE PEREIRA,III ETAPA. LEY 8114",60000000,30000000,0,90000000,0,0,0,90000000,0,90000000,0],
    [1773,"03.02.01.08.05.  .  .  .","BIENES DURADEROS",60000000,30000000,0,90000000,0,0,0,90000000,0,90000000,0],
    [1774,"03.02.01.08.05.02.  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",60000000,30000000,0,90000000,0,0,0,90000000,0,90000000,0],
    [1775,"03.02.01.08.05.02.01.  .","EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0],
    [1776,"03.02.01.08.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",60000000,30000000,0,90000000,0,0,0,90000000,0,90000000,0],
    [1777,"03.02.01.09.  .  .  .  .","CALLE CHEPA MORA. LEY 8114",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1778,"03.02.01.09.05.  .  .  .","BIENES DURADEROS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1779,"03.02.01.09.05.02.  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1780,"03.02.01.09.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1781,"03.02.01.10.  .  .  .  .","CALLE 01/09/040 CUBILLA-CALLE REAL DE PEREIRA, IV ETAPA",50000000,30000000,0,80000000,0,0,0,80000000,0,80000000,0],
    [1782,"03.02.01.10.05.  .  .  .","BIENES DURADEROS",50000000,30000000,0,80000000,0,0,0,80000000,0,80000000,0],
    [1783,"03.02.01.10.05.02.  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,30000000,0,80000000,0,0,0,80000000,0,80000000,0],
    [1784,"03.02.01.10.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",50000000,30000000,0,80000000,0,0,0,80000000,0,80000000,0],
    [1785,"03.02.01.11.  .  .  .  .","CALLE 01-09-140 CALLE CEBADI- LLA, II ETAPA, LEY 8114",50000000,0,0,50000000,0,0,0,50000000,39598619.96,10401380.04,0],
    [1786,"03.02.01.11.05.  .  .  .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,39598619.96,10401380.04,0],
    [1787,"03.02.01.11.05.02.  .  .","CONSTRUCCIONES ADICIONES Y ME/ JORAS",50000000,0,0,50000000,0,0,0,50000000,39598619.96,10401380.04,0],
    [1788,"03.02.01.11.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,39598619.96,10401380.04,0],
    [1789,"03.02.01.12.  .  .  .  .","MEJORAS EN MOVILIDAD EN CALLES DEL CANTON",14979177.5,5020822.5,0,20000000,0,0,0,20000000,0,20000000,0],
    [1790,"03.02.01.12.05.  .  .  .","BIENES DURADEROS",14979177.5,5020822.5,0,20000000,0,0,0,20000000,0,20000000,0],
    [1791,"03.02.01.12.05.02.  .  .","CONSTRUCCIONES ADICIONES Y ME/ JORAS",14979177.5,5020822.5,0,20000000,0,0,0,20000000,0,20000000,0],
    [1792,"03.02.01.12.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",14979177.5,5020822.5,0,20000000,0,0,0,20000000,0,20000000,0],
    [1793,"03.02.01.13.  .  .  .  .","MEJORA SUPERFICIE DE RUEDO Y E STRUCTURA Y CAPTACION DE AGUAS CALLE CHIRRACAL",0,116000000,0,116000000,0,0,0,116000000,0,116000000,0],
    [1794,"03.02.01.13.05.  .  .  .","BIENES DURADEROS",0,116000000,0,116000000,0,0,0,116000000,0,116000000,0],
    [1795,"03.02.01.13.05.02.  .  .","CONSTRUCCIONES ADCIONES Y MEJO RAS",0,116000000,0,116000000,0,0,0,116000000,0,116000000,0],
    [1796,"03.02.01.13.05.02.02.  .","VIAS DE COMUNICACION TERRESTRE",0,116000000,0,116000000,0,0,0,116000000,0,116000000,0],
    [1797,"03.02.02.  .  .  .  .  .","CONSTRUCCIàN ACERAS EN EL CAN- TàN, 4% IBI",249187288.68,0,0,249187288.68,0,0,0,249187288.68,96565652.5,152621636.18,0],
    [1798,"03.02.02.05.  .  .  .  .","BIENES DURADEROS",249187288.68,0,0,249187288.68,0,0,0,249187288.68,96565652.5,152621636.18,0],
    [1799,"03.02.02.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",249187288.68,0,0,249187288.68,0,0,0,249187288.68,96565652.5,152621636.18,0],
    [1800,"03.02.02.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",249187288.68,0,0,249187288.68,0,0,0,249187288.68,96565652.5,152621636.18,0],
    [1801,"03.02.03.  .  .  .  .  .","PROGRAMA BACHEO EN EL CANTàN",50000000,0,0,50000000,0,0,0,50000000,49954043.79,45956.21,0],
    [1802,"03.02.03.05.  .  .  .  .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,49954043.79,45956.21,0],
    [1803,"03.02.03.05.02.  .  .  .","CONTRUCCIONES ADICIONES Y MEJO RAS",50000000,0,0,50000000,0,0,0,50000000,49954043.79,45956.21,0],
    [1804,"03.02.03.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,49954043.79,45956.21,0],
    [1805,"03.02.04.  .  .  .  .  .","CONSTRUCCIàN CALLE HACIA GUARD IA RURAL, POZOS",30000000,0,30000000,0,0,0,0,0,0,0,0],
    [1806,"03.02.04.05.  .  .  .  .","BIENES DURADEROS",30000000,0,30000000,0,0,0,0,0,0,0,0],
    [1807,"03.02.04.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",30000000,0,30000000,0,0,0,0,0,0,0,0],
    [1808,"03.02.04.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",30000000,0,30000000,0,0,0,0,0,0,0,0],
    [1809,"03.02.05.  .  .  .  .  .","REMODELACIàN  DE LA ACERA DE LA ALAMEDA DEL INVU",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1810,"03.02.05.05.  .  .  .  .","BIENES DURADEROS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1811,"03.02.05.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1812,"03.02.05.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [1813,"03.02.06.  .  .  .  .  .","PASOS PEATONALES BARANDAS PUEN TES EN B.MONTOYA,PARQUE SALITR E, PUENTE CASCADA CRUZADA SU",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [1814,"03.02.06.05.  .  .  .  .","BIENES DURADEROS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [1815,"03.02.06.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [1816,"03.02.06.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [1817,"03.02.07.  .  .  .  .  .","BARANDA PROTECTORA SOBRE MURO DE CONTENCIàN CALLE LOS DELGA- DO",6000000,6000000,6000000,6000000,0,0,0,6000000,0,6000000,0],
    [1818,"03.02.07.05.  .  .  .  .","BIENES DURADEROS",6000000,6000000,6000000,6000000,0,0,0,6000000,0,6000000,0],
    [1819,"03.02.07.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",6000000,6000000,6000000,6000000,0,0,0,6000000,0,6000000,0],
    [1820,"03.02.07.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",6000000,6000000,6000000,6000000,0,0,0,6000000,0,6000000,0],
    [1821,"03.02.08.  .  .  .  .  .","CALLE ORLINDO IV ETAPA",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1822,"03.02.08.05.  .  .  .  .","BIENES DURADEROS",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1823,"03.02.08.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1824,"03.02.08.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1825,"03.02.09.  .  .  .  .  .","CALLE EL CURIO III ETAPA",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1826,"03.02.09.05.  .  .  .  .","BIENES DURADEROS",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1827,"03.02.09.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1828,"03.02.09.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1829,"03.02.10.  .  .  .  .  .","IV ETAPA CALLE CA¥ADA SUR, ASFALTADO Y CORDàN Y CA¥O",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0],
    [1830,"03.02.10.05.  .  .  .  .","BIENES DURADEROS",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0],
    [1831,"03.02.10.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0],
    [1832,"03.02.10.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",35000000,0,0,35000000,0,0,0,35000000,0,35000000,0],
    [1833,"03.02.11.  .  .  .  .  .","ALCANTARILLADO Y DESFOGUE PLU- VIAL EN CALLE PAJARITAS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1834,"03.02.11.05.  .  .  .  .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1835,"03.02.11.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1836,"03.02.11.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1837,"03.02.12.  .  .  .  .  .","ALCANTARILLADO Y DESFOGUE PLU- VIAL DE CALLE LA CUBILLA",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1838,"03.02.12.05.  .  .  .  .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1839,"03.02.12.05.02.  .  .  .","CONSTRUCCIONES, ADICIONES Y ME JORAS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1840,"03.02.12.05.02.02.  .  .","VÖAS DE COMUNICACIàN TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1841,"03.02.13.  .  .  .  .  .","MEJORA DE ALCANTARILLADO PLUVI AL EN BOSQUES DE SANTA ANA, ETAPA III",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1842,"03.02.13.05.  .  .  .  .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1843,"03.02.13.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1844,"03.02.13.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1845,"03.02.14.  .  .  .  .  .","VI ETAPA CALLE CORROGRES",100000000,95000000,10000000,185000000,0,0,0,185000000,0,185000000,0],
    [1846,"03.02.14.05.  .  .  .  .","BIENES DURADEROS",100000000,95000000,10000000,185000000,0,0,0,185000000,0,185000000,0],
    [1847,"03.02.14.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",100000000,95000000,10000000,185000000,0,0,0,185000000,0,185000000,0],
    [1848,"03.02.14.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",100000000,95000000,10000000,185000000,0,0,0,185000000,0,185000000,0],
    [1849,"03.02.15.  .  .  .  .  .","CEMENTADO CALLE MIRADOR LA MIN A IV ETAPA",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1850,"03.02.15.05.  .  .  .  .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1851,"03.02.15.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1852,"03.02.15.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1853,"03.02.16.  .  .  .  .  .","ETAPA II MEJORA DE ALCANTARILL ADO PLUVIAL CALLE LA CHIMBA, TRAMO CON PROBLEMAS DE INUNDAC",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1854,"03.02.16.05.  .  .  .  .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1855,"03.02.16.05.02.  .  .  .","CONTRUCCIONES ADICIONES Y ME- JORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1856,"03.02.16.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1857,"03.02.17.  .  .  .  .  .","ASFALTADO DE CALLE ACU¥A",40000000,0,102342.51,39897657.49,0,31918126,31918126,7979531.49,7979531.49,0,80],
    [1858,"03.02.17.05.  .  .  .  .","BIENES DURADEROS",40000000,0,102342.51,39897657.49,0,31918126,31918126,7979531.49,7979531.49,0,80],
    [1859,"03.02.17.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,102342.51,39897657.49,0,31918126,31918126,7979531.49,7979531.49,0,80],
    [1860,"03.02.17.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",40000000,0,102342.51,39897657.49,0,31918126,31918126,7979531.49,7979531.49,0,80],
    [1861,"03.02.18.  .  .  .  .  .","DESFOGUE/CUNETAS URBANIZACION RIO ORO",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1862,"03.02.18.05.  .  .  .  .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1863,"03.02.18.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1864,"03.02.18.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [1865,"03.02.19.  .  .  .  .  .","CONSTRUCCIàN DE CORDàN Y CA¥O EN CALLE LA CHIMBA",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1866,"03.02.19.05.  .  .  .  .","BIENES DURADEROS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1867,"03.02.19.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1868,"03.02.19.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,0,0,0,50000000,0,50000000,0],
    [1869,"03.02.20.  .  .  .  .  .","ETAPA 2 MEJORAS 300 MTS CALLE CEBADILLA, ALCANTARILLADO PLUV CARPETA ASFALTICA CORDàN&CA¥O",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1870,"03.02.20.05.  .  .  .  .","BIENES DURADEROS",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1871,"03.02.20.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1872,"03.02.20.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",50000000,0,50000000,0,0,0,0,0,0,0,0],
    [1873,"03.02.21.  .  .  .  .  .","CALLE BELLA VISTA III ETAPA",100000000,0,10000000,90000000,0,0,0,90000000,0,90000000,0],
    [1874,"03.02.21.05.  .  .  .  .","BIENES DURADEROS",100000000,0,10000000,90000000,0,0,0,90000000,0,90000000,0],
    [1875,"03.02.21.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",100000000,0,10000000,90000000,0,0,0,90000000,0,90000000,0],
    [1876,"03.02.21.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",100000000,0,10000000,90000000,0,0,0,90000000,0,90000000,0],
    [1877,"03.02.22.  .  .  .  .  .","CALLE PINARES FINAL",40000000,40000000,40000000,40000000,0,0,0,40000000,0,40000000,0],
    [1878,"03.02.22.05.  .  .  .  .","BIENES DURADEROS",40000000,40000000,40000000,40000000,0,0,0,40000000,0,40000000,0],
    [1879,"03.02.22.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,40000000,40000000,40000000,0,0,0,40000000,0,40000000,0],
    [1880,"03.02.22.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",40000000,40000000,40000000,40000000,0,0,0,40000000,0,40000000,0],
    [1881,"03.02.23.  .  .  .  .  .","MEJORAMIENTO VIAL, CORDàN Y CA ¥O, ALCANTARILLADO URBANIZACIO LA CARA¥A",60000000,60000000,60000000,60000000,0,0,0,60000000,0,60000000,0],
    [1882,"03.02.23.05.  .  .  .  .","BIENES DURADEROS",60000000,60000000,60000000,60000000,0,0,0,60000000,0,60000000,0],
    [1883,"03.02.23.05.02.  .  .  .","CONSTRUCIONES ADICIONES Y MEJORAS",60000000,60000000,60000000,60000000,0,0,0,60000000,0,60000000,0],
    [1884,"03.02.23.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",60000000,60000000,60000000,60000000,0,0,0,60000000,0,60000000,0],
    [1885,"03.02.24.  .  .  .  .  .","MEJORAS EN CALLE LA PLANTA BRA SIL DE SANTA ANA 1ERA ETAPA",40000000,0,40000000,0,0,0,0,0,0,0,0],
    [1886,"03.02.24.05.  .  .  .  .","BIENES DURADEROS",40000000,0,40000000,0,0,0,0,0,0,0,0],
    [1887,"03.02.24.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,40000000,0,0,0,0,0,0,0,0],
    [1888,"03.02.24.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",40000000,0,40000000,0,0,0,0,0,0,0,0],
    [1889,"03.02.25.  .  .  .  .  .","ASFALTADO Y CONSTRUCCIàN DE AC ACERAS AV.001 DE BRASIL (CALLE HACIA ESC. BRASIL DE MORA)",45000000,0,20000000,25000000,0,0,0,25000000,0,25000000,0],
    [1890,"03.02.25.05.  .  .  .  .","BIENES DURADEROS",45000000,0,20000000,25000000,0,0,0,25000000,0,25000000,0],
    [1891,"03.02.25.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",45000000,0,20000000,25000000,0,0,0,25000000,0,25000000,0],
    [1892,"03.02.25.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",45000000,0,20000000,25000000,0,0,0,25000000,0,25000000,0],
    [1893,"03.02.26.  .  .  .  .  .","CONSTRUCCIàN II ETAPA CALLE EL CURIO",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1894,"03.02.26.05.  .  .  .  .","BIENES DURADEROS",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1895,"03.02.26.05.02.  .  .  .","COSNTRUCCIONES ADICIONES Y MEJORAS",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1896,"03.02.26.05.02.02.  .  .","VIAS DE COMUNICACIàN TERRESTRE",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1897,"03.02.27.  .  .  .  .  .","CALLE 01-09-140 CALLE CEBADILL A II ETAPA",0,140000000,0,140000000,0,0,0,140000000,140000000,0,0],
    [1898,"03.02.27.05.  .  .  .  .","BIENES DURADEROS",0,140000000,0,140000000,0,0,0,140000000,140000000,0,0],
    [1899,"03.02.27.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,140000000,0,140000000,0,0,0,140000000,140000000,0,0],
    [1900,"03.02.27.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,140000000,0,140000000,0,0,0,140000000,140000000,0,0],
    [1901,"03.02.28.  .  .  .  .  .","CALLE LOS ALVARADO",0,60000000,236887.79,59763112.21,0,47810489.77,47810489.77,11952622.44,11952622.44,0,80],
    [1902,"03.02.28.05.  .  .  .  .","BIENES DURADEROS",0,60000000,236887.79,59763112.21,0,47810489.77,47810489.77,11952622.44,11952622.44,0,80],
    [1903,"03.02.28.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,60000000,236887.79,59763112.21,0,47810489.77,47810489.77,11952622.44,11952622.44,0,80],
    [1904,"03.02.28.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,60000000,236887.79,59763112.21,0,47810489.77,47810489.77,11952622.44,11952622.44,0,80],
    [1905,"03.02.29.  .  .  .  .  .","ARREGLO RUTA 121 POR ESCUELA ISABEL LA CATOLICA",0,30000000,0,30000000,0,0,0,30000000,0,30000000,0],
    [1906,"03.02.29.01.  .  .  .  .","SERVICIOS",0,12000000,0,12000000,0,0,0,12000000,0,12000000,0],
    [1907,"03.02.29.01.01.  .  .  .","ALQUILERES",0,12000000,0,12000000,0,0,0,12000000,0,12000000,0],
    [1908,"03.02.29.01.01.02.  .  .","ALQUILER DE MAQUINARIA EQUIPO Y MOBILIARIO",0,12000000,0,12000000,0,0,0,12000000,0,12000000,0],
    [1909,"03.02.29.02.  .  .  .  .","METERIALES Y SUMINISTROS",0,18000000,0,18000000,0,0,0,18000000,0,18000000,0],
    [1910,"03.02.29.02.03.  .  .  .","MATERIALES PARA EL MANTENIMIEN TO Y USO EN LA CONTRAUCCION",0,18000000,0,18000000,0,0,0,18000000,0,18000000,0],
    [1911,"03.02.29.02.03.02.  .  .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,18000000,0,18000000,0,0,0,18000000,0,18000000,0],
    [1912,"03.02.30.  .  .  .  .  .","II ETAPA CONSTRUCCION PUENTE POR ENTRADA DE LAS MESAS",0,30000000,0,30000000,0,0,0,30000000,0,30000000,0],
    [1913,"03.02.30.05.  .  .  .  .","BIENES DURADEROS",0,30000000,0,30000000,0,0,0,30000000,0,30000000,0],
    [1914,"03.02.30.05.02.  .  .  .","CONTRUACCIONES ADICIONES Y ME- JORAS",0,30000000,0,30000000,0,0,0,30000000,0,30000000,0],
    [1915,"03.02.30.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,30000000,0,30000000,0,0,0,30000000,0,30000000,0],
    [1916,"03.02.31.  .  .  .  .  .","PARADA DE BUSES EN BRASIL",0,1000000,0,1000000,0,0,0,1000000,0,1000000,0],
    [1917,"03.02.31.05.  .  .  .  .","BIENES DURADEROS",0,1000000,0,1000000,0,0,0,1000000,0,1000000,0],
    [1918,"03.02.31.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,1000000,0,1000000,0,0,0,1000000,0,1000000,0],
    [1919,"03.02.31.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,1000000,0,1000000,0,0,0,1000000,0,1000000,0],
    [1920,"03.02.32.  .  .  .  .  .","LIMPIEZA DE ALCANTARILLAS, CU- NETAS Y CAJAS DE REGISTRO EN CALLES DEL CANTON",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1921,"03.02.32.01.  .  .  .  .","SERVICIOS",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1922,"03.02.32.01.08.  .  .  .","MANTENIMIENTO Y REPARACION",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1923,"03.02.32.01.08.02.  .  .","MANTENIMIENTO Y REPARACION DE VIAS DE COMUNICACION",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1924,"03.02.33.  .  .  .  .  .","LµMPARAS BARRIO CA¥ADA NORTE Y SUR DE SALITRAL",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0],
    [1925,"03.02.33.05.  .  .  .  .","BIENES DURADEROS",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0],
    [1926,"03.02.33.05.01.  .  .  .","MAQUINARIA EQUIPO Y MOBILIARI0",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0],
    [1927,"03.02.33.05.01.99.  .  .","MAQUINARIA EQUIPO Y MOBILIARIO DIVERSO",0,10000000,0,10000000,0,0,0,10000000,0,10000000,0],
    [1928,"03.02.34.  .  .  .  .  .","CONSTRUCCION DE ACERAS (5% IBI 2022)",0,137150872.76,0,137150872.76,0,0,0,137150872.76,0,137150872.76,0],
    [1929,"03.02.34.05.  .  .  .  .","BIENES DURADEROS",0,137150872.76,0,137150872.76,0,0,0,137150872.76,0,137150872.76,0],
    [1930,"03.02.34.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,137150872.76,0,137150872.76,0,0,0,137150872.76,0,137150872.76,0],
    [1931,"03.02.34.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,137150872.76,0,137150872.76,0,0,0,137150872.76,0,137150872.76,0],
    [1932,"03.02.35.  .  .  .  .  .","REAJUSTE DE PRECIOS CALLE MATI NILLA",0,1848108.94,0,1848108.94,0,0,0,1848108.94,1848108.94,0,0],
    [1933,"03.02.35.05.  .  .  .  .","BIENES DURADEROS",0,1848108.94,0,1848108.94,0,0,0,1848108.94,1848108.94,0,0],
    [1934,"03.02.35.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,1848108.94,0,1848108.94,0,0,0,1848108.94,1848108.94,0,0],
    [1935,"03.02.35.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,1848108.94,0,1848108.94,0,0,0,1848108.94,1848108.94,0,0],
    [1936,"03.02.36.  .  .  .  .  .","REAJUSTE PRECIOS CALLE EL TRIUNFO",0,10517819.05,0,10517819.05,0,0,0,10517819.05,10517819.05,0,0],
    [1937,"03.02.36.05.  .  .  .  .","BIENES DURADEROS",0,10517819.05,0,10517819.05,0,0,0,10517819.05,10517819.05,0,0],
    [1938,"03.02.36.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,10517819.05,0,10517819.05,0,0,0,10517819.05,10517819.05,0,0],
    [1939,"03.02.36.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,10517819.05,0,10517819.05,0,0,0,10517819.05,10517819.05,0,0],
    [1940,"03.02.37.  .  .  .  .  .","MEJORAS PLUVIALES CALLE MACHO MADRIGAL",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1941,"03.02.37.05.  .  .  .  .","BIENES DURADEROS",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1942,"03.02.37.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1943,"03.02.37.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,20000000,0,20000000,0,0,0,20000000,0,20000000,0],
    [1944,"03.02.38.  .  .  .  .  .","ENTUBADO CALLE AL NORTE DE LA ESCUELA JORGE VOLIO",0,135000000,0,135000000,0,0,0,135000000,0,135000000,0],
    [1945,"03.02.38.05.  .  .  .  .","BIENES DURADEROS",0,135000000,0,135000000,0,0,0,135000000,0,135000000,0],
    [1946,"03.02.38.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,135000000,0,135000000,0,0,0,135000000,0,135000000,0],
    [1947,"03.02.38.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,135000000,0,135000000,0,0,0,135000000,0,135000000,0],
    [1948,"03.02.39.  .  .  .  .  .","CALLE BELLAVISTA",0,90000000,0,90000000,0,0,0,90000000,0,90000000,0],
    [1949,"03.02.39.05.  .  .  .  .","BIENES DURADEROS",0,90000000,0,90000000,0,0,0,90000000,0,90000000,0],
    [1950,"03.02.39.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,90000000,0,90000000,0,0,0,90000000,0,90000000,0],
    [1951,"03.02.39.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,90000000,0,90000000,0,0,0,90000000,0,90000000,0],
    [1952,"03.02.40.  .  .  .  .  .","CALLE LA GRUTA (CEMENTADO DE CUESTAS)",0,60000000,0,60000000,0,0,0,60000000,0,60000000,0],
    [1953,"03.02.40.05.  .  .  .  .","BIENES DURADEROS",0,60000000,0,60000000,0,0,0,60000000,0,60000000,0],
    [1954,"03.02.40.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,60000000,0,60000000,0,0,0,60000000,0,60000000,0],
    [1955,"03.02.40.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,60000000,0,60000000,0,0,0,60000000,0,60000000,0],
    [1956,"03.02.41.  .  .  .  .  .","MEJORA DE ALCANTARILLADO EN CA LLE 72, LINDORA",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1957,"03.02.41.05.  .  .  .  .","BIENES DURADEROS",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1958,"03.02.41.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1959,"03.02.41.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1960,"03.02.42.  .  .  .  .  .","CUNETAS LAGOS DE LINDORA",0,7200000,0,7200000,0,0,0,7200000,0,7200000,0],
    [1961,"03.02.42.05.  .  .  .  .","BIENES DURADEROS",0,7200000,0,7200000,0,0,0,7200000,0,7200000,0],
    [1962,"03.02.42.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,7200000,0,7200000,0,0,0,7200000,0,7200000,0],
    [1963,"03.02.42.05.02.02.  .  .","VIAS DE COMUNICACIàN TERRESTRE",0,7200000,0,7200000,0,0,0,7200000,0,7200000,0],
    [1964,"03.02.43.  .  .  .  .  .","II ETAPA CALLE MACHO MADRIGAL",0,75000000,0,75000000,0,0,0,75000000,0,75000000,0],
    [1965,"03.02.43.05.  .  .  .  .","BIENES DURADEROS",0,75000000,0,75000000,0,0,0,75000000,0,75000000,0],
    [1966,"03.02.43.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,75000000,0,75000000,0,0,0,75000000,0,75000000,0],
    [1967,"03.02.43.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,75000000,0,75000000,0,0,0,75000000,0,75000000,0],
    [1968,"03.02.44.  .  .  .  .  .","RECARPETEO EN CALLES DEL CAN- TON",0,80000000,0,80000000,0,0,0,80000000,0,80000000,0],
    [1969,"03.02.44.05.  .  .  .  .","BIENES DURADEROS",0,80000000,0,80000000,0,0,0,80000000,0,80000000,0],
    [1970,"03.02.44.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,80000000,0,80000000,0,0,0,80000000,0,80000000,0],
    [1971,"03.02.44.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,80000000,0,80000000,0,0,0,80000000,0,80000000,0],
    [1972,"03.02.45.  .  .  .  .  .","PASOS PEATONALES EN SALITRAL",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1973,"03.02.45.05.  .  .  .  .","BIENES DURADEROS",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1974,"03.02.45.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1975,"03.02.45.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,15000000,0,15000000,0,0,0,15000000,0,15000000,0],
    [1976,"03.02.46.  .  .  .  .  .","CALLE CA¥ADA NORTE",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1977,"03.02.46.05.  .  .  .  .","BIENES DURADEROS",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1978,"03.02.46.05.02.  .  .  .","CONSTRCCIONES ADICIONES Y MEJORAS",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1979,"03.02.46.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,50000000,0,50000000,0,0,0,50000000,0,50000000,0],
    [1980,"03.02.47.  .  .  .  .  .","III ETAPA CALLE EL QUEBRADOR",0,74907388.09,0,74907388.09,0,0,0,74907388.09,0,74907388.09,0],
    [1981,"03.02.47.05.  .  .  .  .","BIENES DURADEROS",0,74907388.09,0,74907388.09,0,0,0,74907388.09,0,74907388.09,0],
    [1982,"03.02.47.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,74907388.09,0,74907388.09,0,0,0,74907388.09,0,74907388.09,0],
    [1983,"03.02.47.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,74907388.09,0,74907388.09,0,0,0,74907388.09,0,74907388.09,0],
    [1984,"03.02.48.  .  .  .  .  .","MEJORAS VIALES EN BARRIO CORA- ZàN DE JESéS",0,100000000,0,100000000,0,0,0,100000000,0,100000000,0],
    [1985,"03.02.48.05.  .  .  .  .","BIENES DURADEROS",0,100000000,0,100000000,0,0,0,100000000,0,100000000,0],
    [1986,"03.02.48.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,100000000,0,100000000,0,0,0,100000000,0,100000000,0],
    [1987,"03.02.48.05.02.99.  .  .","OTRAS CONSTRUCCIONES Y MEJORAS",0,100000000,0,100000000,0,0,0,100000000,0,100000000,0],
    [1988,"03.02.49.  .  .  .  .  .","CALLE CHIRRACAL HACIA CALLE ORLINDO",0,70000000,0,70000000,0,0,0,70000000,0,70000000,0],
    [1989,"03.02.49.05.  .  .  .  .","BIENES DURADEROS",0,70000000,0,70000000,0,0,0,70000000,0,70000000,0],
    [1990,"03.02.49.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,70000000,0,70000000,0,0,0,70000000,0,70000000,0],
    [1991,"03.02.49.05.02.02.  .  .","VIAS DE COMUNICACION TERRESTRE",0,70000000,0,70000000,0,0,0,70000000,0,70000000,0],
    [1992,"03.05.  .  .  .  .  .  .","INSTALACIONES",50000000,200000000,59175.27,249940824.73,0,0,0,249940824.73,4940824.73,245000000,0],
    [1993,"03.05.01.  .  .  .  .  .","ILUMINACIàN PARA ALAMEDAS 1 Y 2 DE JORGE VOLIO",5000000,0,59175.27,4940824.73,0,0,0,4940824.73,4940824.73,0,0],
    [1994,"03.05.01.05.  .  .  .  .","BIENES DURADEROS",5000000,0,59175.27,4940824.73,0,0,0,4940824.73,4940824.73,0,0],
    [1995,"03.05.01.05.02.  .  .  .","CONSTRUCCIONES, ADICIONES Y MEJORAS",5000000,0,59175.27,4940824.73,0,0,0,4940824.73,4940824.73,0,0],
    [1996,"03.05.01.05.02.99.  .  .","OTRAS CONSTRUCCIONES,ADICIONES Y MEJORAS",5000000,0,59175.27,4940824.73,0,0,0,4940824.73,4940824.73,0,0],
    [1997,"03.05.02.  .  .  .  .  .","CONST. ESTABILIZACIàN TALUD EN CALLE MATINILLA CON ENFOQUE DE GESTION DE RIESGO",45000000,0,0,45000000,0,0,0,45000000,0,45000000,0],
    [1998,"03.05.02.05.  .  .  .  .","BIENES DURADEROS",45000000,0,0,45000000,0,0,0,45000000,0,45000000,0],
    [1999,"03.05.02.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",45000000,0,0,45000000,0,0,0,45000000,0,45000000,0],
    [2000,"03.05.02.05.02.02.  .  .","VÖAS DE COMUNICACIàN TERRESTRE",45000000,0,0,45000000,0,0,0,45000000,0,45000000,0],
    [2001,"03.05.03.  .  .  .  .  .","PLANTA DE TRATAMIENTO BARRIO ESPA¥A",0,200000000,0,200000000,0,0,0,200000000,0,200000000,0],
    [2002,"03.05.03.05.  .  .  .  .","BIENES DURADEROS",0,200000000,0,200000000,0,0,0,200000000,0,200000000,0],
    [2003,"03.05.03.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,200000000,0,200000000,0,0,0,200000000,0,200000000,0],
    [2004,"03.05.03.05.02.99.  .  .","OTRAS CONSTRUCCIONES Y MEJORAS",0,200000000,0,200000000,0,0,0,200000000,0,200000000,0],
    [2005,"03.06.  .  .  .  .  .  .","OTROS PROYECTOS",766179631.76,475500934.2,8739873.14,1232940692.82,117611608.01,140986544.02,258598152.03,974342540.79,40283964.4,934058576.39,20.97],
    [2006,"03.06.01.  .  .  .  .  .","DIRECCION TECNICA Y ESTUDIOS",551679631.76,66495980,8633399.21,609542212.55,117611608.01,124095215.53,241706823.54,367835389.01,27353314.52,340482074.49,39.65],
    [2007,"03.06.01.01.  .  .  .  .","DIRECCION DE ORDENAMIENTO TE-- RRITORIAL",487929995.94,65145980,7283399.21,545792576.73,117408571.31,120273982.22,237682553.53,308110023.2,24853220.82,283256802.38,43.55],
    [2008,"03.06.01.01.00.  .  .  .","REMUNERACIONES",418340734.69,213345,229673.62,418324406.07,115950837.63,90468264.12,206419101.75,211905304.32,11413090.95,200492213.37,49.34],
    [2009,"03.06.01.01.00.01.  .  .","REMUNERACIONES BASICAS",186778400,0,0,186778400,42464710.96,45083360.59,87548071.55,99230328.45,11413090.95,87817237.5,46.87],
    [2010,"03.06.01.01.00.01.01.  .","SUELDOS PARA CARGOS FIJOS",167256000,0,0,167256000,40230478.18,42931803.75,83162281.93,84093718.07,11177790.66,72915927.41,49.72],
    [2011,"03.06.01.01.00.01.03.  .","SERVICIOS ESPECIALES",19522400,0,0,19522400,2234232.78,2151556.84,4385789.62,15136610.38,235300.29,14901310.09,22.47],
    [2012,"03.06.01.01.00.01.05.  .","SUPLENCIAS",0,0,0,0,0,0,0,0,0,0,0],
    [2013,"03.06.01.01.00.02.  .  .","REMUNERACIONES EVENTUALES",96700,0,0,96700,0,95637.36,95637.36,1062.64,0,1062.64,98.9],
    [2014,"03.06.01.01.00.02.01.  .","TIEMPO EXTRAORDINARIO",0,0,0,0,0,0,0,0,0,0,0],
    [2015,"03.06.01.01.00.02.02.  .","RECARGO DE FUNCIONES",96700,0,0,96700,0,95637.36,95637.36,1062.64,0,1062.64,98.9],
    [2016,"03.06.01.01.00.03.  .  .","INCENTIVOS SALARIALES",153492625.81,213345,229673.62,153476297.19,53757359.05,27459557.79,81216916.84,72259380.35,0,72259380.35,52.92],
    [2017,"03.06.01.01.00.03.01.  .","RETRIBUCION POR A;OS SERVIDOS",41409183.92,0,0,41409183.92,10760028.94,11797438.85,22557467.79,18851716.13,0,18851716.13,54.47],
    [2018,"03.06.01.01.00.03.02.  .","RESTRICCION AL EJERCICIO LIBER AL DE LA PROFESION",61299780,0,0,61299780,18337502.87,15162953.62,33500456.49,27799323.51,0,27799323.51,54.65],
    [2019,"03.06.01.01.00.03.03.  .","DECIMITERCER MES",24303644.4,0,0,24303644.4,0,0,0,24303644.4,0,24303644.4,0],
    [2020,"03.06.01.01.00.03.04.  .","SALARIO ESCOLAR",24303644.4,0,229673.62,24073970.78,24073970.78,0,24073970.78,0,0,0,100],
    [2021,"03.06.01.01.00.03.99.  .","OTROS INCENTIVOS SALARIALES",2176373.09,213345,0,2389718.09,585856.46,499165.32,1085021.78,1304696.31,0,1304696.31,45.4],
    [2022,"03.06.01.01.00.04.  .  .","CONTRIBUCIONES PATRONALES AL DESARROLLO Y LA SEGURIDAD SO- CIAL",30816247.94,0,0,30816247.94,8793029.43,7091246.06,15884275.49,14931972.45,0,14931972.45,51.55],
    [2023,"03.06.01.01.00.04.01.  .","CONTRIBUCION PATRONAL AL SEGU- RO DE SALUD DE LA CCSS",29235927.53,0,0,29235927.53,8342103.99,6727592.48,15069696.47,14166231.06,0,14166231.06,51.55],
    [2024,"03.06.01.01.00.04.05.  .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",1580320.41,0,0,1580320.41,450925.44,363653.58,814579.02,765741.39,0,765741.39,51.55],
    [2025,"03.06.01.01.00.05.  .  .","CONTRIBUCIONES PATRONALES A FONDOS DE PENSIONES Y OTROS FONDOS DE CAPITALIZACION",47156760.94,0,0,47156760.94,10935738.19,10738462.32,21674200.51,25482560.43,0,25482560.43,45.96],
    [2026,"03.06.01.01.00.05.01.  .","CONTRIBUCION PATRONAL AL SEGU- RO DE PENSIONES DE LA CCSS",17130673.21,0,0,17130673.21,4812018.85,3942005.49,8754024.34,8376648.87,0,8376648.87,51.1],
    [2027,"03.06.01.01.00.05.02.  .","APORTE PATRONAL AL REGIMEN O-- BLIGATORIO DE PENSIONES",9481922.44,0,0,9481922.44,2705548.57,2181921.91,4887470.48,4594451.96,0,4594451.96,51.55],
    [2028,"03.06.01.01.00.05.03.  .","APORTE PATRONAL AL FONDO DE CA PITALIZACION LABORAL",4740961.22,0,0,4740961.22,1352766.02,1090960.95,2443726.97,2297234.25,0,2297234.25,51.54],
    [2029,"03.06.01.01.00.05.05.  .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",15803204.07,0,0,15803204.07,2065404.75,3523573.97,5588978.72,10214225.35,0,10214225.35,35.37],
    [2030,"03.06.01.01.01.  .  .  .","SERVICIOS",48089261.25,64932635,5113581.67,107908314.58,620029.5,27686879.44,28306908.94,79601405.64,9985086.01,69616319.63,26.23],
    [2031,"03.06.01.01.01.01.  .  .","ALQUILERES",8889261.25,0,0,8889261.25,450203.4,0,450203.4,8439057.85,8439057.85,0,5.06],
    [2032,"03.06.01.01.01.01.03.  .","ALQUILER DE EQUIPO DE COMPUTO",8889261.25,0,0,8889261.25,450203.4,0,450203.4,8439057.85,8439057.85,0,5.06],
    [2033,"03.06.01.01.01.02.  .  .","SERVICIOS BASICOS",1000000,0,0,1000000,146090.1,154450.68,300540.78,699459.22,86048.16,613411.06,30.05],
    [2034,"03.06.01.01.01.02.04.  .","SERVICIO DE TELECOMUNICACION",1000000,0,0,1000000,146090.1,154450.68,300540.78,699459.22,86048.16,613411.06,30.05],
    [2035,"03.06.01.01.01.03.  .  .","SERVICIOS COMERCIALES Y FINAN- CIEROS",5500000,0,3213345,2286655,0,0,0,2286655,0,2286655,0],
    [2036,"03.06.01.01.01.03.01.  .","INFORMACION",5000000,0,3213345,1786655,0,0,0,1786655,0,1786655,0],
    [2037,"03.06.01.01.01.03.03.  .","IMPRESION ENCUADERNACION Y O- TROS",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [2038,"03.06.01.01.01.04.  .  .","SERVICIOS DE GESTIàN Y APOYO",15000000,64932635,1500000,78432635,0,21682675,21682675,56749960,0,56749960,27.64],
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    [2041,"03.06.01.01.01.05.  .  .","GASTOS DE VIAJE Y DE TRANSPORT",2200000,0,0,2200000,0,0,0,2200000,0,2200000,0],
    [2042,"03.06.01.01.01.05.01.  .","TRANSPORTE DENTRO DEL PAIS",200000,0,0,200000,0,0,0,200000,0,200000,0],
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    [2044,"03.06.01.01.01.05.04.  .","VIµTICOS EN EL EXTERIOR",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0],
    [2045,"03.06.01.01.01.06.  .  .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",6000000,0,0,6000000,0,5626872.29,5626872.29,373127.71,0,373127.71,93.78],
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    [2047,"03.06.01.01.01.07.  .  .","CAPACITACION Y PROTOCOLO",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0],
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    [2051,"03.06.01.01.01.08.06.  .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMUNICACION",1000000,0,0,1000000,0,0,0,1000000,0,1000000,0],
    [2052,"03.06.01.01.01.08.07.  .","MANTENIMIENTO Y REPARACION EQU IPO Y MOBILIARIO",1000000,0,0,1000000,0,178627.47,178627.47,821372.53,0,821372.53,17.86],
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    [2083,"03.06.01.01.09.02.01.  .","SUMAS LIBRES SIN ASIGNACION PRESUPUESTARIA",0,0,0,0,0,0,0,0,0,0,0],
    [2084,"03.06.01.02.  .  .  .  .","DIRECCION DE INVERSION Y OBRAS",21100000,0,0,21100000,0,1140956.81,1140956.81,19959043.19,2383620.2,17575422.99,5.41],
    [2085,"03.06.01.02.01.  .  .  .","SERVICIOS",16500000,0,0,16500000,0,601000,601000,15899000,2383620.2,13515379.8,3.64],
    [2086,"03.06.01.02.01.01.  .  .","ALQUILERES",3500000,0,0,3500000,0,0,0,3500000,2324796.67,1175203.33,0],
    [2087,"03.06.01.02.01.01.03.  .","ALQUILER DE EQUIPO DE CàMPUTO",3500000,0,0,3500000,0,0,0,3500000,2324796.67,1175203.33,0],
    [2088,"03.06.01.02.01.04.  .  .","SERVICIOS DE GESTION Y APOYO",12000000,0,0,12000000,0,601000,601000,11399000,0,11399000,5.01],
    [2089,"03.06.01.02.01.04.03.  .","SERVICIOS DE INGENIERIA Y ARQU ITECTURA",12000000,0,0,12000000,0,601000,601000,11399000,0,11399000,5.01],
    [2090,"03.06.01.02.01.07.  .  .","CAPACITACION Y PROTOCOLO",750000,0,0,750000,0,0,0,750000,58823.53,691176.47,0],
    [2091,"03.06.01.02.01.07.01.  .","ACTIVIDADES DE CAPACITACION",750000,0,0,750000,0,0,0,750000,58823.53,691176.47,0],
    [2092,"03.06.01.02.01.08.  .  .","MANTENIMIENTO Y REPARACION",250000,0,0,250000,0,0,0,250000,0,250000,0],
    [2093,"03.06.01.02.01.08.08.  .","MANTENIMIENTO Y REPARACION DE EQUIPO DE COMPUTO Y SISTEMAS D E INFORMACION",0,0,0,0,0,0,0,0,0,0,0],
    [2094,"03.06.01.02.01.08.99.  .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPO",250000,0,0,250000,0,0,0,250000,0,250000,0],
    [2095,"03.06.01.02.02.  .  .  .","MATERIALES Y SUMINISTROS",4100000,0,0,4100000,0,539956.81,539956.81,3560043.19,0,3560043.19,13.17],
    [2096,"03.06.01.02.02.01.  .  .","PRODUCTOS QUIMICOS Y CONEXOS",500000,0,0,500000,0,198000,198000,302000,0,302000,39.6],
    [2097,"03.06.01.02.02.01.04.  .","TINTAS PINTURAS Y DILUYENTES",500000,0,0,500000,0,198000,198000,302000,0,302000,39.6],
    [2098,"03.06.01.02.02.03.  .  .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",1050000,0,0,1050000,0,0,0,1050000,0,1050000,0],
    [2099,"03.06.01.02.02.03.01.  .","MATERIALES Y PRODUCTOS METALI- COS",350000,0,0,350000,0,0,0,350000,0,350000,0],
    [2100,"03.06.01.02.02.03.02.  .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",350000,0,0,350000,0,0,0,350000,0,350000,0],
    [2101,"03.06.01.02.02.03.03.  .","MADERAS Y SUS DERIVADOS",350000,0,0,350000,0,0,0,350000,0,350000,0],
    [2102,"03.06.01.02.02.04.  .  .","HERRAMIENTAS REPUESTOS Y ACCE/ SORIOS",500000,0,0,500000,0,80672.57,80672.57,419327.43,0,419327.43,16.13],
    [2103,"03.06.01.02.02.04.01.  .","HERRAMIENTAS E INSTRUMENTOS",500000,0,0,500000,0,80672.57,80672.57,419327.43,0,419327.43,16.13],
    [2104,"03.06.01.02.02.99.  .  .","UTILES MATERIALES Y SUMINIS- TROS",2050000,0,0,2050000,0,261284.24,261284.24,1788715.76,0,1788715.76,12.75],
    [2105,"03.06.01.02.02.99.01.  .","UTILES Y MATERIALES DE OFICINA  Y DE COMPUTO",300000,0,0,300000,0,0,0,300000,0,300000,0],
    [2106,"03.06.01.02.02.99.03.  .","PRODUCTOS DE PAPEL CARTON E IMPRESOS",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [2107,"03.06.01.02.02.99.04.  .","TEXTILES Y VESTUARIOS",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [2108,"03.06.01.02.02.99.06.  .","UTILES Y MATERIALES DE RESGUAR DO Y SEGURIDAD",750000,0,0,750000,0,261284.24,261284.24,488715.76,0,488715.76,34.84],
    [2109,"03.06.01.02.05.  .  .  .","BIENES DURADEROS",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [2110,"03.06.01.02.05.01.  .  .","EQUIPO MAQUINARIA Y MOVILIARIO",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [2111,"03.06.01.02.05.01.04.  .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0],
    [2112,"03.06.01.02.05.01.99.  .","MAQUINARIA EQUIPO Y MOBILIARIO DIVERSO",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [2113,"03.06.01.03.  .  .  .  .","GEOMATICA",42649635.82,1350000,1350000,42649635.82,203036.7,2680276.5,2883313.2,39766322.62,116473.5,39649849.12,6.76],
    [2114,"03.06.01.03.01.  .  .  .","SERVICIOS",31800000,0,1350000,30450000,0,0,0,30450000,0,30450000,0],
    [2115,"03.06.01.03.01.02.  .  .","SERVICIOS BµSICOS",200000,0,0,200000,0,0,0,200000,0,200000,0],
    [2116,"03.06.01.03.01.02.04.  .","SERVICIOS DE TELECOMUNICIONES",200000,0,0,200000,0,0,0,200000,0,200000,0],
    [2117,"03.06.01.03.01.03.  .  .","SERVICIOS COMERCIALES Y FINAN- CIEROS",100000,0,0,100000,0,0,0,100000,0,100000,0],
    [2118,"03.06.01.03.01.03.03.  .","IMPRESION ENCUADERNACION Y OTROS",100000,0,0,100000,0,0,0,100000,0,100000,0],
    [2119,"03.06.01.03.01.04.  .  .","SERVICIOS DE GESTION Y APOYO",19000000,0,0,19000000,0,0,0,19000000,0,19000000,0],
    [2120,"03.06.01.03.01.04.05.  .","SERVICIOS INFORMµTICOS",14000000,0,0,14000000,0,0,0,14000000,0,14000000,0],
    [2121,"03.06.01.03.01.04.99.  .","OTROS SERVICIOS DE GESTION Y APOYO",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [2122,"03.06.01.03.01.07.  .  .","CAPACITACION Y PROTOCOLO",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [2123,"03.06.01.03.01.07.01.  .","ACTIVIDADES DE CAPACITACION",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [2124,"03.06.01.03.01.08.  .  .","MANTENIMIENTO Y REPARACION",7500000,0,1350000,6150000,0,0,0,6150000,0,6150000,0],
    [2125,"03.06.01.03.01.08.08.  .","MANTENIMIENTO Y REPARACIàN DE EQUIPO DE COMPUTO",6500000,0,500000,6000000,0,0,0,6000000,0,6000000,0],
    [2126,"03.06.01.03.01.08.99.  .","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS",1000000,0,850000,150000,0,0,0,150000,0,150000,0],
    [2127,"03.06.01.03.02.  .  .  .","MATERIALES Y SUMINISTROS",4500000,1350000,0,5850000,203036.7,0,203036.7,5646963.3,0,5646963.3,3.47],
    [2128,"03.06.01.03.02.01.  .  .","PRODUCTOS QUIMICOS Y CONEXOS",300000,0,0,300000,203036.7,0,203036.7,96963.3,0,96963.3,67.68],
    [2129,"03.06.01.03.02.01.04.  .","TINTAS PINTURAS Y DILUYENTES",300000,0,0,300000,203036.7,0,203036.7,96963.3,0,96963.3,67.68],
    [2130,"03.06.01.03.02.03.  .  .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI/ MIENTO",1150000,0,0,1150000,0,0,0,1150000,0,1150000,0],
    [2131,"03.06.01.03.02.03.01.  .","MATERIALES Y PRODUCTOS METALI/ COS",600000,0,0,600000,0,0,0,600000,0,600000,0],
    [2132,"03.06.01.03.02.03.02.  .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFµLTICOS",50000,0,0,50000,0,0,0,50000,0,50000,0],
    [2133,"03.06.01.03.02.03.04.  .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFONICOS Y DE COMPUTO",500000,0,0,500000,0,0,0,500000,0,500000,0],
    [2134,"03.06.01.03.02.04.  .  .","HERRAMIENTAS REPUESTOS Y ACCE/ SORIOS",2000000,1350000,0,3350000,0,0,0,3350000,0,3350000,0],
    [2135,"03.06.01.03.02.04.01.  .","HERRAMIENTAS E INSTRUMENTOS",2000000,1350000,0,3350000,0,0,0,3350000,0,3350000,0],
    [2136,"03.06.01.03.02.99.  .  .","UTILES, MATERIALES Y SUMINIS/ TROS DIVERSOS",1050000,0,0,1050000,0,0,0,1050000,0,1050000,0],
    [2137,"03.06.01.03.02.99.01.  .","UTILES MATERIALES Y SUMINISTRO S DE OFICINA",200000,0,0,200000,0,0,0,200000,0,200000,0],
    [2138,"03.06.01.03.02.99.03.  .","MATERIALES Y PRODUCTOS DE PA/ PEL CARTON E IMPRESOS",200000,0,0,200000,0,0,0,200000,0,200000,0],
    [2139,"03.06.01.03.02.99.06.  .","EQUIPO DE RESGUARDO Y SEGURIDA D",400000,0,0,400000,0,0,0,400000,0,400000,0],
    [2140,"03.06.01.03.02.99.99.  .","OTROS UTILES MATERIALES Y SU- MUNISTROS",250000,0,0,250000,0,0,0,250000,0,250000,0],
    [2141,"03.06.01.03.05.  .  .  .","BIENES DURADEROS",6349635.82,0,0,6349635.82,0,2680276.5,2680276.5,3669359.32,116473.5,3552885.82,42.21],
    [2142,"03.06.01.03.05.01.  .  .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0],
    [2143,"03.06.01.03.05.01.04.  .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0],
    [2144,"03.06.01.03.05.99.  .  .","BIENES DURADEROS DIVERSOS",6349635.82,0,0,6349635.82,0,2680276.5,2680276.5,3669359.32,116473.5,3552885.82,42.21],
    [2145,"03.06.01.03.05.99.03.  .","BIENES INTANGIBLES",6349635.82,0,0,6349635.82,0,2680276.5,2680276.5,3669359.32,116473.5,3552885.82,42.21],
    [2146,"03.06.02.  .  .  .  .  .","ILUMINACIàN DE PARQUE FRENTE FUERTE VENTURA",4000000,0,0,4000000,0,0,0,4000000,3986211.36,13788.64,0],
    [2147,"03.06.02.05.  .  .  .  .","BIENES DURADEROS",4000000,0,0,4000000,0,0,0,4000000,3986211.36,13788.64,0],
    [2148,"03.06.02.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",4000000,0,0,4000000,0,0,0,4000000,3986211.36,13788.64,0],
    [2149,"03.06.02.05.02.99.  .  .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",4000000,0,0,4000000,0,0,0,4000000,3986211.36,13788.64,0],
    [2150,"03.06.03.  .  .  .  .  .","ILUMINACIàN DE LA ACERA DE LA ALAMEDA OLIVA VILLEGAS INVU",5000000,0,0,5000000,0,0,0,5000000,4939484.32,60515.68,0],
    [2151,"03.06.03.05.  .  .  .  .","BIENES DURADEROS",5000000,0,0,5000000,0,0,0,5000000,4939484.32,60515.68,0],
    [2152,"03.06.03.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJ ORAS",5000000,0,0,5000000,0,0,0,5000000,4939484.32,60515.68,0],
    [2153,"03.06.03.05.02.99.  .  .","OTRAS CONSTRUCCIONES ADICIONES  Y MEJORAS",5000000,0,0,5000000,0,0,0,5000000,4939484.32,60515.68,0],
    [2154,"03.06.04.  .  .  .  .  .","PROYECTO DE MEJORAMIENTO DEL PARQUE INFANTIL URBANIZACIàN VALLE SOLEADO",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0],
    [2155,"03.06.04.05.  .  .  .  .","BIENES DURADEROS",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0],
    [2156,"03.06.04.05.02.  .  .  .","CONSTRUCCIONES, ADICIONES Y ME JORAS",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0],
    [2157,"03.06.04.05.02.99.  .  .","OTRAS CONSTRUCCIONES,ADICIONES Y MEJORAS",25000000,0,0,25000000,0,0,0,25000000,0,25000000,0],
    [2158,"03.06.05.  .  .  .  .  .","MANTENIMIENTO DE PARQUE FRENTE A SUPER ECONàMICO, INVU, SANTA ANA",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [2159,"03.06.05.05.  .  .  .  .","BIENES DURADEROS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
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    [2162,"03.06.06.  .  .  .  .  .","RENOVACIàN PARQUES URBANOS LA JULIETA",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0],
    [2163,"03.06.06.05.  .  .  .  .","BIENES DURADEROS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0],
    [2164,"03.06.06.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0],
    [2165,"03.06.06.05.02.99.  .  .","OTRAS CONSTRUCCIONES Y MEJORAS",30000000,0,0,30000000,0,0,0,30000000,0,30000000,0],
    [2166,"03.06.07.  .  .  .  .  .","CONSTRUCCIàN DEL GIMNASIO DE BARRIO VµSQUEZ",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [2167,"03.06.07.05.  .  .  .  .","BIENES DURADEROS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [2168,"03.06.07.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [2169,"03.06.07.05.02.99.  .  .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,0,0,0,40000000,0,40000000,0],
    [2170,"03.06.08.  .  .  .  .  .","INSTALACIàN ELCTRICA E ILUMIN ACIàN POLIDEPORTIVO BARRIO CO- RAZàN DE JESéS POZOS",10000000,0,106473.93,9893526.07,0,9893526.07,9893526.07,0,0,0,100],
    [2171,"03.06.08.05.  .  .  .  .","BIENES DURADEROS",10000000,0,106473.93,9893526.07,0,9893526.07,9893526.07,0,0,0,100],
    [2172,"03.06.08.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",10000000,0,106473.93,9893526.07,0,9893526.07,9893526.07,0,0,0,100],
    [2173,"03.06.08.05.02.99.  .  .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",10000000,0,106473.93,9893526.07,0,9893526.07,9893526.07,0,0,0,100],
    [2174,"03.06.09.  .  .  .  .  .","REMPLAZO DE PLAYGROUND DEL PAR QUE RECREATIVO DE CALLE MANAN- TIALES",7000000,0,0,7000000,0,0,0,7000000,0,7000000,0],
    [2175,"03.06.09.05.  .  .  .  .","BIENES DURADEROS",7000000,0,0,7000000,0,0,0,7000000,0,7000000,0],
    [2176,"03.06.09.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,0,0,0,7000000,0,7000000,0],
    [2177,"03.06.09.05.02.99.  .  .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,0,0,0,7000000,0,7000000,0],
    [2178,"03.06.10.  .  .  .  .  .","PLAY PARA NI¥OS URANIZACION RIO ORO",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [2179,"03.06.10.05.  .  .  .  .","BIENES DURADEROS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [2180,"03.06.10.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [2181,"03.06.10.05.02.99.  .  .","OTRAS CONSTRUCCIONES Y MEJORAS",5000000,0,0,5000000,0,0,0,5000000,0,5000000,0],
    [2182,"03.06.11.  .  .  .  .  .","ESTUDIO DE FACTIBILIDAD Y PLAN OS CONSTRUCTIVOS DE CANCHA MUL TIUSO DE BARRIO ESPA¥A",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [2183,"03.06.11.01.  .  .  .  .","SERVICIOS",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [2184,"03.06.11.01.04.  .  .  .","SERVICIOS DE GESTION Y APOYO",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [2185,"03.06.11.01.04.03.  .  .","SERVICIOS DE INGENIERÖA Y ARQUITECTURA",15000000,0,0,15000000,0,0,0,15000000,0,15000000,0],
    [2186,"03.06.12.  .  .  .  .  .","MAQUINAS BIOMECµNICAS PARA LOS PARQUES DEL RESIDENCIAL VISTAS DEL CA¥àN",7000000,0,0,7000000,0,0,0,7000000,0,7000000,0],
    [2187,"03.06.12.05.  .  .  .  .","BIENES DURADEROS",7000000,0,0,7000000,0,0,0,7000000,0,7000000,0],
    [2188,"03.06.12.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,0,0,0,7000000,0,7000000,0],
    [2189,"03.06.12.05.02.99.  .  .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,0,0,0,7000000,0,7000000,0],
    [2190,"03.06.13.  .  .  .  .  .","CµMARAS DE SEGURIDAD EN EL PAR QUE COPEY",4500000,0,0,4500000,0,0,0,4500000,0,4500000,0],
    [2191,"03.06.13.05.  .  .  .  .","BIENES DURADEROS",4500000,0,0,4500000,0,0,0,4500000,0,4500000,0],
    [2192,"03.06.13.05.01.  .  .  .","MAQUINARIA EQUIPO Y MOBILIARIO",4500000,0,0,4500000,0,0,0,4500000,0,4500000,0],
    [2193,"03.06.13.05.01.03.  .  .","EQUIPO DE COMUNICACIàN",4500000,0,0,4500000,0,0,0,4500000,0,4500000,0],
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    [2196,"03.06.14.05.02.  .  .  .","CONSTRUCCIONES ADICIONES Y ME- JORAS",7000000,0,0,7000000,0,6997802.42,6997802.42,2197.58,0,2197.58,99.97],
    [2197,"03.06.14.05.02.99.  .  .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,0,6997802.42,6997802.42,2197.58,0,2197.58,99.97],
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    [2215,"03.06.19.  .  .  .  .  .","DISE¥O PLANOS PARQUE LA CHISPA",0,60000000,0,60000000,0,0,0,60000000,0,60000000,0],
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    [2244,"03.07.  .  .  .  .  .  .","OTROS FONDOS Y APORTES",368426410.16,601000000,20985512.75,948440897.41,278871,2339411,2618282,945822615.41,2771758,943050857.41,0.28],
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    [2247,"03.07.01.05.01.  .  .  .","MAQUINARIA,EQUIPO Y MOBILIARIO",100000000,0,0,100000000,0,0,0,100000000,0,100000000,0],
    [2248,"03.07.01.05.01.02.  .  .","EQUIPO DE TRANSPORTE",100000000,0,0,100000000,0,0,0,100000000,0,100000000,0],
    [2249,"03.07.02.  .  .  .  .  .","MEJORAS SERVICIO DE PARQUES OBRAS Y ORNATO",30000000,10000000,10000000,30000000,0,864440,864440,29135560,0,29135560,2.88],
    [2250,"03.07.02.01.  .  .  .  .","SERVICIOS",30000000,5000000,10000000,25000000,0,864440,864440,24135560,0,24135560,3.46],
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    [2255,"03.07.02.05.  .  .  .  .","BIENES DURADEROS",0,5000000,0,5000000,0,0,0,5000000,0,5000000,0],
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    [2258,"03.07.03.  .  .  .  .  .","MEJORAS SERVICIO ASEO DE VIAS Y SITIOS PUBLICOS",21000000,0,0,21000000,278871,1474971,1753842,19246158,2771758,16474400,8.35],
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    [2317,"03.07.14.  .  .  .  .  .","COMPRA DE LOTE PARA PROYECTO DE VIVIENDA",0,300000000,0,300000000,0,0,0,300000000,0,300000000,0],
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    [2334,"04.01.02.05.02.01.  .  .","EDIFICIOS",0,1933053,0,1933053,0,0,0,1933053,1932880.51,172.49,0],
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    [2353,"04.01.06.01.08.01.  .  .","MANTENIMIENTO Y REPARACIàN DE EDIFICIOS Y LOCALES",0,2461.9,0,2461.9,0,0,0,2461.9,0,2461.9,0],
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    [2362,"04.02.02.01.08.02.  .  .","MANTENIMIENTO Y REPARACIàN DE VÖAS DE COMUNICACIàN",0,131715,0,131715,0,0,0,131715,131481.94,233.06,0],
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    [2434,"04.07.09.05.01.04.  .  .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0],
    [2435,"04.07.10.  .  .  .  .  .","COMPRA DE SUMINISTROS Y EQUIPO PR ATENCION Y ALIMENTACION ME- NORES CEN CINAI PIEDADES, 77",0,0,0,0,0,0,0,0,0,0,0],
    [2436,"04.07.10.05.  .  .  .  .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0],
    [2437,"04.07.10.05.01.  .  .  .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0],
    [2438,"04.07.10.05.01.03.  .  .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0],
    [2439,"04.07.10.05.01.04.  .  .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0],
    [2440,"04.07.10.05.01.05.  .  .","EQUIPO DE COMPUTO",0,0,0,0,0,0,0,0,0,0,0],
    [2441,"04.07.10.05.01.99.  .  .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,0,0,0,0,0,0,0],
    [2442,"04.07.11.  .  .  .  .  .","REP. DE PUERTAS Y CAMARAS DE SEGURIDAD, ASOC POR EL DESARRO LLO HUMANO MANOS AMIGAS BRASIL",0,0,0,0,0,0,0,0,0,0,0],
    [2443,"04.07.11.01.  .  .  .  .","SERVICIOS",0,0,0,0,0,0,0,0,0,0,0],
    [2444,"04.07.11.01.08.  .  .  .","MANTENIMIENTO Y REPARACION",0,0,0,0,0,0,0,0,0,0,0],
    [2445,"04.07.11.01.08.01.  .  .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",0,0,0,0,0,0,0,0,0,0,0],
    [2446,"04.07.11.05.  .  .  .  .","BIENES DURADEROS",0,0,0,0,0,0,0,0,0,0,0],
    [2447,"04.07.11.05.01.  .  .  .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,0,0,0,0,0,0,0],
    [2448,"04.07.11.05.01.03.  .  .","EQUIPO DE COMUNICACION",0,0,0,0,0,0,0,0,0,0,0],
    [2449,"06.  .  .  .  .  .  .  .","",0,0,0,0,0,0,0,0,0,0,0],
    [2450,"","Totales",14191022626.17,5841481740.5,1016141969.76,19016362396.91,2630821739.79,2608745352.3,5239567092.09,13776795304.82,1662623272.62,12114172032.2,27.55]
]}
