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[null,"Concepto","Aprobado","Amp/Red","Modificado","Comprometido","Devengado","Ejercido","Pagado","Subejercicio"]
[null,"****** EAEPE",3820000,0,3820000,485775.65,485775.65,485775.65,485775.65,3334224.35]
[null,"*****  2.4.2  CULTURA",3820000,0,3820000,485775.65,485775.65,485775.65,485775.65,3334224.35]
[null,"****   E0002  Administración",1826236.17,0,1826236.17,221275.39,221275.39,221275.39,221275.39,1604960.78]
[null,"***    1100121  Recursos Fiscales 2021",1826236.17,0,1826236.17,221275.39,221275.39,221275.39,221275.39,1604960.78]
[null,"**     31120-8501  ADMINISTRACIÓN GENERAL",1826236.17,0,1826236.17,221275.39,221275.39,221275.39,221275.39,1604960.78]
[null,"*      2.1.1.1    Remuneraciones",1573464.17,0,1573464.17,187513.43,187513.43,187513.43,187513.43,1385950.74]
[null,"       1131  Sueldos Base",663794.78,0,663794.78,62321.79,62321.79,62321.79,62321.79,601472.99]
[null,"       1212  Honorarios asimilados",363276.81,0,363276.81,98594.1,98594.1,98594.1,98594.1,264682.71000000002]
[null,"       1321  Prima Vacacional",19598.669999999998,0,19598.669999999998,0,0,0,0,19598.669999999998]
[null,"       1323  Gratificación de fin de año",105246.92,0,105246.92,0,0,0,0,105246.92]
[null,"       1413  Aportaciones IMSS",89665.34,0,89665.34,13040.12,13040.12,13040.12,13040.12,76625.22]
[null,"       1421  Aportaciones INFONAVIT",55717.120000000003,0,55717.120000000003,4855.3500000000004,4855.3500000000004,4855.3500000000004,4855.3500000000004,50861.77]
[null,"       1431  Ahorro para el retiro",57388.63,0,57388.63,5001.01,5001.01,5001.01,5001.01,52387.62]
[null,"       1511  Cuotas para el fondo de ahorro",13275.9,0,13275.9,0,0,0,0,13275.9]
[null,"       1522  Liquid por indem",180000,0,180000,0,0,0,0,180000]
[null,"       3981  Impuesto sobre nóminas",25500,0,25500,3701.06,3701.06,3701.06,3701.06,21798.94]
[null,"*      2.1.1.2    Compra de bienes y servicio",252772,0,252772,33761.96,33761.96,33761.96,33761.96,219010.04]
[null,"       2111  Materiales y útiles de oficina",10000,0,10000,3105.6,3105.6,3105.6,3105.6,6894.4]
[null,"       2112  Equipos menores de oficina",5000,0,5000,0,0,0,0,5000]
[null,"       2121  Maty útiles impresi",4000,0,4000,0,0,0,0,4000]
[null,"       2212  Prod Alimen instal",10000,0,10000,0,0,0,0,10000]
[null,"       2612  Combus p Serv pub",20000,0,20000,3600,3600,3600,3600,16400]
[null,"       2711  Vestuario y uniformes",7000,0,7000,0,0,0,0,7000]
[null,"       3141  Servicio telefonía tradicional",7588,0,7588,1098,1098,1098,1098,6490]
[null,"       3231  Arren Mobiliario",19184,0,19184,4350,4350,4350,4350,14834]
[null,"       3311  Servicios legales",30000,0,30000,3480,3480,3480,3480,26520]
[null,"       3391  Serv Profesionales",30000,0,30000,0,0,0,0,30000]
[null,"       3411  Serv Financieros",15000,0,15000,2026.41,2026.41,2026.41,2026.41,12973.59]
[null,"       3451  Seguro de bienes patrimoniales",12000,0,12000,5629.45,5629.45,5629.45,5629.45,6370.55]
[null,"       3551  Mantto Vehíc",20000,0,20000,1220,1220,1220,1220,18780]
[null,"       3621  Promoción Vta Biene",20000,0,20000,0,0,0,0,20000]
[null,"       3751  Viáticos nacionales",5000,0,5000,0,0,0,0,5000]
[null,"       3791  Otros Serv Traslado",3000,0,3000,0,0,0,0,3000]
[null,"       3852  Gto Oficina SP",30000,0,30000,5605.88,5605.88,5605.88,5605.88,24394.12]
[null,"       3921  Otros impuestos y derechos",5000,0,5000,3646.62,3646.62,3646.62,3646.62,1353.38]
[null,"****   E0003  Ventas",49000,0,49000,0,0,0,0,49000]
[null,"***    1100121  Recursos Fiscales 2021",49000,0,49000,0,0,0,0,49000]
[null,"**     31120-8502  VENTAS",49000,0,49000,0,0,0,0,49000]
[null,"*      2.1.1.2    Compra de bienes y servicio",49000,0,49000,0,0,0,0,49000]
[null,"       2111  Materiales y útiles de oficina",3000,0,3000,0,0,0,0,3000]
[null,"       2112  Equipos menores de oficina",2000,0,2000,0,0,0,0,2000]
[null,"       2121  Maty útiles impresi",2000,0,2000,0,0,0,0,2000]
[null,"       2612  Combus p Serv pub",10000,0,10000,0,0,0,0,10000]
[null,"       3451  Seguro de bienes patrimoniales",5000,0,5000,0,0,0,0,5000]
[null,"       3551  Mantto Vehíc",10000,0,10000,0,0,0,0,10000]
[null,"       3751  Viáticos nacionales",15000,0,15000,0,0,0,0,15000]
[null,"       3791  Otros Serv Traslado",2000,0,2000,0,0,0,0,2000]
[null,"****   E0004  Mantenimiento",1944763.83,0,1944763.83,264500.26,264500.26,264500.26,264500.26,1680263.57]
[null,"***    1100121  Recursos Fiscales 2021",1624763.83,0,1624763.83,264500.26,264500.26,264500.26,264500.26,1360263.57]
[null,"**     31120-8503  MANTENIMIENTO",1624763.83,0,1624763.83,264500.26,264500.26,264500.26,264500.26,1360263.57]
[null,"*      2.1.1.1    Remuneraciones",559736.29,0,559736.29,101149.3,101149.3,101149.3,101149.3,458586.99]
[null,"       1131  Sueldos Base",312435.94,0,312435.94,79727.83,79727.83,79727.83,79727.83,232708.11]
[null,"       1212  Honorarios asimilados",79958.53,0,79958.53,0,0,0,0,79958.53]
[null,"       1321  Prima Vacacional",8404.42,0,8404.42,0,0,0,0,8404.42]
[null,"       1323  Gratificación de fin de año",46725.49,0,46725.49,0,0,0,0,46725.49]
[null,"       1413  Aportaciones IMSS",49436.29,0,49436.29,12205.25,12205.25,12205.25,12205.25,37231.040000000001]
[null,"       1421  Aportaciones INFONAVIT",22648.720000000001,0,22648.720000000001,3636.71,3636.71,3636.71,3636.71,19012.009999999998]
[null,"       1431  Ahorro para el retiro",23328.18,0,23328.18,3745.8,3745.8,3745.8,3745.8,19582.38]
[null,"       1511  Cuotas para el fondo de ahorro",6248.72,0,6248.72,0,0,0,0,6248.72]
[null,"       3981  Impuesto sobre nóminas",10550,0,10550,1833.71,1833.71,1833.71,1833.71,8716.2900000000009]
[null,"*      2.1.1.2    Compra de bienes y servicio",1015027.54,0,1015027.54,153502.56,153502.56,153502.56,153502.56,861524.98]
[null,"       2161  Material de limpieza",40000,0,40000,2831.74,2831.74,2831.74,2831.74,37168.26]
[null,"       2612  Combus p Serv pub",10000,0,10000,0,0,0,0,10000]
[null,"       2613  Combus p maquinaria",30000,0,30000,4700,4700,4700,4700,25300]
[null,"       2721  Prendas de seguridad",8000,0,8000,1945,1945,1945,1945,6055]
[null,"       2911  Herramientas menores",15000,0,15000,0,0,0,0,15000]
[null,"       3111  Servicio de energía eléctrica",150000,0,150000,12118,12118,12118,12118,137882]
[null,"       3381  Servicios de vigilancia",315000,0,315000,74472,74472,74472,74472,240528]
[null,"       3441  Seg Resp Patrimon",25000,0,25000,0,0,0,0,25000]
[null,"       3451  Seguro de bienes patrimoniales",5000,0,5000,0,0,0,0,5000]
[null,"       3511  Cons y mantto Inm",377027.54,0,377027.54,56084.42,56084.42,56084.42,56084.42,320943.12]
[null,"       3551  Mantto Vehíc",20000,0,20000,0,0,0,0,20000]
[null,"       3571  Instal Maqy otros",10000,0,10000,1351.4,1351.4,1351.4,1351.4,8648.6]
[null,"       3591  Serv Jardinería",10000,0,10000,0,0,0,0,10000]
[null,"*      2.2.2.2    Maquinaria y equipo",50000,0,50000,9848.4,9848.4,9848.4,9848.4,40151.599999999999]
[null,"       5671  Herramientas",50000,0,50000,9848.4,9848.4,9848.4,9848.4,40151.599999999999]
[null,"***    1400321  Ingresos Propios 2021",320000,0,320000,0,0,0,0,320000]
[null,"**     31120-8503  MANTENIMIENTO",320000,0,320000,0,0,0,0,320000]
[null,"*      2.1.1.2    Compra de bienes y servicio",320000,0,320000,0,0,0,0,320000]
[null,"       3511  Cons y mantto Inm",320000,0,320000,0,0,0,0,320000]