Documentos de Académico
Documentos de Profesional
Documentos de Cultura
928
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Programa: 928
TOTAL GENERAL
Partida : 1 Servicios
Grupo: 101 ALQUILERES
Subpartida: 10101 Alquiler de edificios, locales y terrenos
Art. : 19606 ALQUILER DE EDIFICIO, LOCALES Y TERRENOS
Ofic. : 51 SECCION DELITOS VARIOS (TIENE CONTRATO)
Ofic. : 59 DELEGACION REGIONAL DE HEREDIA (TIENE CONTRATO)
Ofic. : 60 DELEGACION REGIONAL DE LIBERIA (TIENE CONTRATO)
Ofic. : 69 SUBDELEGACION REGIONAL NICOYA (TIENE CONTRATO)
Ofic. : 70 SUBDELEGACION REGIONAL SIQUIRRES (TIENE CONTRATO)
Ofic. : 71 SUBDELEGACION REGIONAL TRES RIOS (TIENE CONTRATO)
Ofic. : 72 SUBDELEGACION REGIONAL QUEPOS (TIENE CONTRATO)
Ofic. : 73 SUBDELEGACION REGIONAL CAÑAS
Ofic. : 73 SUBDELEGACION REGIONAL CAÑAS (TIENE CONTRATO)
Ofic. : 74 OFICINA REGIONAL DE PURISCAL (TIENE CONTRATO)
Ofic. : 76 SUBDELEGACION REGIONAL DE SARAPIQUI (TIENE CONTRATO)
Ofic. : 77 SUBDELEGACION REGIONAL DE GARABITO
Ofic. : 77 SUBDELEGACION REGIONAL DE GARABITO (TIENE CONTRATO)
Ofic. : 93 UNIDAD MEDICINA LEGAL CARTAGO (TIENE CONTRATO)
Ofic. : 97 UNIDAD MEDICINA LEGAL CIUDAD NEILLY
Ofic. : 629 OFICINA REGIONAL DE OSA (TIENE CONTRATO)
Ofic. : 658
Ofic. : 706 UNIDAD REGIONAL DE LOS CHILES (TIENE CONTRATO)
Ofic. : 798 UNIDAD REGIONAL DE UPALA (TIENE CONTRATO)
Ofic. : 799 OFICINA REGIONAL DE LA FORTUNA (TIENE CONTRATO)
Ofic. : 832 OFICINA REGIONAL DE COBANO (TIENE CONTRATO)
Ofic. : 988 UNIDAD REGIONAL TARRAZU (TIENE CONTRATO)
Ofic. : 989 UNIDAD REGIONAL MONTEVERDE (TIENE CONTRATO)
Ofic. : 1103 OFICINA REGIONAL DE BATAN (TIENE CONTRATO)
Ofic. : 1132 PLATAFORMA DE INFORMACION POLICIAL
Ofic. : 1132 PLATAFORMA DE INFORMACION POLICIAL (TIENE CONTRATO)
Ofic. : 1181
Ofic. : 1323 UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV)
Art. : 19608 SERVICIO CONTINUADO DE ALQUILER DE PARQUEO
Ofic. : 59 DELEGACION REGIONAL DE HEREDIA
Ofic. : 61 DELEGACION REGIONAL DE PUNTARENAS (TIENE CONTRATO)
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Ofic. : 1323 UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV)
Art. : 10273 PEPTOBISMOL (TABLETAS)
Ofic. : 88 SECCION PERICIAS FISICAS
Art. : 10298 DORIVAL
Ofic. : 83 DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES
Ofic. : 88 SECCION PERICIAS FISICAS
Ofic. : 91 SECCION DE IMAGEN Y SONIDO FORENSE
Ofic. : 662 SECCION BIOQUIMICA
Art. : 10301 FAMOTIDINA PASTILLAS
Ofic. : 88 SECCION PERICIAS FISICAS
Art. : 10303 IBUMEN (IBUPROFEN), 400MG
Ofic. : 84 SECCION TOXICOLOGIA
Art. : 10315 NEOBOL SPRAY
Ofic. : 83 DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES
Ofic. : 88 SECCION PERICIAS FISICAS
Ofic. : 91 SECCION DE IMAGEN Y SONIDO FORENSE
Ofic. : 663 SECCION BIOLOGIA FORENSE
Art. : 10322 SAL ANDREWS
Ofic. : 83 DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES
Ofic. : 88 SECCION PERICIAS FISICAS
Ofic. : 663 SECCION BIOLOGIA FORENSE
Ofic. : 665 SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE
Art. : 10346 GEL PARA REALIZAR ULTRASONIDOS
Ofic. : 1323 UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV)
Art. : 11105 AGUA OXIGENADA (PERHIDROL)
Ofic. : 88 SECCION PERICIAS FISICAS
Ofic. : 913 UNIDAD CANINA
Art. : 15937 AGUA BIDESTILADA
Ofic. : 1323 UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV)
Art. : 19556 OTROS, PRODUCTOS FARMACEUTICOS Y MEDICINALES
Ofic. : 61 DELEGACION REGIONAL DE PUNTARENAS
Ofic. : 68 DELEGACION REGIONAL SAN RAMON
Ofic. : 70 SUBDELEGACION REGIONAL SIQUIRRES
Ofic. : 75 OFICINA REGIONAL DE GRECIA
Ofic. : 949 UNIDAD DE TRANSPORTE
Art. : 19705 ALCOHOL ACIDO
Ofic. : 80 SECCION PATOLOGIA FORENSE
Art. : 19719 BUSCAPINA
Ofic. : 83 DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES
Ofic. : 84 SECCION TOXICOLOGIA
Ofic. : 87 SECCION QUIMICA ANALITICA
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Ofic. : 1323 UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV)
Art. : 10353 TINTA PARA SELLO
Ofic. : 38 DIRECCION GENERAL
Ofic. : 39 SECRETARIA GENERAL DEL O.I.J.
Ofic. : 40 OFICINA DE ASUNTOS INTERNOS
Ofic. : 41 OFICINA DE DEPOSITO DE OBJETOS Y MUSEO CRIMINAL
Ofic. : 42 OFICINA DE RECEPCION DE DENUNCIAS
Ofic. : 43 OFICINA DE INFORMACION Y PRENSA
Ofic. : 44 ARCHIVO CRIMINAL
Ofic. : 47 DEPARTAMENTO DE INVESTIGACIONES CRIMINALES
Ofic. : 48 SECCION HOMICIDIOS
Ofic. : 49 SECCION ESTUPEFACIENTES
Ofic. : 51 SECCION DELITOS VARIOS
Ofic. : 52 SECCION FRAUDES
Ofic. : 53 SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS
Ofic. : 54 SECCION CAPTURAS
Ofic. : 55 SECCION PENAL JUVENIL
Ofic. : 56 SECCION DELITOS ECONOMICOS Y FINANCIEROS
Ofic. : 58 DELEGACION REGIONAL DE CARTAGO
Ofic. : 59 DELEGACION REGIONAL DE HEREDIA
Ofic. : 61 DELEGACION REGIONAL DE PUNTARENAS
Ofic. : 62 DELEGACION REGIONAL DE CIUDAD NEILLY
Ofic. : 63 DELEGACION REGIONAL DE LIMON
Ofic. : 64 DELEGACION REGIONAL DE PEREZ ZELEDON
Ofic. : 65 DELEGACION REGIONAL DE SAN CARLOS
Ofic. : 66 DELEGACION REGIONAL DE POCOCI Y GUACIMO
Ofic. : 67 SUBDELEGACION REGIONAL TURRIALBA
Ofic. : 68 DELEGACION REGIONAL SAN RAMON
Ofic. : 70 SUBDELEGACION REGIONAL SIQUIRRES
Ofic. : 71 SUBDELEGACION REGIONAL TRES RIOS
Ofic. : 72 SUBDELEGACION REGIONAL QUEPOS
Ofic. : 74 OFICINA REGIONAL DE PURISCAL
Ofic. : 75 OFICINA REGIONAL DE GRECIA
Ofic. : 76 SUBDELEGACION REGIONAL DE SARAPIQUI
Ofic. : 77 SUBDELEGACION REGIONAL DE GARABITO
Ofic. : 78 DEPARTAMENTO DE MEDICINA LEGAL
Ofic. : 79 SECCION CLINICA MEDICO FORENSE
Ofic. : 80 SECCION PATOLOGIA FORENSE
Ofic. : 81 SECCION PSIQUIATRIA Y PSICOLOGIA FORENSE
Ofic. : 82 SECCION MEDICINA DEL TRABAJO
Ofic. : 83 DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES
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Ofic. : 1323 UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV)
Art. : 22489 BOLSAS DE VINIL
Ofic. : 665 SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE
Art. : 22999 CAMISETA SENCILLA
Ofic. : 62 DELEGACION REGIONAL DE CIUDAD NEILLY
Ofic. : 629 OFICINA REGIONAL DE OSA
Ofic. : 1167 ADMINISTRACION DEL ORGANISMO DE INVESTIGACION JUDICIAL
Art. : 23619 CAMISA PARA MONTAÑA
Ofic. : 91 SECCION DE IMAGEN Y SONIDO FORENSE
Art. : 23620 PANTALON PARA MONTAÑA
Ofic. : 89 SECCION DE INGENIERIA FORENSE
Ofic. : 91 SECCION DE IMAGEN Y SONIDO FORENSE
Art. : 23621 PANTALON REFORZADO
Ofic. : 88 SECCION PERICIAS FISICAS
Ofic. : 91 SECCION DE IMAGEN Y SONIDO FORENSE
Art. : 23815 CHALECO IDENTIFICACION COND. DETENIDOS
Ofic. : 64 DELEGACION REGIONAL DE PEREZ ZELEDON
Ofic. : 990 UNIDAD REGIONAL BUENOS AIRES
Art. : 23916 GORRA CON COLETA
Ofic. : 88 SECCION PERICIAS FISICAS
Ofic. : 949 UNIDAD DE TRANSPORTE
Subpartida: 29905 Útiles y materiales de limpieza
Art. : 14563 BASURERO PARA DESECHOS BIOLOGICOS
Ofic. : 78 DEPARTAMENTO DE MEDICINA LEGAL
Ofic. : 662 SECCION BIOQUIMICA
Art. : 15615 DESTUPIDOR DE INODOROS
Ofic. : 61 DELEGACION REGIONAL DE PUNTARENAS
Ofic. : 65 DELEGACION REGIONAL DE SAN CARLOS
Art. : 15616 BASURERO PLASTICO
Ofic. : 39 SECRETARIA GENERAL DEL O.I.J.
Ofic. : 44 ARCHIVO CRIMINAL
Ofic. : 52 SECCION FRAUDES
Ofic. : 60 DELEGACION REGIONAL DE LIBERIA
Ofic. : 65 DELEGACION REGIONAL DE SAN CARLOS
Ofic. : 936 SECCION DE CARCELES
Art. : 15617 DISCO P/ PULIR PISOS
Ofic. : 58 DELEGACION REGIONAL DE CARTAGO
Ofic. : 63 DELEGACION REGIONAL DE LIMON
Ofic. : 65 DELEGACION REGIONAL DE SAN CARLOS
Ofic. : 68 DELEGACION REGIONAL SAN RAMON
Ofic. : 70 SUBDELEGACION REGIONAL SIQUIRRES
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Ofic. : 661
Ofic. : 662 SECCION BIOQUIMICA
Ofic. : 663 SECCION BIOLOGIA FORENSE
Ofic. : 706 UNIDAD REGIONAL DE LOS CHILES
Ofic. : 798 UNIDAD REGIONAL DE UPALA
Ofic. : 799 OFICINA REGIONAL DE LA FORTUNA
Ofic. : 829 OFICINA REGIONAL DE BRIBRI
Ofic. : 832 OFICINA REGIONAL DE COBANO
Ofic. : 936 SECCION DE CARCELES
Ofic. : 953 UNIDAD DE SUPERVISORES
Ofic. : 988 UNIDAD REGIONAL TARRAZU
Ofic. : 989 UNIDAD REGIONAL MONTEVERDE
Ofic. : 990 UNIDAD REGIONAL BUENOS AIRES
Ofic. : 1093 UNIDAD REGIONAL DE OROTINA
Ofic. : 1103 OFICINA REGIONAL DE BATAN
Ofic. : 1104 UNIDAD REGIONAL DE ATENAS
Ofic. : 1132 PLATAFORMA DE INFORMACION POLICIAL
Ofic. : 1133 OFICINA CENTRAL NACIONAL DE INTERPOL-SAN JOSE
Ofic. : 1134 UNIDAD DE INTELIGENCIA
Art. : 15893 BOLSA PLASTICA TRANSP. 50 X 75 CM
Ofic. : 39 SECRETARIA GENERAL DEL O.I.J.
Ofic. : 44 ARCHIVO CRIMINAL
Ofic. : 48 SECCION HOMICIDIOS
Ofic. : 53 SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS
Ofic. : 56 SECCION DELITOS ECONOMICOS Y FINANCIEROS
Ofic. : 57 DELEGACION REGIONAL DE ALAJUELA
Ofic. : 58 DELEGACION REGIONAL DE CARTAGO
Ofic. : 59 DELEGACION REGIONAL DE HEREDIA
Ofic. : 60 DELEGACION REGIONAL DE LIBERIA
Ofic. : 61 DELEGACION REGIONAL DE PUNTARENAS
Ofic. : 62 DELEGACION REGIONAL DE CIUDAD NEILLY
Ofic. : 63 DELEGACION REGIONAL DE LIMON
Ofic. : 65 DELEGACION REGIONAL DE SAN CARLOS
Ofic. : 66 DELEGACION REGIONAL DE POCOCI Y GUACIMO
Ofic. : 67 SUBDELEGACION REGIONAL TURRIALBA
Ofic. : 68 DELEGACION REGIONAL SAN RAMON
Ofic. : 69 SUBDELEGACION REGIONAL NICOYA
Ofic. : 71 SUBDELEGACION REGIONAL TRES RIOS
Ofic. : 72 SUBDELEGACION REGIONAL QUEPOS
Ofic. : 73 SUBDELEGACION REGIONAL CAÑAS
Ofic. : 74 OFICINA REGIONAL DE PURISCAL
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Ofic. : 658
Ofic. : 668 UNIDAD DE TRANSPORTE FORENSE
Art. : 23488 TARJETA CONTROL DE ACCESO
Ofic. : 83 DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES
Art. : 23898 MARCHAMO Y/O SELLO DE SEGURIDAD
Ofic. : 53 SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS
Partida : 5 Bienes Duraderos
Grupo: 501 MAQUINARIA, EQUIPO Y MOBILIARIO
Subpartida: 50101 Maquinaria y equipo para la producción
Art. : 14212 MOTOR ELECTRICO
Ofic. : 74 OFICINA REGIONAL DE PURISCAL
Art. : 16234 PLANTA ELECTRICA
Ofic. : 63 DELEGACION REGIONAL DE LIMON
Ofic. : 629 OFICINA REGIONAL DE OSA
Ofic. : 829 OFICINA REGIONAL DE BRIBRI
Ofic. : 1103 OFICINA REGIONAL DE BATAN
Art. : 16236 CEPILLO ELECTRICO INDUSTRIAL
Ofic. : 41 OFICINA DE DEPOSITO DE OBJETOS Y MUSEO CRIMINAL
Ofic. : 53 SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS
Ofic. : 665 SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE
Art. : 16237 VOLTIMETRO
Ofic. : 45 OFICINA DE COMUNICACIONES
Art. : 16265 ESMERILADORA ANGULAR ELECTRICA (GDE/PEQ)
Ofic. : 88 SECCION PERICIAS FISICAS
Art. : 16286 GATA HIDRAULICA 6000 LIBRAS
Ofic. : 41 OFICINA DE DEPOSITO DE OBJETOS Y MUSEO CRIMINAL
Art. : 16288 GATA TIPO CARRETILLA 2 A 4 TONELADAS
Ofic. : 44 ARCHIVO CRIMINAL
Ofic. : 89 SECCION DE INGENIERIA FORENSE
Art. : 16298 ESMERILADORA ESTACIONARIA
Ofic. : 63 DELEGACION REGIONAL DE LIMON
Art. : 16299 LIJADORA ELECTRICA ORBITAL
Ofic. : 88 SECCION PERICIAS FISICAS
Art. : 16301 MAQUINAS ELECTRICAS DESTAPADORAS DE DESAGUE
Ofic. : 949 UNIDAD DE TRANSPORTE
Art. : 16329 ESMERIL ELECTRICO DE BANCO
Ofic. : 797 SECCION DE LEGITIMACION DE CAPITALES
Art. : 16338 TALADRO ATORNILLADOR
Ofic. : 91 SECCION DE IMAGEN Y SONIDO FORENSE
Art. : 17587 SELLADORA PARA BOLSAS PLASTICAS
Ofic. : 53 SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS
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Servicios
ALQUILERES
Alquiler de edificios, locales y terrenos
ALQUILER DE EDIFICIO, LOCALES Y TERRENOS
SECCION DELITOS VARIOS (TIENE CONTRATO) 12 Mes
DELEGACION REGIONAL DE HEREDIA (TIENE CONTRATO) 12 Mes
DELEGACION REGIONAL DE LIBERIA (TIENE CONTRATO) 12 Mes
SUBDELEGACION REGIONAL NICOYA (TIENE CONTRATO) 12 Mes
SUBDELEGACION REGIONAL SIQUIRRES (TIENE CONTRATO) 12 Mes
SUBDELEGACION REGIONAL TRES RIOS (TIENE CONTRATO) 12 Mes
SUBDELEGACION REGIONAL QUEPOS (TIENE CONTRATO) 12 Mes
SUBDELEGACION REGIONAL CAÑAS 2 Mes
SUBDELEGACION REGIONAL CAÑAS (TIENE CONTRATO) 10 Mes
OFICINA REGIONAL DE PURISCAL (TIENE CONTRATO) 12 Mes
SUBDELEGACION REGIONAL DE SARAPIQUI (TIENE CONTRATO) 12 Mes
SUBDELEGACION REGIONAL DE GARABITO 1 Mes
SUBDELEGACION REGIONAL DE GARABITO (TIENE CONTRATO) 12 Mes
UNIDAD MEDICINA LEGAL CARTAGO (TIENE CONTRATO) 12 Mes
UNIDAD MEDICINA LEGAL CIUDAD NEILLY 12 Mes
OFICINA REGIONAL DE OSA (TIENE CONTRATO) 12 Mes
SERVICIO ESPECIAL DE RESPUESTA TACTICA (SERT) 12 Mes
UNIDAD REGIONAL DE LOS CHILES (TIENE CONTRATO) 12 Mes
UNIDAD REGIONAL DE UPALA (TIENE CONTRATO) 12 Mes
OFICINA REGIONAL DE LA FORTUNA (TIENE CONTRATO) 12 Mes
OFICINA REGIONAL DE COBANO (TIENE CONTRATO) 12 Mes
UNIDAD REGIONAL TARRAZU (TIENE CONTRATO) 12 Mes
UNIDAD REGIONAL MONTEVERDE (TIENE CONTRATO) 12 Mes
OFICINA REGIONAL DE BATAN (TIENE CONTRATO) 12 Mes
PLATAFORMA DE INFORMACION POLICIAL 5 Mes
PLATAFORMA DE INFORMACION POLICIAL (TIENE CONTRATO) 8 Mes
SECCION DE LOCALIZACIONES Y PRESENTACIONES DEL O.I.J. (TIENE 12 Mes
CONTRATO)
UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV) 12 Mes
SERVICIO CONTINUADO DE ALQUILER DE PARQUEO
DELEGACION REGIONAL DE HEREDIA 12 Periódica
DELEGACION REGIONAL DE PUNTARENAS (TIENE CONTRATO) 12 Periódica
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REPARACION DE MOTO
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Unidades
MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE
DELEGACION REGIONAL DE ALAJUELA 12 Unidades
DELEGACION REGIONAL DE CARTAGO 1 Unidades
DELEGACION REGIONAL DE HEREDIA 23 Unidades
DELEGACION REGIONAL DE LIBERIA 12 Unidades
DELEGACION REGIONAL DE PUNTARENAS 1 Unidades
DELEGACION REGIONAL DE CIUDAD NEILLY 1 Unidades
DELEGACION REGIONAL DE LIMON 1 Unidades
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Unidades
DELEGACION REGIONAL DE SAN CARLOS 36 Unidades
DELEGACION REGIONAL DE POCOCI Y GUACIMO 1 Unidades
SUBDELEGACION REGIONAL TURRIALBA 1 Unidades
DELEGACION REGIONAL SAN RAMON 1 Unidades
SUBDELEGACION REGIONAL NICOYA 12 Unidades
SUBDELEGACION REGIONAL SIQUIRRES 1 Unidades
SUBDELEGACION REGIONAL QUEPOS 1 Unidades
SUBDELEGACION REGIONAL CAÑAS 12 Unidades
OFICINA REGIONAL DE GRECIA 1 Unidades
SUBDELEGACION REGIONAL DE SARAPIQUI 6 Unidades
SUBDELEGACION REGIONAL DE GARABITO 1 Unidades
OFICINA REGIONAL DE OSA 1 Unidades
UNIDAD REGIONAL DE LOS CHILES 1 Unidades
UNIDAD REGIONAL DE UPALA 1 Unidades
OFICINA REGIONAL DE LA FORTUNA 12 Unidades
SUBDELEGACION REGIONAL DE SANTA CRUZ 6 Unidades
OFICINA REGIONAL DE BRIBRI 1 Unidades
OFICINA REGIONAL DE COBANO 1 Unidades
UNIDAD REGIONAL TARRAZU 5 Unidades
UNIDAD REGIONAL MONTEVERDE 1 Unidades
UNIDAD REGIONAL BUENOS AIRES 1 Unidades
OFICINA REGIONAL DE BATAN 12 Unidades
ADMINISTRACION DEL ORGANISMO DE INVESTIGACION JUDICIAL 1 Unidades
BALANCEO DE LLANTAS
DELEGACION REGIONAL DE PEREZ ZELEDON 10 Unidades
UNIDAD REGIONAL BUENOS AIRES 2 Unidades
CARGA DE AIRE ACONDICIONADO PARA VEHICULO
DELEGACION REGIONAL DE PEREZ ZELEDON 5 Unidades
UNIDAD DE TRANSPORTE 40 Unidades
UNIDAD REGIONAL BUENOS AIRES 2 Unidades
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UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV) 4 Envases
PEPTOBISMOL (TABLETAS)
SECCION PERICIAS FISICAS 5 Cajas
DORIVAL
DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES 6 Cajas
SECCION PERICIAS FISICAS 1 Cajas
SECCION DE IMAGEN Y SONIDO FORENSE 2 Cajas
SECCION BIOQUIMICA 4 Cajas
FAMOTIDINA PASTILLAS
SECCION PERICIAS FISICAS 4 Cajas
IBUMEN (IBUPROFEN), 400MG
SECCION TOXICOLOGIA 3 Cajas
NEOBOL SPRAY
DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES 5 Unidades
SECCION PERICIAS FISICAS 6 Unidades
SECCION DE IMAGEN Y SONIDO FORENSE 2 Unidades
SECCION BIOLOGIA FORENSE 4 Unidades
SAL ANDREWS
DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES 3 Cajas
SECCION PERICIAS FISICAS 7 Cajas
SECCION BIOLOGIA FORENSE 1 Cajas
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE 24 Cajas
GEL PARA REALIZAR ULTRASONIDOS
UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV) 1 Galones
AGUA OXIGENADA (PERHIDROL)
SECCION PERICIAS FISICAS 12 Envases
UNIDAD CANINA 6 Envases
AGUA BIDESTILADA
UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV) 1 Envases
OTROS, PRODUCTOS FARMACEUTICOS Y MEDICINALES
DELEGACION REGIONAL DE PUNTARENAS 1 Unidades
DELEGACION REGIONAL SAN RAMON 1 Unidades
SUBDELEGACION REGIONAL SIQUIRRES 1 Unidades
OFICINA REGIONAL DE GRECIA 1 Unidades
UNIDAD DE TRANSPORTE 1 Unidades
ALCOHOL ACIDO
SECCION PATOLOGIA FORENSE 12 Envases
BUSCAPINA
DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES 4 Unidades
SECCION TOXICOLOGIA 3 Unidades
SECCION QUIMICA ANALITICA 1 Unidades
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UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV) 1 Envases
TINTA PARA SELLO
DIRECCION GENERAL 12 Envases
SECRETARIA GENERAL DEL O.I.J. 12 Envases
OFICINA DE ASUNTOS INTERNOS 12 Envases
OFICINA DE DEPOSITO DE OBJETOS Y MUSEO CRIMINAL 12 Envases
OFICINA DE RECEPCION DE DENUNCIAS 12 Envases
OFICINA DE INFORMACION Y PRENSA 12 Envases
ARCHIVO CRIMINAL 100 Envases
DEPARTAMENTO DE INVESTIGACIONES CRIMINALES 12 Envases
SECCION HOMICIDIOS 12 Envases
SECCION ESTUPEFACIENTES 12 Envases
SECCION DELITOS VARIOS 12 Envases
SECCION FRAUDES 12 Envases
SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS 12 Envases
SECCION CAPTURAS 12 Envases
SECCION PENAL JUVENIL 12 Envases
SECCION DELITOS ECONOMICOS Y FINANCIEROS 12 Envases
DELEGACION REGIONAL DE CARTAGO 12 Envases
DELEGACION REGIONAL DE HEREDIA 12 Envases
DELEGACION REGIONAL DE PUNTARENAS 12 Envases
DELEGACION REGIONAL DE CIUDAD NEILLY 12 Envases
DELEGACION REGIONAL DE LIMON 4 Envases
DELEGACION REGIONAL DE PEREZ ZELEDON 12 Envases
DELEGACION REGIONAL DE SAN CARLOS 12 Envases
DELEGACION REGIONAL DE POCOCI Y GUACIMO 12 Envases
SUBDELEGACION REGIONAL TURRIALBA 12 Envases
DELEGACION REGIONAL SAN RAMON 6 Envases
SUBDELEGACION REGIONAL SIQUIRRES 12 Envases
SUBDELEGACION REGIONAL TRES RIOS 12 Envases
SUBDELEGACION REGIONAL QUEPOS 12 Envases
OFICINA REGIONAL DE PURISCAL 12 Envases
OFICINA REGIONAL DE GRECIA 6 Envases
SUBDELEGACION REGIONAL DE SARAPIQUI 12 Envases
SUBDELEGACION REGIONAL DE GARABITO 12 Envases
DEPARTAMENTO DE MEDICINA LEGAL 12 Envases
SECCION CLINICA MEDICO FORENSE 6 Envases
SECCION PATOLOGIA FORENSE 12 Envases
SECCION PSIQUIATRIA Y PSICOLOGIA FORENSE 2 Envases
SECCION MEDICINA DEL TRABAJO 3 Envases
DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES 12 Envases
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METANOL
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Envases
SECCION TOXICOLOGIA 15 Envases
SECCION QUIMICA ANALITICA 15 Envases
SECCION PERICIAS FISICAS 1 Envases
NITRATO DE PLATA EN SPRAY, 8 OZ
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Envases
PEGAMENTO ADHESIVO EN AEROSOL
UNIDAD DE TALLER MECANICO 74 Envases
GLICERINA
SECCION QUIMICA ANALITICA 3 Envases
ACIDO FOSFORICO 85%
SECCION QUIMICA ANALITICA 4 Envases
SECCION BIOLOGIA FORENSE 1 Envases
ANTICONGELANTE
SECCION QUIMICA ANALITICA 1 Galones
PENTAFLUOROBENCIL BROMURO PFB-BRDERIV
SECCION QUIMICA ANALITICA 1 Envases
O-METIOXIAMINA HCL DERIV
SECCION QUIMICA ANALITICA 1 Envases
BSTFA DERIVATIZANTE
SECCION QUIMICA ANALITICA 2 Unidades
HFBA DERIVATIZANTE
SECCION QUIMICA ANALITICA 1 Unidades
NEGRO RAPIDO K- 5G
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Unidades
ESTANDARES CONDUCTIVIMETRO 5, 10 Y 100 UMHOS
SECCION QUIMICA ANALITICA 3 Unidades
SECCION BIOLOGIA FORENSE 4 Unidades
BBD BACDOWN
SECCION BIOQUIMICA 2 Envases
HIPOCLORITO DE SODIO 3%
SECCION BIOQUIMICA 1 Envases
OXIDASA, PAQ 25 UNIDADES
SECCION BIOQUIMICA 1 Paquetes
CARTUCHO EXTRACCION FASE SOLIDA
SECCION TOXICOLOGIA 75 Paquetes
SECCION BIOLOGIA FORENSE 3 Paquetes
OXIDO DE MAGNESIO
SECCION QUIMICA ANALITICA 1 Envases
PATRON DE ANESTESICOS
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METIL ACETATO
SECCION BIOLOGIA FORENSE 3 Envases
ACIDO FORMICO
SECCION BIOLOGIA FORENSE 1 Envases
LAURYL SULFATO SAL SODICA 99% (SDS), FRASCO 100G
SECCION BIOQUIMICA 1 Envases
ENTELLAN (MEDIO DE MONTAJE)
SECCION BIOLOGIA FORENSE 3 Envases
PATRON N-ALCANOS
SECCION PERICIAS FISICAS 2 Unidades
KIT PARA ANALISIS DE DQO
SECCION BIOLOGIA FORENSE 2 Unidades
ACETONA ACS/GR/CA
DELEGACION REGIONAL DE LIMON 2 Galones
SECCION PERICIAS FISICAS 9 Galones
FENOFTALEINA
SECCION BIOQUIMICA 1 Gramos
HIDROXIDO DE SODIO
SECCION BIOQUIMICA 1 Envases
FENOLFTALEINA
SECCION BIOLOGIA FORENSE 1 Unidades
ETANOL GRADO MOLECULAR
SECCION BIOLOGIA FORENSE 1 Envases
CARTUCHO ENVI CHROM-P 500 MG
SECCION BIOLOGIA FORENSE 2 Unidades
SOLUCION ZERO OXIGENO
SECCION BIOLOGIA FORENSE 4 Unidades
BUFFER DE ELECTROLITOS
SECCION BIOLOGIA FORENSE 1 Unidades
DOCECILBENCENSULFONATO DE SODIO
SECCION BIOLOGIA FORENSE 4 Envases
SULFATO DE MAGNESIO ANHIDRO PARA QUECHERS
SECCION QUIMICA ANALITICA 1 Envases
MEZCLA MULTICOMPONENTE DE ALCOHOL Y CONGENERES CERTIFICADO
SECCION TOXICOLOGIA 8 Unidades
GELPACK REFRIGERANTE
DELEGACION REGIONAL DE LIBERIA 10 Unidades
UNIDAD REGIONAL MONTEVERDE 6 Unidades
PEROXIDO DE HIDROGENO AL 30%
SECCION BIOQUIMICA 1 Envases
CHELEX 100
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NINHIDRINA EN CRISTALES
DELEGACION REGIONAL DE SAN CARLOS 1 Envases
REACTIVO MTBSTFA
SECCION QUIMICA ANALITICA 3 Unidades
SECCION BIOLOGIA FORENSE 1 Unidades
REACTIVO DE QUECHERS PARA EXTRACCION-LIMPIEZA DE MUESTRAS
SECCION QUIMICA ANALITICA 2 Unidades
SECCION BIOLOGIA FORENSE 3 Unidades
LIMPIADOR DE BORNE
UNIDAD DE TALLER MECANICO 300 Unidades
UNIDAD DE TRANSPORTE 23 Unidades
ROJO HUNGARO
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Litros
RODAMINA 6G
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Gramos
ROJO BASICO
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Gramos
DTT PARA BIOLOGIA MOLECULAR
SECCION BIOQUIMICA 1 Envases
DIMETIL SULFOXIDO
SECCION TOXICOLOGIA 1 Envases
LUGOL
SECCION BIOQUIMICA 3 Unidades
KIT DE ACIDO PERIODICO (PAS)
SECCION PATOLOGIA FORENSE 2 Unidades
KIT RETICULINA DE PLATA
SECCION PATOLOGIA FORENSE 2 Unidades
KIT GOMORI TRICHROME (AZUL COLAGENO)
SECCION PATOLOGIA FORENSE 2 Unidades
KIT TINCION DE ELASTICO
SECCION PATOLOGIA FORENSE 2 Unidades
KIT TINCION DE GRAM
SECCION PATOLOGIA FORENSE 2 Unidades
N-BUTANOL
SECCION TOXICOLOGIA 2 Envases
TRITON-100
SECCION TOXICOLOGIA 4 Envases
ALIMENTOS Y PRODUCTOS AGROPECUARIOS
Alimentos y bebidas
AZUCAR EN BOLSITAS
DEPARTAMENTO DE MEDICINA LEGAL 350 Bolsas
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CAFE PAQ
DEPARTAMENTO DE MEDICINA LEGAL 70 Paquetes
SECCION PATOLOGIA FORENSE 180 Paquetes
CARNE DE CERDO EN CANAL
SECCION BIOLOGIA FORENSE 74 Kilogramos
SERVICIO ALIMENTACION DETENIDOS
DELEGACION REGIONAL DE ALAJUELA (TIENE CONTRATO) 12 Periódica
DELEGACION REGIONAL DE CARTAGO 1 Periódica
DELEGACION REGIONAL DE HEREDIA 12 Periódica
DELEGACION REGIONAL DE LIBERIA 12 Periódica
DELEGACION REGIONAL DE PUNTARENAS 12 Periódica
DELEGACION REGIONAL DE CIUDAD NEILLY (TIENE CONTRATO) 12 Periódica
DELEGACION REGIONAL DE LIMON 12 Periódica
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Periódica
DELEGACION REGIONAL DE SAN CARLOS (TIENE CONTRATO) 12 Periódica
DELEGACION REGIONAL DE POCOCI Y GUACIMO 1 Periódica
SUBDELEGACION REGIONAL TURRIALBA (TIENE CONTRATO) 12 Periódica
DELEGACION REGIONAL SAN RAMON 5 Periódica
DELEGACION REGIONAL SAN RAMON (TIENE CONTRATO) 7 Periódica
SUBDELEGACION REGIONAL NICOYA 12 Periódica
SUBDELEGACION REGIONAL SIQUIRRES 1 Periódica
SUBDELEGACION REGIONAL SIQUIRRES (TIENE CONTRATO) 12 Periódica
SUBDELEGACION REGIONAL TRES RIOS 12 Periódica
SUBDELEGACION REGIONAL QUEPOS 12 Periódica
SUBDELEGACION REGIONAL CAÑAS 12 Periódica
OFICINA REGIONAL DE GRECIA 1 Periódica
OFICINA REGIONAL DE GRECIA (TIENE CONTRATO) 12 Periódica
SUBDELEGACION REGIONAL DE SARAPIQUI (TIENE CONTRATO) 12 Periódica
SUBDELEGACION REGIONAL DE GARABITO 12 Periódica
OFICINA REGIONAL DE OSA 12 Periódica
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE (TIENE CONTRATO) 12 Periódica
UNIDAD REGIONAL DE LOS CHILES (TIENE CONTRATO) 12 Periódica
UNIDAD REGIONAL DE UPALA (TIENE CONTRATO) 12 Periódica
OFICINA REGIONAL DE LA FORTUNA (TIENE CONTRATO) 12 Periódica
SUBDELEGACION REGIONAL DE SANTA CRUZ 12 Periódica
OFICINA REGIONAL DE BRIBRI (TIENE CONTRATO) 1 Periódica
OFICINA REGIONAL DE BRIBRI 12 Periódica
OFICINA REGIONAL DE COBANO 12 Periódica
UNIDAD DE CARCELES I CIRC JUD SAN JOSE (TIENE CONTRATO) 12 Periódica
UNIDAD REGIONAL TARRAZU 12 Periódica
UNIDAD REGIONAL BUENOS AIRES 1 Periódica
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MOUSE OPTICO
SECCION PERICIAS FISICAS 5 Unidades
DISCO DURO
SECCION DE LEGITIMACION DE CAPITALES 10 Unidades
SECCION ROBO DE VEHICULOS 3 Unidades
BALASTRO PARA EMERGENCIAS
SUBDELEGACION REGIONAL NICOYA 4 Unidades
BOMBILLO DE AHORRO ENERGETICO (FLUORESCENTE COMPACTO)
DELEGACION REGIONAL DE LIBERIA 10 Unidades
ENCHUFE INDUSTRIAL 3 LINEAS
SECCION PERICIAS FISICAS 1 Unidades
REFLECTOR HALOGENO
DELEGACION REGIONAL DE PEREZ ZELEDON 4 Unidades
REFLECTOR INTERIOR
DELEGACION REGIONAL DE PEREZ ZELEDON 6 Unidades
TAPA FINAL PARA CANALETA
DELEGACION REGIONAL DE PEREZ ZELEDON 5 Unidades
TOMA GRADO INDUSTRIAL IG5262 DE 15 A 25 ROJO
DELEGACION REGIONAL DE PEREZ ZELEDON 5 Unidades
OTROS, MATERIALES Y PRODUCTOS ELECTRICOS, TELEFONICOS Y DE C
DELEGACION REGIONAL DE ALAJUELA 1 Unidades
DELEGACION REGIONAL DE CARTAGO 1 Unidades
DELEGACION REGIONAL DE HEREDIA 1 Unidades
DELEGACION REGIONAL DE LIBERIA 1 Unidades
DELEGACION REGIONAL DE PUNTARENAS 1 Unidades
DELEGACION REGIONAL DE LIMON 1 Unidades
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Unidades
DELEGACION REGIONAL DE SAN CARLOS 1 Unidades
DELEGACION REGIONAL DE POCOCI Y GUACIMO 1 Unidades
SUBDELEGACION REGIONAL TURRIALBA 1 Unidades
DELEGACION REGIONAL SAN RAMON 1 Unidades
SUBDELEGACION REGIONAL NICOYA 1 Unidades
SUBDELEGACION REGIONAL SIQUIRRES 1 Unidades
SUBDELEGACION REGIONAL CAÑAS 1 Unidades
OFICINA REGIONAL DE GRECIA 1 Unidades
SUBDELEGACION REGIONAL DE SARAPIQUI 1 Unidades
UNIDAD REGIONAL DE UPALA 1 Unidades
SUBDELEGACION REGIONAL DE SANTA CRUZ 1 Unidades
UNIDAD DE TRANSPORTE 1 Unidades
UNIDAD REGIONAL TARRAZU 1 Unidades
ADMINISTRACION DEL ORGANISMO DE INVESTIGACION JUDICIAL 1 Unidades
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TECLADO ERGONOMICO
SECCION PERICIAS FISICAS 20 Unidades
SECCION ESPECIALIZADA EN TRANSITO DEL O.I.J. 12 Unidades
SECCION BIOQUIMICA 9 Unidades
UNIDAD DE ANALISIS CRIMINAL 19 Unidades
DRUM PARA FAX
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Unidades
EXTENSION ELECTRICA 4 METROS
DELEGACION REGIONAL DE LIMON 2 Unidades
MOUSE ERGONOMICO
SECCION PERICIAS FISICAS 19 Unidades
SECCION BIOQUIMICA 9 Unidades
UNIDAD DE ANALISIS CRIMINAL 19 Unidades
UNIDAD TECNOLOGICA INFORMATICA 3 Unidades
CABLE CAT 6
OFICINA DE COMUNICACIONES 12 Cajas
DISCO DURO USB EXTERNO
ARCHIVO CRIMINAL 3 Unidades
DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES 8 Unidades
SECCION ANALISIS DE ESCRITURA Y DOCUMENTOS DUDOSOS 7 Unidades
UNIDAD MEDICINA LEGAL CARTAGO 3 Unidades
SECCION BIOQUIMICA 1 Unidades
UNIDAD TECNOLOGICA INFORMATICA 4 Unidades
SECCION DE ROBOS Y HURTOS 9 Unidades
CABLE PARA PUENTEAR
UNIDAD DE TRANSPORTE 50 Unidades
LAMPARA HALOGENA PARA 7500 RT
SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS 4 Unidades
SECCION BIOQUIMICA 1 Unidades
SECCION DE ROBOS Y HURTOS 1 Unidades
LAMPARA DE MESA CON LUPA
SECCION BIOLOGIA FORENSE 1 Unidades
CABLE USB
DELEGACION REGIONAL DE PEREZ ZELEDON 4 Unidades
SECCION DE IMAGEN Y SONIDO FORENSE 24 Unidades
CABLE ELECTRICO 600V
SECCION PERICIAS FISICAS 20 Metros
BALASTRO ELECTRONICO 4X32 T8 120V
DELEGACION REGIONAL DE PEREZ ZELEDON 10 Unidades
UNIDAD REGIONAL BUENOS AIRES 8 Unidades
BOMBILLO HSX-5000 UCII
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BROCHA
ARCHIVO CRIMINAL 7 Unidades
SECCION CLINICA MEDICO FORENSE 9 Unidades
ESPATULA
ARCHIVO CRIMINAL 4 Unidades
DELEGACION REGIONAL DE LIMON 4 Unidades
DELEGACION REGIONAL DE PEREZ ZELEDON 4 Unidades
SUBDELEGACION REGIONAL NICOYA 8 Unidades
SECCION PERICIAS FISICAS 10 Unidades
SECCION BIOLOGIA FORENSE 2 Unidades
OFICINA REGIONAL DE BATAN 2 Unidades
GUILLOTINA DE USO MANUAL
ARCHIVO CRIMINAL 2 Unidades
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE 1 Unidades
UNIDAD DE TRANSPORTE 3 Unidades
CUBOS MILIMETRICOS
UNIDAD DE TALLER MECANICO 2 Juegos
JUEGO DE PUNTAS
SECCION BIOQUIMICA 2 Juegos
EMBUDO PLASTICO DESECHABLE
DELEGACION REGIONAL DE LIMON 2 Unidades
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Unidades
MARTILLO CON PUÑO DE MADERA
DELEGACION REGIONAL DE CIUDAD NEILLY 2 Unidades
OFICINA REGIONAL DE BATAN 1 Unidades
MAZO DE 5 KILOS
DELEGACION REGIONAL DE HEREDIA 1 Unidades
SECCION DE INVESTIGACION DE TURNO EXTRAORDINARIO 1 Unidades
PALA CARRILERA
DELEGACION REGIONAL DE CIUDAD NEILLY 2 Unidades
DELEGACION REGIONAL DE LIMON 2 Unidades
SUBDELEGACION REGIONAL CAÑAS 3 Unidades
SECCION BIOLOGIA FORENSE 5 Unidades
SECCION DE LEGITIMACION DE CAPITALES 4 Unidades
OFICINA REGIONAL DE BATAN 2 Unidades
PATA DE CHANCHO
DELEGACION REGIONAL DE LIBERIA 5 Unidades
TESTER DE AGUJA
UNIDAD DE TALLER MECANICO 2 Unidades
TIJERA PODADORA
SECCION BIOLOGIA FORENSE 5 Unidades
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ALICATE CORTADORA
SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS 10 Unidades
MICRO ESPATULA DE ACERO INOXIDABLE
SECCION QUIMICA ANALITICA 8 Unidades
SECCION ANALISIS DE ESCRITURA Y DOCUMENTOS DUDOSOS 6 Unidades
PISTOLA PARA SILICONE
SECRETARIA GENERAL DEL O.I.J. 1 Unidades
OFICINA DE COMUNICACIONES 8 Unidades
SECCION PERICIAS FISICAS 1 Unidades
MAZO HIERRO MEDIANO
DELEGACION REGIONAL DE LIBERIA 1 Unidades
PROTECTOR AUDITIVO
SECCION DE IMAGEN Y SONIDO FORENSE 15 Cajas
MACHETE
DELEGACION REGIONAL DE CIUDAD NEILLY 2 Unidades
SECCION DE INVESTIGACION DE TURNO EXTRAORDINARIO 2 Unidades
SECCION BIOLOGIA FORENSE 3 Unidades
SECCION DE LEGITIMACION DE CAPITALES 4 Unidades
BISTURI
DELEGACION REGIONAL DE CIUDAD NEILLY 2 Unidades
DELEGACION REGIONAL DE PEREZ ZELEDON 4 Unidades
SUBDELEGACION REGIONAL NICOYA 4 Unidades
OFICINA REGIONAL DE OSA 4 Unidades
UNIDAD REGIONAL BUENOS AIRES 4 Unidades
LINGA PARA REMOLCAR VEHICULOS
SECCION HOMICIDIOS 2 Unidades
DELEGACION REGIONAL DE LIBERIA 5 Unidades
DELEGACION REGIONAL DE LIMON 2 Unidades
DELEGACION REGIONAL DE PEREZ ZELEDON 4 Unidades
SUBDELEGACION REGIONAL DE SARAPIQUI 4 Unidades
UNIDAD REGIONAL MONTEVERDE 2 Unidades
UNIDAD REGIONAL BUENOS AIRES 2 Unidades
SECCION DE ROBOS Y HURTOS 3 Unidades
ESTUCHE PARA PLACA DE IDENTIFICACION
ADMINISTRACION DEL ORGANISMO DE INVESTIGACION JUDICIAL 400 Unidades
DISCO PARA CORTAR METAL
SECCION DE INGENIERIA FORENSE 20 Unidades
BROCHIN PARA LEVANTAMIENTO DE HUELLAS
ARCHIVO CRIMINAL 25 Unidades
SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS 146 Unidades
DELEGACION REGIONAL DE ALAJUELA 18 Unidades
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RELOJ DE INTERVALOS
SECCION BIOQUIMICA 3 Unidades
SET PARA DESCONECTAR LINEA DE COMBUSTIBLE
UNIDAD DE TALLER MECANICO 1 Juegos
GRADILLA P TUBOS DE 1.5 ML PARA MICROCENTRIFUGA
SECCION BIOQUIMICA 1 Paquetes
LENTE DE AUMENTO (LUPA) CON LUZ
UNIDAD MEDICINA LEGAL PEREZ ZELEDON 1 Unidades
UNIDAD MEDICINA LEGAL POCOCI Y GUACIMO 2 Unidades
UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV) 1 Unidades
MICROPIPETA DESPLAZAMIENTO POSITIVO
SECCION BIOLOGIA FORENSE 1 Unidades
MICROPIPETA MULTICANAL
SECCION BIOLOGIA FORENSE 2 Unidades
PINZA
SECCION BIOLOGIA FORENSE 5 Unidades
PIPETA PASTEUR
SECCION TOXICOLOGIA 15 Paquetes
SECCION QUIMICA ANALITICA 2 Paquetes
PROBETA DE VIDRIO (1000 ML)
DELEGACION REGIONAL DE LIMON 2 Paquetes
RECOLECTOR PEDIATRICO
SECCION BIOQUIMICA 32 Unidades
TUBO CAPILAR 5 UL PARA TLC (VIAL 200 U)
SECCION QUIMICA ANALITICA 1 Paquetes
SECCION BIOLOGIA FORENSE 5 Paquetes
TUBO DE FONDO REDONDO CON TAPA DE ROSCA
SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS 10 Cajas
SECCION QUIMICA ANALITICA 2 Cajas
PINZAS PARA ADN
SECCION BIOLOGIA FORENSE 2 Unidades
JUEGO DE BROCAS PARA METAL
OFICINA DE COMUNICACIONES 3 Unidades
SECCION DE INGENIERIA FORENSE 1 Unidades
BURETA DE VIDRIO 100 ML LLAVE DE TEFLON
SECCION TOXICOLOGIA 5 Unidades
PROBETA DE VIDRIO (50 ML)
SECCION PERICIAS FISICAS 1 Paquetes
PROBETA DE VIDRIO (500 ML)
DELEGACION REGIONAL DE LIMON 4 Unidades
SECCION PERICIAS FISICAS 1 Unidades
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PERFORADORA 3 HUECOS
DELEGACION REGIONAL DE POCOCI Y GUACIMO 4 Unidades
SUBDELEGACION REGIONAL SIQUIRRES 3 Unidades
SECCION DELITOS INFORMATICOS 1 Unidades
OFICINA DE RECEPCION DE DENUNCIAS DE GOLFITO 1 Unidades
RECIBIDOR AUTOMATICO METALICO
SECCION CLINICA MEDICO FORENSE 2 Unidades
REGLA PLASTICA
ARCHIVO CRIMINAL 22 Unidades
SECCION PSIQUIATRIA Y PSICOLOGIA FORENSE 10 Unidades
SECCION PERICIAS FISICAS 5 Unidades
UNIDAD MEDICINA LEGAL PUNTARENAS 2 Unidades
UNIDAD MEDICINA LEGAL SAN CARLOS 2 Unidades
UNIDAD MEDICINA LEGAL POCOCI Y GUACIMO 4 Unidades
SECCION DE INVESTIGACION DE TURNO EXTRAORDINARIO 5 Unidades
SECCION BIOQUIMICA 6 Unidades
UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV) 3 Unidades
SACAGRAPAS METALICO
ARCHIVO CRIMINAL 66 Unidades
SECCION PSIQUIATRIA Y PSICOLOGIA FORENSE 15 Unidades
DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES 4 Unidades
SECCION PERICIAS FISICAS 3 Unidades
UNIDAD MEDICINA LEGAL LIBERIA 2 Unidades
UNIDAD MEDICINA LEGAL SAN CARLOS 4 Unidades
UNIDAD MEDICINA LEGAL POCOCI Y GUACIMO 4 Unidades
SECCION BIOQUIMICA 8 Unidades
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE 20 Unidades
TIJERA DE 21 CMS, CON PUÑO PLASTICO
DELEGACION REGIONAL DE POCOCI Y GUACIMO 15 Unidades
SUBDELEGACION REGIONAL SIQUIRRES 6 Unidades
SECCION DE INVESTIGACION DE TURNO EXTRAORDINARIO 3 Unidades
SECCION BIOQUIMICA 5 Unidades
LIGAS N-18
OFICINA DE DEPOSITO DE OBJETOS Y MUSEO CRIMINAL 4 Bolsas
SECCION FRAUDES 2 Bolsas
SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS 2 Bolsas
DELEGACION REGIONAL DE ALAJUELA 2 Bolsas
SUBDELEGACION REGIONAL TURRIALBA 3 Bolsas
OFICINA REGIONAL DE PURISCAL 1 Bolsas
DEPARTAMENTO DE MEDICINA LEGAL 4 Bolsas
SECCION CLINICA MEDICO FORENSE 4 Bolsas
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ALMOHADILLA P/SELLO, N° 2
DELEGACION REGIONAL DE CIUDAD NEILLY 10 Unidades
SECCION CLINICA MEDICO FORENSE 3 Unidades
SECCION PATOLOGIA FORENSE 4 Unidades
SECCION TOXICOLOGIA 2 Unidades
SECCION PERICIAS FISICAS 3 Unidades
UNIDAD MEDICINA LEGAL SAN CARLOS 4 Unidades
UNIDAD MEDICINA LEGAL POCOCI Y GUACIMO 4 Unidades
OFICINA DE RECEPCION DE DENUNCIAS DE GOLFITO 5 Unidades
CINTA ADHESIVA 48MMX45M
SECCION BIOLOGIA FORENSE 250 Unidades
CLIP MARIPOSA
DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES 5 Cajas
SECCION PERICIAS FISICAS 2 Cajas
SECCION BIOQUIMICA 10 Cajas
GOMA LAPIZ ADHESIVO
SECCION PERICIAS FISICAS 2 Unidades
SECCION DE INGENIERIA FORENSE 20 Unidades
SECCION DE IMAGEN Y SONIDO FORENSE 25 Unidades
MARCADOR DE CRISTALERIA PUNTA FINA
SECCION TOXICOLOGIA 2 Unidades
SECCION BIOQUIMICA 2 Unidades
MARCADOR PUNTA FINA COLOR NEGRO
SECCION QUIMICA ANALITICA 6 Unidades
SECCION DE IMAGEN Y SONIDO FORENSE 15 Unidades
SECCION BIOLOGIA FORENSE 60 Unidades
CAJA DE LAMINAS DE TRANSPARENCIAS
SECRETARIA GENERAL DEL O.I.J. 4 Unidades
PORTAFOLIO
DEPARTAMENTO DE LABORATORIO DE CIENCIAS FORENSES 20 Unidades
SELLO DE HULE
ARCHIVO CRIMINAL 25 Unidades
DELEGACION REGIONAL DE CIUDAD NEILLY 2 Unidades
DELEGACION REGIONAL DE PEREZ ZELEDON 1 Unidades
SECCION PSIQUIATRIA Y PSICOLOGIA FORENSE 1 Unidades
UNIDAD MEDICINA LEGAL PEREZ ZELEDON 1 Unidades
UNIDAD MEDICINA LEGAL POCOCI Y GUACIMO 2 Unidades
OFICINA DE RECEPCION DE DENUNCIAS DE GOLFITO 1 Unidades
TIJERAS PUNTA REDONDA
SECRETARIA GENERAL DEL O.I.J. 3 Unidades
SECCION PSIQUIATRIA Y PSICOLOGIA FORENSE 10 Unidades
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UNIDAD MEDICINA LEGAL TERCER CIRCUITO JUDICIAL SAN JOSE (PISAV) 30 Paquetes
BOLSAS DE VINIL
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE 50 Unidades
CAMISETA SENCILLA
DELEGACION REGIONAL DE CIUDAD NEILLY 60 Unidades
OFICINA REGIONAL DE OSA 15 Unidades
ADMINISTRACION DEL ORGANISMO DE INVESTIGACION JUDICIAL 3600 Unidades
CAMISA PARA MONTAÑA
SECCION DE IMAGEN Y SONIDO FORENSE 15 Unidades
PANTALON PARA MONTAÑA
SECCION DE INGENIERIA FORENSE 26 Unidades
SECCION DE IMAGEN Y SONIDO FORENSE 15 Unidades
PANTALON REFORZADO
SECCION PERICIAS FISICAS 14 Unidades
SECCION DE IMAGEN Y SONIDO FORENSE 15 Unidades
CHALECO IDENTIFICACION COND. DETENIDOS
DELEGACION REGIONAL DE PEREZ ZELEDON 10 Unidades
UNIDAD REGIONAL BUENOS AIRES 2 Unidades
GORRA CON COLETA
SECCION PERICIAS FISICAS 17 Unidades
UNIDAD DE TRANSPORTE 25 Unidades
Útiles y materiales de limpieza
BASURERO PARA DESECHOS BIOLOGICOS
DEPARTAMENTO DE MEDICINA LEGAL 1 Unidades
SECCION BIOQUIMICA 3 Unidades
DESTUPIDOR DE INODOROS
DELEGACION REGIONAL DE PUNTARENAS 4 Unidades
DELEGACION REGIONAL DE SAN CARLOS 4 Unidades
BASURERO PLASTICO
SECRETARIA GENERAL DEL O.I.J. 6 Unidades
ARCHIVO CRIMINAL 30 Unidades
SECCION FRAUDES 40 Unidades
DELEGACION REGIONAL DE LIBERIA 2 Unidades
DELEGACION REGIONAL DE SAN CARLOS 4 Unidades
SECCION DE CARCELES 4 Unidades
DISCO P/ PULIR PISOS
DELEGACION REGIONAL DE CARTAGO 2 Unidades
DELEGACION REGIONAL DE LIMON 9 Unidades
DELEGACION REGIONAL DE SAN CARLOS 2 Unidades
DELEGACION REGIONAL SAN RAMON 6 Unidades
SUBDELEGACION REGIONAL SIQUIRRES 4 Unidades
Pág.
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Pág.
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Pág.
565
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Pág.
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Pág.
567
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ESPOSAS
DELEGACION REGIONAL DE LIMON 4 Juegos
CINTURON PROTECCION LUMBAR (EQUIPO DE SEGURIDAD)
OFICINA DE DEPOSITO DE OBJETOS Y MUSEO CRIMINAL 10 Unidades
SECCION QUIMICA ANALITICA 10 Unidades
SECCION BIOQUIMICA 2 Unidades
SECCION BIOLOGIA FORENSE 2 Unidades
UNIDAD DE TRANSPORTE FORENSE 100 Unidades
OREJERAS
SECCION PERICIAS FISICAS 10 Unidades
MASCARILLA CON FILTRO MECANICO Y CARTUCHO
ARCHIVO CRIMINAL 11 Paquetes
MONOGAFAS MSA SIN PERFORADOS
UNIDAD DE TRANSPORTE FORENSE 70 Unidades
UNIDAD DE TRANSPORTE 20 Unidades
GUANTES SEGURIDAD DE CUERO
SECCION PERICIAS FISICAS 4 Pares
SECCION DE INGENIERIA FORENSE 5 Pares
SECCION ANALISIS DE ESCRITURA Y DOCUMENTOS DUDOSOS 1 Pares
SERVICIO ESPECIAL DE RESPUESTA TACTICA (SERT) 15 Pares
LENTES PARA MOTOCICLISTA
SECCION HOMICIDIOS 2 Unidades
SECCION DE ROBOS Y HURTOS 2 Unidades
CINTA REFLECTIVA DE SEGURIDAD
SECCION BIOLOGIA FORENSE 4 Rollos
UNIDAD DE TRANSPORTE FORENSE 20 Rollos
FOCO
ARCHIVO CRIMINAL 5 Unidades
SECCION FRAUDES 12 Unidades
SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS 40 Unidades
SECCION PENAL JUVENIL 10 Unidades
DELEGACION REGIONAL DE CIUDAD NEILLY 20 Unidades
DELEGACION REGIONAL DE LIMON 6 Unidades
DELEGACION REGIONAL DE PEREZ ZELEDON 15 Unidades
OFICINA REGIONAL DE PURISCAL 2 Unidades
SECCION PERICIAS FISICAS 6 Unidades
SECCION DE INVESTIGACION DE TURNO EXTRAORDINARIO 5 Unidades
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE 12 Unidades
UNIDAD DE TRANSPORTE FORENSE 60 Unidades
SECCION DE LEGITIMACION DE CAPITALES 20 Unidades
SUBDELEGACION REGIONAL DE SANTA CRUZ 2 Unidades
Pág.
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Pág.
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583
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584
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HIELERA
DELEGACION REGIONAL DE LIMON 2 Unidades
SECCION BIOLOGIA FORENSE 2 Unidades
UNIDAD REGIONAL MONTEVERDE 1 Unidades
OFICINA REGIONAL DE BATAN 1 Unidades
BATERIA ALCALINA MEDIANA
UNIDAD MEDICINA LEGAL CARTAGO 5 Unidades
UNIDAD DE TRANSPORTE 80 Unidades
BATERIA MEDIANA 1.5 VOLTIOS
SECCION TOXICOLOGIA 4 Unidades
PLACA DE IDENTIFICACION PERSONAL CARCELES
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE 50 Unidades
TABLA DE POLIPROPILENO
ARCHIVO CRIMINAL 40 Unidades
BOLSA ZIPPER 6" * 8"
SECCION TOXICOLOGIA 10 Unidades
PILA ALCALINA 1.5 DOBLE A
DIRECCION GENERAL 16 Pares
SECRETARIA GENERAL DEL O.I.J. 16 Pares
OFICINA DE ASUNTOS INTERNOS 16 Pares
OFICINA DE DEPOSITO DE OBJETOS Y MUSEO CRIMINAL 16 Pares
OFICINA DE RECEPCION DE DENUNCIAS 16 Pares
OFICINA DE INFORMACION Y PRENSA 16 Pares
OFICINA DE COMUNICACIONES 16 Pares
DEPARTAMENTO DE INVESTIGACIONES CRIMINALES 16 Pares
SECCION HOMICIDIOS 16 Pares
SECCION ESTUPEFACIENTES 16 Pares
SECCION DELITOS VARIOS 16 Pares
SECCION FRAUDES 16 Pares
SECCION INSPECCIONES OCULARES Y RECOLECC. INDICIOS 16 Pares
SECCION CAPTURAS 16 Pares
SECCION PENAL JUVENIL 16 Pares
SECCION DELITOS ECONOMICOS Y FINANCIEROS 16 Pares
DELEGACION REGIONAL DE CARTAGO 16 Pares
DELEGACION REGIONAL DE HEREDIA 16 Pares
DELEGACION REGIONAL DE LIBERIA 16 Pares
DELEGACION REGIONAL DE PUNTARENAS 16 Pares
DELEGACION REGIONAL DE CIUDAD NEILLY 16 Pares
DELEGACION REGIONAL DE LIMON 100 Pares
DELEGACION REGIONAL DE PEREZ ZELEDON 16 Pares
DELEGACION REGIONAL DE SAN CARLOS 16 Pares
Pág.
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Pág.
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Pág.
587
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Pág.
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Pág.
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Pág.
591
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Pág.
592
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Pág.
593
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Pág.
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597
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Pág.
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Pág.
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Pág.
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Pág.
609
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Pág.
610
Detalle del Gasto por Programa
Pág.
611
Detalle del Gasto por Programa
SECADORA DE ROPA
SECCION PATOLOGIA FORENSE 7 Unidades
CAMARA VISION NOCTURNA A COLORES
OFICINA REGIONAL DE PURISCAL 1 Unidades
LENTE FOTOGRAFICO STANDAR ZOOM 18-200MM O 18-300MM
SECCION PERICIAS FISICAS 3 Unidades
LENTE FOTOGRAFICO STANDAR ZOOM 18-55MM
SECCION DE IMAGEN Y SONIDO FORENSE 3 Unidades
CONTROL DE SIRENA DE 4 TONOS
ADMINISTRACION DEL ORGANISMO DE INVESTIGACION JUDICIAL 15 Unidades
DETECTOR PARA BILLETES FALSOS
SECCION DE LEGITIMACION DE CAPITALES 12 Unidades
LAVADORA
SECCION PATOLOGIA FORENSE 8 Unidades
REFRIGERADOR
DELEGACION REGIONAL DE SAN CARLOS 1 Unidades
SECCION PSIQUIATRIA Y PSICOLOGIA FORENSE 1 Unidades
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE 1 Unidades
SECADOR DE MANOS
ARCHIVO CRIMINAL 6 Unidades
SECADORA DE PELO
DELEGACION REGIONAL SAN RAMON 1 Unidades
OFICINA REGIONAL DE GRECIA 1 Unidades
SECCION BIOLOGIA FORENSE 1 Unidades
MICROCAMARA
SECCION FRAUDES 6 Unidades
SECCION DE LEGITIMACION DE CAPITALES 5 Unidades
FUSIL DE ASALTO M-16
SERVICIO ESPECIAL DE RESPUESTA TACTICA (SERT) 16 Unidades
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE 4 Unidades
UNIDAD DE CARCELES I CIRC JUD SAN JOSE 4 Unidades
MESA DE COMEDOR PARA 6 PERSONAS
SUBDELEGACION REGIONAL DE SARAPIQUI 1 Unidades
VISOR DE VISION NOCTURNA
DELEGACION REGIONAL DE LIMON 1 Unidades
CAMARA FOTOGRAFICA PROFESIONAL NIVEL 3 KIT COMPLETO
SECCION DE IMAGEN Y SONIDO FORENSE 2 Unidades
HIDROLAVADORA
SECCION DE CARCELES II CIRCUITO JUDICIAL SAN JOSE 1 Unidades
EXTINTOR DE POLVO QUIMICO DE 4.54 KG (10 LIBRAS)
ARCHIVO CRIMINAL 3 Unidades
Pág.
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Pág.
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Pág.
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Pág.
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Pág.
616
or Programa
tario 2017
Pág.
617
or Programa
tario 2017
91,868,700.00
91,868,700.00 91,868,700.00
130,688,454.00
128,827,729.00
13,038.86 117,350.00
13,912.46 41,737.00
55,649.84 166,949.00
52,155.43 469,399.00
111,299.68 333,899.00
104,310.85 938,798.00
13,038.86 117,350.00
13,912.46 41,737.00
83,474.76 250,424.00
78,233.14 704,098.00
153,037.06 459,111.00
143,427.42 1,290,847.00
104,310.85 938,798.00
139,124.60 417,373.00
130,388.57 1,173,497.00
139,124.60 417,373.00
130,388.57 1,173,497.00
1,866,890.42 1,866,890.00
495,476.56 4,459,289.00
469,398.84 4,224,590.00
469,398.84 4,224,590.00
365,981.00 1,097,943.00
365,087.99 3,285,792.00
325,971.42 2,933,743.00
260,777.13 2,346,994.00
404,204.56 3,637,841.00
45,881.00 917,620.00
260,777.13 2,346,994.00
320,100.00 960,300.00
325,971.42 2,933,743.00
234,699.42 2,112,295.00
784,245.00 784,245.00
208,621.71 1,877,595.00
234,740.00 704,220.00
234,699.42 2,112,295.00
143,427.42 1,290,847.00
65,194.28 586,749.00
Pág.
618
or Programa
tario 2017
208,065.00 624,195.00
208,621.71 1,877,595.00
143,427.42 1,290,847.00
306,073.22 918,219.00
286,854.85 2,581,694.00
404,204.56 3,637,841.00
325,971.42 2,933,743.00
469,398.84 4,224,590.00
247,738.28 2,229,645.00
156,466.28 1,408,197.00
234,699.42 2,112,295.00
260,777.13 2,346,994.00
312,932.56 2,816,393.00
430,282.27 3,872,540.00
49,615.50 893,079.00
234,699.42 2,112,295.00
221,660.56 1,994,945.00
208,621.71 1,877,595.00
117,349.71 1,056,147.00
65,194.28 586,749.00
26,077.71 234,699.00
26,077.71 234,699.00
26,077.71 234,699.00
39,116.57 352,049.00
26,077.71 234,699.00
13,038.86 117,350.00
111,299.68 333,899.00
104,310.85 938,798.00
91,272.00 821,448.00
26,077.71 234,699.00
27,824.92 83,474.00
69,562.30 208,686.00
65,194.28 586,749.00
13,038.86 117,350.00
13,912.46 41,737.00
26,077.71 234,699.00
443,321.13 3,989,890.00
260,777.13 2,346,994.00
83,474.76 250,424.00
78,233.14 704,098.00
26,077.71 234,699.00
Pág.
619
or Programa
tario 2017
27,824.92 83,474.00
26,077.71 234,699.00
27,824.92 83,474.00
52,155.43 469,399.00
222,598.61 667,795.00
208,621.71 1,877,595.00
52,155.43 469,399.00
65,194.28 586,749.00
195,582.85 1,760,246.00
78,958.00 236,874.00
78,233.14 704,098.00
55,649.84 166,949.00
52,155.43 469,399.00
125,212.14 375,636.00
117,349.71 1,056,147.00
97,387.22 292,161.00
91,272.00 821,448.00
26,077.71 234,699.00
27,824.92 83,474.00
83,474.76 250,424.00
78,233.14 704,098.00
13,038.86 117,350.00
13,912.46 41,737.00
194,774.44 584,323.00
182,543.99 1,642,896.00
45,881.00 229,405.00
65,194.28 586,749.00
39,116.57 352,049.00
39,479.00 118,437.00
52,155.43 469,399.00
13,038.86 117,350.00
13,912.46 41,737.00
55,649.84 166,949.00
52,155.43 469,399.00
13,038.86 117,350.00
1,485,371.07 4,456,113.00
1,860,725.00
56,385.61 1,860,725.00
236,667.00
236,667.00
18,778.62 56,336.00
Pág.
620
or Programa
tario 2017
20,036.79 180,331.00
1,411,704,282.00
108,365,437.00
108,365,437.00
28,239.33 338,871.00
99,981.59 1,199,779.00
32,190.72 386,288.00
32,190.72 386,288.00
12,260.15 147,121.00
108,128.67 1,297,544.00
34,042.82 408,513.00
43,303.61 519,643.00
45,155.80 541,869.00
52,564.49 630,773.00
86,519.36 1,038,232.00
93,311.21 1,119,734.00
35,895.10 430,741.00
45,155.80 541,869.00
28,486.42 341,837.00
82,198.59 986,383.00
230,928.49 2,771,141.00
279,776.98 3,357,323.00
339,399.46 4,072,793.00
177,362.88 2,128,354.00
276,959.62 3,323,515.00
119,343.62 1,432,123.00
110,500.13 1,326,001.00
98,111.23 1,177,334.00
110,877.51 1,330,530.00
206,886.57 2,482,638.00
107,276.80 1,287,321.00
96,255.71 1,155,068.00
33,838.80 406,065.00
531,940.90 6,383,290.00
35,895.10 430,741.00
26,634.50 319,614.00
18,222.97 218,675.00
21,610.85 259,330.00
9,227.98 110,735.00
6,428.33 77,139.00
11,591.62 139,099.00
Pág.
621
or Programa
tario 2017
4,719.65 56,635.00
5,933.79 71,205.00
41,648.87 499,786.00
51,700.93 620,411.00
17,233.35 206,800.00
28,486.42 341,837.00
20,299.06 243,588.00
50,712.29 608,547.00
56,268.60 675,223.00
148,474.28 1,781,691.00
8,681.92 104,183.00
22,930.20 275,162.00
17,373.71 208,484.00
144,415.53 1,732,986.00
27,660.99 331,931.00
61,612.98 739,355.00
6,084.67 73,016.00
26,609.32 319,311.00
126,750.23 1,521,002.00
6,260.91 75,130.00
13,448.49 161,381.00
11,055.81 132,669.00
7,621.53 91,458.00
11,346.51 136,158.00
3,263.81 39,165.00
12,349.62 148,195.00
5,694.88 68,338.00
16,900.75 202,809.00
10,104.40 121,252.00
8,326.83 99,921.00
4,241,855.78 50,902,269.00
65,062.90 780,754.00
8,681.92 104,183.00
32,190.72 386,288.00
568,388,539.00
568,388,539.00
257,249.07 3,086,988.00
628,769.18 7,545,230.00
316,782.53 3,801,390.00
485,004.21 5,820,050.00
316,782.53 3,801,390.00
Pág.
622
or Programa
tario 2017
76,576.45 918,917.00
1,118,028.96 13,416,347.00
343,455.95 4,121,471.00
434,038.18 5,208,458.00
453,580.85 5,442,970.00
531,751.07 6,381,012.00
609,921.56 7,319,058.00
961,688.24 11,540,258.00
355,867.87 4,270,414.00
453,580.85 5,442,970.00
277,697.46 3,332,369.00
844,432.77 10,133,193.00
1,447,543.42 17,370,521.00
771,121.20 9,253,454.00
1,156,587.56 13,879,050.00
1,762,711.32 21,152,535.00
1,164,914.48 13,978,973.00
1,290,593.79 15,487,125.00
2,317,520.08 27,810,240.00
889,972.69 10,679,672.00
545,905.12 6,550,861.00
595,797.36 7,149,568.00
960,776.22 11,529,314.00
803,317.84 9,639,814.00
265,707.17 3,188,486.00
157,260.02 1,887,120.00
193,303.84 2,319,646.00
547,015.51 6,564,186.00
295,226.27 3,542,715.00
126,093.47 1,513,121.00
338,416.93 4,061,003.00
208,510.10 2,502,121.00
547,057.14 6,564,685.00
1,195,066.05 14,340,792.00
1,108,294.04 13,299,528.00
1,628,926.20 19,547,114.00
761,206.18 9,134,474.00
240,573.75 2,886,885.00
804,592.05 9,655,104.00
631,047.76 7,572,573.00
804,592.05 9,655,104.00
Pág.
623
or Programa
tario 2017
1,064,908.08 12,778,896.00
631,047.76 7,572,573.00
1,093,430.01 13,121,160.00
778,786.95 9,345,443.00
164,642.63 1,975,711.00
110,960.40 1,331,524.00
82,273.93 987,287.00
58,996.84 707,962.00
61,849.72 742,196.00
77,903.26 934,839.00
70,608.41 847,300.00
21,128.17 253,538.00
154,842.88 1,858,114.00
157,332.86 1,887,994.00
118,587.68 1,423,052.00
528,603.00 6,343,236.00
277,697.46 3,332,369.00
85,174.28 1,022,091.00
512,208.58 6,146,502.00
570,836.32 6,850,035.00
1,151,679.91 13,820,158.00
370,731.99 4,448,783.00
1,113,850.80 13,366,209.00
674,433.90 8,093,206.00
219,069.64 2,628,835.00
29,635.63 355,627.00
160,441.73 1,925,300.00
50,324.02 603,888.00
55,609.86 667,318.00
490,882.51 5,890,590.00
181,784.53 2,181,414.00
126,273.21 1,515,278.00
245,153.66 2,941,843.00
71,268.67 855,224.00
43,457.09 521,485.00
390,447.03 4,685,364.00
177,251.20 2,127,014.00
390,447.03 4,685,364.00
43,186.26 518,235.00
47,802.67 573,632.00
77,021.72 924,260.00
Pág.
624
or Programa
tario 2017
77,903.26 934,839.00
175,496.83 2,105,961.00
18,213.79 218,565.00
160,237.70 1,922,852.00
34,151.79 409,821.00
43,131.50 517,578.00
140,398.67 1,684,784.00
28,034.85 336,418.00
61,598.31 739,179.00
120,747.83 1,448,973.00
670,382.25 8,044,587.00
761,206.18 9,134,474.00
316,782.53 3,801,390.00
731,749,306.00
263,389,700.00
21,949,141.67 263,389,700.00
456,433,014.00
439,063.88 5,268,766.00
193,097.74 2,317,172.00
167,958.30 2,015,499.00
40,605.19 487,262.00
155,229.79 1,862,757.00
235,677.06 2,828,124.00
167,947.60 2,015,371.00
414,272.87 4,971,274.00
213,486.80 2,561,841.00
190,558.14 2,286,697.00
379,720.68 4,556,648.00
171,485.19 2,057,822.00
165,835.82 1,990,029.00
290,964.93 3,491,579.00
155,229.79 1,862,757.00
155,229.79 1,862,757.00
153,970.32 1,847,643.00
456,748.33 5,480,979.00
346,114.78 4,153,377.00
130,977.19 1,571,726.00
257,328.63 3,087,943.00
282,657.35 3,391,888.00
478,358.19 5,740,298.00
496,793.44 5,961,521.00
Pág.
625
or Programa
tario 2017
273,462.02 3,281,544.00
393,975.17 4,727,702.00
435,292.87 5,223,514.00
267,984.75 3,215,817.00
223,216.59 2,678,599.00
274,838.65 3,298,063.00
300,741.12 3,608,893.00
236,441.35 2,837,296.00
251,612.81 3,019,353.00
233,888.53 2,806,662.00
112,430.44 1,349,165.00
153,627.65 1,843,531.00
207,000.93 2,484,011.00
257,187.19 3,086,246.00
195,601.47 2,347,217.00
186,020.85 2,232,250.00
186,020.85 2,232,250.00
186,020.85 2,232,250.00
186,020.85 2,232,250.00
192,941.11 2,315,293.00
186,020.85 2,232,250.00
201,915.15 2,422,981.00
186,020.85 2,232,250.00
186,020.85 2,232,250.00
239,534.04 2,874,408.00
186,020.85 2,232,250.00
149,772.39 1,797,268.00
111,646.64 1,339,759.00
173,637.71 2,083,652.00
80,583.94 967,007.00
199,877.37 2,398,528.00
117,173.19 1,406,078.00
147,628.32 1,771,539.00
6,273.21 75,278.00
36,063.77 432,765.00
78,652.44 943,829.00
1,290.12 15,481.00
184,547.39 2,214,568.00
298,364.08 3,580,368.00
155,229.79 1,862,757.00
155,229.79 1,862,757.00
Pág.
626
or Programa
tario 2017
155,229.79 1,862,757.00
171,416.59 2,056,999.00
186,020.85 2,232,250.00
186,020.85 2,232,250.00
375,491.81 4,505,901.00
186,020.85 2,232,250.00
155,229.25 1,862,751.00
89,931.94 1,079,183.00
155,229.79 1,862,757.00
35,610.77 427,329.00
114,471.91 1,373,662.00
290,457.08 3,485,484.00
50,876.55 610,518.00
171,310.12 2,055,721.00
155,229.79 1,862,757.00
155,229.79 1,862,757.00
155,229.79 1,862,757.00
186,020.85 2,232,250.00
130,545.68 1,566,548.00
365,872.89 4,390,474.00
130,545.68 1,566,548.00
39,181.81 470,181.00
130,545.68 1,566,548.00
126,668.66 1,520,023.00
126,668.66 1,520,023.00
126,668.66 1,520,023.00
126,668.66 1,520,023.00
131,233.82 1,574,805.00
38,646.71 463,760.00
120,918.40 1,451,020.00
64,398.94 772,787.00
174,762.03 2,097,144.00
178,728.16 2,144,737.00
174,762.03 2,097,144.00
124,860.88 1,498,330.00
87,806.22 1,053,674.00
87,806.22 1,053,674.00
20,015.89 240,190.00
87,802.36 1,053,628.00
87,802.36 1,053,628.00
155,181.23 1,862,174.00
Pág.
627
or Programa
tario 2017
17,629,611.83 211,555,341.00
276,965.71 3,323,588.00
186,020.85 2,232,250.00
155,229.79 1,862,757.00
11,898,067.00
119,325.97 1,431,911.00
18,683.69 224,204.00
45,201.46 542,417.00
19,069.07 228,828.00
48,822.58 585,870.00
24,766.82 297,201.00
17,832.71 213,992.00
9,839.03 118,068.00
13,243.37 158,920.00
2,429.00 29,148.00
35,453.95 425,447.00
9,789.58 117,474.00
5,705.02 68,460.00
8,205.16 98,461.00
54,442.50 653,310.00
11,467.60 137,611.00
13,275.20 159,302.00
100,870.40 1,210,444.00
433,083.33 5,196,999.00
28,525.00
28,525.21 28,525.00
3,201,000.00
3,201,000.00
3,201,000.00 3,201,000.00
85,615,817.00
2,134,000.00
2,134,000.00
533,500.00 2,134,000.00
6,056,374.00
3,268,523.00
107,915.12 1,294,981.00
11,290.35 135,484.00
8,435.92 101,231.00
4,165.57 49,986.00
18,139.00 217,668.00
53,350.00 53,350.00
Pág.
628
or Programa
tario 2017
35,390.35 424,684.00
586.85 7,042.00
1,666.65 19,999.00
252.37 757.00
1,067.00 9,603.00
53,350.00 53,350.00
14,341.40 172,097.00
7,469.00 89,628.00
5,335.00 64,020.00
5,868.50 70,422.00
42,018.40 504,221.00
522,830.00
480,150.00 480,150.00
42,680.00 42,680.00
243,998.00
4,165.57 49,986.00
32,644.87 32,644.00
14,996.68 14,996.00
9,997.79 9,997.00
40,345.75 40,345.00
96,030.00 96,030.00
1,936,510.00
13,173.59 171,256.00
13,173.59 158,083.00
13,173.59 658,679.00
13,173.59 105,388.00
13,173.59 65,867.00
13,173.59 52,694.00
13,173.59 39,520.00
13,173.59 39,520.00
13,173.59 131,735.00
13,173.59 131,735.00
13,173.59 329,339.00
13,173.59 52,694.00
13,238.00
1,103.19 13,238.00
71,275.00
35.64 71,275.00
70,381,156.00
68,465,207.00
266,750.00 3,201,000.00
Pág.
629
or Programa
tario 2017
3,201,000.00 3,201,000.00
24,541.00 1,472,460.00
107,500.25 1,290,003.00
4,801,500.00 4,801,500.00
1,067,000.00 1,067,000.00
3,201,000.00 3,201,000.00
12.80 1,381,551.00
160,050.00 960,300.00
3,841,200.00 3,841,200.00
106,700.00 533,500.00
199,906.72 199,906.00
906,950.00 906,950.00
2,454,100.00 2,454,100.00
399,813.44 399,813.00
28,275.50 706,887.00
2,667,500.00 2,667,500.00
533,500.00 533,500.00
101,365.00 304,095.00
48,015.00 96,030.00
80,025.00 160,050.00
192,060.00 768,240.00
266,750.00 266,750.00
53,350.00 106,700.00
1,934,172.24 1,934,172.00
32,010,000.00 32,010,000.00
1,083,689.00
90,307.42 1,083,689.00
832,260.00
58,685.00 704,220.00
10,670.00 128,040.00
2,271,158.00
1,909,929.00
21,340.00 853,600.00
36,864.85 221,189.00
218,735.00 218,735.00
6,028.55 150,713.00
232,846.08 465,692.00
361,229.00
180,614.85 361,229.00
4,773,129.00
Pág.
630
or Programa
tario 2017
1,249,896.00
1,843.51 276,526.00
1,843.51 55,305.00
1,843.51 368,701.00
1,843.51 160,385.00
1,843.51 33,183.00
1,843.51 7,374.00
1,843.51 22,122.00
1,843.51 22,122.00
1,843.51 31,339.00
1,843.51 247,030.00
1,843.51 25,809.00
3,523,233.00
17,616.17 3,523,233.00
527,388,454.00
167,391,041.00
202,541.00
202,541.30 202,541.00
286,764.00
143,382.34 286,764.00
309,430.00
202,730.00 202,730.00
106,700.00 106,700.00
4,308,981.00
359,081.78 4,308,981.00
222,807.00
37,134.64 222,807.00
313,780.00
156,890.48 313,780.00
230,106.00
115,053.03 230,106.00
553,099.00
276,549.63 553,099.00
6,798,585.00
135,971.75 5,030,954.00
135,971.75 679,858.00
135,971.75 1,087,773.00
115,916.00
57,958.02 115,916.00
320,753.00
160,376.94 320,753.00
Pág.
631
or Programa
tario 2017
155,315.00
155,315.80 155,315.00
229,486.00
57,371.70 229,486.00
348,645.00
174,322.76 348,645.00
175,041.00
175,041.08 175,041.00
4,357,261.00
221,936.00 2,663,232.00
324,198.35 648,396.00
145,149.35 435,448.00
610,185.29 610,185.00
205,700.00
205,700.86 205,700.00
160,028.00
160,028.02 160,028.00
1,067,000.00
21,340.00 1,067,000.00
140,094,303.00
1,093,728.35 47,030,319.00
37,345.00 4,294,675.00
192,060.00 57,618,000.00
40,295.25 3,223,620.00
48,015.00 4,081,275.00
57,564.65 4,892,995.00
37,451.70 2,359,457.00
1,129,009.77 1,129,009.00
2,326,060.00 2,326,060.00
48,015.00 480,150.00
532,433.00 532,433.00
40,295.25 402,952.00
16,005.00 1,536,480.00
40,295.25 5,278,678.00
981,640.00 4,908,200.00
6,935,500.00
6,935,500.00 6,935,500.00
280,684,008.00
101,224,600.00
6,081,900.00 72,982,800.00
602,855.00 7,234,260.00
Pág.
632
or Programa
tario 2017
21,007,540.47 21,007,540.00
3,627,800.00
3,627,800.00 3,627,800.00
5,463,040.00
277,420.00 3,329,040.00
2,134,000.00 2,134,000.00
19,999.00
1,666.65 19,999.00
4,187,121.00
171,787.00 171,787.00
533,500.00 3,201,000.00
67,861.20 814,334.00
49,977.00
16,659.07 49,977.00
38,973,423.00
20,282,784.39 20,282,784.00
19,206.00 230,472.00
34,144.00 204,864.00
923,661.35 11,083,936.00
597,613.96 7,171,367.00
42,680.00
42,680.00 42,680.00
96,030.00
96,030.00 96,030.00
72,038,210.00
1,280,400.00 15,364,800.00
565,563.35 6,786,760.00
495,674.85 5,948,098.00
304,095.00 3,649,140.00
341,831.59 4,101,979.00
110,434.50 1,325,214.00
103,499.00 1,241,988.00
112,035.00 1,344,420.00
565,510.00 6,786,120.00
186,725.00 2,240,700.00
277,420.00 3,329,040.00
213,400.00 2,560,800.00
17,359,151.04 17,359,151.00
7,625,552.00
480,150.00 480,150.00
8,330.07 99,960.00
Pág.
633
or Programa
tario 2017
213,400.00 213,400.00
2,134,000.00 2,134,000.00
172,693.95 172,693.00
906,950.00 906,950.00
160,050.00 320,100.00
58,685.00 704,220.00
480,150.00 480,150.00
117,370.00 117,370.00
74,690.00 74,690.00
176,055.00 176,055.00
133,375.00 1,600,500.00
26,675.00 80,025.00
65,289.73 65,289.00
71,757.00
7,973.16 39,865.00
7,973.16 7,973.00
7,973.16 23,919.00
17,033.00
4,258.50 4,258.00
4,258.50 12,775.00
20,893.00
10,446.55 20,893.00
1,628,668.00
67,861.20 1,628,668.00
3,006,806.00
10,670.00 160,050.00
11,737.00 234,740.00
10,670.00 128,040.00
16,005.00 48,015.00
11,737.00 35,211.00
2,347,400.00 2,347,400.00
10,670.00 53,350.00
53,350.00
53,350.00 53,350.00
941,094.00
8,002.50 96,030.00
106,700.00 106,700.00
2,134.00 59,752.00
56,551.00 678,612.00
30,394,135.00
2,532,844.60 30,394,135.00
Pág.
634
or Programa
tario 2017
10,675,087.00
58,685.00 1,349,755.00
3,201,000.00 3,201,000.00
800,250.00 800,250.00
1,600,500.00 1,600,500.00
402,952.55 402,952.00
8,536.00 170,720.00
6,402.00 448,140.00
39,479.00 473,748.00
352,110.00 352,110.00
8,634.70 621,698.00
8,002.50 96,030.00
5,335.00 128,040.00
8,536.00 102,432.00
500,583.05 500,583.00
427,129.70 427,129.00
426,800.00
426,800.00 426,800.00
99,953.00
99,953.36 99,953.00
79,313,405.00
3,334,313.00
181,390.00 362,780.00
58,685.00 176,055.00
124,942.50 249,884.00
149,966.85 149,966.00
79,171.40 475,028.00
1,600,500.00 1,600,500.00
106,700.00 320,100.00
533,500.00
106,700.00 106,700.00
106,700.00 106,700.00
320,100.00 320,100.00
192,060.00
192,060.00 192,060.00
4,144,654.00
345,387.90 4,144,654.00
12,270,347.00
10,670.00 266,750.00
13,337.50 306,762.00
12,270.50 184,057.00
Pág.
635
or Programa
tario 2017
12,804.00 230,472.00
320,100.00 320,100.00
1,067,000.00 1,067,000.00
17,078.40 136,627.00
11,737.00 176,055.00
19,991.31 99,956.00
10,670.00 160,050.00
21,526.72 107,633.00
16,751.90 100,511.00
128,040.00 128,040.00
17,072.00 51,216.00
17,072.00 51,216.00
17,072.00 51,216.00
14,938.00 89,628.00
10,670.00 42,680.00
10,670.00 10,670.00
51,236.27 153,708.00
8,536,000.00 8,536,000.00
246,044.00
32,644.87 32,644.00
213,400.00 213,400.00
19,104,510.00
437,388.51 5,248,662.00
213,400.00 213,400.00
1,067,000.00 1,067,000.00
480,150.00 480,150.00
100,084.60 100,084.00
37,345.00 37,345.00
9,210,344.00 9,210,344.00
26,675.00 80,025.00
2,667,500.00 2,667,500.00
25,362,439.00
13,871,000.00 13,871,000.00
954,939.78 5,729,639.00
480,150.00 5,761,800.00
629,530.00
53,350.00 106,700.00
96,030.00 288,090.00
80,025.00 160,050.00
37,345.00 74,690.00
1,067,000.00
Pág.
636
or Programa
tario 2017
1,067,000.00 1,067,000.00
228,338.00
100,298.00 100,298.00
128,040.00 128,040.00
51,808.00
51,808.18 51,808.00
12,148,862.00
48,015.00 480,150.00
226,204.00 1,357,224.00
5,335,000.00 5,335,000.00
248,824.40 4,976,488.00
507,615,403.00
24,607,973.00
23,368,280.00
5,335.00 64,020.00
60,819.00 60,819.00
80,025.00 960,300.00
1,707,200.00 1,707,200.00
1,067,000.00 1,067,000.00
160,050.00 1,920,600.00
2,667,500.00 2,667,500.00
44,814.00 537,768.00
533,500.00 533,500.00
12,804.00 153,648.00
53,350.00 640,200.00
27,208.50 326,502.00
320,100.00 320,100.00
533,500.00 533,500.00
12,494.57 149,934.00
6,402.00 76,824.00
917,620.00 917,620.00
1,493,800.00 1,493,800.00
2,134,000.00 2,134,000.00
12,804.00 153,648.00
9,496.30 113,955.00
17,072.00 204,864.00
20,859.85 250,318.00
1,067,000.00 1,067,000.00
16,005.00 192,060.00
213,400.00 213,400.00
853,600.00 853,600.00
Pág.
637
or Programa
tario 2017
3,734,500.00 3,734,500.00
320,100.00 320,100.00
1,239,693.00
1,013,650.00 1,013,650.00
5,756.47 172,693.00
53,350.00 53,350.00
466,476,399.00
421,293,936.00
480,150.00 5,761,800.00
8,536,000.00 8,536,000.00
1,387,100.00 16,645,200.00
1,416,003.96 16,992,047.00
13,871,000.00 13,871,000.00
25,608,000.00 25,608,000.00
1,600,500.00 19,206,000.00
1,707,200.00 20,486,400.00
8,109,200.00 8,109,200.00
682,880.00 8,194,560.00
713,823.00 8,565,876.00
453,475.00 5,441,700.00
4,214,650.00 4,214,650.00
3,734,500.00 3,734,500.00
587,010.05 7,044,120.00
73,623.00 883,476.00
320,100.00 3,841,200.00
4,801,500.00 4,801,500.00
2,560,800.00 2,560,800.00
5,868.50 1,173,700.00
42,680.00 213,400.00
194,038.22 776,152.00
586,850.00 586,850.00
1,077,670.00 12,932,040.00
24,541,000.00 24,541,000.00
266,750.00 3,201,000.00
17,775.96 266,639.00
172,693.95 172,693.00
2,098.79 10,493.00
23,474.00 211,266.00
2,098.79 503,709.00
2,667,500.00 2,667,500.00
345,387.90 345,387.00
Pág.
638
or Programa
tario 2017
333,874.97 4,006,499.00
234,740.00 2,816,880.00
213,400.00 2,560,800.00
533,500.00 6,402,000.00
1,082,844.95 12,994,139.00
640,200.00 7,682,400.00
3,734,500.00 3,734,500.00
69,355.00 832,260.00
426,800.00 426,800.00
3,201,000.00 3,201,000.00
426,800.00 5,121,600.00
138,775,000.00 138,775,000.00
640,200.00 640,200.00
162,266.00
46,051.72 46,051.00
38,738.50 116,215.00
45,020,197.00
8,002,500.00 8,002,500.00
106,700.00 3,201,000.00
8,909.45 846,397.00
5,495.05 32,970,300.00
9,702,231.00
9,702,231.00
137,509.63 3,300,231.00
6,402,000.00 6,402,000.00
6,828,800.00
6,828,800.00
106,700.00 2,560,800.00
4,268,000.00 4,268,000.00
30,729,600.00
30,729,600.00
30,729,600.00
2,560,800.00 30,729,600.00
25,236,950.00
22,249,350.00
5,124,000.00
854,000.00 5,124,000.00
15,844,950.00
10,509,950.00 10,509,950.00
5,335,000.00 5,335,000.00
1,280,400.00
Pág.
639
or Programa
tario 2017
160,050.00 1,280,400.00
2,987,600.00
2,987,600.00
2,987,600.00 2,987,600.00
874,870,973.00
86,990,459.00
4,605,172.00
169,653.00 4,071,672.00
533,500.00 533,500.00
324,664.00
143,911.63 143,911.00
180,753.00 180,753.00
2,134,000.00
2,134,000.00 2,134,000.00
7,035,768.00
3,521,100.00 3,521,100.00
292,889.04 3,514,668.00
2,134,000.00
2,134,000.00 2,134,000.00
69,605,562.00
1,067,000.00 1,067,000.00
522,830.00 522,830.00
166,590.71 1,999,088.00
1,067,000.00 1,067,000.00
2,667,500.00 2,667,500.00
1,600,500.00 1,600,500.00
266,750.00 266,750.00
501,490.00 501,490.00
160,050.00 640,200.00
26,675.00 320,100.00
83,295.35 999,544.00
100,298.00 100,298.00
213,400.00 2,560,800.00
2,867,557.17 5,735,114.00
426,800.00 426,800.00
32,010.00 32,010.00
2,667,500.00 2,667,500.00
50,149.00 50,149.00
499,889.50 499,889.00
1,067,000.00 1,067,000.00
2,134,000.00 2,134,000.00
Pág.
640
or Programa
tario 2017
42,680,000.00 42,680,000.00
1,151,293.00
1,151,293.00 1,151,293.00
10,308,603.00
2,134,000.00
2,134,000.00 2,134,000.00
4,841,230.00
2,707,230.81 2,707,230.00
2,134,000.00 2,134,000.00
693,550.00
533,500.00 533,500.00
160,050.00 160,050.00
1,067,000.00
1,067,000.00 1,067,000.00
1,572,823.00
183,055.59 183,055.00
97,242.55 1,069,668.00
320,100.00 320,100.00
327,031,319.00
7,891,532.00
4,801,500.00 4,801,500.00
40,546.00 973,104.00
28,809.00 345,708.00
26,675.00 320,100.00
32,010.00 384,120.00
1,067,000.00 1,067,000.00
2,812,612.00
12,804.00 256,080.00
18,139.00 217,668.00
10,670.00 128,040.00
6,402.00 76,824.00
2,134,000.00 2,134,000.00
1,320,690.00
183,055.59 183,055.00
3,734.50 89,628.00
3,734.50 44,814.00
4,801.50 115,236.00
14,938.00 179,256.00
8,375.95 100,511.00
341,440.00 341,440.00
266,750.00 266,750.00
Pág.
641
or Programa
tario 2017
1,600,500.00
1,600,500.00 1,600,500.00
311,652,484.00
400,125.00 4,801,500.00
6,935,500.00 6,935,500.00
320,100.00 7,362,300.00
499,766.79 5,997,201.00
9,603,000.00 9,603,000.00
7,469,000.00 7,469,000.00
10,675,000.00 10,675,000.00
2,134,000.00 2,134,000.00
64,020.00 2,304,720.00
4,803,750.00 4,803,750.00
1,227,050.00 1,227,050.00
2,294,050.00 2,294,050.00
83,295.35 999,544.00
3,201,000.00 3,201,000.00
5,335,000.00 5,335,000.00
291,531.08 3,498,372.00
399,058.00 399,058.00
834,394.00 5,006,364.00
5,335,000.00 5,335,000.00
2,667,500.00 2,667,500.00
320,100.00 320,100.00
229,405.00 229,405.00
13,871.00 166,452.00
597,520.00 3,585,120.00
2,667,500.00 2,667,500.00
2,667,500.00 2,667,500.00
106,700.00 533,500.00
746,900.00 746,900.00
2,661,098.00 2,661,098.00
266,750.00 3,201,000.00
202,825,000.00 202,825,000.00
147,480.00
12,290.06 122,900.00
12,290.06 24,580.00
1,606,021.00
34,170.68 170,853.00
34,170.68 1,366,827.00
34,170.68 68,341.00
Pág.
642
or Programa
tario 2017
24,287,577.00
664,884.00
49,977.21 99,954.00
373,450.00 373,450.00
99,953.36 99,953.00
91,527.26 91,527.00
21,598,214.00
21,340,000.00 21,340,000.00
50,149.00 50,149.00
74,690.00 74,690.00
133,375.00 133,375.00
1,875,099.00
10,670.00 128,040.00
53,350.00 53,350.00
25,074.50 300,894.00
448,140.00 448,140.00
117,370.00 117,370.00
160,050.00 160,050.00
213,400.00 213,400.00
21,660.10 259,921.00
122,705.00 122,705.00
71,229.72 71,229.00
149,380.00
37,345.00 149,380.00
51,373,496.00
1,294,891.00
533,500.00 533,500.00
97,859.90 97,859.00
21,340.00 106,700.00
64,020.00 64,020.00
19,227.34 384,546.00
26,675.00 53,350.00
54,916.36 54,916.00
64,020.00
64,020.00 64,020.00
938,960.00
234,740.00 938,960.00
104,463.00
104,463.57 104,463.00
85,360.00
85,360.00 85,360.00
Pág.
643
or Programa
tario 2017
48,015.00
48,015.00 48,015.00
192,060.00
192,060.00 192,060.00
23,594,936.00
20,806.50 249,678.00
101,365.00 101,365.00
37,558.40 450,700.00
213,400.00 213,400.00
213,400.00 213,400.00
2,134,000.00 2,134,000.00
85,360.00 85,360.00
106,700.00 106,700.00
1,024,320.00 1,024,320.00
122,705.00 122,705.00
50,149.00 50,149.00
1,707,200.00 1,707,200.00
213,400.00 213,400.00
32,010.00 32,010.00
21,340.00 256,080.00
128,040.00 128,040.00
2,880,900.00 5,761,800.00
1,430,786.18 1,430,786.00
1,151,293.00 1,151,293.00
1.07 213,400.00
266,750.00 266,750.00
2,134,000.00 2,134,000.00
21,340.00 106,700.00
5,335,000.00 5,335,000.00
106,700.00 106,700.00
9,204,341.00
480,150.00 480,150.00
90,695.00 1,541,815.00
266,750.00 266,750.00
52,283.00 418,264.00
160,050.00 320,100.00
267,283.50 1,336,417.00
4,270,000.00 4,270,000.00
37,345.00 112,035.00
37,345.00 112,035.00
Pág.
644
or Programa
tario 2017
69,355.00 346,775.00
11,056,093.00
172,693.95 172,693.00
5,548,400.00 5,548,400.00
5,335,000.00 5,335,000.00
373,450.00
26,675.00 373,450.00
1,748,907.00
48,580.76 582,969.00
48,580.76 582,969.00
48,580.76 582,969.00
2,668,000.00
1,067,500.00 1,067,500.00
533,500.00 533,500.00
1,067,000.00 1,067,000.00
22,239,333.00
3,999,712.00
172,747.30 2,072,967.00
1,314,287.92 1,314,287.00
306,229.00 612,458.00
15,889,234.00
16,005.00 192,060.00
101,365.00 101,365.00
12,804.00 153,648.00
266,750.00 266,750.00
160,050.00 160,050.00
160,050.00 160,050.00
341,440.00 341,440.00
53,350.00 53,350.00
266,750.00 266,750.00
12,804.00 153,648.00
3,453,879.00 3,453,879.00
42,680.00 640,200.00
106,700.00 3,201,000.00
42,680.00 426,800.00
42,680.00 213,400.00
126,546.20 126,546.00
42,680.00 213,400.00
128,040.00 128,040.00
42,680.00 128,040.00
42,680.00 42,680.00
Pág.
645
or Programa
tario 2017
42,680.00 213,400.00
21,340.00 106,700.00
104,463.57 104,463.00
2,907,575.00 2,907,575.00
2,134,000.00 2,134,000.00
132,094.00
100,084.60 100,084.00
32,010.00 32,010.00
2,218,293.00
1,067,000.00 1,067,000.00
1,151,293.00 1,151,293.00
352,640,186.00
12,628,059.00
675,526.20 6,079,736.00
12,193.65 146,323.00
6,402,000.00 6,402,000.00
10,085,902.00
405,137.58 3,646,238.00
336,121.85 4,033,462.00
481,240.47 2,406,202.00
302,006,979.00
266,750.00 266,750.00
8,002.50 96,030.00
261,415.00 261,415.00
266,750.00 266,750.00
1,067,000.00 1,067,000.00
160,050.00 160,050.00
533,500.00 533,500.00
154,715.00 154,715.00
192,060.00 192,060.00
7,864,681.14 7,864,681.00
358,567.18 3,944,239.00
96,030.00 480,150.00
6,028,550.00 6,028,550.00
3,961,610.61 31,692,885.00
2,418,914.61 43,540,462.00
29,876,000.00 29,876,000.00
9,266,895.00 111,202,740.00
9,069,500.00 9,069,500.00
2,134,000.00 2,134,000.00
2,240,700.00 26,888,400.00
Pág.
646
or Programa
tario 2017
17,845,041.50 17,845,041.00
8,335,361.32 8,335,361.00
21,340.00 106,700.00
24,968,991.00
2,134,000.00 2,134,000.00
106,700.00 213,400.00
4,268,000.00 4,268,000.00
111,423.75 891,390.00
1,093,728.35 13,124,740.00
518,401.95 3,110,411.00
1,227,050.00 1,227,050.00
170,720.00
138,710.00 138,710.00
32,010.00 32,010.00
320,100.00
160,050.00 320,100.00
661,540.00
160,050.00 160,050.00
288,090.00 288,090.00
213,400.00 213,400.00
1,477,795.00
304,095.00 304,095.00
213,400.00 213,400.00
320,100.00 320,100.00
320,100.00 320,100.00
320,100.00 320,100.00
320,100.00
320,100.00 320,100.00
4,389,801,497.00
958,179,721.00
583,131,644.00
6,032,818.00
548.44 2,742,190.00
548.44 3,290,628.00
512,030,309.00
598.59 2,992,935.00
598.86 509,037,374.00
145,507.00
36,376.90 145,507.00
10,083,150.00
Pág.
647
or Programa
tario 2017
480,150.00 480,150.00
480,150.00 9,603,000.00
927,101.00
4,120.46 82,409.00
4,120.46 828,211.00
4,120.46 16,481.00
30,650.00
1,056.95 26,423.00
1,056.95 4,227.00
6,681,249.00
7,515.47 112,732.00
7,515.47 6,388,147.00
7,515.47 150,309.00
7,515.47 30,061.00
458,834.00
20,856.10 458,834.00
67,225.00
3,361.25 67,225.00
146,443.00
146,443.62 146,443.00
312,913.00
52,152.37 208,609.00
52,152.37 104,304.00
3,474,152.00
1,737.08 3,474,152.00
2,400.00
1,200.26 2,400.00
1,102,493.00
5,742.16 68,905.00
5,742.16 1,033,588.00
821,426.00
2,775.10 27,750.00
2,775.10 16,650.00
2,775.10 777,026.00
7,400,007.00
2,324.85 2,324,854.00
2,324.85 1,046,184.00
2,324.85 348,728.00
2,324.85 464,970.00
2,324.85 1,859,883.00
2,324.85 174,364.00
Pág.
648
or Programa
tario 2017
2,324.85 174,364.00
2,324.85 174,364.00
2,324.85 581,213.00
2,324.85 18,598.00
2,324.85 232,485.00
6,308,881.00
693,550.00 693,550.00
1,666.65 19,999.00
128,040.00 128,040.00
213,400.00 213,400.00
2,027,300.00 2,027,300.00
652,897.30 652,897.00
26,675.00 26,675.00
138,710.00 138,710.00
117,370.00 117,370.00
50,149.00 50,149.00
2,498.91 29,986.00
85,360.00 85,360.00
64,020.00 64,020.00
1,666.65 19,999.00
21,340.00 21,340.00
117,370.00 117,370.00
533,500.00 533,500.00
19,995.58 19,995.00
453,475.00 453,475.00
575,646.50 575,646.00
320,100.00 320,100.00
18,793,871.00
626,462.38 18,793,871.00
205,024.00
205,024.05 205,024.00
2,022,677.00
5,541.58 2,022,677.00
2,850,672.00
356,334.10 2,850,672.00
333,613.00
4,508.30 225,414.00
4,508.30 108,199.00
2,900,229.00
2,074.56 20,745.00
2,074.56 2,593,196.00
Pág.
649
or Programa
tario 2017
2,074.56 280,065.00
2,074.56 6,223.00
39,879,042.00
256,658.00
5,133.24 10,266.00
5,133.24 35,932.00
5,133.24 5,133.00
5,133.24 25,666.00
5,133.24 15,399.00
5,133.24 123,197.00
5,133.24 41,065.00
5,286.00
528.68 5,286.00
8,977.00
1,496.19 8,977.00
37,506.00
6,251.07 25,004.00
6,251.07 12,502.00
2,876,646.00
1,860.72 774,059.00
1,860.72 16,746.00
1,860.72 124,668.00
1,860.72 22,328.00
1,860.72 65,125.00
1,860.72 18,607.00
1,860.72 16,746.00
1,860.72 11,164.00
1,860.72 22,328.00
1,860.72 11,164.00
1,860.72 11,164.00
1,860.72 74,428.00
1,860.72 16,746.00
1,860.72 44,657.00
1,860.72 3,721.00
1,860.72 37,214.00
1,860.72 39,075.00
1,860.72 11,164.00
1,860.72 7,442.00
1,860.72 14,885.00
1,860.72 22,328.00
1,860.72 11,164.00
Pág.
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or Programa
tario 2017
1,860.72 16,746.00
1,860.72 9,303.00
1,860.72 55,821.00
1,860.72 5,582.00
1,860.72 5,582.00
1,860.72 9,303.00
1,860.72 89,314.00
1,860.72 5,582.00
1,860.72 5,582.00
1,860.72 7,442.00
1,860.72 22,328.00
1,860.72 3,721.00
1,860.72 3,721.00
1,860.72 9,303.00
1,860.72 5,582.00
1,860.72 11,164.00
1,860.72 11,164.00
1,860.72 7,442.00
1,860.72 11,164.00
1,860.72 55,821.00
1,860.72 111,643.00
1,860.72 5,582.00
1,860.72 3,721.00
1,860.72 5,582.00
1,860.72 22,328.00
1,860.72 9,303.00
1,860.72 20,467.00
1,860.72 837,323.00
1,860.72 16,746.00
1,860.72 26,050.00
1,860.72 7,442.00
1,860.72 11,164.00
1,860.72 22,328.00
1,860.72 11,164.00
1,860.72 7,442.00
1,860.72 11,164.00
1,860.72 13,025.00
1,860.72 5,582.00
7,713,744.00
61,709.97 3,085,498.00
61,709.97 925,649.00
Pág.
651
or Programa
tario 2017
61,709.97 3,702,597.00
115,630.00
1,463.73 7,318.00
1,463.73 4,391.00
1,463.73 4,391.00
1,463.73 16,101.00
1,463.73 4,391.00
1,463.73 7,318.00
1,463.73 11,709.00
1,463.73 2,927.00
1,463.73 35,129.00
1,463.73 21,955.00
28,269.00
1,229.17 2,458.00
1,229.17 18,437.00
1,229.17 2,458.00
1,229.17 4,916.00
2,060,653.00
1,141.01 85,575.00
1,141.01 114,100.00
1,141.01 22,820.00
1,141.01 114,100.00
1,141.01 34,230.00
1,141.01 39,935.00
1,141.01 52,486.00
1,141.01 45,640.00
1,141.01 6,846.00
1,141.01 6,846.00
1,141.01 54,768.00
1,141.01 1,026,906.00
1,141.01 136,920.00
1,141.01 68,460.00
1,141.01 228,201.00
1,141.01 22,820.00
99,176.00
9,016.04 9,016.00
9,016.04 90,160.00
8,129,686.00
24,635.42 2,094,010.00
24,635.42 2,463,541.00
24,635.42 3,079,427.00
Pág.
652
or Programa
tario 2017
24,635.42 492,708.00
4,808,365.00
7,818.50 54,729.00
7,818.50 195,462.00
7,818.50 781,849.00
7,818.50 93,821.00
7,818.50 62,547.00
7,818.50 117,277.00
7,818.50 946,037.00
7,818.50 547,294.00
7,818.50 109,458.00
7,818.50 125,095.00
7,818.50 625,479.00
7,818.50 1,055,496.00
7,818.50 93,821.00
3,158,173.00
157,908.74 789,543.00
157,908.74 1,105,361.00
157,908.74 157,908.00
157,908.74 1,105,361.00
107,354.00
1,731.53 69,261.00
1,731.53 34,630.00
1,731.53 3,463.00
12,602.00
1,050.25 12,602.00
2,464.00
1,232.29 2,464.00
13,604.00
2,720.99 13,604.00
55,528.00
27,764.12 55,528.00
33,218.00
11,072.97 33,218.00
49,863.00
6,232.89 49,863.00
69,567.00
1,419.78 42,593.00
1,419.78 5,679.00
1,419.78 8,518.00
1,419.78 7,098.00
Pág.
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or Programa
tario 2017
1,419.78 5,679.00
11,761.00
2,352.36 11,761.00
94,263.00
7,251.12 43,506.00
7,251.12 7,251.00
7,251.12 14,502.00
7,251.12 29,004.00
59,346.00
14,836.61 59,346.00
13,614.00
4,538.10 13,614.00
50,090.00
2,946.53 14,732.00
2,946.53 17,679.00
2,946.53 5,893.00
2,946.53 11,786.00
166,754.00
4,764.45 14,293.00
4,764.45 33,351.00
4,764.45 4,764.00
4,764.45 114,346.00
33,612.00
33,612.26 33,612.00
20,233.00
1,124.16 13,489.00
1,124.16 6,744.00
15,932.00
15,932.72 15,932.00
499,356.00
106,700.00 106,700.00
50,149.00 50,149.00
213,400.00 213,400.00
86,427.00 86,427.00
42,680.00 42,680.00
1,018,553.00
84,879.46 1,018,553.00
87,906.00
6,762.04 27,048.00
6,762.04 20,286.00
6,762.04 6,762.00
Pág.
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or Programa
tario 2017
6,762.04 20,286.00
6,762.04 13,524.00
3,336,608.00
6,936.82 464,767.00
6,936.82 1,387,364.00
6,936.82 124,862.00
6,936.82 867,102.00
6,936.82 166,483.00
6,936.82 326,030.00
3,006,492.00
24,051.94 3,006,492.00
466,997.00
11,390.23 398,657.00
11,390.23 22,780.00
11,390.23 22,780.00
11,390.23 22,780.00
879,741.00
10,349.90 879,741.00
90,695.00
5,335.00 90,695.00
384,120.00
10,670.00 384,120.00
3,756,420.00
1,600,500.00
1,600,500.00 1,600,500.00
1,720,607.00
8,603.04 1,720,607.00
435,313.00
54,414.22 435,313.00
132,173,070.00
531,731.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 96,680.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
Pág.
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1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 7,074.00
1,179.04 1,179.00
1,179.04 4,716.00
1,179.04 5,895.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 1,179.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
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1,179.04 4,716.00
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Pág.
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tario 2017
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 14,148.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
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1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 3,537.00
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1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
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1,179.04 4,716.00
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1,179.04 4,716.00
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1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
1,179.04 4,716.00
Pág.
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tario 2017
1,179.04 1,179.00
439,560.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 37,131.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 1,485.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 2,227.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 2,227.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 2,227.00
371.32 4,455.00
371.32 742.00
371.32 1,113.00
371.32 4,455.00
Pág.
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or Programa
tario 2017
371.32 4,455.00
371.32 4,455.00
371.32 3,341.00
371.32 4,455.00
371.32 4,455.00
371.32 371.00
371.32 4,455.00
371.32 4,455.00
371.32 371.00
371.32 4,455.00
371.32 1,485.00
371.32 1,485.00
371.32 2,970.00
371.32 742.00
371.32 2,227.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 371.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 1,485.00
371.32 4,455.00
371.32 1,485.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
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371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
Pág.
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or Programa
tario 2017
371.32 4,455.00
371.32 2,227.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 2,227.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 1,485.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 4,455.00
371.32 371.00
371.32 4,455.00
10,449.00
5,224.58 10,449.00
1,084,139.00
77,438.54 929,262.00
77,438.54 154,877.00
1,888,900.00
4,782.03 1,434,608.00
4,782.03 71,730.00
4,782.03 382,562.00
777,119.00
17,269.32 777,119.00
109,670.00
7,311.35 109,670.00
2,601,937.00
45,648.12 136,944.00
45,648.12 365,184.00
Pág.
660
or Programa
tario 2017
45,648.12 228,240.00
45,648.12 547,777.00
45,648.12 182,592.00
45,648.12 136,944.00
45,648.12 91,296.00
45,648.12 273,888.00
45,648.12 273,888.00
45,648.12 182,592.00
45,648.12 182,592.00
350,689.00
58,448.18 350,689.00
1,532.00
1,532.68 1,532.00
33,008.00
33,008.42 33,008.00
20,703.00
20,703.35 20,703.00
380,599.00
38,059.94 380,599.00
2,455,393.00
30,692.42 2,455,393.00
89,205.00
1,115.08 83,630.00
1,115.08 5,575.00
312,914.00
10,430.48 312,914.00
2,835,662.00
11,669.41 291,735.00
11,669.41 583,470.00
11,669.41 466,776.00
11,669.41 233,388.00
11,669.41 466,776.00
11,669.41 46,677.00
11,669.41 466,776.00
11,669.41 23,338.00
11,669.41 23,338.00
11,669.41 233,388.00
313,055.00
6,956.80 313,055.00
78,186.00
3,909.32 78,186.00
Pág.
661
or Programa
tario 2017
352,110.00
11,737.00 352,110.00
913,184.00
182,636.99 913,184.00
171,208.00
21,401.10 171,208.00
862,524.00
66,348.07 132,696.00
66,348.07 530,784.00
66,348.07 199,044.00
87,360.00
43,680.31 87,360.00
17,545,818.00
181,390.00 181,390.00
426,800.00 426,800.00
373,450.00 373,450.00
256,080.00 256,080.00
86,346.98 86,346.00
533,500.00 533,500.00
50,149.00 50,149.00
106,700.00 106,700.00
26,675.00 26,675.00
1,093,728.35 1,093,728.00
533,500.00 533,500.00
13,877,500.00 13,877,500.00
2,147,806.00
213,400.00 426,800.00
118,750.70 1,187,506.00
533,500.00 533,500.00
12,231,468.00
76,446.82 2,675,638.00
76,446.82 305,787.00
76,446.82 305,787.00
76,446.82 305,787.00
76,446.82 917,361.00
76,446.82 305,787.00
76,446.82 458,680.00
76,446.82 458,680.00
76,446.82 152,893.00
76,446.82 229,340.00
76,446.82 152,893.00
Pág.
662
or Programa
tario 2017
76,446.82 152,893.00
76,446.82 152,893.00
76,446.82 382,234.00
76,446.82 458,680.00
76,446.82 229,340.00
76,446.82 76,446.00
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76,446.82 76,446.00
76,446.82 152,893.00
76,446.82 152,893.00
76,446.82 76,446.00
76,446.82 76,446.00
76,446.82 229,340.00
76,446.82 76,446.00
76,446.82 76,446.00
76,446.82 152,893.00
76,446.82 305,787.00
76,446.82 229,340.00
76,446.82 76,446.00
76,446.82 152,893.00
76,446.82 229,340.00
76,446.82 917,361.00
76,446.82 305,787.00
76,446.82 76,446.00
76,446.82 688,021.00
76,446.82 152,893.00
76,446.82 152,893.00
82,214.00
41,107.10 82,214.00
1,108,086.00
35,744.87 142,979.00
35,744.87 107,234.00
35,744.87 107,234.00
35,744.87 107,234.00
35,744.87 107,234.00
35,744.87 35,744.00
35,744.87 71,489.00
35,744.87 428,938.00
919,634.00
31,711.61 126,846.00
31,711.61 190,269.00
Pág.
663
or Programa
tario 2017
31,711.61 507,385.00
31,711.61 95,134.00
187,094.00
37,418.82 187,094.00
84,710.00
84,710.23 84,710.00
68,227.00
11,371.19 68,227.00
1,108,612.00
19,114.00 95,570.00
19,114.00 57,342.00
19,114.00 955,700.00
1,056,004.00
16,246.24 162,462.00
16,246.24 81,231.00
16,246.24 812,311.00
26,538,421.00
147,435.77 3,685,894.00
147,435.77 1,179,486.00
147,435.77 1,769,229.00
147,435.77 442,307.00
147,435.77 884,614.00
147,435.77 442,307.00
147,435.77 589,743.00
147,435.77 1,179,486.00
147,435.77 737,178.00
147,435.77 737,178.00
147,435.77 442,307.00
147,435.77 147,435.00
147,435.77 442,307.00
147,435.77 442,307.00
147,435.77 442,307.00
147,435.77 147,435.00
147,435.77 589,743.00
147,435.77 1,474,357.00
147,435.77 1,326,921.00
147,435.77 442,307.00
147,435.77 294,871.00
147,435.77 294,871.00
147,435.77 147,435.00
147,435.77 294,871.00
Pág.
664
or Programa
tario 2017
147,435.77 147,435.00
147,435.77 1,769,229.00
147,435.77 147,435.00
147,435.77 589,743.00
147,435.77 294,871.00
147,435.77 147,435.00
147,435.77 1,179,486.00
147,435.77 147,435.00
147,435.77 589,743.00
147,435.77 147,435.00
147,435.77 1,032,050.00
147,435.77 589,743.00
147,435.77 589,743.00
147,435.77 294,871.00
147,435.77 294,871.00
18,729,836.00
121,622.43 243,244.00
121,622.43 2,918,938.00
121,622.43 972,979.00
121,622.43 243,244.00
121,622.43 608,112.00
121,622.43 121,622.00
121,622.43 729,734.00
121,622.43 608,112.00
121,622.43 486,489.00
121,622.43 608,112.00
121,622.43 364,867.00
121,622.43 243,244.00
121,622.43 364,867.00
121,622.43 486,489.00
121,622.43 243,244.00
121,622.43 1,216,224.00
121,622.43 729,734.00
121,622.43 486,489.00
121,622.43 364,867.00
121,622.43 486,489.00
121,622.43 364,867.00
121,622.43 243,244.00
121,622.43 972,979.00
121,622.43 121,622.00
121,622.43 121,622.00
Pág.
665
or Programa
tario 2017
121,622.43 121,622.00
121,622.43 364,867.00
121,622.43 486,489.00
121,622.43 486,489.00
121,622.43 121,622.00
121,622.43 364,867.00
121,622.43 364,867.00
121,622.43 364,867.00
121,622.43 121,622.00
121,622.43 729,734.00
121,622.43 121,622.00
121,622.43 608,112.00
121,622.43 121,622.00
83,552.00
8,355.23 83,552.00
84,644.00
42,322.49 42,322.00
42,322.49 42,322.00
43,356.00
43,356.40 43,356.00
184,996.00
46,249.48 92,498.00
46,249.48 46,249.00
46,249.48 46,249.00
84,644.00
42,322.49 42,322.00
42,322.49 42,322.00
40,315.00
40,315.02 40,315.00
71,481.00
71,481.18 71,481.00
71,481.00
71,481.18 71,481.00
71,481.00
71,481.18 71,481.00
42,322.00
42,322.49 42,322.00
483,031.00
32,202.11 483,031.00
146,414.00
9,760.97 146,414.00
Pág.
666
or Programa
tario 2017
65,751.00
6,575.17 65,751.00
33,951.00
6,790.26 33,951.00
137,417.00
45,805.89 137,417.00
340,328.00
85,082.06 340,328.00
554,427.00
138,606.87 554,427.00
538,868.00
134,717.06 538,868.00
808,302.00
134,717.06 538,868.00
134,717.06 269,434.00
1,113,948.00
371,316.00 1,113,948.00
1,134,525.00
22,690.51 1,134,525.00
1,319,291.00
26,385.82 1,319,291.00
597,458.00
20,602.03 61,806.00
20,602.03 164,816.00
20,602.03 123,612.00
20,602.03 82,408.00
20,602.03 82,408.00
20,602.03 82,408.00
393,992.00
17,908.78 143,270.00
17,908.78 35,817.00
17,908.78 71,635.00
17,908.78 71,635.00
17,908.78 71,635.00
95,142.00
95,142.61 95,142.00
79,885.00
79,885.34 79,885.00
95,142.00
95,142.61 95,142.00
95,142.00
Pág.
667
or Programa
tario 2017
95,142.61 95,142.00
2,269,050.00
90,762.04 2,269,050.00
117,018.00
2,340.37 117,018.00
1,382,630.00
55,305.23 1,382,630.00
1,382,630.00
55,305.23 1,382,630.00
1,382,630.00
55,305.23 1,382,630.00
1,382,630.00
55,305.23 1,382,630.00
216,370.00
216,370.31 216,370.00
368,701.00
24,580.11 368,701.00
35,026.00
11,675.55 35,026.00
35,026.00
11,675.55 35,026.00
116,755.00
11,675.55 116,755.00
4,387,547.00
86,030.37 2,064,728.00
86,030.37 172,060.00
86,030.37 2,150,759.00
182,020.00
15,168.39 182,020.00
958,624.00
19,172.49 958,624.00
442,441.00
36,870.16 442,441.00
469,276.00
117,319.32 234,638.00
117,319.32 234,638.00
4,034,246.00
62,065.34 3,103,267.00
62,065.34 186,196.00
62,065.34 248,261.00
62,065.34 124,130.00
Pág.
668
or Programa
tario 2017
62,065.34 372,392.00
1,584,495.00
144,045.00 720,225.00
144,045.00 864,270.00
110,997.00
110,997.75 110,997.00
147,503.00
147,503.41 147,503.00
147,503.00
147,503.41 147,503.00
147,503.00
147,503.41 147,503.00
269,947.00
44,991.39 89,982.00
44,991.39 179,965.00
976,944.00
139,563.60 558,254.00
139,563.60 418,690.00
1,917,173.00
273,881.93 1,917,173.00
332,528.00
10,391.51 332,528.00
55,804.00
13,951.02 55,804.00
199,239,545.00
552,683.00
4,644.41 464,440.00
4,644.41 88,243.00
233,388.00
77,796.04 233,388.00
256,151.00
18,296.65 182,966.00
18,296.65 18,296.00
18,296.65 54,889.00
344,123.00
8,002.93 48,017.00
8,002.93 16,005.00
8,002.93 160,058.00
8,002.93 120,043.00
17,206.00
4,301.51 17,206.00
Pág.
669
or Programa
tario 2017
2,856,328.00
89,260.29 89,260.00
89,260.29 1,338,904.00
89,260.29 1,338,904.00
89,260.29 89,260.00
21,636.00
21,636.06 21,636.00
563,867.00
7,619.83 563,867.00
168,061.00
56,020.44 168,061.00
271,086.00
54,217.47 216,869.00
54,217.47 54,217.00
5,182.00
5,182.52 5,182.00
138,708.00
138,708.82 138,708.00
83,268.00
83,268.90 83,268.00
244,300.00
122,150.48 244,300.00
164,271.00
164,271.34 164,271.00
48,502.00
48,502.52 48,502.00
175,334.00
25,047.76 75,143.00
25,047.76 100,191.00
158,798.00
79,399.09 158,798.00
2,507.00
2,507.48 2,507.00
35,131.00
35,131.40 35,131.00
8,468,325.00
108,568.28 8,142,621.00
108,568.28 325,704.00
64,764.00
64,764.70 64,764.00
1,122,051.00
Pág.
670
or Programa
tario 2017
187,008.54 1,122,051.00
1,185,284.00
237,056.83 1,185,284.00
147,617.00
73,808.66 147,617.00
7,046,848.00
7,980.58 798,058.00
7,980.58 3,990,291.00
7,980.58 319,223.00
7,980.58 319,223.00
7,980.58 159,611.00
7,980.58 319,223.00
7,980.58 319,223.00
7,980.58 159,611.00
7,980.58 95,767.00
7,980.58 199,514.00
7,980.58 119,708.00
7,980.58 47,883.00
7,980.58 15,961.00
7,980.58 63,844.00
7,980.58 119,708.00
3,244,743.00
9,983.83 2,495,958.00
9,983.83 199,676.00
9,983.83 199,676.00
9,983.83 199,676.00
9,983.83 149,757.00
83,786.00
27,928.78 83,786.00
1,049,318.00
87,443.21 874,432.00
87,443.21 174,886.00
1,628,134.00
65,125.42 65,125.00
65,125.42 911,755.00
65,125.42 651,254.00
178,669.00
13,743.97 41,231.00
13,743.97 123,695.00
13,743.97 13,743.00
302,593.00
Pág.
671
or Programa
tario 2017
37,824.28 189,121.00
37,824.28 75,648.00
37,824.28 37,824.00
365,843.00
182,921.82 365,843.00
204,074.00
68,024.82 204,074.00
267,790.00
89,263.63 178,527.00
89,263.63 89,263.00
571,891.00
81,698.94 408,494.00
81,698.94 163,397.00
336,071.00
112,023.78 336,071.00
80,716.00
20,179.20 80,716.00
40,014.00
40,014.60 40,014.00
28,798.00
28,798.39 28,798.00
9,983.00
9,983.83 9,983.00
1,168,877.00
33,396.51 1,001,895.00
33,396.51 166,982.00
14,550.00
14,550.76 14,550.00
398,657.00
39,865.79 398,657.00
586,763.00
73,345.44 586,763.00
259,658.00
129,829.19 129,829.00
129,829.19 129,829.00
13,213,946.00
15,050.06 3,762,514.00
15,050.06 60,200.00
15,050.06 150,500.00
15,050.06 903,003.00
15,050.06 75,250.00
Pág.
672
or Programa
tario 2017
15,050.06 225,750.00
15,050.06 60,200.00
15,050.06 451,501.00
15,050.06 7,525,028.00
1,280,465.00
16,005.84 240,087.00
16,005.84 320,116.00
16,005.84 480,175.00
16,005.84 240,087.00
80,029.00
16,005.84 80,029.00
60,537.00
30,268.81 60,537.00
1,284,976.00
214,162.94 428,325.00
214,162.94 856,651.00
20,007.00
6,669.11 20,007.00
38,580.00
38,580.05 38,580.00
301,342.00
150,671.38 301,342.00
131,611.00
14,623.52 116,988.00
14,623.52 14,623.00
26,676.00
26,676.40 26,676.00
149,757.00
7,131.31 142,626.00
7,131.31 7,131.00
7,963,076.00
88,478.63 7,963,076.00
26,271.00
8,757.21 17,514.00
8,757.21 8,757.00
44,137.00
441.38 44,137.00
2,384,231.00
91,701.22 2,109,128.00
91,701.22 275,103.00
135,175.00
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67,587.63 135,175.00
72,598.00
12,099.78 48,399.00
12,099.78 24,199.00
522,327.00
104,465.45 522,327.00
1,386,318.00
57,763.25 1,155,265.00
57,763.25 231,053.00
44,714.00
44,714.79 44,714.00
320,111.00
4,001.46 8,002.00
4,001.46 200,073.00
4,001.46 8,002.00
4,001.46 60,021.00
4,001.46 20,007.00
4,001.46 8,002.00
4,001.46 8,002.00
4,001.46 8,002.00
86,224.00
10,778.10 21,556.00
10,778.10 10,778.00
10,778.10 10,778.00
10,778.10 43,112.00
560,344.00
140,086.48 280,172.00
140,086.48 140,086.00
140,086.48 140,086.00
426,822.00
106,705.62 426,822.00
6,819,680.00
48,366.53 6,771,314.00
48,366.53 48,366.00
58,857.00
1,961.92 58,857.00
333,710.00
30,337.35 30,337.00
30,337.35 30,337.00
30,337.35 91,012.00
30,337.35 182,024.00
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674
or Programa
tario 2017
938,342.00
85,303.87 938,342.00
74,607.00
37,303.62 74,607.00
148,751.00
14,875.19 29,750.00
14,875.19 119,001.00
83,921.00
83,921.61 83,921.00
604,864.00
201,621.39 604,864.00
93,457.00
13,351.20 26,702.00
13,351.20 13,351.00
13,351.20 53,404.00
86,224.00
10,778.10 21,556.00
10,778.10 10,778.00
10,778.10 10,778.00
10,778.10 43,112.00
128,248.00
42,749.76 85,499.00
42,749.76 42,749.00
429,561.00
429,561.82 429,561.00
762,572.00
6,808.69 340,434.00
6,808.69 422,138.00
1,735,426.00
247,918.10 247,918.00
247,918.10 495,836.00
247,918.10 247,918.00
247,918.10 247,918.00
247,918.10 247,918.00
247,918.10 247,918.00
226,749.00
45,349.86 226,749.00
96,631.00
96,631.95 96,631.00
158,723.00
9,336.74 93,367.00
Pág.
675
or Programa
tario 2017
9,336.74 37,346.00
9,336.74 28,010.00
585,508.00
65,056.56 325,282.00
65,056.56 260,226.00
26,676.00
26,676.40 26,676.00
354,781.00
118,260.42 354,781.00
424,387.00
28,292.53 339,510.00
28,292.53 84,877.00
1,227,317.00
409,105.85 1,227,317.00
479,311.00
12,290.06 122,900.00
12,290.06 24,580.00
12,290.06 61,450.00
12,290.06 270,381.00
136,597.00
27,319.60 136,597.00
60,517.00
60,517.72 60,517.00
381,480.00
63,580.11 381,480.00
26,600.00
4,433.49 26,600.00
83,572.00
83,572.36 83,572.00
102,511.00
17,085.34 85,426.00
17,085.34 17,085.00
702,174.00
70,217.46 702,174.00
911,185.00
82,835.25 165,670.00
82,835.25 165,670.00
82,835.25 248,505.00
82,835.25 165,670.00
82,835.25 165,670.00
93,054.00
Pág.
676
or Programa
tario 2017
46,527.37 93,054.00
302,335.00
12,597.30 302,335.00
2,255,712.00
8,675.82 2,168,954.00
8,675.82 86,758.00
3,743,934.00
7,131.31 3,565,652.00
7,131.31 71,313.00
7,131.31 106,969.00
83,572.00
83,572.36 83,572.00
3,092,435.00
237,879.67 237,879.00
237,879.67 2,854,556.00
58,992.00
9,832.04 9,832.00
9,832.04 49,160.00
99,281.00
12,410.15 99,281.00
83,572.00
83,572.36 83,572.00
97,091.00
97,091.42 97,091.00
348,449.00
348,450.00 348,449.00
726,451.00
60,537.60 605,376.00
60,537.60 121,075.00
351,000.00
87,750.08 351,000.00
406,873.00
203,436.84 406,873.00
1,652,676.00
550,892.22 1,652,676.00
1,054,588.00
263,647.22 1,054,588.00
72,971.00
72,971.19 72,971.00
79,302.00
19,825.93 19,825.00
Pág.
677
or Programa
tario 2017
19,825.93 59,477.00
66,086.00
33,043.23 33,043.00
33,043.23 33,043.00
55,514.00
27,757.36 27,757.00
27,757.36 27,757.00
1,653,295.00
110,219.71 1,653,295.00
206,472.00
13,764.85 206,472.00
33,951.00
4,850.26 33,951.00
12,966.00
12,966.00 12,966.00
141,899.00
141,899.97 141,899.00
915,601.00
152,600.17 915,601.00
263,204.00
32,900.59 263,204.00
2,720,188.00
302,243.63 302,243.00
302,243.63 302,243.00
302,243.63 604,487.00
302,243.63 302,243.00
302,243.63 302,243.00
302,243.63 302,243.00
302,243.63 302,243.00
302,243.63 302,243.00
6,489,111.00
216,303.70 6,489,111.00
3,960,518.00
99,012.96 3,960,518.00
13,382,894.00
74,349.41 13,382,894.00
3,312,854.00
414,106.78 3,312,854.00
2,521,795.00
93,399.85 1,400,997.00
93,399.85 560,399.00
Pág.
678
or Programa
tario 2017
93,399.85 560,399.00
18,742.00
3,748.47 18,742.00
14,550.00
2,425.12 14,550.00
921,198.00
3,232.28 484,842.00
3,232.28 6,464.00
3,232.28 9,696.00
3,232.28 420,196.00
5,441,646.00
746,900.00 746,900.00
213,400.00 213,400.00
57,564.65 57,564.00
149,380.00 149,380.00
999,779.00 999,779.00
106,700.00 106,700.00
500,423.00 500,423.00
1,067,000.00 1,067,000.00
1,600,500.00 1,600,500.00
146,856.00
73,428.62 73,428.00
73,428.62 73,428.00
1,732,415.00
192,490.63 769,962.00
192,490.63 962,453.00
1,638,047.00
126,003.67 882,025.00
126,003.67 756,022.00
800,776.00
66,731.42 266,925.00
66,731.42 533,851.00
3,219,551.00
247,657.89 990,631.00
247,657.89 742,973.00
247,657.89 1,485,947.00
2,730,778.00
227,564.96 1,592,954.00
227,564.96 1,137,824.00
1,036,653.00
86,387.83 431,939.00
Pág.
679
or Programa
tario 2017
86,387.83 604,714.00
408,643.00
58,377.75 233,510.00
58,377.75 175,133.00
402,059.00
6,381.92 51,055.00
6,381.92 140,402.00
6,381.92 31,909.00
6,381.92 127,638.00
6,381.92 51,055.00
168,794.00
84,397.32 168,794.00
76,578.00
76,578.02 76,578.00
108,309.00
27,077.30 108,309.00
39,615.00
39,615.92 39,615.00
997,527.00
997,527.68 997,527.00
5,615,448.00
95,177.09 5,615,448.00
249,818.00
249,818.79 249,818.00
103,046.00
103,046.33 103,046.00
355,062.00
118,354.19 355,062.00
42,956.00
42,956.18 42,956.00
227,541.00
75,847.40 75,847.00
75,847.40 151,694.00
22,958.00
22,958.43 22,958.00
499,635.00
9,796.81 117,561.00
9,796.81 29,390.00
9,796.81 68,577.00
9,796.81 39,187.00
9,796.81 244,920.00
Pág.
680
or Programa
tario 2017
366,680.00
122,226.72 366,680.00
36,870.00
36,870.16 36,870.00
56,032.00
56,032.11 56,032.00
218,882.00
72,960.88 218,882.00
463,376.00
231,688.38 463,376.00
4,466.00
2,233.23 4,466.00
174,722.00
15,883.91 31,767.00
15,883.91 142,955.00
35,564.00
35,564.51 35,564.00
138,263.00
138,263.10 138,263.00
57,602.00
57,602.30 57,602.00
183,192.00
183,192.58 183,192.00
741,321.00
370,660.84 741,321.00
158,693.00
39,673.44 158,693.00
154,689.00
154,689.20 154,689.00
119,203.00
29,800.83 119,203.00
112,478.00
112,478.56 112,478.00
1,097,530.00
137,191.36 1,097,530.00
105,387.00
6,586.79 65,867.00
6,586.79 39,520.00
157,213.00
157,213.33 157,213.00
277,189.00
Pág.
681
or Programa
tario 2017
277,189.42 277,189.00
1,189,138.00
13,668.27 1,093,461.00
13,668.27 13,668.00
13,668.27 82,009.00
364,133.00
364,133.37 364,133.00
277,560.00
39,651.86 39,651.00
39,651.86 39,651.00
39,651.86 158,607.00
39,651.86 39,651.00
562,636.00
80,376.95 241,130.00
80,376.95 160,753.00
80,376.95 160,753.00
6,562,091.00
27,228.61 4,084,291.00
27,228.61 1,361,430.00
27,228.61 680,715.00
27,228.61 217,828.00
27,228.61 81,685.00
27,228.61 54,457.00
27,228.61 81,685.00
5,135,186.00
5,135,186.55 5,135,186.00
64,830.00
64,830.02 64,830.00
4,421,960.00
315,854.35 4,421,960.00
70,175.00
70,175.92 70,175.00
5,634,743.00
112,694.86 5,634,743.00
239,459.00
47,891.94 239,459.00
137,648.00
34,412.15 137,648.00
160,050.00
26,675.00 106,700.00
26,675.00 53,350.00
Pág.
682
or Programa
tario 2017
73,740.00
73,740.32 73,740.00
815,613.00
203,903.51 611,710.00
203,903.51 203,903.00
2,209,708.00
441,941.70 883,883.00
441,941.70 1,325,825.00
2,195,235.00
6,796.40 2,038,918.00
6,796.40 156,317.00
51,256.00
51,256.01 51,256.00
39,865.00
39,865.79 39,865.00
43,282.00
43,282.86 43,282.00
148,072.00
148,072.92 148,072.00
341,706.00
341,706.75 341,706.00
48,015.00
16,005.00 48,015.00
209,132.00
104,566.00 209,132.00
682,880.00
341,440.00 682,880.00
362,780.00
181,390.00 362,780.00
384,120.00
192,060.00 384,120.00
341,440.00
170,720.00 341,440.00
215,747.00
107,873.70 215,747.00
200,596.00
50,149.00 200,596.00
396,809,791.00
388,365,032.00
306,326.00
875.22 306,326.00
Pág.
683
or Programa
tario 2017
1,027,555.00
4,110.22 287,715.00
4,110.22 739,840.00
144,824.00
1,957.09 144,824.00
380,424,911.00
2,039,058.70 24,468,704.00
17,392,100.00 17,392,100.00
1,440,450.00 17,285,400.00
1,291,070.00 15,492,840.00
1,173,700.00 14,084,400.00
813,974.53 9,767,694.00
2,560,800.00 30,729,600.00
5,920,073.45 5,920,073.00
1,015,829.18 12,189,950.00
16,538,500.00 16,538,500.00
302,536.55 3,630,439.00
824,791.00 4,123,955.00
828,834.87 5,801,844.00
578,847.50 6,946,170.00
1,013,650.00 1,013,650.00
520,160.60 6,241,927.00
35,211.00 422,532.00
640,200.00 7,682,400.00
237,407.50 2,848,890.00
650,870.00 650,870.00
651,564.03 7,818,768.00
737,429.51 8,849,154.00
186,725.00 2,240,700.00
190,993.00 2,291,916.00
5,365,594.22 64,387,131.00
62,939.18 755,270.00
75,634.14 907,610.00
40,704.40 488,453.00
417,730.50 5,012,766.00
226,787.49 226,787.00
213,400.00 2,560,800.00
42,680.00 512,160.00
6,661,285.24 79,935,423.00
10,670.00 128,040.00
640,200.00 640,200.00
Pág.
684
or Programa
tario 2017
21,340.00 256,080.00
25,959.25 181,715.00
5,927,916.00
20,824.64 249,895.00
57,564.65 57,564.00
32,010.00 32,010.00
8,330.07 99,960.00
74,690.00 1,120,350.00
100,137.95 100,137.00
4,268,000.00 4,268,000.00
533,500.00
533,500.00 533,500.00
8,444,759.00
8,444,759.00
56,298.40 8,444,759.00
143,704,221.00
24,476,494.00
49,181.00
24,590.70 49,181.00
60,594.00
2,330.56 60,594.00
1,154,853.00
164,979.01 824,895.00
164,979.01 164,979.00
164,979.01 164,979.00
61,356.00
613.57 61,356.00
43,213.00
1,600.50 19,206.00
1,600.50 24,007.00
2,273,761.00
13,864.41 277,288.00
13,864.41 138,644.00
13,864.41 693,220.00
13,864.41 831,864.00
13,864.41 332,745.00
703,347.00
15,629.94 703,347.00
55,105.00
55,105.52 55,105.00
256,111.00
Pág.
685
or Programa
tario 2017
2,978.07 29,780.00
2,978.07 8,934.00
2,978.07 89,342.00
2,978.07 14,890.00
2,978.07 29,780.00
2,978.07 59,561.00
2,978.07 20,846.00
2,978.07 2,978.00
11,883.00
1,188.31 11,883.00
107,372.00
107,372.50 107,372.00
280,781.00
8,022.34 280,781.00
300,147.00
60.03 300,147.00
221,945.00
2,774.32 221,945.00
3,249.00
812.44 3,249.00
19,731.00
4,932.77 19,731.00
625,680.00
1,042.80 625,680.00
751,422.00
751,422.06 751,422.00
47,734.00
5,966.93 35,801.00
5,966.93 11,933.00
48,501.00
2,425.12 29,101.00
2,425.12 12,125.00
2,425.12 7,275.00
307,828.00
20,521.93 307,828.00
260,035.00
25.94 259,387.00
25.94 648.00
1,248,899.00
1,248,899.40 1,248,899.00
11,675,918.00
Pág.
686
or Programa
tario 2017
106,700.00 106,700.00
480,150.00 480,150.00
106,700.00 106,700.00
199,906.72 199,906.00
213,400.00 213,400.00
266,750.00 266,750.00
266,750.00 266,750.00
57,564.65 57,564.00
37,345.00 37,345.00
266,750.00 266,750.00
128,040.00 128,040.00
160,050.00 160,050.00
99,953.36 99,953.00
213,400.00 213,400.00
99,953.36 99,953.00
53,350.00 53,350.00
640,200.00 640,200.00
320,100.00 320,100.00
100,031.25 100,031.00
791,714.00 791,714.00
565,510.00 565,510.00
64,020.00 64,020.00
35,582.32 35,582.00
6,402,000.00 6,402,000.00
6,969.00
1,393.85 6,969.00
3,092,037.00
60,628.20 3,031,409.00
60,628.20 60,628.00
808,842.00
541.03 10,820.00
541.03 108,206.00
541.03 541,033.00
541.03 54,103.00
541.03 89,270.00
541.03 5,410.00
5,791,019.00
84,879.00
8,487.94 84,879.00
83,894.00
395.74 19,786.00
Pág.
687
or Programa
tario 2017
395.74 50,258.00
395.74 13,850.00
505,305.00
10,106.11 505,305.00
7,275.00
2,425.12 7,275.00
3,722,566.00
12,125.62 3,722,566.00
1,387,100.00
320,100.00 320,100.00
1,067,000.00 1,067,000.00
2,443,926.00
2,355,764.00
106,700.00 106,700.00
52,283.00 52,283.00
160,050.00 160,050.00
533,500.00 533,500.00
37,345.00 37,345.00
160,050.00 160,050.00
50,149.00 50,149.00
49,977.21 49,977.00
106,700.00 106,700.00
32,010.00 32,010.00
1,067,000.00 1,067,000.00
18,672.00
373.45 18,672.00
69,490.00
6,949.07 69,490.00
86,701,038.00
19,433.00
4,858.49 19,433.00
5,762,669.00
115,253.38 5,762,669.00
254,716.00
1,242.52 248,504.00
1,242.52 6,212.00
94,036.00
9,403.62 94,036.00
4,627.00
771.20 4,627.00
33,563.00
Pág.
688
or Programa
tario 2017
419.56 12,586.00
419.56 20,977.00
21,836,816.00
1,819,734.74 21,836,816.00
1,311,343.00
1,311.34 1,311,343.00
2,087,215.00
61,388.81 184,166.00
61,388.81 368,332.00
61,388.81 122,777.00
61,388.81 736,665.00
61,388.81 368,332.00
61,388.81 184,166.00
61,388.81 122,777.00
1,532.00
306.57 1,532.00
673,343.00
2,829.18 509,252.00
2,829.18 42,437.00
2,829.18 121,654.00
1,173,126.00
26,069.66 26,069.00
26,069.66 26,069.00
26,069.66 26,069.00
26,069.66 26,069.00
26,069.66 78,208.00
26,069.66 26,069.00
26,069.66 260,696.00
26,069.66 104,278.00
26,069.66 52,139.00
26,069.66 26,069.00
26,069.66 104,278.00
26,069.66 104,278.00
26,069.66 260,696.00
26,069.66 52,139.00
141,729.00
2,530.97 12,654.00
2,530.97 73,398.00
2,530.97 5,061.00
2,530.97 25,309.00
2,530.97 7,592.00
Pág.
689
or Programa
tario 2017
2,530.97 7,592.00
2,530.97 10,123.00
210,802.00
3,513.37 210,802.00
21,919.00
876.79 21,919.00
26,014.00
2,167.91 26,014.00
104,982.00
20,996.49 104,982.00
587,662.00
3,719.41 223,164.00
3,719.41 59,510.00
3,719.41 26,035.00
3,719.41 44,632.00
3,719.41 89,265.00
3,719.41 89,265.00
3,719.41 55,791.00
81,114.00
6,759.53 67,595.00
6,759.53 13,519.00
40,936.00
5,117.02 40,936.00
1,427.00
285.44 1,427.00
117,596.00
19,599.38 117,596.00
13,986.00
2,797.22 13,986.00
10,534.00
2,633.70 10,534.00
8,111.00
811.14 8,111.00
233,324.00
291.29 233,324.00
2,134.00
1,067.06 2,134.00
16,911.00
8,455.64 16,911.00
181,134.00
3,622.74 72,454.00
Pág.
690
or Programa
tario 2017
3,622.74 28,981.00
3,622.74 7,245.00
3,622.74 7,245.00
3,622.74 65,209.00
518,437.00
86,406.44 345,625.00
86,406.44 172,812.00
79,786.00
316.65 1,899.00
316.65 1,899.00
316.65 949.00
316.65 4,749.00
316.65 6,333.00
316.65 9,499.00
316.65 1,266.00
316.65 633.00
316.65 1,266.00
316.65 1,266.00
316.65 2,533.00
316.65 1,899.00
316.65 3,166.00
316.65 1,899.00
316.65 25,332.00
316.65 12,666.00
316.65 1,266.00
316.65 1,266.00
55,621.00
2,781.09 55,621.00
13,241.00
13,241.18 13,241.00
2,868,250.00
13,037.50 2,868,250.00
227,462.00
8,123.72 121,855.00
8,123.72 24,371.00
8,123.72 40,618.00
8,123.72 40,618.00
15,591.00
15,591.15 15,591.00
187,704.00
93,852.09 187,704.00
Pág.
691
or Programa
tario 2017
98,104.00
19,620.91 98,104.00
958,623.00
73,740.32 737,403.00
73,740.32 221,220.00
181,290.00
45,322.67 181,290.00
20,155.00
2,015.56 20,155.00
9,367.00
9,367.88 9,367.00
9,700.00
2,425.12 9,700.00
14,550.00
2,425.12 14,550.00
4,413.00
882.64 4,413.00
12,125.00
2,425.12 12,125.00
11,744,266.00
53,350.00 53,350.00
266,750.00 266,750.00
213,400.00 213,400.00
299,860.08 299,860.00
213,400.00 213,400.00
746,900.00 746,900.00
57,564.65 57,564.00
48,015.00 48,015.00
490,820.00 490,820.00
128,040.00 128,040.00
100,084.60 100,084.00
99,953.36 99,953.00
293,425.00 293,425.00
99,953.36 99,953.00
106,700.00 106,700.00
130,174.00 130,174.00
16,005.00 16,005.00
99,953.36 99,953.00
213,400.00 213,400.00
64,020.00 64,020.00
8,002,500.00 8,002,500.00
Pág.
692
or Programa
tario 2017
1,547,589.00
25,793.17 515,863.00
25,793.17 309,518.00
25,793.17 232,138.00
25,793.17 490,070.00
119,801.00
119,801.31 119,801.00
29,782.00
14,891.14 29,782.00
820,446.00
16,408.96 311,770.00
16,408.96 147,680.00
16,408.96 311,770.00
16,408.96 49,226.00
1,082,537.00
90,211.45 1,082,537.00
2,790,602.00
79,731.57 239,194.00
79,731.57 637,852.00
79,731.57 558,121.00
79,731.57 239,194.00
79,731.57 79,731.00
79,731.57 318,926.00
79,731.57 717,584.00
5,790,891.00
115,817.84 5,790,891.00
565,116.00
94,186.04 376,744.00
94,186.04 94,186.00
94,186.04 94,186.00
229,414.00
229,414.18 229,414.00
137,576.00
4,913.47 19,653.00
4,913.47 117,923.00
32,202.00
1,610.11 32,202.00
197,103.00
10,950.24 109,502.00
10,950.24 87,601.00
393,932.00
Pág.
693
or Programa
tario 2017
393,932.85 393,932.00
1,717,122.00
78,051.05 1,170,765.00
78,051.05 468,306.00
78,051.05 78,051.00
8,914.00
1,782.83 8,914.00
246,352.00
8,211.76 246,352.00
17,058.00
17,058.60 17,058.00
986,359.00
20,129.87 80,519.00
20,129.87 603,896.00
20,129.87 100,649.00
20,129.87 20,129.00
20,129.87 40,259.00
20,129.87 40,259.00
20,129.87 80,519.00
20,129.87 20,129.00
240,516.00
240,516.33 240,516.00
996.00
199.33 996.00
184,977.00
184,977.25 184,977.00
1,177,744.00
294,436.09 588,872.00
294,436.09 588,872.00
5,399,020.00
49,082.00 5,399,020.00
4,633,331.00
144,791.90 289,583.00
144,791.90 144,791.00
144,791.90 144,791.00
144,791.90 1,158,335.00
144,791.90 579,167.00
144,791.90 289,583.00
144,791.90 289,583.00
144,791.90 144,791.00
144,791.90 144,791.00
Pág.
694
or Programa
tario 2017
144,791.90 144,791.00
144,791.90 289,583.00
144,791.90 144,791.00
144,791.90 868,751.00
1,715,242.00
190,582.74 571,748.00
190,582.74 381,165.00
190,582.74 381,165.00
190,582.74 190,582.00
190,582.74 190,582.00
192,418.00
192,418.84 192,418.00
801,850.00
133,641.75 801,850.00
357,870.00
5,964.53 89,467.00
5,964.53 268,403.00
1,393,624.00
174,203.14 348,406.00
174,203.14 1,045,218.00
46,948.00
23,474.00 46,948.00
107,767.00
107,767.00 107,767.00
1,664,520.00
16,005.00 1,600,500.00
16,005.00 64,020.00
3,094,237.00
32,685.00
2,179.03 32,685.00
201,559.00
18,323.56 201,559.00
1,918,444.00
145,112.00 145,112.00
99,953.36 99,953.00
57,564.65 57,564.00
128,040.00 128,040.00
50,149.00 50,149.00
99,953.36 99,953.00
106,700.00 106,700.00
99,953.36 99,953.00
Pág.
695
or Programa
tario 2017
32,010.00 32,010.00
32,010.00 32,010.00
1,067,000.00 1,067,000.00
59,124.00
59,124.99 59,124.00
882,425.00
220,606.44 882,425.00
15,930,989.00
370,909.00
26,493.56 370,909.00
26,827.00
8,942.66 26,827.00
6,111.00
1,222.27 6,111.00
674,254.00
96,322.09 192,644.00
96,322.09 96,322.00
96,322.09 192,644.00
96,322.09 192,644.00
4,888,171.00
61,102.30 1,771,966.00
61,102.30 122,204.00
61,102.30 61,102.00
61,102.30 122,204.00
61,102.30 244,409.00
61,102.30 122,204.00
61,102.30 122,204.00
61,102.30 122,204.00
61,102.30 61,102.00
61,102.30 611,022.00
61,102.30 122,204.00
61,102.30 122,204.00
61,102.30 183,306.00
61,102.30 122,204.00
61,102.30 122,204.00
61,102.30 122,204.00
61,102.30 61,102.00
61,102.30 61,102.00
61,102.30 122,204.00
61,102.30 122,204.00
61,102.30 122,204.00
Pág.
696
or Programa
tario 2017
61,102.30 122,204.00
61,102.30 122,204.00
18,793.00
1,252.92 18,793.00
2,619,921.00
91.94 735,547.00
91.94 27,583.00
91.94 459,716.00
91.94 91,943.00
91.94 22,985.00
91.94 91,943.00
91.94 18,388.00
91.94 13,331.00
91.94 9,194.00
91.94 1,103,320.00
91.94 45,971.00
545,544.00
4,959.51 148,785.00
4,959.51 49,595.00
4,959.51 99,190.00
4,959.51 173,582.00
4,959.51 4,959.00
4,959.51 49,595.00
4,959.51 19,838.00
4,100.00
1,366.83 4,100.00
6,483.00
1,296.61 6,483.00
261,911.00
2,425.12 29,101.00
2,425.12 72,753.00
2,425.12 7,275.00
2,425.12 101,855.00
2,425.12 50,927.00
5,359.00
1,071.90 5,359.00
4,517,252.00
90,695.00 90,695.00
64,020.00 64,020.00
256,080.00 256,080.00
99,953.36 99,953.00
Pág.
697
or Programa
tario 2017
213,400.00 213,400.00
320,100.00 320,100.00
57,564.65 57,564.00
106,700.00 106,700.00
50,149.00 50,149.00
29,986.97 29,986.00
53,350.00 53,350.00
99,953.36 99,953.00
144,045.00 144,045.00
130,174.00 130,174.00
49,977.21 49,977.00
64,020.00 64,020.00
19,586.92 19,586.00
2,667,500.00 2,667,500.00
284,867.00
56,973.71 227,894.00
56,973.71 56,973.00
1,700,487.00
27,876.91 836,307.00
27,876.91 195,138.00
27,876.91 111,507.00
27,876.91 111,507.00
27,876.91 27,876.00
27,876.91 55,753.00
27,876.91 362,399.00
5,266,518.00
192,060.00
640.20 192,060.00
70,022.00
400.14 50,016.00
400.14 20,006.00
585,484.00
146.37 585,484.00
498,107.00
766.32 498,107.00
15,932.00
3,186.58 15,932.00
113,542.00
22,708.66 90,834.00
22,708.66 22,708.00
3,753,307.00
Pág.
698
or Programa
tario 2017
99,953.36 99,953.00
213,400.00 213,400.00
533,500.00 533,500.00
320,100.00 320,100.00
57,564.65 57,564.00
26,675.00 26,675.00
40,546.00 40,546.00
50,149.00 50,149.00
170,720.00 170,720.00
32,010.00 32,010.00
533,500.00 533,500.00
74,690.00 74,690.00
1,600,500.00 1,600,500.00
27,990.00
27,990.86 27,990.00
10,074.00
10,074.66 10,074.00
851,847,439.00
167,219,526.00
61,355.00
6,135.57 61,355.00
216,998.00
4,339.97 216,998.00
5,986,308.00
142,531.28 570,125.00
142,531.28 570,125.00
142,531.28 285,062.00
142,531.28 1,425,312.00
142,531.28 285,062.00
142,531.28 285,062.00
142,531.28 427,593.00
142,531.28 285,062.00
142,531.28 570,125.00
142,531.28 570,125.00
142,531.28 142,531.00
142,531.28 285,062.00
142,531.28 285,062.00
72,019.00
7,201.93 72,019.00
3,580,801.00
71,616.04 3,580,801.00
Pág.
699
or Programa
tario 2017
25,101.00
1,568.88 10,982.00
1,568.88 14,119.00
42,009.00
1,235.67 4,942.00
1,235.67 4,942.00
1,235.67 4,942.00
1,235.67 9,885.00
1,235.67 12,356.00
1,235.67 2,471.00
1,235.67 2,471.00
143,954.00
23,992.65 47,985.00
23,992.65 23,992.00
23,992.65 71,977.00
37,442.00
18,721.13 37,442.00
21,765.00
10,882.85 21,765.00
98,521.00
32,840.89 65,681.00
32,840.89 32,840.00
10,929.00
3,643.45 7,286.00
3,643.45 3,643.00
33,742.00
16,871.61 16,871.00
16,871.61 16,871.00
82,804.00
4,600.48 9,200.00
4,600.48 9,200.00
4,600.48 13,801.00
4,600.48 23,002.00
4,600.48 18,401.00
4,600.48 9,200.00
32,643.00
6,528.65 32,643.00
552,201.00
276,100.74 552,201.00
30,725.00
6,145.02 30,725.00
Pág.
700
or Programa
tario 2017
55,438.00
5,543.85 55,438.00
904,908.00
64,636.37 517,090.00
64,636.37 387,818.00
230,071.00
23,007.18 23,007.00
23,007.18 184,057.00
23,007.18 23,007.00
59,127.00
59,127.04 59,127.00
5,231.00
348.79 5,231.00
34,776.00
3,161.65 6,323.00
3,161.65 6,323.00
3,161.65 9,484.00
3,161.65 12,646.00
259,758.00
14,431.16 28,862.00
14,431.16 57,724.00
14,431.16 57,724.00
14,431.16 57,724.00
14,431.16 57,724.00
445,384.00
18,557.98 37,115.00
18,557.98 92,789.00
18,557.98 37,115.00
18,557.98 74,231.00
18,557.98 74,231.00
18,557.98 37,115.00
18,557.98 37,115.00
18,557.98 55,673.00
2,284,613.00
5,711.53 2,284,613.00
79,278.00
3,963.91 79,278.00
8,445,414.00
9,415.19 235,379.00
9,415.19 1,374,617.00
9,415.19 169,473.00
Pág.
701
or Programa
tario 2017
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 112,982.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 112,982.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 75,321.00
9,415.19 56,491.00
9,415.19 169,473.00
9,415.19 169,473.00
9,415.19 3,766,074.00
259,320.00
129,660.06 129,660.00
129,660.06 129,660.00
98,376.00
98,376.95 98,376.00
58,171.00
1,817.94 19,997.00
1,817.94 14,543.00
1,817.94 7,271.00
1,817.94 9,089.00
1,817.94 7,271.00
115,817.00
4,632.71 69,490.00
4,632.71 46,327.00
5,771.00
5,771.80 5,771.00
68,925.00
2,871.98 28,719.00
2,871.98 11,487.00
2,871.98 28,719.00
867,813.00
Pág.
702
or Programa
tario 2017
144,635.79 578,543.00
144,635.79 144,635.00
144,635.79 144,635.00
766,146.00
76,614.63 766,146.00
51,215.00
8,535.98 51,215.00
21,098.00
21,098.60 21,098.00
73,936.00
73,936.43 73,936.00
5,900.00
5,900.33 5,900.00
671,530.00
335,765.09 671,530.00
22,677.00
11,338.77 22,677.00
29,274.00
7,318.66 29,274.00
2,755,536.00
24,603.00 2,460,300.00
24,603.00 49,206.00
24,603.00 49,206.00
24,603.00 73,809.00
24,603.00 73,809.00
24,603.00 49,206.00
198,258.00
198,258.09 198,258.00
621,621.00
23,023.05 115,115.00
23,023.05 23,023.00
23,023.05 46,046.00
23,023.05 115,115.00
23,023.05 161,161.00
23,023.05 161,161.00
46,640.00
7,773.47 46,640.00
115,115.00
11,511.52 115,115.00
61,330.00
12,266.07 61,330.00
Pág.
703
or Programa
tario 2017
1,262,191.00
34,113.31 511,699.00
34,113.31 750,492.00
3,520,531.00
220,033.23 3,520,531.00
771,569.00
77,156.95 771,569.00
48,668.00
6,952.74 34,763.00
6,952.74 13,905.00
8,563,495.00
127,813.40 2,556,268.00
127,813.40 255,626.00
127,813.40 255,626.00
127,813.40 127,813.00
127,813.40 5,112,536.00
127,813.40 255,626.00
204,270.00
68,090.31 136,180.00
68,090.31 68,090.00
954,917.00
477,458.97 954,917.00
130,956.00
32,739.21 65,478.00
32,739.21 65,478.00
23,338.00
23,338.81 23,338.00
7,324,272.00
7,324,272.80 7,324,272.00
289,271.00
144,635.79 289,271.00
181,390.00
90,695.00 181,390.00
16,647.00
2,774.72 5,549.00
2,774.72 11,098.00
134,361.00
22,393.63 89,574.00
22,393.63 44,787.00
91,718.00
18,343.64 91,718.00
Pág.
704
or Programa
tario 2017
636,009.00
106,001.70 530,008.00
106,001.70 106,001.00
9,953.00
4,976.69 9,953.00
154,882.00
25,813.93 103,255.00
25,813.93 51,627.00
12,383.00
6,191.59 12,383.00
135,903.00
2,265.06 135,903.00
47,627.00
47,627.06 47,627.00
122,711.00
122,711.47 122,711.00
49,206.00
8,201.00 32,804.00
8,201.00 16,402.00
105,834.00
35,278.33 35,278.00
35,278.33 35,278.00
35,278.33 35,278.00
53,376.00
26,688.53 26,688.00
26,688.53 26,688.00
440,462.00
62,923.26 440,462.00
147,715.00
9,232.47 36,929.00
9,232.47 18,464.00
9,232.47 55,394.00
9,232.47 9,232.00
9,232.47 18,464.00
9,232.47 9,232.00
369,848.00
41,094.46 41,094.00
41,094.46 41,094.00
41,094.46 41,094.00
41,094.46 246,566.00
382,663.00
Pág.
705
or Programa
tario 2017
10,342.33 206,846.00
10,342.33 41,369.00
10,342.33 41,369.00
10,342.33 51,711.00
10,342.33 20,684.00
10,342.33 20,684.00
7,572.00
3,786.08 7,572.00
49,445.00
7,063.87 21,191.00
7,063.87 14,127.00
7,063.87 14,127.00
199,517.00
24,939.84 74,819.00
24,939.84 74,819.00
24,939.84 49,879.00
81,308.00
11,615.60 23,231.00
11,615.60 23,231.00
11,615.60 34,846.00
20,247.00
20,247.39 20,247.00
142,626.00
14,262.61 142,626.00
17,788.00
3,557.67 17,788.00
10,922.00
1,213.62 10,922.00
216,272.00
13,517.09 81,102.00
13,517.09 135,170.00
401,685.00
133,895.31 401,685.00
16,204,503.00
74,332.60 14,866,519.00
74,332.60 371,662.00
74,332.60 743,325.00
74,332.60 222,997.00
439,831.00
439,831.46 439,831.00
250,890.00
Pág.
706
or Programa
tario 2017
8,363.08 83,630.00
8,363.08 25,089.00
8,363.08 8,363.00
8,363.08 41,815.00
8,363.08 33,452.00
8,363.08 33,452.00
8,363.08 25,089.00
141,961.00
17,745.28 53,235.00
17,745.28 88,726.00
82,827.00
41,413.91 82,827.00
69,681.00
34,840.95 69,681.00
1,023,614.00
36,557.66 1,023,614.00
218,636.00
16,818.29 168,182.00
16,818.29 50,454.00
442,178.00
221,089.16 442,178.00
60,221.00
8,603.04 25,809.00
8,603.04 34,412.00
147,652.00
147,652.36 147,652.00
259,320.00
259,320.12 259,320.00
2,479,561.00
112,707.39 2,254,147.00
112,707.39 225,414.00
249,919.00
249,919.76 249,919.00
7,320,937.00
73,209.38 7,320,937.00
39,350.00
39,350.11 39,350.00
448,672.00
74,778.79 448,672.00
26,414.00
26,414.00 26,414.00
Pág.
707
or Programa
tario 2017
58,841.00
19,613.99 58,841.00
150,019.00
150,019.75 150,019.00
59,854.00
59,854.55 59,854.00
647,596.00
161,899.37 161,899.00
161,899.37 323,798.00
161,899.37 161,899.00
203,566.00
203,566.29 203,566.00
5,109,420.00
2,554,710.26 5,109,420.00
12,211.00
2,442.20 12,211.00
747,577.00
43,975.17 659,627.00
43,975.17 87,950.00
234,415.00
117,207.63 234,415.00
26,230.00
819.69 26,230.00
290,054.00
48,342.50 48,342.00
48,342.50 241,712.00
1,632,595.00
136,049.65 1,360,496.00
136,049.65 272,099.00
207,456.00
103,728.04 207,456.00
178,389.00
44,597.59 133,792.00
44,597.59 44,597.00
437,602.00
87,520.54 437,602.00
21,468.00
21,468.10 21,468.00
291,735.00
58,347.03 233,388.00
58,347.03 58,347.00
Pág.
708
or Programa
tario 2017
5,163,715.00
5,737.46 5,163,715.00
101,855.00
7,275.38 101,855.00
34,677.00
34,677.50 34,677.00
58,952.00
29,476.34 58,952.00
22,115.00
22,115.89 22,115.00
50,345.00
2,517.29 50,345.00
877,826.00
18,677.22 186,772.00
18,677.22 112,063.00
18,677.22 74,708.00
18,677.22 186,772.00
18,677.22 186,772.00
18,677.22 56,031.00
18,677.22 74,708.00
863,536.00
143,922.67 863,536.00
89,491.00
29,830.65 59,661.00
29,830.65 29,830.00
162,561.00
16,256.19 162,561.00
981,021.00
196,204.36 588,613.00
196,204.36 392,408.00
60,596.00
1,514.91 60,596.00
75,623.00
75,623.09 75,623.00
1,356,548.00
84,784.30 1,017,411.00
84,784.30 339,137.00
1,369,046.00
57,043.67 513,392.00
57,043.67 855,654.00
6,007,168.00
Pág.
709
or Programa
tario 2017
50,059.75 5,005,974.00
50,059.75 500,597.00
50,059.75 500,597.00
72,254.00
36,127.45 72,254.00
264,727.00
132,363.87 264,727.00
38,055.00
38,055.14 38,055.00
14,748.00
1,229.00 12,290.00
1,229.00 2,458.00
39,069.00
3,906.93 39,069.00
214,405.00
71,468.63 71,468.00
71,468.63 142,937.00
277,639.00
7,306.35 29,225.00
7,306.35 124,207.00
7,306.35 7,306.00
7,306.35 65,757.00
7,306.35 7,306.00
7,306.35 43,838.00
23,441.00
11,720.77 23,441.00
4,850.00
2,425.12 4,850.00
10,480.00
1,310.05 10,480.00
5,813,738.00
693,550.00 693,550.00
320,100.00 320,100.00
99,953.36 99,953.00
160,050.00 160,050.00
373,450.00 373,450.00
496,155.00 496,155.00
800,250.00 800,250.00
202,730.00 202,730.00
160,050.00 160,050.00
853,600.00 853,600.00
Pág.
710
or Programa
tario 2017
320,100.00 320,100.00
213,400.00 213,400.00
53,350.00 53,350.00
1,067,000.00 1,067,000.00
74,690.00
37,345.00 37,345.00
37,345.00 37,345.00
1,131,708.00
565,854.09 1,131,708.00
295,775.00
295,775.33 295,775.00
737,238.00
46,077.42 691,161.00
46,077.42 46,077.00
566,646.00
47,220.58 472,205.00
47,220.58 94,441.00
210,981.00
210,981.56 210,981.00
2,066,183.00
206,618.32 2,066,183.00
17,605.00
5,868.50 17,605.00
114,715.00
57,357.82 114,715.00
28,568.00
772.12 27,024.00
772.12 1,544.00
273,069.00
136,534.69 273,069.00
140,088.00
46,696.06 46,696.00
46,696.06 46,696.00
46,696.06 46,696.00
48,914.00
24,457.21 48,914.00
32,445.00
2,703.81 24,334.00
2,703.81 8,111.00
835,971.00
75,997.65 151,995.00
Pág.
711
or Programa
tario 2017
75,997.65 75,997.00
75,997.65 455,985.00
75,997.65 75,997.00
75,997.65 75,997.00
57,437.00
6,381.92 57,437.00
134,061.00
44,687.14 134,061.00
39,914.00
39,914.10 39,914.00
143,728.00
28,745.77 143,728.00
287,221.00
95,740.71 95,740.00
95,740.71 191,481.00
1,419,985.00
141,998.53 1,419,985.00
17,813.00
8,906.81 17,813.00
19,433.00
19,433.64 19,433.00
596,901.00
596,901.16 596,901.00
34,840.00
34,840.95 34,840.00
166,134.00
41,533.88 41,533.00
41,533.88 124,601.00
657,273.00
219,091.00 657,273.00
94,473.00
2,197.07 43,941.00
2,197.07 10,985.00
2,197.07 39,547.00
810,723.00
54,048.34 270,241.00
54,048.34 270,241.00
54,048.34 270,241.00
386,762.00
32,230.23 322,302.00
32,230.23 32,230.00
Pág.
712
or Programa
tario 2017
32,230.23 32,230.00
427,143.00
28,476.20 427,143.00
101,875.00
33,958.60 101,875.00
12,216.00
6,108.22 12,216.00
118,198.00
11,819.81 118,198.00
29,713.00
5,942.75 29,713.00
2,812,317.00
312,480.00 1,562,399.00
312,480.00 624,959.00
312,480.00 624,959.00
3,673,799.00
146,951.97 3,673,799.00
29,604.00
29,604.50 29,604.00
36,013.00
36,013.09 36,013.00
36,013.00
36,013.09 36,013.00
574,560.00
143,640.23 430,920.00
143,640.23 143,640.00
1,452,926.00
1,452,926.42 1,452,926.00
39,676.00
6,612.95 26,451.00
6,612.95 13,225.00
3,020,236.00
302,023.66 3,020,236.00
51,189.00
51,189.79 51,189.00
989,356.00
32,978.65 98,935.00
32,978.65 65,957.00
32,978.65 164,893.00
32,978.65 197,871.00
32,978.65 329,786.00
Pág.
713
or Programa
tario 2017
32,978.65 65,957.00
32,978.65 65,957.00
96,482.00
48,241.32 48,241.00
48,241.32 48,241.00
118,562.00
23,712.46 118,562.00
34,144.00
17,072.00 34,144.00
65,867.00
21,955.98 65,867.00
180,421.00
15,035.21 60,140.00
15,035.21 30,070.00
15,035.21 90,211.00
211,687.00
105,843.84 211,687.00
58,549.00
29,274.64 58,549.00
47,781.00
47,781.39 47,781.00
6,222.00
1,037.05 6,222.00
44,281.00
44,281.05 44,281.00
542,711.00
77,530.27 542,711.00
1,844,297.00
131,735.93 263,471.00
131,735.93 263,471.00
131,735.93 395,207.00
131,735.93 263,471.00
131,735.93 131,735.00
131,735.93 263,471.00
131,735.93 263,471.00
2,634,710.00
175,647.89 175,647.00
175,647.89 351,295.00
175,647.89 351,295.00
175,647.89 351,295.00
175,647.89 175,647.00
Pág.
714
or Programa
tario 2017
175,647.89 175,647.00
175,647.89 351,295.00
175,647.89 175,647.00
175,647.89 175,647.00
175,647.89 351,295.00
3,659,327.00
146,373.24 146,373.00
146,373.24 292,746.00
146,373.24 292,746.00
146,373.24 292,746.00
146,373.24 146,373.00
146,373.24 146,373.00
146,373.24 146,373.00
146,373.24 878,239.00
146,373.24 146,373.00
146,373.24 1,024,612.00
146,373.24 146,373.00
2,561,531.00
365,933.10 1,829,665.00
365,933.10 731,866.00
134,457.00
134,457.48 134,457.00
696,924.00
696,924.55 696,924.00
1,430,485.00
119,207.37 238,414.00
119,207.37 238,414.00
119,207.37 238,414.00
119,207.37 119,207.00
119,207.37 238,414.00
119,207.37 357,622.00
240,389.00
240,389.74 240,389.00
213,400.00
10,670.00 160,050.00
1,067.00 53,350.00
1,966,408.00
4,916.02 1,966,408.00
24,659.00
3,522.90 10,568.00
3,522.90 14,091.00
Pág.
715
or Programa
tario 2017
1,139,022.00
1,139,022.50 1,139,022.00
1,296,162.00
216,027.01 432,054.00
216,027.01 216,027.00
216,027.01 216,027.00
216,027.01 216,027.00
216,027.01 216,027.00
19,206.00
9,603.00 19,206.00
102,432.00
25,608.00 25,608.00
25,608.00 76,824.00
658,274.00
164,568.74 329,137.00
164,568.74 329,137.00
684,627,913.00
859,531.00
34,381.28 859,531.00
1,608,043.00
268,007.33 1,608,043.00
287,586.00
47,931.21 191,724.00
47,931.21 95,862.00
418,803.00
2,204.23 418,803.00
188,856.00
8,584.50 85,844.00
8,584.50 85,844.00
8,584.50 17,168.00
195,346.00
9,767.32 97,673.00
9,767.32 97,673.00
93,362.00
93,362.50 93,362.00
2,378,567.00
4,757.13 2,378,567.00
312,670.00
52,111.79 312,670.00
67,729.00
996.03 9,960.00
Pág.
716
or Programa
tario 2017
996.03 47,809.00
996.03 9,960.00
1,409,334.00
39,148.21 78,296.00
39,148.21 39,148.00
39,148.21 391,482.00
39,148.21 782,964.00
39,148.21 78,296.00
39,148.21 39,148.00
526,564.00
25,074.50 526,564.00
3,589,309.00
79,762.43 3,589,309.00
20,697.00
1,379.90 13,798.00
1,379.90 6,899.00
645,498.00
16,137.49 484,124.00
16,137.49 161,374.00
484,915.00
26,939.80 215,518.00
26,939.80 269,397.00
489,200.00
32,613.40 489,200.00
1,334,979.00
111,248.33 1,112,483.00
111,248.33 222,496.00
91,130.00
22,782.58 91,130.00
699,405.00
1,748.51 699,405.00
321,906.00
53,651.11 214,604.00
53,651.11 107,302.00
338,829.00
56,471.56 225,886.00
56,471.56 112,943.00
135,660.00
22,610.12 90,440.00
22,610.12 45,220.00
1,037.00
Pág.
717
or Programa
tario 2017
518.65 1,037.00
519,637.00
103,927.73 103,927.00
103,927.73 415,710.00
1,575,112.00
5,250.38 1,575,112.00
1,504,470.00
250,745.00 1,002,980.00
250,745.00 501,490.00
51,949.00
51,949.03 51,949.00
153,648.00
51,216.00 153,648.00
554,281.00
554,281.38 554,281.00
3,987,715.00
443,079.75 886,159.00
443,079.75 2,215,398.00
443,079.75 443,079.00
443,079.75 443,079.00
230,643.00
38,440.69 153,762.00
38,440.69 76,881.00
2,659,130.00
2,659,130.92 2,659,130.00
267,618.00
66,904.59 267,618.00
375,754.00
62,625.80 250,503.00
62,625.80 125,251.00
280,065.00
46,677.62 186,710.00
46,677.62 93,355.00
497,313.00
33,154.23 331,542.00
33,154.23 165,771.00
161,670.00
161,670.53 161,670.00
253,135.00
18,081.10 180,811.00
18,081.10 72,324.00
Pág.
718
or Programa
tario 2017
32,011.00
16,005.84 32,011.00
132,253.00
11,021.11 132,253.00
266,764.00
266,764.01 266,764.00
17,820.00
17,820.58 17,820.00
31,473.00
1,748.51 31,473.00
437,501.00
437,501.30 437,501.00
25,608.00
6,402.00 25,608.00
1,143,096.00
190,516.10 762,064.00
190,516.10 381,032.00
566,355.00
80,907.88 566,355.00
36,376.00
2,425.12 36,376.00
622,909.00
155,727.26 622,909.00
72,753.00
2,425.12 72,753.00
488,843,209.00
2,667,500.00 2,667,500.00
1,067,000.00 1,067,000.00
5,335,000.00 5,335,000.00
2,999,337.00 2,999,337.00
9,069,500.00 9,069,500.00
6,402,000.00 6,402,000.00
21,340,000.00 21,340,000.00
863,469.75 863,469.00
3,734,500.00 3,734,500.00
3,521,100.00 3,521,100.00
960,300.00 960,300.00
2,934,250.00 2,934,250.00
1,062,465.25 1,062,465.00
2,134,000.00 2,134,000.00
5,335,000.00 5,335,000.00
Pág.
719
or Programa
tario 2017
3,041,483.50 3,041,483.00
480,150.00 480,150.00
4,268,000.00 4,268,000.00
5,014,900.00 5,014,900.00
3,223,407.00 3,223,407.00
2,454,100.00 2,454,100.00
725,560.00 725,560.00
533,500.00 533,500.00
5,932,520.00 5,932,520.00
1,067,000.00 1,067,000.00
1,648,515.00 1,648,515.00
1,707,200.00 1,707,200.00
2,080,650.00 2,080,650.00
5,997,189.80 5,997,189.00
2,134,000.00 2,134,000.00
3,201,000.00 3,201,000.00
366,152,500.00 366,152,500.00
560,175.00 560,175.00
1,600,500.00 1,600,500.00
1,726,939.50 1,726,939.00
2,134,000.00 2,134,000.00
3,734,500.00 3,734,500.00
789,233.00
65,769.46 789,233.00
645,226.00
43,015.19 172,060.00
43,015.19 86,030.00
43,015.19 129,045.00
43,015.19 258,091.00
525,455.00
52,545.58 525,455.00
12,552,076.00
6,276,038.35 12,552,076.00
9,821.00
3,273.88 9,821.00
39,148.00
39,148.21 39,148.00
110,244.00
110,244.55 110,244.00
189,266.00
27,038.12 135,190.00
Pág.
720
or Programa
tario 2017
27,038.12 27,038.00
27,038.12 27,038.00
6,771,222.00
205,188.58 6,566,034.00
205,188.58 205,188.00
652,838.00
652,838.39 652,838.00
33,770.00
33,770.10 33,770.00
37,233.00
37,233.71 37,233.00
27,882.00
1,267.43 5,069.00
1,267.43 15,209.00
1,267.43 7,604.00
62,542,764.00
104,237.94 62,542,764.00
398,133.00
12,441.72 12,441.00
12,441.72 12,441.00
12,441.72 373,251.00
1,119,634.00
373,211.38 1,119,634.00
615,798.00
61,579.88 615,798.00
4,455,792.00
61,886.00 4,455,792.00
39,479.00
39,479.00 39,479.00
1,890,146.00
105,008.16 1,890,146.00
11,944,056.00
11,944,056.23 11,944,056.00
192,415.00
192,415.52 192,415.00
227,484.00
56,871.10 170,613.00
56,871.10 56,871.00
1,697,205.00
169,720.52 1,697,205.00
68,255.00
Pág.
721
or Programa
tario 2017
2,625.20 52,504.00
2,625.20 15,751.00
1,290,455.00
86,030.37 1,290,455.00
963,135.00
20,492.25 963,135.00
11,950,400.00
74,690.00 11,950,400.00
239,194.00
8,542.67 239,194.00
251,093.00
251,093.06 251,093.00
70,259.00
1,756.48 70,259.00
87,232.00
5,815.48 87,232.00
1,867,104.00
466,776.20 1,867,104.00
664,646.00
166,161.51 664,646.00
152,316.00
76,158.16 152,316.00
168,466.00
21,058.49 84,233.00
21,058.49 84,233.00
436,306.00
218,153.05 436,306.00
73,305.00
4,887.02 73,305.00
334,289.00
41,786.18 250,717.00
41,786.18 83,572.00
1,773,748.00
11,669.41 770,180.00
11,669.41 583,470.00
11,669.41 291,735.00
11,669.41 70,016.00
11,669.41 58,347.00
1,452,192.00
90,762.04 1,452,192.00
216,286.00
Pág.
722
or Programa
tario 2017
72,095.91 72,095.00
72,095.91 144,191.00
73,740.00
73,740.32 73,740.00
407,065.00
2,497.35 12,486.00
2,497.35 24,973.00
2,497.35 199,787.00
2,497.35 124,867.00
2,497.35 44,952.00
1,234,813.00
4,214.38 421,438.00
4,214.38 632,157.00
4,214.38 33,715.00
4,214.38 147,503.00
13,266,864.00
288,410.10 13,266,864.00
956,778.00
191,355.78 956,778.00
100,233.00
100,233.98 100,233.00
227,804.00
113,902.25 227,804.00
3,075,360.00
2,050.24 3,075,360.00
320,100.00
320,100.00 320,100.00
586,839.00
586,839.33 586,839.00
160,050.00
160,050.00 160,050.00
12,804,000.00
128,040.00 12,804,000.00
50,042.00
7,148.90 50,042.00
2,039,260,325.00
59,892,575.00
13,589.00
1,358.93 13,589.00
81,229.00
81,229.98 81,229.00
Pág.
723
or Programa
tario 2017
21,545.00
1,346.63 8,079.00
1,346.63 13,466.00
315,869.00
17,548.42 105,290.00
17,548.42 52,645.00
17,548.42 17,548.00
17,548.42 17,548.00
17,548.42 17,548.00
17,548.42 105,290.00
429,489.00
3,229.28 209,902.00
3,229.28 25,834.00
3,229.28 19,375.00
3,229.28 16,146.00
3,229.28 12,917.00
3,229.28 9,687.00
3,229.28 25,834.00
3,229.28 12,917.00
3,229.28 32,292.00
3,229.28 64,585.00
476,775.00
4,497.91 22,489.00
4,497.91 346,338.00
4,497.91 40,481.00
4,497.91 22,489.00
4,497.91 17,991.00
4,497.91 26,987.00
168,532.00
14,044.45 140,444.00
14,044.45 28,088.00
169,572.00
2,018.76 111,032.00
2,018.76 10,093.00
2,018.76 6,056.00
2,018.76 10,093.00
2,018.76 4,037.00
2,018.76 4,037.00
2,018.76 4,037.00
2,018.76 12,112.00
2,018.76 8,075.00
Pág.
724
or Programa
tario 2017
81,203.00
9,022.91 36,091.00
9,022.91 27,068.00
9,022.91 9,022.00
9,022.91 9,022.00
27,151.00
13,575.97 27,151.00
12,750.00
216.20 4,756.00
216.20 2,161.00
216.20 1,080.00
216.20 432.00
216.20 432.00
216.20 864.00
216.20 1,080.00
216.20 1,297.00
216.20 648.00
31,321.00
248.61 16,408.00
248.61 3,729.00
248.61 994.00
248.61 745.00
248.61 497.00
248.61 994.00
248.61 994.00
248.61 1,988.00
248.61 4,972.00
39,433.00
1,359.81 20,397.00
1,359.81 8,158.00
1,359.81 4,079.00
1,359.81 6,799.00
96,564.00
3,017.95 12,071.00
3,017.95 6,035.00
3,017.95 6,035.00
3,017.95 6,035.00
3,017.95 9,053.00
3,017.95 3,017.00
3,017.95 12,071.00
3,017.95 12,071.00
Pág.
725
or Programa
tario 2017
3,017.95 9,053.00
3,017.95 6,035.00
3,017.95 12,071.00
3,017.95 3,017.00
126,741.00
3,017.95 12,071.00
3,017.95 12,071.00
3,017.95 15,089.00
3,017.95 6,035.00
3,017.95 6,035.00
3,017.95 9,053.00
3,017.95 6,035.00
3,017.95 21,125.00
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3,017.95 3,017.00
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3,017.95 3,017.00
3,017.95 12,071.00
3,017.95 6,035.00
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15,061.00
470.72 7,060.00
470.72 2,824.00
470.72 1,412.00
470.72 2,353.00
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1,034,925.00
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Pág.
726
or Programa
tario 2017
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1,043.34 8,346.00
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1,043.34 8,346.00
Pág.
727
or Programa
tario 2017
1,043.34 8,346.00
1,043.34 8,346.00
1,043.34 8,346.00
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1,043.34 8,346.00
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Pág.
728
or Programa
tario 2017
1,043.34 8,346.00
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Pág.
729
or Programa
tario 2017
511.51 8,184.00
511.51 8,184.00
511.51 8,184.00
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Pág.
730
or Programa
tario 2017
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511.51 8,184.00
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511.51 2,557.00
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528,750.00
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Pág.
731
or Programa
tario 2017
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84.83 1,696.00
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Pág.
732
or Programa
tario 2017
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84.83 3,732.00
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Pág.
733
or Programa
tario 2017
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735,682.00
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Pág.
734
or Programa
tario 2017
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Pág.
735
or Programa
tario 2017
583.48 4,667.00
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583.48 4,667.00
583.48 4,667.00
583.48 4,667.00
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Pág.
736
or Programa
tario 2017
583.48 4,667.00
583.48 4,667.00
583.48 4,667.00
583.48 4,667.00
583.48 4,667.00
583.48 4,667.00
583.48 4,667.00
772,650.00
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439.55 7,032.00
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439.55 54,504.00
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Pág.
737
or Programa
tario 2017
439.55 7,032.00
439.55 7,032.00
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439.55 25,493.00
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Pág.
738
or Programa
tario 2017
439.55 7,032.00
439.55 7,032.00
439.55 7,032.00
439.55 7,032.00
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439.55 879.00
439.55 7,032.00
906,868.00
1,821.08 7,284.00
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1,821.08 7,284.00
1,821.08 7,284.00
Pág.
739
or Programa
tario 2017
1,821.08 236,740.00
1,821.08 7,284.00
1,821.08 7,284.00
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1,821.08 7,284.00
1,821.08 3,642.00
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1,821.08 1,821.00
1,821.08 10,926.00
Pág.
740
or Programa
tario 2017
1,821.08 18,210.00
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
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1,821.08 1,821.00
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1,821.08 5,463.00
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1,821.08 7,284.00
Pág.
741
or Programa
tario 2017
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
1,821.08 7,284.00
579,568.00
498.35 69,769.00
498.35 5,980.00
498.35 12,458.00
498.35 13,455.00
498.35 39,868.00
498.35 7,475.00
498.35 49,835.00
498.35 13,455.00
498.35 2,990.00
498.35 26,911.00
498.35 9,967.00
498.35 5,980.00
498.35 27,907.00
498.35 9,967.00
498.35 3,986.00
498.35 2,990.00
498.35 9,967.00
498.35 52,327.00
498.35 1,495.00
498.35 498.00
498.35 7,475.00
498.35 2,990.00
498.35 9,967.00
498.35 59,802.00
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498.35 14,950.00
498.35 47,841.00
Pág.
742
or Programa
tario 2017
498.35 1,495.00
498.35 1,993.00
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498.35 12,458.00
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498.35 11,960.00
498.35 2,990.00
498.35 1,495.00
498.35 498.00
498.35 2,990.00
498.35 996.00
1,672,154.00
1,367.28 177,745.00
1,367.28 24,610.00
1,367.28 68,363.00
1,367.28 123,054.00
1,367.28 20,509.00
1,367.28 136,727.00
1,367.28 34,181.00
1,367.28 8,203.00
1,367.28 82,036.00
1,367.28 24,610.00
1,367.28 27,345.00
1,367.28 20,509.00
1,367.28 27,345.00
1,367.28 10,938.00
1,367.28 41,018.00
1,367.28 82,036.00
1,367.28 4,101.00
1,367.28 1,367.00
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1,367.28 164,073.00
1,367.28 10,938.00
1,367.28 20,509.00
1,367.28 5,469.00
Pág.
743
or Programa
tario 2017
1,367.28 4,101.00
1,367.28 2,734.00
1,367.28 1,367.00
1,367.28 27,345.00
1,367.28 164,073.00
1,367.28 4,101.00
1,367.28 5,469.00
1,367.28 4,101.00
1,367.28 34,181.00
1,367.28 2,734.00
1,367.28 5,469.00
1,367.28 8,203.00
1,367.28 20,509.00
1,367.28 24,610.00
1,367.28 8,203.00
1,367.28 8,203.00
1,367.28 20,509.00
1,367.28 20,509.00
1,367.28 32,814.00
1,367.28 8,203.00
1,367.28 4,101.00
1,367.28 2,734.00
1,367.28 2,734.00
1,367.28 2,734.00
1,263,471.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 13,925.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
Pág.
744
or Programa
tario 2017
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 2,785.00
928.38 3,713.00
928.38 1,856.00
928.38 3,713.00
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928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 928.00
928.38 1,856.00
928.38 3,713.00
928.38 3,713.00
928.38 139,256.00
928.38 557,025.00
928.38 55,702.00
928.38 22,281.00
928.38 3,713.00
928.38 18,567.00
928.38 3,713.00
928.38 11,140.00
928.38 64,986.00
928.38 3,713.00
928.38 11,140.00
928.38 3,713.00
928.38 5,570.00
928.38 9,283.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
Pág.
745
or Programa
tario 2017
928.38 3,713.00
928.38 3,713.00
928.38 928.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 2,785.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 3,713.00
928.38 46,418.00
Pág.
746
or Programa
tario 2017
2,090,488.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 186,215.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 13,093.00
727.41 17,457.00
727.41 72,740.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 36,370.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 21,822.00
Pág.
747
or Programa
tario 2017
727.41 17,457.00
727.41 7,274.00
727.41 8,728.00
727.41 17,457.00
727.41 17,457.00
727.41 14,548.00
727.41 21,822.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 7,274.00
727.41 17,457.00
727.41 8,728.00
727.41 17,457.00
727.41 8,728.00
727.41 7,274.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 32,733.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 8,728.00
727.41 17,457.00
727.41 7,274.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
Pág.
748
or Programa
tario 2017
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 16,730.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 4,364.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 8,728.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 17,457.00
727.41 8,728.00
727.41 17,457.00
94,488.00
755.93 37,796.00
755.93 18,142.00
755.93 9,071.00
755.93 7,559.00
755.93 11,338.00
755.93 7,559.00
755.93 3,023.00
361,632.00
284.76 2,278.00
284.76 2,278.00
Pág.
749
or Programa
tario 2017
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 72,329.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 6,834.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
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284.76 2,278.00
284.76 22,780.00
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284.76 2,278.00
Pág.
750
or Programa
tario 2017
284.76 2,278.00
284.76 4,271.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 1,423.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,562.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 8,542.00
284.76 2,847.00
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284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 1,139.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
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284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
Pág.
751
or Programa
tario 2017
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 2,278.00
284.76 854.00
284.76 2,278.00
291,833.00
3,172.13 12,688.00
3,172.13 38,065.00
3,172.13 50,754.00
3,172.13 63,442.00
3,172.13 38,065.00
3,172.13 25,377.00
3,172.13 63,442.00
326,835.00
1,992.92 199,292.00
1,992.92 15,943.00
1,992.92 23,915.00
1,992.92 39,858.00
1,992.92 1,992.00
1,992.92 23,915.00
1,992.92 7,971.00
1,992.92 5,978.00
Pág.
752
or Programa
tario 2017
1,992.92 7,971.00
799,043.00
6,658.73 159,809.00
6,658.73 213,079.00
6,658.73 79,904.00
6,658.73 133,174.00
6,658.73 79,904.00
6,658.73 79,904.00
6,658.73 53,269.00
258,719.00
1,030.81 2,061.00
1,030.81 4,123.00
1,030.81 4,123.00
1,030.81 72,156.00
1,030.81 4,123.00
1,030.81 6,184.00
1,030.81 12,369.00
1,030.81 2,061.00
1,030.81 8,246.00
1,030.81 1,030.00
1,030.81 2,061.00
1,030.81 4,123.00
1,030.81 1,030.00
1,030.81 18,554.00
1,030.81 4,123.00
1,030.81 4,123.00
1,030.81 4,123.00
1,030.81 2,061.00
1,030.81 4,123.00
1,030.81 6,184.00
1,030.81 9,277.00
1,030.81 6,184.00
1,030.81 4,123.00
1,030.81 24,739.00
1,030.81 3,092.00
1,030.81 9,277.00
1,030.81 20,616.00
1,030.81 2,061.00
1,030.81 4,123.00
1,030.81 4,123.00
1,030.81 4,123.00
Pág.
753
or Programa
tario 2017
18,621.00
532.17 5,321.00
532.17 1,596.00
532.17 2,128.00
532.17 1,064.00
532.17 1,596.00
532.17 2,128.00
532.17 2,128.00
532.17 2,660.00
97,614.00
390.46 97,614.00
9,319.00
548.20 2,741.00
548.20 1,096.00
548.20 5,482.00
86,169.00
1,833.40 3,666.00
1,833.40 36,668.00
1,833.40 45,835.00
53,842.00
13,460.77 26,921.00
13,460.77 26,921.00
1,064,350.00
13,140.14 78,840.00
13,140.14 197,102.00
13,140.14 788,408.00
74,092.00
18,523.13 74,092.00
85,938.00
4,296.94 85,938.00
738,954.00
22,392.67 559,816.00
22,392.67 44,785.00
22,392.67 22,392.00
22,392.67 22,392.00
22,392.67 22,392.00
22,392.67 44,785.00
22,392.67 22,392.00
125,396.00
4,324.04 12,972.00
4,324.04 43,240.00
Pág.
754
or Programa
tario 2017
4,324.04 43,240.00
4,324.04 8,648.00
4,324.04 17,296.00
541,290.00
5,412.90 541,290.00
72,909.00
972.14 9,721.00
972.14 38,885.00
972.14 24,303.00
39,564.00
471.01 36,267.00
471.01 2,355.00
471.01 942.00
2,920,433.00
8,489.65 212,241.00
8,489.65 152,813.00
8,489.65 848,964.00
8,489.65 127,344.00
8,489.65 806,516.00
8,489.65 169,792.00
8,489.65 212,241.00
8,489.65 50,937.00
8,489.65 339,585.00
84,237.00
319.10 47,226.00
319.10 1,914.00
319.10 11,168.00
319.10 3,190.00
319.10 3,829.00
319.10 12,763.00
319.10 1,276.00
319.10 1,276.00
319.10 638.00
319.10 957.00
16,858.00
766.32 7,663.00
766.32 9,195.00
42,412.00
365.64 34,735.00
365.64 7,312.00
365.64 365.00
Pág.
755
or Programa
tario 2017
4,125,136.00
15,278.29 3,819,571.00
15,278.29 305,565.00
271,086.00
7,973.16 79,731.00
7,973.16 31,892.00
7,973.16 159,463.00
12,124.00
101.92 2,038.00
101.92 1,630.00
101.92 2,242.00
101.92 5,095.00
101.92 407.00
101.92 407.00
101.92 305.00
63,507.00
9,072.74 18,145.00
9,072.74 18,145.00
9,072.74 9,072.00
9,072.74 18,145.00
29,101.00
727.53 29,101.00
18,188.00
3,637.71 18,188.00
121,256.00
121,256.36 121,256.00
145,508.00
3,637.71 145,508.00
24,251.00
24,251.28 24,251.00
5,274.00
210.98 5,274.00
11,051.00
221.04 8,841.00
221.04 2,210.00
11,636.00
11,636.67 11,636.00
1,720,773.00
2,611.21 7,833.00
2,611.21 2,611.00
2,611.21 7,833.00
Pág.
756
or Programa
tario 2017
2,611.21 31,334.00
2,611.21 41,779.00
2,611.21 114,893.00
2,611.21 104,448.00
2,611.21 7,833.00
2,611.21 7,833.00
2,611.21 10,444.00
2,611.21 39,168.00
2,611.21 7,833.00
2,611.21 15,667.00
2,611.21 65,280.00
2,611.21 52,224.00
2,611.21 261,120.00
2,611.21 18,278.00
2,611.21 13,056.00
2,611.21 261,120.00
2,611.21 7,833.00
2,611.21 522,241.00
2,611.21 10,444.00
2,611.21 5,222.00
2,611.21 15,667.00
2,611.21 2,611.00
2,611.21 23,500.00
2,611.21 62,668.00
128,882.00
12,888.21 128,882.00
95,263.00
4,763.15 95,263.00
113,023.00
113,023.48 113,023.00
101,127.00
1,685.47 67,418.00
1,685.47 33,709.00
20,364.00
3,394.24 10,182.00
3,394.24 6,788.00
3,394.24 3,394.00
2,779.00
231.65 2,779.00
82,793.00
1,379.90 82,793.00
Pág.
757
or Programa
tario 2017
780,278.00
22,293.68 267,524.00
22,293.68 334,405.00
22,293.68 178,349.00
235,232.00
1,176.18 58,808.00
1,176.18 58,808.00
1,176.18 58,808.00
1,176.18 58,808.00
132,001.00
1,571.47 110,002.00
1,571.47 15,714.00
1,571.47 6,285.00
46,774.00
11,693.96 11,693.00
11,693.96 35,081.00
156,416.00
4,600.48 78,208.00
4,600.48 78,208.00
477,495.00
8,526.76 85,267.00
8,526.76 25,580.00
8,526.76 170,535.00
8,526.76 85,267.00
8,526.76 85,267.00
8,526.76 17,053.00
8,526.76 8,526.00
180,322.00
6,935.50 13,871.00
6,935.50 69,355.00
6,935.50 55,484.00
6,935.50 34,677.00
6,935.50 6,935.00
516,182.00
43,015.19 516,182.00
18,150.00
4,537.57 18,150.00
30,112.00
6,022.53 30,112.00
134,953.00
8,434.60 134,953.00
Pág.
758
or Programa
tario 2017
22,837.00
7,612.35 22,837.00
4,449,913.00
1,427.65 2,165,738.00
1,427.65 11,421.00
1,427.65 12,848.00
1,427.65 14,276.00
1,427.65 25,697.00
1,427.65 5,710.00
1,427.65 108,501.00
1,427.65 19,987.00
1,427.65 8,565.00
1,427.65 4,282.00
1,427.65 5,710.00
1,427.65 5,710.00
1,427.65 8,565.00
1,427.65 5,710.00
1,427.65 4,282.00
1,427.65 2,855.00
1,427.65 44,257.00
1,427.65 65,671.00
1,427.65 39,974.00
1,427.65 51,395.00
1,427.65 31,408.00
1,427.65 31,408.00
1,427.65 31,408.00
1,427.65 59,961.00
1,427.65 25,697.00
1,427.65 29,980.00
1,427.65 32,835.00
1,427.65 11,421.00
1,427.65 24,269.00
1,427.65 11,421.00
1,427.65 7,138.00
1,427.65 4,282.00
1,427.65 14,276.00
1,427.65 8,565.00
1,427.65 2,855.00
1,427.65 5,710.00
1,427.65 11,421.00
1,427.65 11,421.00
Pág.
759
or Programa
tario 2017
1,427.65 52,822.00
1,427.65 35,691.00
1,427.65 52,822.00
1,427.65 18,559.00
1,427.65 8,565.00
1,427.65 29,980.00
1,427.65 31,408.00
1,427.65 32,835.00
1,427.65 54,250.00
1,427.65 27,125.00
1,427.65 24,269.00
1,427.65 24,269.00
1,427.65 12,848.00
1,427.65 7,138.00
1,427.65 5,710.00
1,427.65 2,855.00
1,427.65 4,282.00
1,427.65 2,855.00
1,427.65 4,282.00
1,427.65 2,855.00
1,427.65 2,855.00
1,427.65 2,855.00
1,427.65 4,282.00
1,427.65 1,427.00
1,427.65 27,125.00
1,427.65 32,835.00
1,427.65 1,427.00
1,427.65 2,855.00
1,427.65 5,710.00
1,427.65 49,967.00
1,427.65 27,125.00
1,427.65 158,468.00
1,427.65 14,276.00
1,427.65 34,263.00
1,427.65 1,427.00
1,427.65 17,131.00
1,427.65 1,427.00
1,427.65 1,427.00
1,427.65 14,276.00
1,427.65 2,855.00
1,427.65 7,138.00
Pág.
760
or Programa
tario 2017
1,427.65 71,382.00
1,427.65 27,125.00
1,427.65 12,848.00
1,427.65 44,257.00
1,427.65 25,697.00
1,427.65 179,883.00
1,427.65 9,993.00
1,427.65 19,987.00
1,427.65 17,131.00
1,427.65 4,282.00
1,427.65 22,842.00
1,427.65 4,282.00
1,427.65 15,704.00
1,427.65 1,427.00
1,427.65 1,427.00
1,427.65 1,427.00
1,427.65 8,565.00
1,427.65 9,993.00
1,427.65 7,138.00
1,427.65 8,565.00
1,427.65 1,427.00
1,427.65 1,427.00
1,427.65 1,427.00
1,427.65 32,835.00
1,427.65 8,565.00
1,427.65 34,263.00
1,427.65 22,842.00
1,427.65 25,697.00
1,427.65 8,565.00
1,427.65 4,282.00
1,427.65 1,427.00
129,910.00
1,427.65 77,092.00
1,427.65 1,427.00
1,427.65 8,565.00
1,427.65 11,421.00
1,427.65 2,855.00
1,427.65 2,855.00
1,427.65 2,855.00
1,427.65 8,565.00
1,427.65 7,138.00
Pág.
761
or Programa
tario 2017
1,427.65 1,427.00
1,427.65 5,710.00
558,075.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 89,472.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 3,195.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 3,195.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 2,130.00
1,065.15 4,260.00
1,065.15 4,260.00
Pág.
762
or Programa
tario 2017
1,065.15 4,260.00
1,065.15 8,521.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 2,130.00
1,065.15 10,651.00
1,065.15 4,260.00
1,065.15 1,065.00
1,065.15 6,390.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 3,195.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 1,065.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 10,651.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 3,195.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
Pág.
763
or Programa
tario 2017
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 3,195.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 4,260.00
1,065.15 1,065.00
1,065.15 4,260.00
138,231.00
2,425.12 121,256.00
2,425.12 14,550.00
2,425.12 2,425.00
337,513.00
42,189.39 210,946.00
42,189.39 42,189.00
42,189.39 84,378.00
5,146.00
Pág.
764
or Programa
tario 2017
2,573.07 5,146.00
3,041.00
3,041.08 3,041.00
1,661,911.00
106,700.00 106,700.00
213,400.00 213,400.00
69,947.18 69,947.00
32,010.00 32,010.00
32,010.00 32,010.00
34,144.00 34,144.00
53,350.00 53,350.00
53,350.00 53,350.00
1,067,000.00 1,067,000.00
2,420,718.00
850.57 22,114.00
850.57 255,170.00
850.57 1,275,854.00
850.57 17,011.00
850.57 850,569.00
7,323.00
236.27 2,362.00
236.27 236.00
236.27 4,725.00
26,191.00
2,182.60 4,365.00
2,182.60 21,826.00
31,648.00
3,164.81 31,648.00
2,565,171.00
3,094.30 61,886.00
3,094.30 15,471.00
3,094.30 105,206.00
3,094.30 30,943.00
3,094.30 74,263.00
3,094.30 46,414.00
3,094.30 154,715.00
3,094.30 9,282.00
3,094.30 618,860.00
3,094.30 309,430.00
3,094.30 1,083,005.00
3,094.30 6,188.00
Pág.
765
or Programa
tario 2017
3,094.30 30,943.00
3,094.30 18,565.00
2,920,114.00
13,519.06 135,190.00
13,519.06 162,228.00
13,519.06 27,038.00
13,519.06 67,595.00
13,519.06 270,381.00
13,519.06 27,038.00
13,519.06 2,027,859.00
13,519.06 121,671.00
13,519.06 81,114.00
930,455.00
38,768.98 930,455.00
131,964.00
3,383.75 50,756.00
3,383.75 33,837.00
3,383.75 33,837.00
3,383.75 13,534.00
1,888,982.00
10,794.21 21,588.00
10,794.21 64,765.00
10,794.21 518,122.00
10,794.21 431,768.00
10,794.21 64,765.00
10,794.21 86,353.00
10,794.21 53,971.00
10,794.21 215,884.00
10,794.21 215,884.00
10,794.21 32,382.00
10,794.21 10,794.00
10,794.21 129,530.00
10,794.21 43,176.00
1,205,838.00
19,449.01 1,166,940.00
19,449.01 38,898.00
559.00
559.83 559.00
340,368.00
17,914.14 340,368.00
2,317,903.00
Pág.
766
or Programa
tario 2017
100,778.44 2,116,347.00
100,778.44 201,556.00
457,933.00
25,440.79 254,407.00
25,440.79 203,526.00
177,468.00
88,734.18 177,468.00
138,981.00
46,327.13 138,981.00
554,301.00
1,108.60 554,301.00
17,564.00
5,854.93 17,564.00
1,198,280.00
79,885.34 1,198,280.00
252,957.00
84,319.24 252,957.00
20,199.00
1,009.97 20,199.00
20,199.00
1,009.97 20,199.00
45,844.00
509.39 35,657.00
509.39 10,187.00
35,657.00
509.39 35,657.00
35,657.00
509.39 35,657.00
116,586.00
38,862.10 116,586.00
285,666.00
4,328.29 259,697.00
4,328.29 25,969.00
2,463.00
1,231.78 2,463.00
589,922.00
7,374.04 589,922.00
9,586.00
239.66 9,586.00
260,561.00
6,514.03 260,561.00
Pág.
767
or Programa
tario 2017
347,842.00
8,696.05 347,842.00
523,362.00
29,075.75 174,454.00
29,075.75 290,757.00
29,075.75 58,151.00
20,273.00
4,054.60 20,273.00
821,028.00
117,289.98 586,449.00
117,289.98 234,579.00
277,420.00
34,677.50 277,420.00
580,661.00
193,553.80 580,661.00
102,432.00
6,402.00 64,020.00
6,402.00 38,412.00
802,775,746.00
15,650,226.00
869,457.03 15,650,226.00
255,756.00
255,756.59 255,756.00
164,191.00
164,191.74 164,191.00
924,102.00
462,051.39 924,102.00
2,986,735.00
746,683.96 2,986,735.00
6,597.00
6,597.04 6,597.00
4,563,894.00
912,778.98 4,563,894.00
19,413,999.00
626,258.08 6,888,838.00
626,258.08 12,525,161.00
6,799,373.00
2,266,457.80 6,799,373.00
107,537,961.00
4,301,518.47 107,537,961.00
245,479.00
Pág.
768
or Programa
tario 2017
122,739.66 245,479.00
175,873.00
175,873.48 175,873.00
327,146.00
327,146.83 327,146.00
8,585,570.00
89,433.03 3,666,754.00
89,433.03 4,918,816.00
15,924.00
3,981.04 15,924.00
155,740.00
11,124.36 100,119.00
11,124.36 55,621.00
8,060,735.00
73,951.71 2,884,116.00
73,951.71 5,176,619.00
10,295,527.00
1,286,940.89 10,295,527.00
238,414.00
238,414.29 238,414.00
508,481.00
508,481.24 508,481.00
63,930,188.00
159,825.47 63,930,188.00
442,178.00
442,178.03 442,178.00
2,510,946.00
313,868.29 2,510,946.00
133,381.00
26,676.40 133,381.00
371,774.00
33,797.64 371,774.00
1,864,341.00
169,485.58 1,864,341.00
10,277,861.00
23,253.09 2,325,308.00
23,253.09 6,906,167.00
23,253.09 465,061.00
23,253.09 23,253.00
23,253.09 69,759.00
23,253.09 186,024.00
Pág.
769
or Programa
tario 2017
23,253.09 23,253.00
23,253.09 23,253.00
23,253.09 23,253.00
23,253.09 232,530.00
241,893.00
30,236.73 241,893.00
989,316.00
41,221.52 989,316.00
153,389.00
153,389.67 153,389.00
104,323.00
17,387.18 104,323.00
2,881,050.00
16,005.84 2,400,876.00
16,005.84 320,116.00
16,005.84 160,058.00
31,685.00
31,685.95 31,685.00
288,313.00
57,662.75 288,313.00
122,900.00
61,450.27 122,900.00
4,288,163.00
306,297.36 4,288,163.00
2,187,680.00
182,306.71 2,187,680.00
4,010,747.00
364,613.43 4,010,747.00
1,028,784.00
257,196.02 1,028,784.00
65,151.00
13,030.30 65,151.00
345,886.00
345,886.14 345,886.00
58,346.00
5,834.70 58,346.00
52,067.00
52,067.70 52,067.00
107,782.00
26,945.58 53,891.00
26,945.58 53,891.00
Pág.
770
or Programa
tario 2017
231,552.00
23,155.21 231,552.00
36,804.00
36,804.33 36,804.00
297,043.00
33,004.91 66,009.00
33,004.91 231,034.00
10,385,093.00
159,770.69 1,597,706.00
159,770.69 7,988,534.00
159,770.69 479,312.00
159,770.69 319,541.00
330,112.00
165,056.03 330,112.00
141,837.00
47,279.24 94,558.00
47,279.24 47,279.00
120,573.00
40,191.09 120,573.00
4,703,358.00
46,567.93 46,567.00
46,567.93 931,358.00
46,567.93 558,815.00
46,567.93 2,328,396.00
46,567.93 698,519.00
46,567.93 139,703.00
570,374.00
57,037.47 570,374.00
1,533,891.00
27,888.98 1,394,448.00
27,888.98 83,666.00
27,888.98 55,777.00
292,915.00
146,457.76 292,915.00
3,275,527.00
34,120.08 3,275,527.00
503,407.00
503,407.96 503,407.00
65,138.00
32,569.15 65,138.00
124,073.00
Pág.
771
or Programa
tario 2017
124,073.00 124,073.00
1,486,143.00
247,690.71 495,381.00
247,690.71 990,762.00
1,274,638.00
115,876.27 695,257.00
115,876.27 579,381.00
113,463.00
113,463.45 113,463.00
140,158.00
2,982.18 11,928.00
2,982.18 8,946.00
2,982.18 5,964.00
2,982.18 59,643.00
2,982.18 14,910.00
2,982.18 2,982.00
2,982.18 11,928.00
2,982.18 23,857.00
4,317,678.00
12,966.00 583,470.00
12,966.00 64,830.00
12,966.00 518,640.00
12,966.00 1,037,280.00
12,966.00 194,490.00
12,966.00 388,980.00
12,966.00 77,796.00
12,966.00 51,864.00
12,966.00 38,898.00
12,966.00 64,830.00
12,966.00 142,626.00
12,966.00 777,960.00
12,966.00 51,864.00
12,966.00 51,864.00
12,966.00 51,864.00
12,966.00 51,864.00
12,966.00 12,966.00
12,966.00 51,864.00
12,966.00 103,728.00
952,156.00
821.54 821,536.00
821.54 8,215.00
Pág.
772
or Programa
tario 2017
821.54 4,107.00
821.54 41,076.00
821.54 3,286.00
821.54 19,716.00
821.54 1,643.00
821.54 1,643.00
821.54 9,858.00
821.54 41,076.00
111,087.00
272.29 5,445.00
272.29 68,071.00
272.29 816.00
272.29 2,722.00
272.29 2,722.00
272.29 1,361.00
272.29 24,505.00
272.29 5,445.00
360,201.00
437.67 3,501.00
437.67 32,825.00
437.67 306,370.00
437.67 8,753.00
437.67 4,376.00
437.67 4,376.00
74,162.00
1,426.26 5,705.00
1,426.26 7,131.00
1,426.26 4,278.00
1,426.26 7,131.00
1,426.26 7,131.00
1,426.26 29,951.00
1,426.26 8,557.00
1,426.26 1,426.00
1,426.26 1,426.00
1,426.26 1,426.00
308,896.00
25,741.44 257,414.00
25,741.44 51,482.00
142,007.00
7,100.36 142,007.00
16,844,739.00
Pág.
773
or Programa
tario 2017
17,206.08 7,914,796.00
17,206.08 412,945.00
17,206.08 68,824.00
17,206.08 516,182.00
17,206.08 516,182.00
17,206.08 172,060.00
17,206.08 1,290,455.00
17,206.08 172,060.00
17,206.08 344,121.00
17,206.08 258,091.00
17,206.08 946,334.00
17,206.08 430,151.00
17,206.08 946,334.00
17,206.08 258,091.00
17,206.08 430,151.00
17,206.08 137,648.00
17,206.08 430,151.00
17,206.08 51,618.00
17,206.08 51,618.00
17,206.08 430,151.00
17,206.08 1,032,364.00
17,206.08 34,412.00
66,122.00
1,944.91 19,449.00
1,944.91 19,449.00
1,944.91 3,889.00
1,944.91 3,889.00
1,944.91 1,944.00
1,944.91 3,889.00
1,944.91 3,889.00
1,944.91 9,724.00
226,436.00
16,174.12 48,522.00
16,174.12 97,044.00
16,174.12 80,870.00
395,430.00
2,865.48 143,274.00
2,865.48 17,192.00
2,865.48 128,946.00
2,865.48 14,327.00
2,865.48 42,982.00
Pág.
774
or Programa
tario 2017
2,865.48 2,865.00
2,865.48 2,865.00
2,865.48 5,730.00
2,865.48 2,865.00
2,865.48 14,327.00
2,865.48 14,327.00
2,865.48 5,730.00
113,372.00
921.75 92,174.00
921.75 9,217.00
921.75 5,530.00
921.75 4,608.00
921.75 1,843.00
441,575.00
20,071.68 80,286.00
20,071.68 100,358.00
20,071.68 20,071.00
20,071.68 240,860.00
343,391.00
114,463.88 343,391.00
804,303.00
25,945.28 778,358.00
25,945.28 25,945.00
65,195.00
65,195.11 65,195.00
128,371.00
9,169.42 128,371.00
251,094.00
251,094.63 251,094.00
293,625.00
41,946.52 83,893.00
41,946.52 209,732.00
172,060.00
6,145.02 24,580.00
6,145.02 92,175.00
6,145.02 30,725.00
6,145.02 24,580.00
25,062,945.00
21,718.33 7,601,414.00
21,718.33 325,774.00
21,718.33 673,268.00
Pág.
775
or Programa
tario 2017
21,718.33 2,019,804.00
21,718.33 108,591.00
21,718.33 9,773,246.00
21,718.33 4,343,665.00
21,718.33 217,183.00
565,945.00
141,486.61 424,459.00
141,486.61 141,486.00
32,164.00
16,082.43 32,164.00
119,207.00
119,207.16 119,207.00
226,437.00
16,174.12 161,741.00
16,174.12 64,696.00
13,727.00
1,372.97 5,491.00
1,372.97 2,745.00
1,372.97 5,491.00
152,531.00
30,506.34 61,012.00
30,506.34 91,519.00
1,504,056.00
150,405.66 1,504,056.00
100,711.00
675.96 67,595.00
675.96 6,759.00
675.96 3,379.00
675.96 2,027.00
675.96 6,759.00
675.96 3,379.00
675.96 2,027.00
675.96 2,027.00
675.96 6,759.00
777,960.00
12,966.00 64,830.00
12,966.00 25,932.00
12,966.00 181,524.00
12,966.00 103,728.00
12,966.00 363,048.00
12,966.00 38,898.00
Pág.
776
or Programa
tario 2017
1,535,762.00
76,788.11 1,535,762.00
661,207.00
614.51 614,506.00
614.51 30,725.00
614.51 1,843.00
614.51 1,843.00
614.51 12,290.00
2,834,270.00
764.99 2,294,956.00
764.99 520,190.00
764.99 19,124.00
6,368,234.00
6,640.51 664,050.00
6,640.51 46,483.00
6,640.51 398,430.00
6,640.51 292,182.00
6,640.51 66,405.00
6,640.51 185,934.00
6,640.51 132,810.00
6,640.51 332,025.00
6,640.51 119,529.00
6,640.51 298,822.00
6,640.51 73,045.00
6,640.51 199,215.00
6,640.51 66,405.00
6,640.51 99,607.00
6,640.51 19,921.00
6,640.51 159,372.00
6,640.51 53,124.00
6,640.51 66,405.00
6,640.51 106,248.00
6,640.51 13,281.00
6,640.51 66,405.00
6,640.51 199,215.00
6,640.51 13,281.00
6,640.51 39,843.00
6,640.51 13,281.00
6,640.51 19,921.00
6,640.51 13,281.00
6,640.51 73,045.00
Pág.
777
or Programa
tario 2017
6,640.51 239,058.00
6,640.51 66,405.00
6,640.51 13,281.00
6,640.51 132,810.00
6,640.51 53,124.00
6,640.51 19,921.00
6,640.51 1,699,969.00
6,640.51 13,281.00
6,640.51 26,562.00
6,640.51 6,640.00
6,640.51 139,450.00
6,640.51 39,843.00
6,640.51 39,843.00
6,640.51 6,640.00
6,640.51 13,281.00
6,640.51 19,921.00
6,640.51 6,640.00
1,183,795.00
14,262.61 427,878.00
14,262.61 570,504.00
14,262.61 42,787.00
14,262.61 142,626.00
28,525.00
14,262.61 28,525.00
65,508.00
65,508.16 65,508.00
138,262.00
15,362.57 46,087.00
15,362.57 61,450.00
15,362.57 30,725.00
11,841,006.00
36,433.87 11,841,006.00
2,735,646.00
54,712.92 2,735,646.00
1,066,812.00
48,491.51 1,018,321.00
48,491.51 48,491.00
8,270,236.00
236,292.48 7,561,359.00
236,292.48 708,877.00
96,363.00
Pág.
778
or Programa
tario 2017
48,181.79 96,363.00
25,312.00
25,312.78 25,312.00
57,169.00
19,056.89 38,113.00
19,056.89 19,056.00
76,925.00
38,462.63 76,925.00
731,784.00
91,473.01 731,784.00
397,777.00
2,946.51 294,650.00
2,946.51 73,662.00
2,946.51 29,465.00
307,441.00
102,480.51 307,441.00
5,244,796.00
97,125.91 3,885,036.00
97,125.91 97,125.00
97,125.91 1,165,510.00
97,125.91 97,125.00
19,654,684.00
7,394.54 14,789,089.00
7,394.54 184,863.00
7,394.54 147,890.00
7,394.54 184,863.00
7,394.54 110,918.00
7,394.54 184,863.00
7,394.54 184,863.00
7,394.54 147,890.00
7,394.54 184,863.00
7,394.54 177,469.00
7,394.54 443,672.00
7,394.54 184,863.00
7,394.54 147,890.00
7,394.54 369,727.00
7,394.54 184,863.00
7,394.54 184,863.00
7,394.54 184,863.00
7,394.54 184,863.00
7,394.54 184,863.00
Pág.
779
or Programa
tario 2017
7,394.54 184,863.00
7,394.54 184,863.00
7,394.54 59,156.00
7,394.54 88,734.00
7,394.54 88,734.00
7,394.54 184,863.00
7,394.54 184,863.00
7,394.54 88,734.00
7,394.54 221,836.00
1,153,533.00
192,255.61 1,153,533.00
241,861.00
48,372.50 193,489.00
48,372.50 48,372.00
2,950,792.00
8,062.27 2,950,792.00
276,052.00
276,052.27 276,052.00
636,544.00
636,544.21 636,544.00
4,241,325.00
282,755.00 282,755.00
282,755.00 565,510.00
282,755.00 282,755.00
282,755.00 565,510.00
282,755.00 565,510.00
282,755.00 565,510.00
282,755.00 282,755.00
282,755.00 282,755.00
282,755.00 848,265.00
1,043,047.00
104,304.73 1,043,047.00
95,300.00
31,766.71 95,300.00
145,285.00
48,428.51 96,857.00
48,428.51 48,428.00
204,341.00
102,170.63 204,341.00
7,769,325.00
323,721.95 4,855,829.00
Pág.
780
or Programa
tario 2017
323,721.95 647,443.00
323,721.95 2,266,053.00
1,741,141.00
1,741,141.91 1,741,141.00
351,283.00
35,128.31 351,283.00
1,265,179.00
97,321.51 1,265,179.00
4,492,763.00
149,758.79 4,492,763.00
5,731,036.00
76,413.82 4,737,657.00
76,413.82 764,138.00
76,413.82 229,241.00
6,971,990.00
170,048.54 6,971,990.00
594,043.00
34,943.75 594,043.00
15,325,300.00
383,132.50 15,325,300.00
1,977,332.00
659,110.96 1,977,332.00
178,205.00
35,641.15 35,641.00
35,641.15 71,282.00
35,641.15 35,641.00
35,641.15 35,641.00
313,743.00
313,743.29 313,743.00
241,942.00
241,942.35 241,942.00
28,525.00
14,262.61 28,525.00
183,916.00
91,958.40 183,916.00
846,298.00
423,149.77 423,149.00
423,149.77 423,149.00
55,390.00
55,390.80 55,390.00
141,443.00
Pág.
781
or Programa
tario 2017
47,147.74 141,443.00
400,524.00
1,357.71 319,062.00
1,357.71 13,577.00
1,357.71 67,885.00
53,599.00
8,933.59 8,933.00
8,933.59 8,933.00
8,933.59 8,933.00
8,933.59 8,933.00
8,933.59 17,867.00
68,785,614.00
349,165.56 20,949,933.00
349,165.56 31,424,900.00
349,165.56 9,427,470.00
349,165.56 6,983,311.00
446,359.00
223,179.91 446,359.00
3,324,397.00
379,852.00 379,852.00
106,700.00 106,700.00
533,500.00 533,500.00
57,564.65 57,564.00
53,350.00 53,350.00
160,050.00 160,050.00
999,779.00 999,779.00
500,102.90 500,102.00
533,500.00 533,500.00
3,023,672.00
75,591.81 3,023,672.00
263,368.00
131,684.40 263,368.00
591,249.00
73,906.24 591,249.00
3,769,352.00
49,596.75 3,719,756.00
49,596.75 49,596.00
946,610.00
118,326.37 946,610.00
485,025.00
97,005.10 485,025.00
Pág.
782
or Programa
tario 2017
303,140.00
60,628.20 303,140.00
27,226.00
90.76 18,151.00
90.76 9,075.00
102,461.00
102,461.63 102,461.00
2,427.00
2,427.29 2,427.00
1,815,145.00
18,907.77 18,907.00
18,907.77 1,418,083.00
18,907.77 378,155.00
3,152,665.00
3,152,665.63 3,152,665.00
6,504,692.00
1,300,938.47 6,504,692.00
259,641.00
259,641.11 259,641.00
7,539,605.00
289,984.83 7,539,605.00
559,913.00
93,318.92 559,913.00
2,826,622.00
235,551.85 2,826,622.00
320,100.00
320,100.00 320,100.00
631,810.00
30,086.20 631,810.00
4,183,978.00
10,229.78 4,183,978.00
95,949.00
95,949.85 95,949.00
40,701.00
40,701.85 40,701.00
60,836.00
20,278.84 60,836.00
174,371.00
174,371.27 174,371.00
1,519,632.00
43,418.08 1,519,632.00
Pág.
783
or Programa
tario 2017
1,550,734.00
775,367.14 1,550,734.00
151,989.00
151,989.42 151,989.00
141,427.00
141,427.29 141,427.00
11,673,767.00
4,650.90 9,301,807.00
4,650.90 46,509.00
4,650.90 2,325,451.00
21,190,115.00
7,663.70 1,915,923.00
7,663.70 15,327,390.00
7,663.70 114,955.00
7,663.70 3,831,847.00
4,371,905.00
8,489.14 127,337.00
8,489.14 4,244,568.00
7,537,597.00
1,884,399.25 7,537,597.00
113,897.00
113,897.31 113,897.00
397,033.00
397,033.59 397,033.00
183,424.00
7,974.96 183,424.00
186,710.00
15,559.21 186,710.00
2,013,366.00
64,947.34 1,493,788.00
64,947.34 519,578.00
356,871.00
356,871.85 356,871.00
142,156.00
17,769.51 142,156.00
167,007.00
55,669.15 55,669.00
55,669.15 111,338.00
146,999.00
146,999.50 146,999.00
31,462.00
Pág.
784
or Programa
tario 2017
31,462.83 31,462.00
34,854.00
34,854.36 34,854.00
97,462.00
97,462.35 97,462.00
112,868.00
112,868.43 112,868.00
344,602.00
114,867.56 229,735.00
114,867.56 114,867.00
2,353,330.00
784,443.34 2,353,330.00
15,600,310.00
709,105.02 15,600,310.00
4,634,503.00
210,659.25 421,318.00
210,659.25 4,213,185.00
117,863.00
117,863.34 117,863.00
647,721.00
32,386.09 647,721.00
152,047.00
76,023.75 152,047.00
80,868.00
20,217.15 40,434.00
20,217.15 40,434.00
376,014.00
3,760.14 188,007.00
3,760.14 188,007.00
4,236,274.00
1,412,091.35 4,236,274.00
1,376,486.00
55,059.44 1,376,486.00
227,160.00
227,160.34 227,160.00
110,291.00
110,291.12 110,291.00
19,321.00
4,830.32 19,321.00
9,998,755.00
1,110,972.87 9,998,755.00
Pág.
785
or Programa
tario 2017
10,799,206.00
372,386.44 10,799,206.00
1,724,810.00
82,133.83 1,724,810.00
3,100,900.00
114,848.17 3,100,900.00
373,544.00
23,346.55 373,544.00
204,922.00
51,230.64 102,461.00
51,230.64 102,461.00
1,041,523.00
52,076.15 1,041,523.00
175,647.00
175,647.89 175,647.00
878,239.00
219,559.87 878,239.00
602,919.00
200,973.09 602,919.00
248,834.00
124,417.25 248,834.00
27,810.00
27,810.92 27,810.00
27,810.00
27,810.92 27,810.00
1,672,180.00
167,218.16 836,090.00
167,218.16 836,090.00
55,841.00
27,920.70 55,841.00
4,538,102.00
129,660.06 4,538,102.00
1,334,740.00
6,640.51 664,050.00
6,640.51 66,405.00
6,640.51 79,686.00
6,640.51 66,405.00
6,640.51 66,405.00
6,640.51 13,281.00
6,640.51 66,405.00
6,640.51 298,822.00
Pág.
786
or Programa
tario 2017
6,640.51 13,281.00
863,945.00
4,669.99 466,999.00
4,669.99 37,359.00
4,669.99 140,099.00
4,669.99 210,149.00
4,669.99 9,339.00
2,150,773.00
307.25 2,150,773.00
98,320.00
49,160.21 98,320.00
1,376,472.00
344.12 1,376,472.00
64,020.00
32,010.00 64,020.00
1,745,182.00
3,072.51 460,876.00
3,072.51 92,175.00
3,072.51 18,435.00
3,072.51 184,350.00
3,072.51 46,087.00
3,072.51 61,450.00
3,072.51 307,251.00
3,072.51 460,876.00
3,072.51 9,217.00
3,072.51 30,725.00
3,072.51 24,580.00
3,072.51 36,870.00
3,072.51 12,290.00
3,891,718.00
7,075.85 70,758.00
7,075.85 3,537,926.00
7,075.85 283,034.00
17,882,920.00
3,576,584.00 17,882,920.00
38,431,206.00
3,713.16 185,658.00
3,713.16 38,245,548.00
17,946,726.00
3,518.97 351,896.00
3,518.97 17,594,830.00
Pág.
787
or Programa
tario 2017
1,917,569.00
763.97 1,917,569.00
187,476,011.00
71,319.00
11,886.54 23,773.00
11,886.54 47,546.00
58,731.00
1,468.44 11,747.00
1,468.44 1,468.00
1,468.44 5,873.00
1,468.44 5,873.00
1,468.44 2,936.00
1,468.44 1,468.00
1,468.44 8,810.00
1,468.44 11,747.00
1,468.44 2,936.00
1,468.44 5,873.00
377.00
377.41 377.00
80,049.00
345.11 690.00
345.11 13,804.00
345.11 3,451.00
345.11 1,035.00
345.11 1,725.00
345.11 1,380.00
345.11 2,070.00
345.11 1,035.00
345.11 1,380.00
345.11 2,070.00
345.11 1,380.00
345.11 2,070.00
345.11 2,070.00
345.11 1,035.00
345.11 345.00
345.11 345.00
345.11 1,035.00
345.11 690.00
345.11 7,937.00
345.11 4,141.00
345.11 1,035.00
Pág.
788
or Programa
tario 2017
345.11 3,105.00
345.11 345.00
345.11 1,380.00
345.11 690.00
345.11 2,070.00
345.11 5,521.00
345.11 1,035.00
345.11 2,070.00
345.11 690.00
345.11 690.00
345.11 2,760.00
345.11 1,035.00
345.11 1,035.00
345.11 2,070.00
345.11 690.00
345.11 690.00
345.11 690.00
345.11 2,760.00
8,650.00
1,081.28 8,650.00
499.00
41.61 499.00
1,780,033.00
554.88 1,664.00
554.88 2,219.00
554.88 41,616.00
554.88 72,134.00
554.88 33,292.00
554.88 44,390.00
554.88 11,097.00
554.88 33,292.00
554.88 16,646.00
554.88 33,292.00
554.88 61,037.00
554.88 28,299.00
554.88 13,872.00
554.88 38,841.00
554.88 33,292.00
554.88 39,396.00
554.88 75,464.00
554.88 22,195.00
Pág.
789
or Programa
tario 2017
554.88 36,622.00
554.88 36,067.00
554.88 25,524.00
554.88 33,292.00
554.88 11,097.00
554.88 12,762.00
554.88 21,085.00
554.88 24,414.00
554.88 13,872.00
554.88 16,646.00
554.88 27,744.00
554.88 11,097.00
554.88 24,969.00
554.88 3,329.00
554.88 8,323.00
554.88 3,329.00
554.88 6,658.00
554.88 21,085.00
554.88 6,658.00
554.88 32,738.00
554.88 166,464.00
554.88 5,548.00
554.88 6,103.00
554.88 5,548.00
554.88 6,658.00
554.88 8,323.00
554.88 5,548.00
554.88 13,317.00
554.88 7,768.00
554.88 177,562.00
554.88 49,939.00
554.88 22,195.00
554.88 66,585.00
554.88 3,884.00
554.88 3,884.00
554.88 13,317.00
554.88 24,969.00
554.88 83,232.00
554.88 36,067.00
554.88 3,329.00
554.88 13,317.00
Pág.
790
or Programa
tario 2017
554.88 2,219.00
554.88 5,548.00
554.88 41,616.00
554.88 27,744.00
67,196.00
1,429.98 10,009.00
1,429.98 11,439.00
1,429.98 4,289.00
1,429.98 5,719.00
1,429.98 8,579.00
1,429.98 1,429.00
1,429.98 2,859.00
1,429.98 5,719.00
1,429.98 1,429.00
1,429.98 1,429.00
1,429.98 5,719.00
1,429.98 4,289.00
1,429.98 2,859.00
1,429.98 1,429.00
87,137.00
7,261.43 87,137.00
264,302.00
734.21 3,671.00
734.21 4,405.00
734.21 4,405.00
734.21 5,873.00
734.21 7,342.00
734.21 22,026.00
734.21 29,368.00
734.21 4,405.00
734.21 26,431.00
734.21 5,873.00
734.21 2,936.00
734.21 11,013.00
734.21 734.00
734.21 1,468.00
734.21 2,936.00
734.21 7,342.00
734.21 734.00
734.21 2,202.00
734.21 32,305.00
Pág.
791
or Programa
tario 2017
734.21 2,936.00
734.21 2,936.00
734.21 1,468.00
734.21 1,468.00
734.21 734.00
734.21 2,202.00
734.21 18,355.00
734.21 26,431.00
734.21 26,431.00
734.21 1,468.00
734.21 1,468.00
734.21 2,936.00
180,507.00
1,002.98 8,023.00
1,002.98 51,151.00
1,002.98 4,011.00
1,002.98 4,011.00
1,002.98 8,023.00
1,002.98 6,017.00
1,002.98 2,005.00
1,002.98 6,017.00
1,002.98 3,008.00
1,002.98 2,005.00
1,002.98 12,035.00
1,002.98 2,005.00
1,002.98 1,002.00
1,002.98 1,002.00
1,002.98 2,005.00
1,002.98 4,011.00
1,002.98 3,008.00
1,002.98 8,023.00
1,002.98 2,005.00
1,002.98 3,008.00
1,002.98 2,005.00
1,002.98 1,002.00
1,002.98 1,002.00
1,002.98 1,002.00
1,002.98 8,023.00
1,002.98 1,002.00
1,002.98 3,008.00
1,002.98 20,059.00
Pág.
792
or Programa
tario 2017
1,002.98 3,008.00
1,002.98 1,002.00
1,002.98 6,017.00
1,002.98 1,002.00
87,311.00
2,728.60 24,557.00
2,728.60 27,285.00
2,728.60 5,457.00
2,728.60 10,914.00
2,728.60 5,457.00
2,728.60 2,728.00
2,728.60 2,728.00
2,728.60 8,185.00
129,899.00
1,202.82 48,112.00
1,202.82 36,084.00
1,202.82 3,608.00
1,202.82 6,014.00
1,202.82 2,405.00
1,202.82 9,622.00
1,202.82 16,839.00
1,202.82 3,608.00
1,202.82 1,202.00
1,202.82 2,405.00
24,547.00
303.13 3,637.00
303.13 909.00
303.13 2,425.00
303.13 6,062.00
303.13 303.00
303.13 1,212.00
303.13 606.00
303.13 1,212.00
303.13 303.00
303.13 1,212.00
303.13 1,212.00
303.13 1,212.00
303.13 303.00
303.13 606.00
303.13 606.00
303.13 909.00
Pág.
793
or Programa
tario 2017
303.13 909.00
303.13 303.00
303.13 606.00
40,093.00
5,011.70 40,093.00
24,887,422.00
5,754.33 46,034.00
5,754.33 563,924.00
5,754.33 333,751.00
5,754.33 2,762,078.00
5,754.33 46,034.00
5,754.33 138,103.00
5,754.33 63,297.00
5,754.33 172,629.00
5,754.33 304,979.00
5,754.33 310,733.00
5,754.33 546,661.00
5,754.33 345,259.00
5,754.33 304,979.00
5,754.33 51,788.00
5,754.33 782,589.00
5,754.33 1,496,126.00
5,754.33 1,208,409.00
5,754.33 115,086.00
5,754.33 345,259.00
5,754.33 345,259.00
5,754.33 287,716.00
5,754.33 863,149.00
5,754.33 258,944.00
5,754.33 736,554.00
5,754.33 172,629.00
5,754.33 621,467.00
5,754.33 57,543.00
5,754.33 310,733.00
5,754.33 402,803.00
5,754.33 345,259.00
5,754.33 69,051.00
5,754.33 299,225.00
5,754.33 109,332.00
5,754.33 379,785.00
5,754.33 212,910.00
Pág.
794
or Programa
tario 2017
5,754.33 632,976.00
5,754.33 517,889.00
5,754.33 402,803.00
5,754.33 115,086.00
5,754.33 184,138.00
5,754.33 57,543.00
5,754.33 368,277.00
5,754.33 258,944.00
5,754.33 51,788.00
5,754.33 345,259.00
5,754.33 23,017.00
5,754.33 172,629.00
5,754.33 69,051.00
5,754.33 69,051.00
5,754.33 74,806.00
5,754.33 23,017.00
5,754.33 46,034.00
5,754.33 57,543.00
5,754.33 115,086.00
5,754.33 218,664.00
5,754.33 69,051.00
5,754.33 51,788.00
5,754.33 172,629.00
5,754.33 293,470.00
5,754.33 57,543.00
5,754.33 207,155.00
5,754.33 46,034.00
5,754.33 115,086.00
5,754.33 69,051.00
5,754.33 138,103.00
5,754.33 69,051.00
5,754.33 189,892.00
5,754.33 402,803.00
5,754.33 115,086.00
5,754.33 103,577.00
5,754.33 34,525.00
5,754.33 28,771.00
5,754.33 345,259.00
5,754.33 155,366.00
5,754.33 46,034.00
5,754.33 86,314.00
Pág.
795
or Programa
tario 2017
5,754.33 34,525.00
5,754.33 74,806.00
5,754.33 23,017.00
5,754.33 258,944.00
5,754.33 322,242.00
5,754.33 805,606.00
5,754.33 402,803.00
5,754.33 287,716.00
5,754.33 69,051.00
5,754.33 172,629.00
5,754.33 97,823.00
5,754.33 97,823.00
5,754.33 51,788.00
5,754.33 172,629.00
5,754.33 5,754.00
153,644.00
898.56 898.00
898.56 71,885.00
898.56 3,594.00
898.56 10,782.00
898.56 5,391.00
898.56 5,391.00
898.56 2,695.00
898.56 898.00
898.56 1,797.00
898.56 7,188.00
898.56 3,594.00
898.56 10,782.00
898.56 898.00
898.56 4,492.00
898.56 3,594.00
898.56 2,695.00
898.56 898.00
898.56 1,797.00
898.56 898.00
898.56 898.00
898.56 1,797.00
898.56 3,594.00
898.56 3,594.00
898.56 3,594.00
1,247,226.00
Pág.
796
or Programa
tario 2017
1,339.68 1,339.00
1,339.68 12,057.00
1,339.68 40,190.00
1,339.68 73,682.00
1,339.68 113,873.00
1,339.68 20,095.00
1,339.68 26,793.00
1,339.68 20,095.00
1,339.68 12,057.00
1,339.68 50,907.00
1,339.68 40,190.00
1,339.68 21,434.00
1,339.68 24,114.00
1,339.68 32,152.00
1,339.68 40,190.00
1,339.68 9,377.00
1,339.68 1,339.00
1,339.68 16,076.00
1,339.68 12,057.00
1,339.68 6,698.00
1,339.68 8,038.00
1,339.68 60,285.00
1,339.68 20,095.00
1,339.68 5,358.00
1,339.68 16,076.00
1,339.68 13,396.00
1,339.68 13,396.00
1,339.68 34,831.00
1,339.68 80,380.00
1,339.68 48,228.00
1,339.68 133,968.00
1,339.68 2,679.00
1,339.68 1,339.00
1,339.68 24,114.00
1,339.68 66,984.00
1,339.68 58,946.00
1,339.68 13,396.00
1,339.68 20,095.00
1,339.68 20,095.00
1,339.68 30,812.00
867,928.00
Pág.
797
or Programa
tario 2017
6,199.56 123,991.00
6,199.56 18,598.00
6,199.56 12,399.00
6,199.56 123,991.00
6,199.56 55,796.00
6,199.56 49,596.00
6,199.56 37,197.00
6,199.56 6,199.00
6,199.56 12,399.00
6,199.56 24,798.00
6,199.56 18,598.00
6,199.56 6,199.00
6,199.56 74,394.00
6,199.56 24,798.00
6,199.56 24,798.00
6,199.56 148,789.00
6,199.56 24,798.00
6,199.56 12,399.00
6,199.56 6,199.00
6,199.56 18,598.00
6,199.56 6,199.00
6,199.56 6,199.00
6,199.56 18,598.00
6,199.56 6,199.00
6,199.56 6,199.00
150,034.00
5,173.64 20,694.00
5,173.64 5,173.00
5,173.64 41,389.00
5,173.64 41,389.00
5,173.64 41,389.00
140,770.00
2,270.55 40,869.00
2,270.55 13,623.00
2,270.55 27,246.00
2,270.55 2,270.00
2,270.55 9,082.00
2,270.55 4,541.00
2,270.55 9,082.00
2,270.55 4,541.00
2,270.55 9,082.00
Pág.
798
or Programa
tario 2017
2,270.55 9,082.00
2,270.55 2,270.00
2,270.55 9,082.00
330,923.00
5,091.22 10,182.00
5,091.22 20,364.00
5,091.22 10,182.00
5,091.22 101,824.00
5,091.22 10,182.00
5,091.22 20,364.00
5,091.22 20,364.00
5,091.22 5,091.00
5,091.22 20,364.00
5,091.22 5,091.00
5,091.22 101,824.00
5,091.22 5,091.00
84,479.00
2,060.64 8,242.00
2,060.64 4,121.00
2,060.64 8,242.00
2,060.64 10,303.00
2,060.64 2,060.00
2,060.64 8,242.00
2,060.64 2,060.00
2,060.64 8,242.00
2,060.64 8,242.00
2,060.64 2,060.00
2,060.64 4,121.00
2,060.64 8,242.00
2,060.64 4,121.00
2,060.64 6,181.00
82,968.00
1,011.83 10,118.00
1,011.83 12,141.00
1,011.83 60,709.00
57,140.00
2,116.46 25,397.00
2,116.46 6,349.00
2,116.46 2,116.00
2,116.46 2,116.00
2,116.46 8,465.00
Pág.
799
or Programa
tario 2017
2,116.46 8,465.00
2,116.46 4,232.00
1,646,425.00
4,126.44 49,517.00
4,126.44 226,954.00
4,126.44 33,011.00
4,126.44 123,793.00
4,126.44 37,137.00
4,126.44 20,632.00
4,126.44 4,126.00
4,126.44 165,057.00
4,126.44 16,505.00
4,126.44 41,264.00
4,126.44 37,137.00
4,126.44 82,528.00
4,126.44 74,275.00
4,126.44 24,758.00
4,126.44 45,390.00
4,126.44 61,896.00
4,126.44 12,379.00
4,126.44 16,505.00
4,126.44 41,264.00
4,126.44 12,379.00
4,126.44 12,379.00
4,126.44 33,011.00
4,126.44 8,252.00
4,126.44 82,528.00
4,126.44 8,252.00
4,126.44 4,126.00
4,126.44 41,264.00
4,126.44 41,264.00
4,126.44 16,505.00
4,126.44 8,252.00
4,126.44 82,528.00
4,126.44 41,264.00
4,126.44 4,126.00
4,126.44 8,252.00
4,126.44 37,137.00
4,126.44 33,011.00
4,126.44 8,252.00
4,126.44 12,379.00
Pág.
800
or Programa
tario 2017
4,126.44 12,379.00
4,126.44 16,505.00
4,126.44 8,252.00
23,478.00
1,235.75 18,536.00
1,235.75 4,942.00
3,070,957.00
3,246.28 16,231.00
3,246.28 25,970.00
3,246.28 116,866.00
3,246.28 146,082.00
3,246.28 116,866.00
3,246.28 77,910.00
3,246.28 198,023.00
3,246.28 204,515.00
3,246.28 32,462.00
3,246.28 19,477.00
3,246.28 110,373.00
3,246.28 113,619.00
3,246.28 16,231.00
3,246.28 116,866.00
3,246.28 90,895.00
3,246.28 77,910.00
3,246.28 35,709.00
3,246.28 100,634.00
3,246.28 16,231.00
3,246.28 48,694.00
3,246.28 35,709.00
3,246.28 48,694.00
3,246.28 64,925.00
3,246.28 25,970.00
3,246.28 45,447.00
3,246.28 38,955.00
3,246.28 45,447.00
3,246.28 45,447.00
3,246.28 22,723.00
3,246.28 116,866.00
3,246.28 19,477.00
3,246.28 32,462.00
3,246.28 29,216.00
3,246.28 12,985.00
Pág.
801
or Programa
tario 2017
3,246.28 19,477.00
3,246.28 22,723.00
3,246.28 9,738.00
3,246.28 12,985.00
3,246.28 16,231.00
3,246.28 12,985.00
3,246.28 77,910.00
3,246.28 113,619.00
3,246.28 389,554.00
3,246.28 64,925.00
3,246.28 19,477.00
3,246.28 6,492.00
3,246.28 6,492.00
3,246.28 32,462.00
71,378.00
951.79 3,807.00
951.79 5,710.00
951.79 1,903.00
951.79 3,807.00
951.79 19,035.00
951.79 2,855.00
951.79 3,807.00
951.79 1,903.00
951.79 3,807.00
951.79 1,903.00
951.79 951.00
951.79 2,855.00
951.79 19,035.00
518,167.00
24,674.73 246,747.00
24,674.73 74,024.00
24,674.73 98,698.00
24,674.73 98,698.00
541,930.00
2,618.04 209,443.00
2,618.04 28,798.00
2,618.04 7,854.00
2,618.04 15,708.00
2,618.04 13,090.00
2,618.04 5,236.00
2,618.04 18,326.00
Pág.
802
or Programa
tario 2017
2,618.04 62,833.00
2,618.04 20,944.00
2,618.04 5,236.00
2,618.04 5,236.00
2,618.04 2,618.00
2,618.04 26,180.00
2,618.04 7,854.00
2,618.04 5,236.00
2,618.04 31,416.00
2,618.04 7,854.00
2,618.04 10,472.00
2,618.04 7,854.00
2,618.04 7,854.00
2,618.04 5,236.00
2,618.04 23,562.00
2,618.04 7,854.00
2,618.04 5,236.00
962,965.00
2,002.02 300,303.00
2,002.02 60,060.00
2,002.02 60,060.00
2,002.02 52,052.00
2,002.02 12,012.00
2,002.02 16,016.00
2,002.02 48,048.00
2,002.02 30,030.00
2,002.02 24,024.00
2,002.02 30,030.00
2,002.02 42,042.00
2,002.02 30,030.00
2,002.02 20,020.00
2,002.02 42,042.00
2,002.02 6,006.00
2,002.02 8,008.00
2,002.02 16,016.00
2,002.02 2,002.00
2,002.02 4,004.00
2,002.02 24,024.00
2,002.02 14,014.00
2,002.02 10,010.00
2,002.02 12,012.00
Pág.
803
or Programa
tario 2017
2,002.02 10,010.00
2,002.02 40,040.00
2,002.02 8,008.00
2,002.02 4,004.00
2,002.02 6,006.00
2,002.02 4,004.00
2,002.02 12,012.00
2,002.02 4,004.00
2,002.02 8,008.00
2,002.02 4,004.00
74,376.00
875.04 35,001.00
875.04 5,250.00
875.04 2,625.00
875.04 2,625.00
875.04 1,750.00
875.04 17,500.00
875.04 875.00
875.04 875.00
875.04 875.00
875.04 3,500.00
875.04 1,750.00
875.04 1,750.00
449,114.00
1,100.83 3,302.00
1,100.83 6,605.00
1,100.83 2,201.00
1,100.83 4,403.00
1,100.83 9,907.00
1,100.83 8,806.00
1,100.83 6,605.00
1,100.83 16,512.00
1,100.83 9,907.00
1,100.83 6,605.00
1,100.83 3,302.00
1,100.83 16,512.00
1,100.83 11,008.00
1,100.83 13,210.00
1,100.83 17,613.00
1,100.83 6,605.00
1,100.83 9,907.00
Pág.
804
or Programa
tario 2017
1,100.83 11,008.00
1,100.83 13,210.00
1,100.83 12,109.00
1,100.83 8,806.00
1,100.83 8,806.00
1,100.83 8,806.00
1,100.83 3,302.00
1,100.83 5,504.00
1,100.83 6,605.00
1,100.83 7,705.00
1,100.83 8,806.00
1,100.83 6,605.00
1,100.83 4,403.00
1,100.83 4,403.00
1,100.83 3,302.00
1,100.83 8,806.00
1,100.83 13,210.00
1,100.83 3,302.00
1,100.83 9,907.00
1,100.83 2,201.00
1,100.83 1,100.00
1,100.83 8,806.00
1,100.83 2,201.00
1,100.83 3,302.00
1,100.83 3,302.00
1,100.83 4,403.00
1,100.83 3,302.00
1,100.83 13,210.00
1,100.83 6,605.00
1,100.83 22,016.00
1,100.83 2,201.00
1,100.83 1,100.00
1,100.83 2,201.00
1,100.83 13,210.00
1,100.83 2,201.00
1,100.83 16,512.00
1,100.83 14,310.00
1,100.83 2,201.00
1,100.83 4,403.00
1,100.83 2,201.00
1,100.83 1,100.00
Pág.
805
or Programa
tario 2017
1,100.83 4,403.00
1,100.83 6,605.00
1,100.83 4,403.00
830,411.00
1,751.99 262,798.00
1,751.99 17,519.00
1,751.99 35,039.00
1,751.99 49,055.00
1,751.99 10,511.00
1,751.99 21,023.00
1,751.99 31,535.00
1,751.99 26,279.00
1,751.99 26,279.00
1,751.99 26,279.00
1,751.99 21,023.00
1,751.99 35,039.00
1,751.99 10,511.00
1,751.99 36,791.00
1,751.99 42,047.00
1,751.99 5,255.00
1,751.99 3,503.00
1,751.99 10,511.00
1,751.99 21,023.00
1,751.99 5,255.00
1,751.99 5,255.00
1,751.99 21,023.00
1,751.99 17,519.00
1,751.99 7,007.00
1,751.99 1,751.00
1,751.99 3,503.00
1,751.99 5,255.00
1,751.99 7,007.00
1,751.99 35,039.00
1,751.99 1,751.00
1,751.99 5,255.00
1,751.99 1,751.00
1,751.99 5,255.00
1,751.99 5,255.00
1,751.99 7,007.00
1,751.99 3,503.00
114,026.00
Pág.
806
or Programa
tario 2017
1,481.00 29,619.00
1,481.00 5,923.00
1,481.00 11,847.00
1,481.00 11,847.00
1,481.00 13,328.00
1,481.00 5,923.00
1,481.00 5,923.00
1,481.00 11,847.00
1,481.00 5,923.00
1,481.00 5,923.00
1,481.00 5,923.00
117,899.00
928.43 51,063.00
928.43 3,713.00
928.43 18,568.00
928.43 3,713.00
928.43 1,856.00
928.43 928.00
928.43 1,856.00
928.43 3,713.00
928.43 1,856.00
928.43 11,141.00
928.43 928.00
928.43 928.00
928.43 928.00
928.43 928.00
928.43 3,713.00
928.43 3,713.00
928.43 2,785.00
928.43 3,713.00
928.43 1,856.00
3,214.00
803.55 3,214.00
173,445.00
1,111.88 7,783.00
1,111.88 16,678.00
1,111.88 4,447.00
1,111.88 44,475.00
1,111.88 13,342.00
1,111.88 16,678.00
1,111.88 10,006.00
Pág.
807
or Programa
tario 2017
1,111.88 6,671.00
1,111.88 7,783.00
1,111.88 4,447.00
1,111.88 13,342.00
1,111.88 3,335.00
1,111.88 13,342.00
1,111.88 2,223.00
1,111.88 2,223.00
1,111.88 3,335.00
1,111.88 3,335.00
769,102.00
1,977.17 19,771.00
1,977.17 94,904.00
1,977.17 23,726.00
1,977.17 19,771.00
1,977.17 79,086.00
1,977.17 19,771.00
1,977.17 29,657.00
1,977.17 29,657.00
1,977.17 29,657.00
1,977.17 35,589.00
1,977.17 29,657.00
1,977.17 37,566.00
1,977.17 13,840.00
1,977.17 47,452.00
1,977.17 39,543.00
1,977.17 5,931.00
1,977.17 5,931.00
1,977.17 5,931.00
1,977.17 31,634.00
1,977.17 11,863.00
1,977.17 7,908.00
1,977.17 23,726.00
1,977.17 9,885.00
1,977.17 1,977.00
1,977.17 3,954.00
1,977.17 5,931.00
1,977.17 3,954.00
1,977.17 39,543.00
1,977.17 7,908.00
1,977.17 9,885.00
Pág.
808
or Programa
tario 2017
1,977.17 5,931.00
1,977.17 1,977.00
1,977.17 5,931.00
1,977.17 7,908.00
1,977.17 9,885.00
1,977.17 7,908.00
1,977.17 3,954.00
414,278.00
2,857.17 45,714.00
2,857.17 22,857.00
2,857.17 11,428.00
2,857.17 114,286.00
2,857.17 5,714.00
2,857.17 14,285.00
2,857.17 42,857.00
2,857.17 11,428.00
2,857.17 11,428.00
2,857.17 5,714.00
2,857.17 5,714.00
2,857.17 11,428.00
2,857.17 11,428.00
2,857.17 34,286.00
2,857.17 2,857.00
2,857.17 11,428.00
2,857.17 5,714.00
2,857.17 2,857.00
2,857.17 8,571.00
2,857.17 2,857.00
2,857.17 8,571.00
2,857.17 5,714.00
2,857.17 11,428.00
2,857.17 5,714.00
194,013.00
2,132.09 8,528.00
2,132.09 8,528.00
2,132.09 2,132.00
2,132.09 8,528.00
2,132.09 6,396.00
2,132.09 14,924.00
2,132.09 4,264.00
2,132.09 25,585.00
Pág.
809
or Programa
tario 2017
2,132.09 4,264.00
2,132.09 6,396.00
2,132.09 8,528.00
2,132.09 8,528.00
2,132.09 12,792.00
2,132.09 2,132.00
2,132.09 8,528.00
2,132.09 4,264.00
2,132.09 4,264.00
2,132.09 2,132.00
2,132.09 2,132.00
2,132.09 2,132.00
2,132.09 8,528.00
2,132.09 8,528.00
2,132.09 8,528.00
2,132.09 8,528.00
2,132.09 2,132.00
2,132.09 8,528.00
2,132.09 4,264.00
186,295.00
2,587.51 31,050.00
2,587.51 2,587.00
2,587.51 12,937.00
2,587.51 7,762.00
2,587.51 31,050.00
2,587.51 7,762.00
2,587.51 5,175.00
2,587.51 2,587.00
2,587.51 5,175.00
2,587.51 2,587.00
2,587.51 20,700.00
2,587.51 2,587.00
2,587.51 10,350.00
2,587.51 5,175.00
2,587.51 5,175.00
2,587.51 10,350.00
2,587.51 2,587.00
2,587.51 2,587.00
2,587.51 2,587.00
2,587.51 15,525.00
4,117,721.00
Pág.
810
or Programa
tario 2017
8,268.57 66,148.00
8,268.57 8,268.00
8,268.57 49,611.00
8,268.57 124,028.00
8,268.57 74,417.00
8,268.57 248,057.00
8,268.57 82,685.00
8,268.57 41,342.00
8,268.57 198,445.00
8,268.57 173,639.00
8,268.57 90,954.00
8,268.57 82,685.00
8,268.57 132,297.00
8,268.57 90,954.00
8,268.57 165,371.00
8,268.57 74,417.00
8,268.57 74,417.00
8,268.57 173,639.00
8,268.57 90,954.00
8,268.57 99,222.00
8,268.57 198,445.00
8,268.57 24,805.00
8,268.57 49,611.00
8,268.57 49,611.00
8,268.57 24,805.00
8,268.57 24,805.00
8,268.57 8,268.00
8,268.57 99,222.00
8,268.57 41,342.00
8,268.57 16,537.00
8,268.57 33,074.00
8,268.57 173,639.00
8,268.57 24,805.00
8,268.57 24,805.00
8,268.57 24,805.00
8,268.57 24,805.00
8,268.57 165,371.00
8,268.57 82,685.00
8,268.57 24,805.00
8,268.57 8,268.00
8,268.57 24,805.00
Pág.
811
or Programa
tario 2017
8,268.57 66,148.00
8,268.57 413,428.00
8,268.57 90,954.00
8,268.57 66,148.00
8,268.57 66,148.00
8,268.57 16,537.00
8,268.57 24,805.00
8,268.57 66,148.00
8,268.57 16,537.00
140,334.00
1,159.84 1,159.00
1,159.84 3,479.00
1,159.84 1,159.00
1,159.84 4,639.00
1,159.84 1,159.00
1,159.84 104,385.00
1,159.84 4,639.00
1,159.84 4,639.00
1,159.84 4,639.00
1,159.84 4,639.00
1,159.84 3,479.00
1,159.84 2,319.00
657,074.00
4,563.09 82,135.00
4,563.09 41,067.00
4,563.09 9,126.00
4,563.09 9,126.00
4,563.09 36,504.00
4,563.09 54,757.00
4,563.09 41,067.00
4,563.09 41,067.00
4,563.09 36,504.00
4,563.09 9,126.00
4,563.09 27,378.00
4,563.09 9,126.00
4,563.09 18,252.00
4,563.09 4,563.00
4,563.09 9,126.00
4,563.09 18,252.00
4,563.09 13,689.00
4,563.09 13,689.00
Pág.
812
or Programa
tario 2017
4,563.09 18,252.00
4,563.09 13,689.00
4,563.09 4,563.00
4,563.09 9,126.00
4,563.09 4,563.00
4,563.09 4,563.00
4,563.09 13,689.00
4,563.09 41,067.00
4,563.09 22,815.00
4,563.09 4,563.00
4,563.09 4,563.00
4,563.09 18,252.00
4,563.09 13,689.00
4,563.09 4,563.00
4,563.09 4,563.00
1,217,211.00
3,194.84 38,338.00
3,194.84 47,922.00
3,194.84 28,753.00
3,194.84 19,169.00
3,194.84 38,338.00
3,194.84 57,507.00
3,194.84 12,779.00
3,194.84 9,584.00
3,194.84 28,753.00
3,194.84 89,455.00
3,194.84 38,338.00
3,194.84 63,896.00
3,194.84 25,558.00
3,194.84 31,948.00
3,194.84 22,363.00
3,194.84 38,338.00
3,194.84 38,338.00
3,194.84 44,727.00
3,194.84 35,143.00
3,194.84 22,363.00
3,194.84 28,753.00
3,194.84 12,779.00
3,194.84 19,169.00
3,194.84 12,779.00
3,194.84 9,584.00
Pág.
813
or Programa
tario 2017
3,194.84 25,558.00
3,194.84 25,558.00
3,194.84 12,779.00
3,194.84 15,974.00
3,194.84 12,779.00
3,194.84 6,389.00
3,194.84 6,389.00
3,194.84 6,389.00
3,194.84 6,389.00
3,194.84 19,169.00
3,194.84 38,338.00
3,194.84 9,584.00
3,194.84 3,194.00
3,194.84 6,389.00
3,194.84 25,558.00
3,194.84 6,389.00
3,194.84 9,584.00
3,194.84 9,584.00
3,194.84 6,389.00
3,194.84 76,676.00
3,194.84 41,532.00
3,194.84 9,584.00
3,194.84 12,779.00
3,194.84 9,584.00
26,327.00
1,645.59 9,873.00
1,645.59 4,936.00
1,645.59 4,936.00
1,645.59 6,582.00
36,272.00
980.36 15,685.00
980.36 980.00
980.36 19,607.00
29,406.00
668.35 2,673.00
668.35 26,733.00
2,296.00
2,296.80 2,296.00
247,165.00
4,663.70 18,654.00
4,663.70 18,654.00
Pág.
814
or Programa
tario 2017
4,663.70 18,654.00
4,663.70 18,654.00
4,663.70 18,654.00
4,663.70 13,991.00
4,663.70 9,327.00
4,663.70 4,663.00
4,663.70 18,654.00
4,663.70 18,654.00
4,663.70 18,654.00
4,663.70 4,663.00
4,663.70 9,327.00
4,663.70 18,654.00
4,663.70 18,654.00
4,663.70 4,663.00
4,663.70 13,991.00
175,619.00
4,084.29 20,421.00
4,084.29 16,337.00
4,084.29 4,084.00
4,084.29 4,084.00
4,084.29 16,337.00
4,084.29 8,168.00
4,084.29 16,337.00
4,084.29 4,084.00
4,084.29 16,337.00
4,084.29 4,084.00
4,084.29 8,168.00
4,084.29 16,337.00
4,084.29 4,084.00
4,084.29 16,337.00
4,084.29 12,252.00
4,084.29 4,084.00
4,084.29 4,084.00
339,843.00
3,906.46 15,625.00
3,906.46 7,812.00
3,906.46 15,625.00
3,906.46 31,251.00
3,906.46 15,625.00
3,906.46 3,906.00
3,906.46 15,625.00
Pág.
815
or Programa
tario 2017
3,906.46 11,719.00
3,906.46 7,812.00
3,906.46 15,625.00
3,906.46 7,812.00
3,906.46 3,906.00
3,906.46 15,625.00
3,906.46 15,625.00
3,906.46 3,906.00
3,906.46 15,625.00
3,906.46 15,625.00
3,906.46 15,625.00
3,906.46 15,625.00
3,906.46 11,719.00
3,906.46 3,906.00
3,906.46 15,625.00
3,906.46 15,625.00
3,906.46 15,625.00
3,906.46 11,719.00
3,906.46 15,625.00
467,370.00
3,994.72 59,920.00
3,994.72 47,936.00
3,994.72 47,936.00
3,994.72 59,920.00
3,994.72 31,957.00
3,994.72 7,989.00
3,994.72 95,873.00
3,994.72 7,989.00
3,994.72 15,978.00
3,994.72 3,994.00
3,994.72 7,989.00
3,994.72 3,994.00
3,994.72 15,978.00
3,994.72 7,989.00
3,994.72 15,978.00
3,994.72 15,978.00
3,994.72 11,984.00
3,994.72 3,994.00
3,994.72 3,994.00
264,142.00
4,554.34 18,217.00
Pág.
816
or Programa
tario 2017
4,554.34 9,108.00
4,554.34 9,108.00
4,554.34 18,217.00
4,554.34 13,663.00
4,554.34 4,554.00
4,554.34 4,554.00
4,554.34 9,108.00
4,554.34 13,663.00
4,554.34 9,108.00
4,554.34 18,217.00
4,554.34 9,108.00
4,554.34 18,217.00
4,554.34 4,554.00
4,554.34 4,554.00
4,554.34 9,108.00
4,554.34 4,554.00
4,554.34 4,554.00
4,554.34 13,663.00
4,554.34 18,217.00
4,554.34 4,554.00
4,554.34 18,217.00
4,554.34 13,663.00
4,554.34 9,108.00
4,554.34 4,554.00
97,904.00
6,119.03 6,119.00
6,119.03 18,357.00
6,119.03 6,119.00
6,119.03 6,119.00
6,119.03 6,119.00
6,119.03 24,476.00
6,119.03 12,238.00
6,119.03 18,357.00
336,440.00
8,626.93 43,134.00
8,626.93 8,626.00
8,626.93 17,253.00
8,626.93 69,015.00
8,626.93 25,880.00
8,626.93 34,507.00
8,626.93 8,626.00
Pág.
817
or Programa
tario 2017
8,626.93 8,626.00
8,626.93 8,626.00
8,626.93 8,626.00
8,626.93 17,253.00
8,626.93 69,015.00
8,626.93 17,253.00
1,335,613.00
8,845.21 35,380.00
8,845.21 141,523.00
8,845.21 79,606.00
8,845.21 159,213.00
8,845.21 35,380.00
8,845.21 79,606.00
8,845.21 53,071.00
8,845.21 44,226.00
8,845.21 88,452.00
8,845.21 26,535.00
8,845.21 44,226.00
8,845.21 79,606.00
8,845.21 79,606.00
8,845.21 44,226.00
8,845.21 17,690.00
8,845.21 26,535.00
8,845.21 8,845.00
8,845.21 53,071.00
8,845.21 35,380.00
8,845.21 26,535.00
8,845.21 26,535.00
8,845.21 26,535.00
8,845.21 35,380.00
8,845.21 17,690.00
8,845.21 70,761.00
9,128.00
1,825.80 9,128.00
98,072.00
7,005.34 28,021.00
7,005.34 14,010.00
7,005.34 7,005.00
7,005.34 21,016.00
7,005.34 7,005.00
7,005.34 7,005.00
Pág.
818
or Programa
tario 2017
7,005.34 7,005.00
7,005.34 7,005.00
155,779.00
4,581.92 36,655.00
4,581.92 9,163.00
4,581.92 27,491.00
4,581.92 18,327.00
4,581.92 27,491.00
4,581.92 4,581.00
4,581.92 9,163.00
4,581.92 9,163.00
4,581.92 13,745.00
2,313,256.00
11,566.28 2,313,256.00
845,064.00
14,084.40 422,532.00
14,084.40 352,110.00
14,084.40 70,422.00
152,707.00
9,544.32 28,632.00
9,544.32 95,443.00
9,544.32 9,544.00
9,544.32 19,088.00
133,620.00
9,544.32 133,620.00
1,299,101.00
836.53 20,076.00
836.53 25,095.00
836.53 148,065.00
836.53 50,191.00
836.53 62,739.00
836.53 20,076.00
836.53 6,692.00
836.53 13,384.00
836.53 46,009.00
836.53 50,191.00
836.53 10,874.00
836.53 25,095.00
836.53 8,365.00
836.53 25,095.00
836.53 5,019.00
Pág.
819
or Programa
tario 2017
836.53 40,153.00
836.53 16,730.00
836.53 4,182.00
836.53 20,913.00
836.53 10,038.00
836.53 5,019.00
836.53 2,509.00
836.53 50,191.00
836.53 104,566.00
836.53 75,287.00
836.53 50,191.00
836.53 5,019.00
836.53 3,346.00
836.53 1,673.00
836.53 2,509.00
836.53 1,673.00
836.53 18,403.00
836.53 2,509.00
836.53 133,844.00
836.53 6,692.00
836.53 16,730.00
836.53 4,182.00
836.53 12,547.00
836.53 17,567.00
836.53 5,855.00
836.53 8,365.00
836.53 8,365.00
836.53 16,730.00
836.53 25,095.00
836.53 12,547.00
836.53 21,749.00
836.53 8,365.00
836.53 5,855.00
836.53 2,509.00
836.53 25,095.00
836.53 3,346.00
836.53 12,547.00
836.53 7,528.00
836.53 1,673.00
836.53 10,038.00
567,438.00
Pág.
820
or Programa
tario 2017
861.07 51,664.00
861.07 258,320.00
861.07 28,415.00
861.07 8,610.00
861.07 10,332.00
861.07 8,610.00
861.07 4,305.00
861.07 17,221.00
861.07 37,887.00
861.07 77,496.00
861.07 861.00
861.07 6,888.00
861.07 10,332.00
861.07 861.00
861.07 1,722.00
861.07 25,832.00
861.07 12,916.00
861.07 5,166.00
16,853.00
4,213.95 8,427.00
4,213.95 4,213.00
4,213.95 4,213.00
54,439.00
4,949.13 19,796.00
4,949.13 19,796.00
4,949.13 14,847.00
1,968.00
328.05 1,968.00
367,126.00
4,647.21 18,588.00
4,647.21 27,883.00
4,647.21 23,236.00
4,647.21 69,708.00
4,647.21 55,766.00
4,647.21 4,647.00
4,647.21 13,941.00
4,647.21 116,180.00
4,647.21 37,177.00
18,277.00
4,569.41 18,277.00
14,211.00
Pág.
821
or Programa
tario 2017
182.24 546.00
182.24 728.00
182.24 8,200.00
182.24 3,644.00
182.24 1,093.00
6,560.00
6,560.77 6,560.00
87,055.00
1,024.32 3,072.00
1,024.32 6,145.00
1,024.32 2,048.00
1,024.32 1,024.00
1,024.32 12,291.00
1,024.32 2,048.00
1,024.32 4,097.00
1,024.32 1,024.00
1,024.32 2,048.00
1,024.32 4,097.00
1,024.32 4,097.00
1,024.32 1,024.00
1,024.32 4,097.00
1,024.32 3,072.00
1,024.32 1,024.00
1,024.32 1,024.00
1,024.32 1,024.00
1,024.32 4,097.00
1,024.32 4,097.00
1,024.32 15,364.00
1,024.32 1,024.00
1,024.32 3,072.00
1,024.32 1,024.00
1,024.32 1,024.00
1,024.32 4,097.00
837,445.00
2,829.26 42,438.00
2,829.26 45,268.00
2,829.26 169,755.00
2,829.26 33,951.00
2,829.26 14,146.00
2,829.26 42,438.00
2,829.26 19,804.00
Pág.
822
or Programa
tario 2017
2,829.26 8,487.00
2,829.26 42,438.00
2,829.26 25,463.00
2,829.26 31,121.00
2,829.26 2,829.00
2,829.26 56,585.00
2,829.26 42,438.00
2,829.26 14,146.00
2,829.26 11,317.00
2,829.26 8,487.00
2,829.26 14,146.00
2,829.26 5,658.00
2,829.26 5,658.00
2,829.26 2,829.00
2,829.26 16,975.00
2,829.26 5,658.00
2,829.26 11,317.00
2,829.26 22,634.00
2,829.26 16,975.00
2,829.26 56,585.00
2,829.26 11,317.00
2,829.26 5,658.00
2,829.26 8,487.00
2,829.26 5,658.00
2,829.26 8,487.00
2,829.26 25,463.00
2,829.26 2,829.00
10,323,329.00
207.00 5,024,255.00
207.00 26,495.00
207.00 29,807.00
207.00 33,119.00
207.00 59,615.00
207.00 13,247.00
207.00 251,709.00
207.00 46,367.00
207.00 19,871.00
207.00 9,935.00
207.00 13,247.00
207.00 13,247.00
207.00 19,871.00
Pág.
823
or Programa
tario 2017
207.00 13,247.00
207.00 9,935.00
207.00 6,623.00
207.00 102,671.00
207.00 152,350.00
207.00 92,735.00
207.00 119,230.00
207.00 72,863.00
207.00 72,863.00
207.00 72,863.00
207.00 139,102.00
207.00 59,615.00
207.00 69,551.00
207.00 76,175.00
207.00 26,495.00
207.00 56,303.00
207.00 26,495.00
207.00 16,559.00
207.00 9,935.00
207.00 33,119.00
207.00 19,871.00
207.00 6,623.00
207.00 13,247.00
207.00 26,495.00
207.00 26,495.00
207.00 122,542.00
207.00 82,799.00
207.00 122,542.00
207.00 43,055.00
207.00 19,871.00
207.00 69,551.00
207.00 72,863.00
207.00 76,175.00
207.00 125,854.00
207.00 62,927.00
207.00 56,303.00
207.00 56,303.00
207.00 29,807.00
207.00 16,559.00
207.00 13,247.00
207.00 6,623.00
Pág.
824
or Programa
tario 2017
207.00 9,935.00
207.00 6,623.00
207.00 9,935.00
207.00 6,623.00
207.00 6,623.00
207.00 6,623.00
207.00 9,935.00
207.00 3,311.00
207.00 62,927.00
207.00 76,175.00
207.00 3,311.00
207.00 6,623.00
207.00 13,247.00
207.00 115,918.00
207.00 62,927.00
207.00 367,628.00
207.00 33,119.00
207.00 79,487.00
207.00 3,311.00
207.00 39,743.00
207.00 3,311.00
207.00 3,311.00
207.00 33,119.00
207.00 6,623.00
207.00 16,559.00
207.00 165,598.00
207.00 62,927.00
207.00 29,807.00
207.00 102,671.00
207.00 59,615.00
207.00 417,307.00
207.00 23,183.00
207.00 46,367.00
207.00 39,743.00
207.00 9,935.00
207.00 52,991.00
207.00 9,935.00
207.00 36,431.00
207.00 3,311.00
207.00 3,311.00
207.00 3,311.00
Pág.
825
or Programa
tario 2017
207.00 19,871.00
207.00 23,183.00
207.00 16,559.00
207.00 19,871.00
207.00 3,311.00
207.00 3,311.00
207.00 3,311.00
207.00 76,175.00
207.00 19,871.00
207.00 79,487.00
207.00 52,991.00
207.00 59,615.00
207.00 19,871.00
207.00 9,935.00
207.00 3,311.00
72,440.00
9,055.23 27,165.00
9,055.23 9,055.00
9,055.23 36,220.00
3,789,964.00
12,345.19 74,071.00
12,345.19 2,036,956.00
12,345.19 49,380.00
12,345.19 74,071.00
12,345.19 61,725.00
12,345.19 24,690.00
12,345.19 37,035.00
12,345.19 37,035.00
12,345.19 37,035.00
12,345.19 24,690.00
12,345.19 74,071.00
12,345.19 148,142.00
12,345.19 37,035.00
12,345.19 111,106.00
12,345.19 37,035.00
12,345.19 74,071.00
12,345.19 98,761.00
12,345.19 160,487.00
12,345.19 444,426.00
12,345.19 148,142.00
182,116.00
Pág.
826
or Programa
tario 2017
28.83 2,883.00
28.83 2,883.00
28.83 1,441.00
28.83 3,603.00
28.83 5,766.00
28.83 1,441.00
28.83 1,441.00
28.83 6,919.00
28.83 1,441.00
28.83 2,883.00
28.83 144,151.00
28.83 57.00
28.83 2,883.00
28.83 1,441.00
28.83 2,883.00
240,763.00
43.15 2,157.00
43.15 4,314.00
43.15 647.00
43.15 29,125.00
43.15 10,787.00
43.15 3,236.00
43.15 1,078.00
43.15 2,157.00
43.15 2,157.00
43.15 10,355.00
43.15 2,157.00
43.15 8,629.00
43.15 8,629.00
43.15 129,448.00
43.15 3,236.00
43.15 8,629.00
43.15 3,236.00
43.15 3,236.00
43.15 3,236.00
43.15 4,314.00
2,015,306.00
1,206.78 965,421.00
1,206.78 171,362.00
1,206.78 36,203.00
1,206.78 36,203.00
Pág.
827
or Programa
tario 2017
1,206.78 19,308.00
1,206.78 24,135.00
1,206.78 24,135.00
1,206.78 120,677.00
1,206.78 112,230.00
1,206.78 108,609.00
1,206.78 36,203.00
1,206.78 19,308.00
1,206.78 36,203.00
1,206.78 12,067.00
1,206.78 12,067.00
1,206.78 7,240.00
1,206.78 14,481.00
1,206.78 4,827.00
1,206.78 19,308.00
1,206.78 144,813.00
1,206.78 48,271.00
1,206.78 28,962.00
1,206.78 10,860.00
1,206.78 2,413.00
297,114.00
1,632.65 13,061.00
1,632.65 1,632.00
1,632.65 6,530.00
1,632.65 9,795.00
1,632.65 9,795.00
1,632.65 4,897.00
1,632.65 32,652.00
1,632.65 16,326.00
1,632.65 4,897.00
1,632.65 9,795.00
1,632.65 6,530.00
1,632.65 9,795.00
1,632.65 9,795.00
1,632.65 4,897.00
1,632.65 3,265.00
1,632.65 1,632.00
1,632.65 1,632.00
1,632.65 16,326.00
1,632.65 3,265.00
1,632.65 1,632.00
Pág.
828
or Programa
tario 2017
1,632.65 1,632.00
1,632.65 8,163.00
1,632.65 1,632.00
1,632.65 3,265.00
1,632.65 1,632.00
1,632.65 6,530.00
1,632.65 3,265.00
1,632.65 8,163.00
1,632.65 1,632.00
1,632.65 9,795.00
1,632.65 6,530.00
1,632.65 1,632.00
1,632.65 9,795.00
1,632.65 6,530.00
1,632.65 3,265.00
1,632.65 3,265.00
1,632.65 6,530.00
1,632.65 4,897.00
1,632.65 6,530.00
1,632.65 14,693.00
1,632.65 3,265.00
1,632.65 4,897.00
1,632.65 3,265.00
1,632.65 3,265.00
1,632.65 1,632.00
1,632.65 3,265.00
743,435.00
13,042.76 13,042.00
13,042.76 104,342.00
13,042.76 117,384.00
13,042.76 52,171.00
13,042.76 39,128.00
13,042.76 39,128.00
13,042.76 326,069.00
13,042.76 52,171.00
763,645.00
9,790.38 587,422.00
9,790.38 39,161.00
9,790.38 9,790.00
9,790.38 19,580.00
9,790.38 39,161.00
Pág.
829
or Programa
tario 2017
9,790.38 39,161.00
9,790.38 9,790.00
9,790.38 19,580.00
2,095,454.00
4,190.91 2,095,454.00
1,114,289.00
10,413.92 645,663.00
10,413.92 104,139.00
10,413.92 104,139.00
10,413.92 260,348.00
2,869,280.00
285.44 570.00
285.44 2,854,438.00
285.44 14,272.00
91,760.00
91,760.53 91,760.00
24.00
24.37 24.00
212,735.00
351.63 1,758.00
351.63 210,977.00
16,708.00
491.42 16,708.00
65,356.00
1,307.14 65,356.00
122,331.00
40,777.54 40,777.00
40,777.54 40,777.00
40,777.54 40,777.00
69,160.00
5,763.45 11,526.00
5,763.45 57,634.00
1,115,364.00
5,440.80 1,088,160.00
5,440.80 27,204.00
7,668.00
7,668.27 7,668.00
148,599.00
7,821.05 78,210.00
7,821.05 46,926.00
7,821.05 23,463.00
Pág.
830
or Programa
tario 2017
772,059.00
6,433.83 257,353.00
6,433.83 514,706.00
3,391,269.00
8,585.55 68,684.00
8,585.55 34,342.00
8,585.55 25,756.00
8,585.55 51,513.00
8,585.55 77,269.00
8,585.55 343,422.00
8,585.55 51,513.00
8,585.55 51,513.00
8,585.55 68,684.00
8,585.55 103,026.00
8,585.55 343,422.00
8,585.55 68,684.00
8,585.55 68,684.00
8,585.55 51,513.00
8,585.55 34,342.00
8,585.55 51,513.00
8,585.55 51,513.00
8,585.55 34,342.00
8,585.55 51,513.00
8,585.55 103,026.00
8,585.55 206,053.00
8,585.55 25,756.00
8,585.55 42,927.00
8,585.55 68,684.00
8,585.55 68,684.00
8,585.55 25,756.00
8,585.55 42,927.00
8,585.55 25,756.00
8,585.55 8,585.00
8,585.55 34,342.00
8,585.55 68,684.00
8,585.55 17,171.00
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8,585.55 25,756.00
8,585.55 17,171.00
8,585.55 8,585.00
Pág.
831
or Programa
tario 2017
8,585.55 25,756.00
8,585.55 103,026.00
8,585.55 17,171.00
8,585.55 34,342.00
8,585.55 25,756.00
8,585.55 25,756.00
8,585.55 51,513.00
8,585.55 8,585.00
8,585.55 25,756.00
8,585.55 120,197.00
8,585.55 68,684.00
8,585.55 34,342.00
8,585.55 17,171.00
8,585.55 8,585.00
8,585.55 25,756.00
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8,585.55 8,585.00
8,585.55 17,171.00
15,818.00
175.76 15,818.00
121,259.00
242.52 121,259.00
107,803.00
107,803.52 107,803.00
227,600.00
56,900.02 227,600.00
14,829,907.00
1,944.91 4,862,265.00
1,944.91 7,779,625.00
1,944.91 97,245.00
1,944.91 972,453.00
1,944.91 388,981.00
1,944.91 583,471.00
1,944.91 145,867.00
639,676.00
49,205.99 590,471.00
49,205.99 49,205.00
512,864.00
8,547.74 512,864.00
259,934.00
35.01 875.00
Pág.
832
or Programa
tario 2017
35.01 875.00
35.01 10,502.00
35.01 1,750.00
35.01 875.00
35.01 245,057.00
12,271.00
1,227.11 12,271.00
81,454.00
3.70 81,454.00
331,281.00
9,465.19 331,281.00
133,003.00
133,003.71 133,003.00
350,954.00
175,477.37 350,954.00
94,521.00
10,502.46 52,512.00
10,502.46 42,009.00
202,745.00
1,860.06 5,580.00
1,860.06 11,160.00
1,860.06 186,005.00
40,746.00
714.89 21,446.00
714.89 8,578.00
714.89 8,578.00
714.89 2,144.00
2,400,750.00
800,250.00 2,400,750.00
348,487.00
162.09 48,626.00
162.09 129,670.00
162.09 162,087.00
162.09 8,104.00
406,206.00
162.48 406,206.00
14,431,164.00
14,431.16 14,431,164.00
127,650.00
13.19 26,640.00
13.19 3,758.00
Pág.
833
or Programa
tario 2017
13.19 3,758.00
13.19 3,758.00
13.19 3,758.00
13.19 3,758.00
13.19 3,758.00
13.19 3,758.00
13.19 3,758.00
13.19 3,758.00
13.19 3,758.00
13.19 3,758.00
13.19 39,564.00
13.19 3,758.00
13.19 3,758.00
13.19 1,318.00
13.19 3,758.00
13.19 3,758.00
13.19 3,758.00
104,304.00
52,152.37 104,304.00
10,538,108.00
110,927.45 10,538,108.00
19,643.00
545.65 19,643.00
556,506.00
556,506.12 556,506.00
221,220.00
14,748.06 221,220.00
916,582.00
29,567.39 443,510.00
29,567.39 59,134.00
29,567.39 59,134.00
29,567.39 59,134.00
29,567.39 59,134.00
29,567.39 59,134.00
29,567.39 59,134.00
29,567.39 59,134.00
29,567.39 29,567.00
29,567.39 29,567.00
452,288.00
75,381.43 376,907.00
75,381.43 75,381.00
Pág.
834
or Programa
tario 2017
23,856.00
11,928.72 11,928.00
11,928.72 11,928.00
236,730.00
39,455.33 78,910.00
39,455.33 78,910.00
39,455.33 39,455.00
39,455.33 39,455.00
27,374.00
6,843.73 27,374.00
894,658.00
89,465.86 894,658.00
424,011.00
1,367.79 13,677.00
1,367.79 205,168.00
1,367.79 123,100.00
1,367.79 68,389.00
1,367.79 13,677.00
14,256.00
14,256.13 14,256.00
48,628.00
19.45 48,628.00
133,381.00
26,676.40 133,381.00
1,614,376.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 269,368.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
Pág.
835
or Programa
tario 2017
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 1,795.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 7,183.00
1,795.79 10,774.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 3,591.00
1,795.79 14,366.00
1,795.79 1,795.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 1,795.00
1,795.79 14,366.00
1,795.79 21,549.00
1,795.79 10,774.00
1,795.79 3,591.00
1,795.79 7,183.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 8,978.00
1,795.79 17,957.00
1,795.79 1,795.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 12,570.00
1,795.79 7,183.00
1,795.79 8,978.00
1,795.79 14,366.00
1,795.79 14,366.00
Pág.
836
or Programa
tario 2017
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 1,795.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 7,183.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 5,387.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 7,183.00
1,795.79 7,183.00
Pág.
837
or Programa
tario 2017
1,795.79 7,183.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 14,366.00
1,795.79 3,591.00
1,795.79 14,366.00
3,624,661.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 235,981.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 18,878.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 4,719.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 42,476.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
Pág.
838
or Programa
tario 2017
4,719.63 9,439.00
4,719.63 37,757.00
4,719.63 4,719.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 14,158.00
4,719.63 37,757.00
4,719.63 9,439.00
4,719.63 4,719.00
4,719.63 18,878.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 23,598.00
4,719.63 4,719.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 33,037.00
4,719.63 18,878.00
4,719.63 18,878.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 4,719.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 18,878.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
Pág.
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or Programa
tario 2017
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 14,158.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 18,878.00
4,719.63 18,878.00
4,719.63 18,878.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 37,757.00
4,719.63 9,439.00
4,719.63 37,757.00
1,062,674.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 487,475.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
Pág.
840
or Programa
tario 2017
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 4,178.00
1,392.79 5,571.00
1,392.79 1,392.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 6,963.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 2,785.00
1,392.79 5,571.00
1,392.79 2,785.00
1,392.79 5,571.00
1,392.79 2,785.00
1,392.79 5,571.00
1,392.79 5,571.00
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1,392.79 1,392.00
1,392.79 5,571.00
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1,392.79 5,571.00
Pág.
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or Programa
tario 2017
1,392.79 6,963.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 6,963.00
1,392.79 5,571.00
1,392.79 6,963.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 8,356.00
1,392.79 5,571.00
1,392.79 5,571.00
Pág.
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or Programa
tario 2017
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
1,392.79 5,571.00
61,199.00
15,299.88 61,199.00
1,975,017.00
1,067,000.00 1,067,000.00
373,450.00 373,450.00
150,447.00 150,447.00
213,400.00 213,400.00
170,720.00 170,720.00
8,002,500.00
5,868,500.00 5,868,500.00
2,134,000.00 2,134,000.00
137,293.00
2,802.00 50,435.00
2,802.00 28,019.00
2,802.00 2,801.00
2,802.00 33,623.00
2,802.00 22,415.00
8,265,050.00
99,578.93 298,736.00
99,578.93 7,966,314.00
773,166.00
51,544.49 309,266.00
51,544.49 463,900.00
1,098,899.00
35,448.43 106,345.00
35,448.43 319,035.00
35,448.43 70,896.00
Pág.
843
or Programa
tario 2017
35,448.43 354,484.00
35,448.43 248,139.00
1,237,348.00
33,441.91 66,883.00
33,441.91 902,931.00
33,441.91 133,767.00
33,441.91 133,767.00
2,391,947.00
113,902.25 2,278,045.00
113,902.25 113,902.00
432,815.00
108.20 216,408.00
108.20 16,230.00
108.20 108,204.00
108.20 10,820.00
108.20 27,051.00
108.20 54,102.00
781,403.00
111.63 223,259.00
111.63 16,744.00
111.63 111,629.00
111.63 11,162.00
111.63 334,888.00
111.63 27,907.00
111.63 55,814.00
1,011,041.00
142.38 284,760.00
142.38 21,357.00
142.38 142,380.00
142.38 14,238.00
142.38 14,238.00
142.38 427,141.00
142.38 142.00
142.38 35,595.00
142.38 71,190.00
48,527.00
24.26 48,527.00
133,382.00
13,338.21 133,382.00
39,564.00
13.19 39,564.00
Pág.
844
or Programa
tario 2017
43,933.00
17.57 43,933.00
186,640.00
62,213.59 186,640.00
54,184.00
2,580.24 15,481.00
2,580.24 38,703.00
25,469.00
6,367.40 25,469.00
119,227.00
59,613.81 119,227.00
3,956,307.00
26,375.40 975,889.00
26,375.40 2,637,539.00
26,375.40 105,501.00
26,375.40 211,003.00
26,375.40 26,375.00
262,514.00
1,474.81 147,480.00
1,474.81 88,488.00
1,474.81 26,546.00
3,162,391.00
45,831.92 733,310.00
45,831.92 274,991.00
45,831.92 274,991.00
45,831.92 183,327.00
45,831.92 137,495.00
45,831.92 137,495.00
45,831.92 91,663.00
45,831.92 229,159.00
45,831.92 137,495.00
45,831.92 91,663.00
45,831.92 137,495.00
45,831.92 91,663.00
45,831.92 91,663.00
45,831.92 412,487.00
45,831.92 91,663.00
45,831.92 45,831.00
365,938.00
182.97 365,938.00
23,419.00
Pág.
845
or Programa
tario 2017
11,709.87 23,419.00
263,471.00
87,823.94 263,471.00
114,100.00
114,100.85 114,100.00
25,283.00
5,056.75 25,283.00
220,097.00
8,803.91 220,097.00
314.00
52.48 314.00
3,382,208.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 19,664.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 9,832.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 19,664.00
4,916.02 14,748.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 9,832.00
4,916.02 39,328.00
4,916.02 39,328.00
Pág.
846
or Programa
tario 2017
4,916.02 9,832.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 4,916.00
4,916.02 4,916.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 24,580.00
4,916.02 39,328.00
4,916.02 4,916.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 19,664.00
4,916.02 19,664.00
4,916.02 9,832.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
Pág.
847
or Programa
tario 2017
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 14,748.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 19,664.00
4,916.02 19,664.00
4,916.02 9,832.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
4,916.02 39,328.00
1,398,398.00
136.68 546,730.00
136.68 68,341.00
136.68 60,003.00
136.68 410,048.00
136.68 273,365.00
136.68 39,911.00
2,390,115.00
4,686.51 117,162.00
4,686.51 937,301.00
4,686.51 984,166.00
4,686.51 117,162.00
4,686.51 117,162.00
4,686.51 117,162.00
Pág.
848
or Programa
tario 2017
469,842.00
313.23 469,842.00
254,285,345.00
1,356,846.00
4,811.56 9,623.00
4,811.56 240,578.00
4,811.56 57,738.00
4,811.56 57,738.00
4,811.56 120,289.00
4,811.56 101,042.00
4,811.56 24,057.00
4,811.56 38,492.00
4,811.56 57,738.00
4,811.56 57,738.00
4,811.56 57,738.00
4,811.56 38,492.00
4,811.56 19,246.00
4,811.56 28,869.00
4,811.56 19,246.00
4,811.56 38,492.00
4,811.56 9,623.00
4,811.56 24,057.00
4,811.56 9,623.00
4,811.56 9,623.00
4,811.56 4,811.00
4,811.56 14,434.00
4,811.56 72,173.00
4,811.56 72,173.00
4,811.56 28,869.00
4,811.56 4,811.00
4,811.56 9,623.00
4,811.56 19,246.00
4,811.56 19,246.00
4,811.56 9,623.00
4,811.56 14,434.00
4,811.56 28,869.00
4,811.56 9,623.00
4,811.56 9,623.00
4,811.56 19,246.00
27,809.00
1,390.56 13,905.00
Pág.
849
or Programa
tario 2017
1,390.56 2,781.00
1,390.56 2,781.00
1,390.56 4,171.00
1,390.56 2,781.00
1,390.56 1,390.00
23,919.00
11,959.74 23,919.00
73,343.00
596.31 7,155.00
596.31 9,541.00
596.31 2,981.00
596.31 5,963.00
596.31 1,192.00
596.31 1,192.00
596.31 2,385.00
596.31 19,082.00
596.31 23,852.00
11,945,927.00
73,740.32 589,922.00
73,740.32 3,687,015.00
73,740.32 2,212,209.00
73,740.32 1,474,806.00
73,740.32 1,474,806.00
73,740.32 1,843,507.00
73,740.32 663,662.00
124,815.00
6,240.75 124,815.00
10,579,804.00
7,403.65 222,109.00
7,403.65 222,109.00
7,403.65 222,109.00
7,403.65 333,164.00
7,403.65 148,072.00
7,403.65 148,072.00
7,403.65 103,651.00
7,403.65 162,880.00
7,403.65 74,036.00
7,403.65 2,961,458.00
7,403.65 74,036.00
7,403.65 3,553,750.00
7,403.65 59,229.00
Pág.
850
or Programa
tario 2017
7,403.65 74,036.00
7,403.65 2,221,093.00
1,647,329.00
39,222.17 78,444.00
39,222.17 235,333.00
39,222.17 117,666.00
39,222.17 784,443.00
39,222.17 196,110.00
39,222.17 235,333.00
383,287.00
22,546.39 270,556.00
22,546.39 112,731.00
57,475.00
2,299.00 22,990.00
2,299.00 34,485.00
1,138,489.00
11,737.00 1,115,015.00
11,737.00 23,474.00
5,970,957.00
3,011.07 135,498.00
3,011.07 15,055.00
3,011.07 301,107.00
3,011.07 75,276.00
3,011.07 24,088.00
3,011.07 5,419,933.00
84,187.00
481.08 4,810.00
481.08 7,216.00
481.08 72,161.00
72,489,846.00
27,742.00 138,710.00
27,742.00 693,550.00
27,742.00 1,387,100.00
27,742.00 832,260.00
27,742.00 1,248,390.00
27,742.00 554,840.00
27,742.00 416,130.00
27,742.00 416,130.00
27,742.00 2,774,200.00
27,742.00 499,356.00
27,742.00 332,904.00
Pág.
851
or Programa
tario 2017
27,742.00 277,420.00
27,742.00 3,329,040.00
27,742.00 832,260.00
27,742.00 221,936.00
27,742.00 277,420.00
27,742.00 58,258,200.00
1,304,585.00
6,759.53 844,941.00
6,759.53 40,557.00
6,759.53 20,278.00
6,759.53 47,316.00
6,759.53 20,278.00
6,759.53 81,114.00
6,759.53 6,759.00
6,759.53 175,747.00
6,759.53 67,595.00
1,029,986.00
25,749.71 617,992.00
25,749.71 128,748.00
25,749.71 128,748.00
25,749.71 154,498.00
808,686.00
10,502.46 105,024.00
10,502.46 157,536.00
10,502.46 105,024.00
10,502.46 52,512.00
10,502.46 105,024.00
10,502.46 73,517.00
10,502.46 210,049.00
2,768,865.00
16,005.00 320,100.00
16,005.00 480,150.00
16,005.00 160,050.00
16,005.00 128,040.00
16,005.00 192,060.00
16,005.00 320,100.00
16,005.00 80,025.00
16,005.00 480,150.00
16,005.00 160,050.00
16,005.00 160,050.00
16,005.00 256,080.00
Pág.
852
or Programa
tario 2017
16,005.00 32,010.00
725,071.00
2,508.92 215,767.00
2,508.92 100,356.00
2,508.92 60,214.00
2,508.92 62,723.00
2,508.92 45,160.00
2,508.92 20,071.00
2,508.92 25,089.00
2,508.92 25,089.00
2,508.92 12,544.00
2,508.92 12,544.00
2,508.92 12,544.00
2,508.92 35,124.00
2,508.92 12,544.00
2,508.92 62,723.00
2,508.92 5,017.00
2,508.92 17,562.00
173,263.00
2,625.20 42,003.00
2,625.20 131,260.00
8,372.00
8,372.55 8,372.00
414,114.00
13,803.81 414,114.00
1,530,844.00
23,919.47 191,355.00
23,919.47 956,778.00
23,919.47 382,711.00
78,209.00
3,128.39 78,209.00
85,575.00
14,262.61 85,575.00
2,427,892.00
42,594.61 212,973.00
42,594.61 2,214,919.00
49,644.00
38.19 49,644.00
202,081.00
631.50 202,081.00
1,214,763.00
Pág.
853
or Programa
tario 2017
15,376.80 153,768.00
15,376.80 338,289.00
15,376.80 307,536.00
15,376.80 92,260.00
15,376.80 61,507.00
15,376.80 15,376.00
15,376.80 15,376.00
15,376.80 15,376.00
15,376.80 215,275.00
2,392,494.00
16,614.56 249,218.00
16,614.56 299,062.00
16,614.56 814,113.00
16,614.56 199,374.00
16,614.56 830,727.00
160,130.00
160,130.17 160,130.00
179,525.00
44,881.85 89,763.00
44,881.85 44,881.00
44,881.85 44,881.00
3,048,221.00
35,861.44 179,307.00
35,861.44 1,434,457.00
35,861.44 1,075,843.00
35,861.44 358,614.00
415,684.00
41,568.43 415,684.00
928,641.00
232,160.36 928,641.00
330,373.00
12,706.69 330,373.00
591,609.00
14,429.51 259,731.00
14,429.51 259,731.00
14,429.51 72,147.00
576,180.00
14,404.50 576,180.00
552,201.00
55,220.14 552,201.00
2,439,230.00
Pág.
854
or Programa
tario 2017
11,345.26 170,178.00
11,345.26 2,269,052.00
6,312,371.00
24,754.40 1,361,492.00
24,754.40 2,227,896.00
24,754.40 742,632.00
24,754.40 495,088.00
24,754.40 495,088.00
24,754.40 544,596.00
24,754.40 445,579.00
837,331.00
8,290.46 66,323.00
8,290.46 248,713.00
8,290.46 82,904.00
8,290.46 124,356.00
8,290.46 49,742.00
8,290.46 16,580.00
8,290.46 165,809.00
8,290.46 41,452.00
8,290.46 41,452.00
1,044,412.00
8,355.30 417,765.00
8,355.30 626,647.00
2,709,765.00
2,360.43 590,107.00
2,360.43 472,085.00
2,360.43 28,325.00
2,360.43 23,604.00
2,360.43 113,300.00
2,360.43 7,081.00
2,360.43 236,042.00
2,360.43 28,325.00
2,360.43 47,208.00
2,360.43 28,325.00
2,360.43 132,183.00
2,360.43 59,010.00
2,360.43 236,042.00
2,360.43 708,128.00
18,819,573.00
6,530.04 9,795,060.00
6,530.04 313,441.00
Pág.
855
or Programa
tario 2017
6,530.04 97,950.00
6,530.04 8,358,451.00
6,530.04 58,770.00
6,530.04 195,901.00
157,010.00
13,084.19 157,010.00
4,594,690.00
218,794.84 218,794.00
218,794.84 4,375,896.00
9,135,114.00
6,962.74 9,051,562.00
6,962.74 83,552.00
63,514.00
7,057.14 63,514.00
40,895.00
3,717.76 40,895.00
21,826.00
10,913.08 21,826.00
378,318.00
18,915.99 340,487.00
18,915.99 37,831.00
23,257.00
1,938.42 3,876.00
1,938.42 7,753.00
1,938.42 3,876.00
1,938.42 3,876.00
1,938.42 3,876.00
424,482.00
8,489.65 424,482.00
208,599.00
26,074.96 208,599.00
120,381.00
40,127.02 120,381.00
157,507.00
2,500.15 62,503.00
2,500.15 25,001.00
2,500.15 45,002.00
2,500.15 25,001.00
195,109.00
65,036.37 195,109.00
46,722.00
Pág.
856
or Programa
tario 2017
46,722.40 46,722.00
2,453,295.00
144,311.64 1,298,804.00
144,311.64 144,311.00
144,311.64 577,246.00
144,311.64 432,934.00
379,292.00
17,240.58 344,811.00
17,240.58 34,481.00
282,671.00
141,335.61 282,671.00
20,601.00
20,601.69 20,601.00
167,332.00
2,425.12 109,130.00
2,425.12 58,202.00
3,582,986.00
640,200.00 640,200.00
266,750.00 266,750.00
200,596.00 200,596.00
426,800.00 426,800.00
106,700.00 106,700.00
128,040.00 128,040.00
1,067,000.00 1,067,000.00
533,500.00 533,500.00
128,040.00 128,040.00
85,360.00 85,360.00
247,594.00
9,903.79 247,594.00
1,889,636.00
11,959.74 298,993.00
11,959.74 418,590.00
11,959.74 239,194.00
11,959.74 717,584.00
11,959.74 215,275.00
3,448.00
1,724.49 3,448.00
5,032,872.00
4,149.11 207,455.00
4,149.11 311,183.00
4,149.11 103,727.00
Pág.
857
or Programa
tario 2017
4,149.11 4,149,114.00
4,149.11 103,727.00
4,149.11 157,666.00
5,539,063.00
4,149.11 207,455.00
4,149.11 311,183.00
4,149.11 207,455.00
4,149.11 311,183.00
4,149.11 4,149,114.00
4,149.11 103,727.00
4,149.11 248,946.00
4,875,205.00
4,149.11 207,455.00
4,149.11 103,727.00
4,149.11 103,727.00
4,149.11 103,727.00
4,149.11 4,149,114.00
4,149.11 207,455.00
65,347.00
32,673.63 65,347.00
4,783,894.00
79,731.57 4,783,894.00
37,022.00
18,511.28 37,022.00
130,342.00
130,342.16 130,342.00
8,050,522.00
805,052.81 805,052.00
805,052.81 1,610,105.00
805,052.81 805,052.00
805,052.81 1,610,105.00
805,052.81 805,052.00
805,052.81 805,052.00
805,052.81 805,052.00
805,052.81 805,052.00
698,997.00
116,499.56 465,998.00
116,499.56 232,999.00
1,080,234.00
216,046.90 1,080,234.00
158,703.00
Pág.
858
or Programa
tario 2017
17,633.76 158,703.00
316,166.00
1,756.48 263,472.00
1,756.48 52,694.00
796,392.00
8,295.79 82,957.00
8,295.79 165,915.00
8,295.79 82,957.00
8,295.79 165,915.00
8,295.79 298,648.00
441,492.00
29,432.83 441,492.00
1,829,665.00
365,933.10 365,933.00
365,933.10 1,463,732.00
884,883.00
58,992.25 707,907.00
58,992.25 176,976.00
1,011,731.00
28,103.66 1,011,731.00
875,205.00
9,724.51 875,205.00
1,548,546.00
14,748.06 1,032,364.00
14,748.06 516,182.00
925,772.00
11,021.11 661,266.00
11,021.11 264,506.00
101,134.00
16,855.82 101,134.00
2,176,582.00
11,219.52 560,975.00
11,219.52 22,439.00
11,219.52 112,195.00
11,219.52 112,195.00
11,219.52 224,390.00
11,219.52 112,195.00
11,219.52 56,097.00
11,219.52 134,634.00
11,219.52 280,487.00
11,219.52 224,390.00
Pág.
859
or Programa
tario 2017
11,219.52 336,585.00
2,194,305.00
43,886.12 2,194,305.00
22,582,961.00
6,145.02 368,701.00
6,145.02 92,175.00
6,145.02 22,122,085.00
254,799.00
16,986.64 254,799.00
1,491,772.00
36,384.70 946,002.00
36,384.70 545,770.00
1,021,119.00
35,211.00 492,954.00
35,211.00 528,165.00
408,920.00
34,076.73 340,767.00
34,076.73 68,153.00
313,698.00
7,469.00 126,973.00
7,469.00 186,725.00
52,111,597.00
923,545.00
230,886.42 230,886.00
230,886.42 692,659.00
4,514.00
564.44 2,257.00
564.44 2,257.00
432,271.00
5,026.46 30,158.00
5,026.46 150,793.00
5,026.46 201,058.00
5,026.46 10,052.00
5,026.46 20,105.00
5,026.46 20,105.00
191,975.00
2,666.43 5,332.00
2,666.43 23,997.00
2,666.43 5,332.00
2,666.43 15,998.00
2,666.43 10,665.00
Pág.
860
or Programa
tario 2017
2,666.43 10,665.00
2,666.43 7,999.00
2,666.43 79,992.00
2,666.43 10,665.00
2,666.43 10,665.00
2,666.43 10,665.00
53,418.00
2,811.55 11,246.00
2,811.55 8,434.00
2,811.55 11,246.00
2,811.55 11,246.00
2,811.55 11,246.00
118,035.00
1,595.16 33,498.00
1,595.16 3,190.00
1,595.16 4,785.00
1,595.16 3,190.00
1,595.16 15,951.00
1,595.16 3,190.00
1,595.16 4,785.00
1,595.16 3,190.00
1,595.16 7,975.00
1,595.16 4,785.00
1,595.16 3,190.00
1,595.16 3,190.00
1,595.16 3,190.00
1,595.16 1,595.00
1,595.16 19,141.00
1,595.16 3,190.00
189,303.00
94,651.85 189,303.00
193,565.00
7,742.73 100,655.00
7,742.73 23,228.00
7,742.73 30,970.00
7,742.73 15,485.00
7,742.73 7,742.00
7,742.73 15,485.00
22,010.00
500.42 2,001.00
500.42 2,001.00
Pág.
861
or Programa
tario 2017
500.42 2,001.00
500.42 2,001.00
500.42 2,001.00
500.42 1,501.00
500.42 2,001.00
500.42 1,000.00
500.42 2,001.00
500.42 2,001.00
500.42 500.00
500.42 2,001.00
500.42 1,000.00
25,928.00
762.90 1,525.00
762.90 1,525.00
762.90 3,051.00
762.90 3,051.00
762.90 1,525.00
762.90 762.00
762.90 1,525.00
762.90 1,525.00
762.90 1,525.00
762.90 1,525.00
762.90 1,525.00
762.90 762.00
762.90 4,577.00
762.90 1,525.00
1,359,308.00
410.80 4,929.00
410.80 6,161.00
410.80 12,323.00
410.80 20,539.00
410.80 19,718.00
410.80 7,394.00
410.80 4,929.00
410.80 28,755.00
410.80 6,161.00
410.80 4,929.00
410.80 6,161.00
410.80 1,026,987.00
410.80 4,929.00
410.80 3,286.00
Pág.
862
or Programa
tario 2017
410.80 39,436.00
410.80 4,929.00
410.80 16,431.00
410.80 4,929.00
410.80 41,079.00
410.80 90,374.00
410.80 4,929.00
709,249.00
118,208.32 709,249.00
27,575.00
656.57 21,010.00
656.57 6,565.00
517,860.00
2,419.96 169,396.00
2,419.96 19,359.00
2,419.96 19,359.00
2,419.96 24,199.00
2,419.96 58,078.00
2,419.96 19,359.00
2,419.96 58,078.00
2,419.96 19,359.00
2,419.96 19,359.00
2,419.96 19,359.00
2,419.96 19,359.00
2,419.96 19,359.00
2,419.96 24,199.00
2,419.96 19,359.00
2,419.96 9,679.00
865,739.00
5,033.41 20,133.00
5,033.41 15,100.00
5,033.41 5,033.00
5,033.41 30,200.00
5,033.41 5,033.00
5,033.41 15,100.00
5,033.41 10,066.00
5,033.41 10,066.00
5,033.41 5,033.00
5,033.41 30,200.00
5,033.41 120,801.00
5,033.41 503,341.00
Pág.
863
or Programa
tario 2017
5,033.41 30,200.00
5,033.41 60,400.00
5,033.41 5,033.00
213,548.00
1,593.75 33,468.00
1,593.75 12,749.00
1,593.75 12,749.00
1,593.75 15,937.00
1,593.75 19,124.00
1,593.75 12,749.00
1,593.75 9,562.00
1,593.75 6,374.00
1,593.75 12,749.00
1,593.75 12,749.00
1,593.75 12,749.00
1,593.75 12,749.00
1,593.75 12,749.00
1,593.75 7,968.00
1,593.75 12,749.00
1,593.75 6,374.00
1,075,151.00
1,376.64 148,677.00
1,376.64 206,496.00
1,376.64 11,013.00
1,376.64 13,766.00
1,376.64 13,766.00
1,376.64 33,039.00
1,376.64 11,013.00
1,376.64 24,779.00
1,376.64 5,506.00
1,376.64 11,013.00
1,376.64 13,766.00
1,376.64 11,013.00
1,376.64 11,013.00
1,376.64 165,197.00
1,376.64 11,013.00
1,376.64 5,506.00
1,376.64 6,883.00
1,376.64 11,013.00
1,376.64 261,562.00
1,376.64 11,013.00
Pág.
864
or Programa
tario 2017
1,376.64 82,598.00
1,376.64 5,506.00
992,310.00
66,154.00 396,924.00
66,154.00 330,770.00
66,154.00 264,616.00
3,176,971.00
2,703.81 40,557.00
2,703.81 351,495.00
2,703.81 13,519.00
2,703.81 10,815.00
2,703.81 8,111.00
2,703.81 202,785.00
2,703.81 181,155.00
2,703.81 135,190.00
2,703.81 64,891.00
2,703.81 97,337.00
2,703.81 97,337.00
2,703.81 54,076.00
2,703.81 10,815.00
2,703.81 97,337.00
2,703.81 8,111.00
2,703.81 21,630.00
2,703.81 64,891.00
2,703.81 81,114.00
2,703.81 540,762.00
2,703.81 540,762.00
2,703.81 540,762.00
2,703.81 13,519.00
42,746.00
272.29 1,361.00
272.29 8,168.00
272.29 13,614.00
272.29 3,267.00
272.29 13,614.00
272.29 2,722.00
641,927.00
1,042.11 43,768.00
1,042.11 8,336.00
1,042.11 8,336.00
1,042.11 8,336.00
Pág.
865
or Programa
tario 2017
1,042.11 25,010.00
1,042.11 8,336.00
1,042.11 12,505.00
1,042.11 5,210.00
1,042.11 8,336.00
1,042.11 8,336.00
1,042.11 8,336.00
1,042.11 10,421.00
1,042.11 416,842.00
1,042.11 8,336.00
1,042.11 3,126.00
1,042.11 50,021.00
1,042.11 8,336.00
1,675,870.00
2,357.08 542,127.00
2,357.08 113,139.00
2,357.08 14,142.00
2,357.08 9,428.00
2,357.08 14,142.00
2,357.08 70,712.00
2,357.08 23,570.00
2,357.08 28,284.00
2,357.08 9,428.00
2,357.08 7,071.00
2,357.08 9,428.00
2,357.08 23,570.00
2,357.08 18,856.00
2,357.08 353,561.00
2,357.08 56,569.00
2,357.08 188,566.00
2,357.08 56,569.00
2,357.08 84,854.00
2,357.08 16,499.00
2,357.08 7,071.00
2,357.08 28,284.00
45,412.00
528.16 2,112.00
528.16 3,168.00
528.16 2,112.00
528.16 6,337.00
528.16 3,168.00
Pág.
866
or Programa
tario 2017
528.16 1,584.00
528.16 7,922.00
528.16 2,640.00
528.16 2,112.00
528.16 2,112.00
528.16 2,112.00
528.16 2,112.00
528.16 528.00
528.16 6,337.00
528.16 1,056.00
8,784.00
351.38 8,433.00
351.38 351.00
564,051.00
23,502.18 470,043.00
23,502.18 23,502.00
23,502.18 70,506.00
1,569,769.00
9,811.07 981,106.00
9,811.07 245,276.00
9,811.07 343,387.00
2,458,009.00
98,320.42 491,602.00
98,320.42 491,602.00
98,320.42 491,602.00
98,320.42 786,563.00
98,320.42 196,640.00
49,419.00
2,148.67 42,973.00
2,148.67 6,446.00
460,167.00
3,067.79 460,167.00
2,752,338.00
80,951.16 647,609.00
80,951.16 80,951.00
80,951.16 2,023,778.00
1,015,679.00
1,715.68 171,568.00
1,715.68 171,568.00
1,715.68 51,470.00
1,715.68 51,470.00
Pág.
867
or Programa
tario 2017
1,715.68 85,784.00
1,715.68 10,294.00
1,715.68 17,156.00
1,715.68 102,940.00
1,715.68 10,294.00
1,715.68 137,254.00
1,715.68 205,881.00
2,382,082.00
4,051.17 4,051.00
4,051.17 12,153.00
4,051.17 16,204.00
4,051.17 4,051.00
4,051.17 24,307.00
4,051.17 24,307.00
4,051.17 8,102.00
4,051.17 12,153.00
4,051.17 32,409.00
4,051.17 12,153.00
4,051.17 16,204.00
4,051.17 4,051.00
4,051.17 16,204.00
4,051.17 2,025,587.00
4,051.17 16,204.00
4,051.17 16,204.00
4,051.17 12,153.00
4,051.17 48,614.00
4,051.17 16,204.00
4,051.17 8,102.00
4,051.17 4,051.00
4,051.17 48,614.00
1,132,484.00
4,622.39 101,692.00
4,622.39 693,359.00
4,622.39 166,406.00
4,622.39 18,489.00
4,622.39 13,867.00
4,622.39 138,671.00
670,990.00
4,473.27 670,990.00
986,393.00
1,139.02 781,369.00
Pág.
868
or Programa
tario 2017
1,139.02 205,024.00
351,301.00
4,622.39 351,301.00
34,021.00
2,126.43 25,517.00
2,126.43 4,252.00
2,126.43 2,126.00
2,126.43 2,126.00
1,297,680.00
5,149.53 211,130.00
5,149.53 30,897.00
5,149.53 30,897.00
5,149.53 123,588.00
5,149.53 514,953.00
5,149.53 386,215.00
137,120.00
68,560.77 68,560.00
68,560.77 68,560.00
527,715.00
7,131.31 14,262.00
7,131.31 513,453.00
244,089.00
81,363.04 162,726.00
81,363.04 81,363.00
7,663.00
766.32 7,663.00
693,421.00
3,467.11 693,421.00
42,948.00
21,474.50 42,948.00
48,232.00
4,019.46 24,116.00
4,019.46 24,116.00
414,128.00
23,007.18 69,021.00
23,007.18 345,107.00
586,837.00
1,057.36 58,155.00
1,057.36 528,682.00
282,757.00
11,310.50 22,620.00
Pág.
869
or Programa
tario 2017
11,310.50 113,104.00
11,310.50 22,620.00
11,310.50 22,620.00
11,310.50 56,552.00
11,310.50 11,310.00
11,310.50 33,931.00
3,177,872.00
26,482.28 2,648,227.00
26,482.28 397,234.00
26,482.28 132,411.00
182,265.00
45,566.35 182,265.00
506,262.00
2,109.43 316,414.00
2,109.43 21,094.00
2,109.43 168,754.00
232,811.00
2,425.12 232,811.00
992,310.00
106,700.00 106,700.00
320,100.00 320,100.00
32,010.00 32,010.00
533,500.00 533,500.00
2,667.00
2,667.65 2,667.00
108,545.00
27,136.78 27,136.00
27,136.78 54,273.00
27,136.78 27,136.00
741,233.00
9,265.43 370,617.00
9,265.43 277,962.00
9,265.43 92,654.00
15,955.00
7,977.54 15,955.00
406,336.00
7,967.46 47,804.00
7,967.46 39,837.00
7,967.46 63,739.00
7,967.46 175,284.00
7,967.46 47,804.00
Pág.
870
or Programa
tario 2017
7,967.46 15,934.00
7,967.46 15,934.00
2,211,336.00
17,010.28 1,701,028.00
17,010.28 510,308.00
410,633.00
4,888.52 117,324.00
4,888.52 58,662.00
4,888.52 87,993.00
4,888.52 4,888.00
4,888.52 48,885.00
4,888.52 19,554.00
4,888.52 19,554.00
4,888.52 29,331.00
4,888.52 24,442.00
45,381.00
45,381.03 45,381.00
695,272.00
7,318.66 36,593.00
7,318.66 658,679.00
1,493,800.00
4,268.00 102,432.00
4,268.00 85,360.00
4,268.00 25,608.00
4,268.00 426,800.00
4,268.00 853,600.00
1,277,983.00
2,420.43 217,838.00
2,420.43 31,465.00
2,420.43 1,028,680.00
1,117,274.00
124,141.82 124,141.00
124,141.82 372,425.00
124,141.82 496,567.00
124,141.82 124,141.00
90,161.00
6,935.50 90,161.00
924,940.00
132,134.50 528,537.00
132,134.50 396,403.00
529,013.00
Pág.
871
or Programa
tario 2017
8,816.89 529,013.00
816,007.00
531.60 797,401.00
531.60 18,606.00
894,654.00
14,910.91 894,654.00
2,101,599.00
22,122.10 2,101,599.00
169,602.00
28,267.12 113,068.00
28,267.12 56,534.00
230,538.00
10,479.01 104,790.00
10,479.01 125,748.00
206,723.00
1,653.85 13,230.00
1,653.85 16,538.00
1,653.85 9,923.00
1,653.85 19,846.00
1,653.85 14,884.00
1,653.85 13,230.00
1,653.85 16,538.00
1,653.85 13,230.00
1,653.85 13,230.00
1,653.85 13,230.00
1,653.85 4,961.00
1,653.85 4,961.00
1,653.85 39,692.00
1,653.85 13,230.00
220,222.00
1,376.43 30,281.00
1,376.43 11,011.00
1,376.43 13,764.00
1,376.43 11,011.00
1,376.43 16,517.00
1,376.43 11,011.00
1,376.43 4,129.00
1,376.43 2,752.00
1,376.43 11,011.00
1,376.43 13,764.00
1,376.43 6,882.00
Pág.
872
or Programa
tario 2017
1,376.43 11,011.00
1,376.43 2,752.00
1,376.43 68,821.00
1,376.43 5,505.00
93,896.00
8,536.00 68,288.00
8,536.00 25,608.00
497,695,673.00
5,767,737.00
205,990.75 823,963.00
205,990.75 411,981.00
205,990.75 823,963.00
205,990.75 411,981.00
205,990.75 205,990.00
205,990.75 205,990.00
205,990.75 205,990.00
205,990.75 205,990.00
205,990.75 2,471,889.00
347,453.00
23,163.58 347,453.00
1,616,743.00
23,096.35 461,926.00
23,096.35 1,154,817.00
173,112.00
57,704.02 173,112.00
1,930,297.00
77,211.89 1,930,297.00
1,358,071.00
84,879.46 1,358,071.00
31,776,409.00
9,261.56 1,852,312.00
9,261.56 370,462.00
9,261.56 463,078.00
9,261.56 222,277.00
9,261.56 185,231.00
9,261.56 92,615.00
9,261.56 185,231.00
9,261.56 92,615.00
9,261.56 18,523.00
9,261.56 46,307.00
9,261.56 463,078.00
Pág.
873
or Programa
tario 2017
9,261.56 27,784,680.00
700,164.00
23,338.81 700,164.00
1,648,510.00
109,900.83 659,404.00
109,900.83 439,603.00
109,900.83 329,702.00
109,900.83 219,801.00
181,524.00
36,304.81 181,524.00
28,073.00
28,073.27 28,073.00
2,886,232.00
57,724.66 2,886,232.00
42,277.00
5,284.72 42,277.00
474,244.00
526.94 474,244.00
1,484,348.00
49,478.28 1,484,348.00
44,344,733.00
246.36 44,344,733.00
1,724,114.00
50,709.28 1,217,022.00
50,709.28 304,255.00
50,709.28 202,837.00
265,904,802.00
1,309,875.88 3,929,627.00
1,309,875.88 261,975,175.00
1,702,752.00
70,948.01 141,896.00
70,948.01 212,844.00
70,948.01 141,896.00
70,948.01 70,948.00
70,948.01 851,376.00
70,948.01 212,844.00
70,948.01 70,948.00
353,971.00
25,283.72 101,134.00
25,283.72 252,837.00
Pág.
874
or Programa
tario 2017
134,442.00
33,610.50 134,442.00
959,875.00
7,740.96 77,409.00
7,740.96 77,409.00
7,740.96 15,481.00
7,740.96 15,481.00
7,740.96 774,095.00
199,394.00
19,939.41 199,394.00
236,853.00
21,532.18 236,853.00
1,932,703.00
21,474.50 1,503,214.00
21,474.50 429,489.00
1,937,059.00
77,482.44 309,929.00
77,482.44 387,412.00
77,482.44 77,482.00
77,482.44 1,162,236.00
49,084.00
12,271.17 24,542.00
12,271.17 24,542.00
261,913.00
10,913.08 43,652.00
10,913.08 218,261.00
4,661,723.00
18,139.00 90,695.00
18,139.00 217,668.00
18,139.00 725,560.00
18,139.00 181,390.00
18,139.00 362,780.00
18,139.00 108,834.00
18,139.00 272,085.00
18,139.00 36,278.00
18,139.00 108,834.00
18,139.00 90,695.00
18,139.00 217,668.00
18,139.00 1,088,340.00
18,139.00 362,780.00
18,139.00 36,278.00
Pág.
875
or Programa
tario 2017
18,139.00 181,390.00
18,139.00 362,780.00
18,139.00 36,278.00
18,139.00 181,390.00
57,640.00
8,234.34 8,234.00
8,234.34 49,406.00
130,246.00
13,024.74 78,148.00
13,024.74 52,098.00
154,735.00
5,951.40 83,319.00
5,951.40 71,416.00
17,000,757.00
712.82 2,744,357.00
712.82 14,256,400.00
442,441.00
18,435.08 36,870.00
18,435.08 110,610.00
18,435.08 276,526.00
18,435.08 18,435.00
222,852.00
10,129.75 91,167.00
10,129.75 60,778.00
10,129.75 30,389.00
10,129.75 40,518.00
4,691,727.00
187,669.10 4,691,727.00
800,693.00
5,522.02 800,693.00
341,479.00
170,739.57 341,479.00
8,160,595.00
10,200.74 8,160,595.00
1,116,369.00
53,160.63 106,321.00
53,160.63 372,124.00
53,160.63 159,481.00
53,160.63 159,481.00
53,160.63 53,160.00
53,160.63 212,642.00
Pág.
876
or Programa
tario 2017
53,160.63 53,160.00
2,062,441.00
12,203.80 122,038.00
12,203.80 61,019.00
12,203.80 12,203.00
12,203.80 36,611.00
12,203.80 1,830,570.00
1,700,953.00
121,496.65 1,700,953.00
248,946.00
20,745.61 82,982.00
20,745.61 41,491.00
20,745.61 41,491.00
20,745.61 82,982.00
119,287.00
59,643.62 119,287.00
3,110,638.00
60,992.92 60,992.00
60,992.92 3,049,646.00
8,803,045.00
157,197.26 7,859,862.00
157,197.26 943,183.00
1,646,698.00
65,867.96 1,646,698.00
714,686.00
28,587.45 714,686.00
160,651.00
17,850.23 107,101.00
17,850.23 17,850.00
17,850.23 35,700.00
5,388,350.00
106,700.00 106,700.00
266,750.00 266,750.00
320,100.00 320,100.00
800,250.00 800,250.00
213,400.00 213,400.00
160,050.00 160,050.00
320,100.00 320,100.00
3,201,000.00 3,201,000.00
9,824,535.00
654,969.15 3,929,814.00
Pág.
877
or Programa
tario 2017
654,969.15 3,929,814.00
654,969.15 1,964,907.00
3,946,300.00
2,133.14 319,970.00
2,133.14 3,199,703.00
2,133.14 426,627.00
168,417.00
5,807.54 23,230.00
5,807.54 29,037.00
5,807.54 29,037.00
5,807.54 87,113.00
407,886.00
20,394.32 407,886.00
1,283,731.00
34,695.46 1,283,731.00
238,129.00
59,532.36 178,597.00
59,532.36 59,532.00
441,212.00
44,121.29 441,212.00
144,780.00
144,780.96 144,780.00
205,295.00
102,647.59 205,295.00
1,217,912.00
101,492.70 1,217,912.00
2,413,143.00
10,446.55 417,861.00
10,446.55 219,377.00
10,446.55 104,465.00
10,446.55 52,232.00
10,446.55 156,698.00
10,446.55 250,717.00
10,446.55 156,698.00
10,446.55 208,930.00
10,446.55 219,377.00
10,446.55 62,679.00
10,446.55 104,465.00
10,446.55 135,805.00
10,446.55 73,125.00
10,446.55 62,679.00
Pág.
878
or Programa
tario 2017
10,446.55 52,232.00
10,446.55 31,339.00
10,446.55 52,232.00
10,446.55 52,232.00
1,024,743.00
93,158.60 465,792.00
93,158.60 558,951.00
192,075.00
192,075.08 192,075.00
745,866.00
49,724.46 745,866.00
654,808.00
6,820.98 34,104.00
6,820.98 20,462.00
6,820.98 34,104.00
6,820.98 81,851.00
6,820.98 34,104.00
6,820.98 109,135.00
6,820.98 341,048.00
97,144.00
48,572.01 97,144.00
14,670,259.00
38,605.95 11,581,784.00
38,605.95 3,088,475.00
88,020.00
4,632.71 46,327.00
4,632.71 13,898.00
4,632.71 4,632.00
4,632.71 13,898.00
4,632.71 9,265.00
170,442.00
9,469.08 75,752.00
9,469.08 94,690.00
1,178,154.00
117,815.44 1,178,154.00
234,197.00
58,549.30 234,197.00
329,603.00
82,400.81 329,603.00
635,540.00
63,554.04 635,540.00
Pág.
879
or Programa
tario 2017
59,490.00
59,490.58 59,490.00
219,559.00
73,186.63 146,373.00
73,186.63 73,186.00
19,175,711.00
12,371.43 16,082,855.00
12,371.43 3,092,856.00
2,227,916.00
1,937.32 1,937,319.00
1,937.32 290,597.00
217,828.00
10,372.81 51,864.00
10,372.81 165,964.00
55,305.00
55,305.23 55,305.00
1,955,036.00
43,445.34 1,129,578.00
43,445.34 86,890.00
43,445.34 86,890.00
43,445.34 173,781.00
43,445.34 260,672.00
43,445.34 86,890.00
43,445.34 43,445.00
43,445.34 86,890.00
1,506,854.00
17,521.58 367,953.00
17,521.58 438,039.00
17,521.58 350,431.00
17,521.58 350,431.00
34,127.00
17,063.70 34,127.00
37,815.00
18,907.77 37,815.00
1,153,464.00
820,515.00
406.20 203,098.00
406.20 8,123.00
406.20 406,196.00
406.20 203,098.00
7,988.00
Pág.
880
or Programa
tario 2017
159.77 7,988.00
111,636.00
1,200.43 7,202.00
1,200.43 12,004.00
1,200.43 67,223.00
1,200.43 2,400.00
1,200.43 4,801.00
1,200.43 12,004.00
1,200.43 6,002.00
36,975.00
7,395.15 36,975.00
59,968.00
14,992.14 59,968.00
25,754.00
2,146.25 25,754.00
21,273.00
2,127.32 21,273.00
69,355.00
1,067.00 53,350.00
1,067.00 16,005.00
183,869,914.00
338,725.00
84,681.38 338,725.00
39,112.00
39,112.45 39,112.00
1,085,801.00
51,704.97 155,114.00
51,704.97 206,819.00
51,704.97 206,819.00
51,704.97 517,049.00
23,970.00
4,794.03 23,970.00
464,154.00
38,679.57 154,718.00
38,679.57 309,436.00
5,270,136.00
14,399.28 2,879,856.00
14,399.28 14,399.00
14,399.28 215,989.00
14,399.28 2,159,892.00
733,938.00
Pág.
881
or Programa
tario 2017
48,929.24 733,938.00
927,980.00
1,696.53 91,612.00
1,696.53 59,378.00
1,696.53 10,179.00
1,696.53 10,179.00
1,696.53 10,179.00
1,696.53 30,537.00
1,696.53 50,895.00
1,696.53 5,089.00
1,696.53 10,179.00
1,696.53 30,537.00
1,696.53 18,661.00
1,696.53 15,268.00
1,696.53 15,268.00
1,696.53 30,537.00
1,696.53 5,089.00
1,696.53 10,179.00
1,696.53 169,653.00
1,696.53 3,393.00
1,696.53 5,089.00
1,696.53 8,482.00
1,696.53 5,089.00
1,696.53 76,343.00
1,696.53 13,572.00
1,696.53 5,089.00
1,696.53 3,393.00
1,696.53 3,393.00
1,696.53 5,089.00
1,696.53 5,089.00
1,696.53 1,696.00
1,696.53 33,930.00
1,696.53 1,696.00
1,696.53 33,930.00
1,696.53 1,696.00
1,696.53 3,393.00
1,696.53 3,393.00
1,696.53 20,358.00
1,696.53 3,393.00
1,696.53 1,696.00
1,696.53 6,786.00
Pág.
882
or Programa
tario 2017
1,696.53 50,895.00
1,696.53 3,393.00
1,696.53 3,393.00
1,696.53 1,696.00
1,696.53 1,696.00
1,696.53 5,089.00
1,696.53 5,089.00
1,696.53 16,965.00
1,696.53 5,089.00
1,696.53 10,179.00
1,696.53 1,696.00
1,696.53 3,393.00
722,699.00
1,696.53 142,508.00
1,696.53 50,895.00
1,696.53 10,179.00
1,696.53 20,358.00
1,696.53 10,179.00
1,696.53 20,358.00
1,696.53 50,895.00
1,696.53 5,089.00
1,696.53 5,089.00
1,696.53 30,537.00
1,696.53 18,661.00
1,696.53 11,875.00
1,696.53 13,572.00
1,696.53 27,144.00
1,696.53 5,089.00
1,696.53 10,179.00
1,696.53 3,393.00
1,696.53 5,089.00
1,696.53 8,482.00
1,696.53 5,089.00
1,696.53 54,288.00
1,696.53 18,661.00
1,696.53 10,179.00
1,696.53 1,696.00
1,696.53 1,696.00
1,696.53 8,482.00
1,696.53 5,089.00
1,696.53 1,696.00
Pág.
883
or Programa
tario 2017
1,696.53 23,751.00
1,696.53 1,696.00
1,696.53 6,786.00
1,696.53 1,696.00
1,696.53 3,393.00
1,696.53 5,089.00
1,696.53 16,965.00
1,696.53 5,089.00
1,696.53 50,895.00
1,696.53 5,089.00
1,696.53 1,696.00
1,696.53 1,696.00
1,696.53 5,089.00
1,696.53 5,089.00
1,696.53 16,965.00
1,696.53 5,089.00
1,696.53 3,393.00
1,696.53 3,393.00
1,696.53 3,393.00
978,875.00
1,696.53 132,329.00
1,696.53 50,895.00
1,696.53 10,179.00
1,696.53 71,254.00
1,696.53 15,268.00
1,696.53 10,179.00
1,696.53 22,054.00
1,696.53 50,895.00
1,696.53 8,482.00
1,696.53 5,089.00
1,696.53 15,268.00
1,696.53 30,537.00
1,696.53 18,661.00
1,696.53 10,179.00
1,696.53 16,965.00
1,696.53 16,965.00
1,696.53 3,393.00
1,696.53 5,089.00
1,696.53 11,875.00
1,696.53 169,653.00
1,696.53 5,089.00
Pág.
884
or Programa
tario 2017
1,696.53 5,089.00
1,696.53 8,482.00
1,696.53 6,786.00
1,696.53 42,413.00
1,696.53 6,786.00
1,696.53 15,268.00
1,696.53 35,627.00
1,696.53 3,393.00
1,696.53 1,696.00
1,696.53 8,482.00
1,696.53 5,089.00
1,696.53 1,696.00
1,696.53 23,751.00
1,696.53 3,393.00
1,696.53 47,502.00
1,696.53 1,696.00
1,696.53 3,393.00
1,696.53 5,089.00
1,696.53 16,965.00
1,696.53 3,393.00
1,696.53 3,393.00
1,696.53 1,696.00
1,696.53 1,696.00
1,696.53 5,089.00
1,696.53 5,089.00
1,696.53 16,965.00
1,696.53 5,089.00
1,696.53 1,696.00
1,696.53 5,089.00
1,696.53 6,786.00
584,752.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
Pág.
885
or Programa
tario 2017
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 1,451.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 8,706.00
725.56 5,804.00
725.56 2,902.00
725.56 7,255.00
725.56 5,804.00
725.56 3,627.00
725.56 5,804.00
Pág.
886
or Programa
tario 2017
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 3,627.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 4,353.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
Pág.
887
or Programa
tario 2017
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 5,804.00
725.56 7,255.00
725.56 5,804.00
208,167.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 4,667.00
233.38 2,800.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
Pág.
888
or Programa
tario 2017
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 5,601.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 9,335.00
233.38 1,867.00
233.38 1,400.00
233.38 1,867.00
233.38 1,867.00
233.38 2,800.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 466.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,633.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
Pág.
889
or Programa
tario 2017
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 10,502.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 1,867.00
233.38 933.00
285,656.00
479.31 3,834.00
479.31 34,510.00
479.31 17,255.00
479.31 28,758.00
479.31 5,751.00
479.31 14,379.00
479.31 8,627.00
479.31 2,875.00
479.31 46,013.00
479.31 11,503.00
479.31 11,503.00
Pág.
890
or Programa
tario 2017
479.31 2,875.00
479.31 4,313.00
479.31 11,503.00
479.31 4,313.00
479.31 1,917.00
479.31 1,917.00
479.31 11,503.00
479.31 23,006.00
479.31 8,627.00
479.31 7,668.00
479.31 5,751.00
479.31 17,255.00
294,975.00
2,269.05 2,269.00
2,269.05 9,076.00
2,269.05 45,381.00
2,269.05 4,538.00
2,269.05 9,076.00
2,269.05 11,345.00
2,269.05 197,407.00
2,269.05 2,269.00
2,269.05 2,269.00
2,269.05 2,269.00
2,269.05 9,076.00
649,926.00
1,624.82 649,926.00
543,636.00
10,872.73 543,636.00
360,776.00
1,361.43 125,251.00
1,361.43 117,082.00
1,361.43 117,082.00
1,361.43 1,361.00
80,756.00
807.57 80,756.00
39,802.00
9,950.70 39,802.00
3,044,563.00
38,057.04 3,044,563.00
8,002.00
8,002.50 8,002.00
Pág.
891
or Programa
tario 2017
221,220.00
36,870.16 73,740.00
36,870.16 73,740.00
36,870.16 36,870.00
36,870.16 36,870.00
147,799.00
1,738.82 8,694.00
1,738.82 139,105.00
3,220.00
805.06 3,220.00
970,050.00
19,401.00 970,050.00
853,645.00
21,341.13 853,645.00
3,345.00
334.52 3,345.00
965,989.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 46,087.00
460.88 7,374.00
460.88 7,374.00
Pág.
892
or Programa
tario 2017
460.88 7,374.00
460.88 7,374.00
460.88 16,591.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 16,591.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 1,843.00
460.88 7,374.00
460.88 7,374.00
460.88 4,147.00
460.88 18,435.00
460.88 7,374.00
460.88 115,219.00
460.88 7,374.00
460.88 7,374.00
460.88 5,530.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 3,687.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
Pág.
893
or Programa
tario 2017
460.88 7,374.00
460.88 3,687.00
460.88 7,374.00
460.88 6,913.00
460.88 23,043.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 46,087.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 7,374.00
460.88 1,843.00
1,600,584.00
400,146.02 1,600,584.00
18,867.00
Pág.
894
or Programa
tario 2017
4,716.88 18,867.00
827,495.00
8,897.80 827,495.00
64,405.00
585.51 58,550.00
585.51 5,855.00
60,889.00
2,767.72 60,889.00
22,674.00
2,267.49 22,674.00
1,421,569.00
2,925.04 105,301.00
2,925.04 146,252.00
2,925.04 585,008.00
2,925.04 585,008.00
6,766.00
676.62 6,766.00
35,183.00
3,909.32 3,909.00
3,909.32 31,274.00
419,062.00
1,047.66 419,062.00
1,719,292.00
55,461.06 1,719,292.00
238,574.00
59,643.62 119,287.00
59,643.62 119,287.00
5,364,727.00
894,121.48 894,121.00
894,121.48 3,576,485.00
894,121.48 894,121.00
1,419,223.00
141,922.32 1,419,223.00
520,810.00
11,321.98 452,879.00
11,321.98 67,931.00
17,179.00
17,179.96 17,179.00
164,481.00
18,275.78 54,827.00
18,275.78 109,654.00
Pág.
895
or Programa
tario 2017
851,033.00
141,839.00 851,033.00
308,072.00
15,403.62 308,072.00
7,380,321.00
14,031.05 1,403,105.00
14,031.05 280,621.00
14,031.05 182,403.00
14,031.05 140,310.00
14,031.05 196,434.00
14,031.05 294,652.00
14,031.05 280,621.00
14,031.05 336,745.00
14,031.05 140,310.00
14,031.05 252,558.00
14,031.05 252,558.00
14,031.05 168,372.00
14,031.05 168,372.00
14,031.05 154,341.00
14,031.05 84,186.00
14,031.05 210,465.00
14,031.05 56,124.00
14,031.05 42,093.00
14,031.05 42,093.00
14,031.05 1,753,881.00
14,031.05 28,062.00
14,031.05 154,341.00
14,031.05 140,310.00
14,031.05 84,186.00
14,031.05 42,093.00
14,031.05 84,186.00
14,031.05 84,186.00
14,031.05 28,062.00
14,031.05 42,093.00
14,031.05 28,062.00
14,031.05 42,093.00
14,031.05 14,031.00
14,031.05 140,310.00
14,031.05 28,062.00
475,154.00
460.88 138,263.00
Pág.
896
or Programa
tario 2017
460.88 3,687.00
460.88 8,295.00
460.88 13,826.00
460.88 2,765.00
460.88 58,992.00
460.88 11,061.00
460.88 14,748.00
460.88 11,061.00
460.88 46,087.00
460.88 13,826.00
460.88 9,217.00
460.88 46,087.00
460.88 3,687.00
460.88 5,530.00
460.88 6,452.00
460.88 4,608.00
460.88 2,304.00
460.88 4,608.00
460.88 2,304.00
460.88 6,913.00
460.88 18,435.00
460.88 5,530.00
460.88 11,061.00
460.88 7,374.00
460.88 2,765.00
460.88 1,843.00
460.88 2,765.00
460.88 921.00
460.88 3,687.00
460.88 6,452.00
482,284.00
266,750.00 266,750.00
50,149.00 50,149.00
165,385.00 165,385.00
393,097.00
583.23 29,161.00
583.23 13,997.00
583.23 349,939.00
2,476,109.00
825,369.77 2,476,109.00
315,266.00
Pág.
897
or Programa
tario 2017
78,816.63 157,633.00
78,816.63 157,633.00
3,293,027.00
548,837.92 3,293,027.00
471,558.00
94,311.72 471,558.00
193,260.00
38,652.24 77,304.00
38,652.24 115,956.00
1,053,598.00
526,799.77 526,799.00
526,799.77 526,799.00
559.00
559.83 559.00
2,799.00
1,399.55 2,799.00
33,417.00
1,856.58 11,139.00
1,856.58 22,278.00
600,130.00
600,130.28 600,130.00
585,492.00
585,492.96 585,492.00
415,607.00
207,803.80 415,607.00
122,752,987.00
8,603.04 215,075.00
8,603.04 103,236.00
8,607.07 120,498,994.00
8,603.04 1,720,607.00
8,603.04 215,075.00
3,371,161.00
842,790.37 3,371,161.00
121,744.00
1,560.84 31,216.00
1,560.84 74,920.00
1,560.84 15,608.00
1,366,827.00
1,708.53 1,366,827.00
1,675,075.00
67,003.00 201,009.00
Pág.
898
or Programa
tario 2017
67,003.00 268,012.00
67,003.00 1,206,054.00
1,321,039.00
4,403.47 1,321,039.00
156,849.00
104.57 156,849.00
2,354,799,407.00
2,326,319,099.00
20,107,929.00
512,160.00
512,160.00 512,160.00
3,152,032.00
788,008.05 788,008.00
788,008.05 788,008.00
788,008.05 788,008.00
788,008.05 788,008.00
2,121,237.00
530,309.64 530,309.00
530,309.64 530,309.00
530,309.64 1,060,619.00
575,591.00
143,897.75 575,591.00
936,078.00
72,006.07 936,078.00
251,042.00
251,042.69 251,042.00
273,483.00
39,069.21 156,276.00
39,069.21 117,207.00
96,431.00
96,431.19 96,431.00
140,508.00
70,254.48 140,508.00
1,710,190.00
1,710,190.27 1,710,190.00
37,587.00
37,587.74 37,587.00
127,940.00
127,940.70 127,940.00
2,998,694.00
187,418.55 562,255.00
Pág.
899
or Programa
tario 2017
187,418.55 374,837.00
187,418.55 374,837.00
187,418.55 374,837.00
187,418.55 562,255.00
187,418.55 187,418.00
187,418.55 374,837.00
187,418.55 187,418.00
2,134,343.00
304,906.38 1,219,625.00
304,906.38 304,906.00
304,906.38 609,812.00
1,002,873.00
16,714.56 1,002,873.00
309,430.00
309,430.00 309,430.00
3,728,310.00
1,864,155.70 1,864,155.00
1,864,155.70 1,864,155.00
635,906.00
55,220.00
9,203.36 55,220.00
207,456.00
103,728.04 103,728.00
103,728.04 103,728.00
266,530.00
133,265.63 133,265.00
133,265.63 133,265.00
106,700.00
53,350.00 53,350.00
53,350.00 53,350.00
407,969,753.00
3,522,032.00
587,005.70 1,761,017.00
587,005.70 587,005.00
587,005.70 587,005.00
587,005.70 587,005.00
160,050.00
160,050.00 160,050.00
122,958,119.00
2,459,162.38 122,958,119.00
87,209.00
Pág.
900
or Programa
tario 2017
17,441.92 87,209.00
2,532,844.00
422,140.76 2,532,844.00
1,996,764.00
71,313.04 855,756.00
71,313.04 71,313.00
71,313.04 356,565.00
71,313.04 71,313.00
71,313.04 427,878.00
71,313.04 213,939.00
3,945,716.00
1,972,858.73 1,972,858.00
1,972,858.73 1,972,858.00
8,249,194.00
21,151.78 8,249,194.00
426,586.00
213,293.30 213,293.00
213,293.30 213,293.00
2,567,269.00
213,939.10 2,567,269.00
1,077,670.00
1,077,670.00 1,077,670.00
7,089,171.00
82,432.33 329,729.00
82,432.33 82,432.00
82,432.33 329,729.00
82,432.33 247,297.00
82,432.33 329,729.00
82,432.33 164,864.00
82,432.33 164,864.00
82,432.33 82,432.00
82,432.33 82,432.00
82,432.33 164,864.00
82,432.33 1,483,782.00
82,432.33 494,594.00
82,432.33 824,323.00
82,432.33 82,432.00
82,432.33 329,729.00
82,432.33 164,864.00
82,432.33 164,864.00
82,432.33 247,297.00
Pág.
901
or Programa
tario 2017
82,432.33 82,432.00
82,432.33 82,432.00
82,432.33 164,864.00
82,432.33 494,594.00
82,432.33 82,432.00
82,432.33 164,864.00
82,432.33 164,864.00
82,432.33 82,432.00
5,112,754.00
426,062.95 852,125.00
426,062.95 4,260,629.00
5,306,193.00
2,653,096.64 5,306,193.00
22,641.00
5,660.44 22,641.00
4,430,182.00
2,215,091.23 2,215,091.00
2,215,091.23 2,215,091.00
207,738.00
69,246.22 69,246.00
69,246.22 69,246.00
69,246.22 69,246.00
2,632,458.00
1,316,229.44 2,632,458.00
245,422.00
245,422.89 245,422.00
284,755.00
142,377.81 284,755.00
21,695,791.00
85,081.53 21,695,791.00
7,822,855.00
260,761.84 7,822,855.00
697,619.00
41,036.49 164,145.00
41,036.49 533,474.00
105,989.00
52,994.71 105,989.00
1,612,426.00
1,612,426.41 1,612,426.00
5,475,987.00
1,825,329.44 1,825,329.00
Pág.
902
or Programa
tario 2017
1,825,329.44 1,825,329.00
1,825,329.44 1,825,329.00
21,461,291.00
2,682,661.38 21,461,291.00
492,969.00
246,484.95 492,969.00
5,290,128.00
440,844.20 440,844.00
440,844.20 440,844.00
440,844.20 1,322,532.00
440,844.20 1,322,532.00
440,844.20 440,844.00
440,844.20 440,844.00
440,844.20 440,844.00
440,844.20 440,844.00
131,315.00
65,657.85 131,315.00
104,514,401.00
2,090,288.02 104,514,401.00
19,266,560.00
1,133,327.39 1,133,327.00
1,133,327.39 1,133,327.00
1,133,327.39 2,266,654.00
1,133,327.39 1,133,327.00
1,133,327.39 2,266,654.00
1,133,327.39 1,133,327.00
1,133,327.39 1,133,327.00
1,133,327.39 3,399,982.00
1,133,327.39 2,266,654.00
1,133,327.39 1,133,327.00
1,133,327.39 2,266,654.00
1,345,722.00
448,574.63 448,574.00
448,574.63 448,574.00
448,574.63 448,574.00
22,841,082.00
292,883.65 14,644,182.00
292,746.47 7,025,915.00
292,746.47 1,170,985.00
998,201.00
998,201.97 998,201.00
Pág.
903
or Programa
tario 2017
1,281,400.00
427,133.44 1,281,400.00
10,365,104.00
5,182,552.38 10,365,104.00
8,173,264.00
371,512.01 8,173,264.00
1,542,882.00
514,294.00 514,294.00
514,294.00 514,294.00
514,294.00 514,294.00
419,011,356.00
121,144.00
10,095.38 121,144.00
44,810.00
44,810.29 44,810.00
5,305,015.00
147,361.61 294,723.00
147,361.61 294,723.00
147,361.61 442,084.00
147,361.61 736,808.00
147,361.61 2,947,232.00
147,361.61 442,084.00
147,361.61 147,361.00
11,809,216.00
2,361,843.51 2,361,843.00
2,361,843.51 4,723,687.00
2,361,843.51 2,361,843.00
2,361,843.51 2,361,843.00
400,125.00
400,125.00 400,125.00
5,009,098.00
143,117.24 1,001,820.00
143,117.24 286,234.00
143,117.24 143,117.00
143,117.24 429,351.00
143,117.24 1,431,172.00
143,117.24 572,468.00
143,117.24 572,468.00
143,117.24 143,117.00
143,117.24 286,234.00
143,117.24 143,117.00
Pág.
904
or Programa
tario 2017
3,342,268.00
835,567.03 3,342,268.00
5,576,136.00
214,466.82 4,289,336.00
214,466.82 1,286,800.00
313,407.00
104,469.05 104,469.00
104,469.05 104,469.00
104,469.05 104,469.00
785,605.00
56,114.94 168,344.00
56,114.94 56,114.00
56,114.94 448,919.00
56,114.94 56,114.00
56,114.94 56,114.00
1,072,866.00
38,316.70 766,333.00
38,316.70 306,533.00
5,516,353.00
36,291.85 217,751.00
36,291.85 108,875.00
36,291.85 72,583.00
36,291.85 362,918.00
36,291.85 362,918.00
36,291.85 145,167.00
36,291.85 145,167.00
36,291.85 217,751.00
36,291.85 108,875.00
36,291.85 181,459.00
36,291.85 72,583.00
36,291.85 181,459.00
36,291.85 907,296.00
36,291.85 217,751.00
36,291.85 145,167.00
36,291.85 145,167.00
36,291.85 362,918.00
36,291.85 435,502.00
36,291.85 181,459.00
36,291.85 108,875.00
36,291.85 834,712.00
939,709.00
Pág.
905
or Programa
tario 2017
37,588.45 75,176.00
37,588.45 112,765.00
37,588.45 375,884.00
37,588.45 375,884.00
470,017.00
94,003.54 282,010.00
94,003.54 188,007.00
75,063,450.00
75.76 64,393,450.00
5.34 10,670,000.00
20,502.00
20,502.40 20,502.00
357,857.00
22,366.36 44,732.00
22,366.36 44,732.00
22,366.36 44,732.00
22,366.36 44,732.00
22,366.36 111,831.00
22,366.36 22,366.00
22,366.36 22,366.00
22,366.36 22,366.00
4,035,836.00
252,239.76 4,035,836.00
638,153.00
127,630.89 510,523.00
127,630.89 127,630.00
106,952,956.00
9,603,000.00 9,603,000.00
640,200.00 5,121,600.00
245,410.00 4,908,200.00
3,998,126.89 3,998,126.00
3,201,000.00 3,201,000.00
864,270.00 9,506,970.00
18,672,500.00 18,672,500.00
437,470.00 1,312,410.00
640,200.00 2,560,800.00
480,150.00 1,920,600.00
426,800.00 3,414,400.00
26,675,000.00 26,675,000.00
Pág.
906
or Programa
tario 2017
640,200.00 640,200.00
160,050.00 14,404,500.00
1,013,650.00 1,013,650.00
20,273,000.00
20,273,000.00 20,273,000.00
5,602,828.00
42,126.56 505,518.00
42,126.56 84,253.00
42,126.56 421,265.00
42,126.56 210,632.00
42,126.56 168,506.00
42,126.56 1,263,796.00
42,126.56 84,253.00
42,126.56 842,531.00
42,126.56 168,506.00
42,126.56 1,685,062.00
42,126.56 168,506.00
26,471,498.00
69,845.68 279,382.00
69,845.68 628,611.00
69,845.68 4,190,740.00
69,845.68 279,382.00
69,845.68 3,492,284.00
69,845.68 419,074.00
69,845.68 349,228.00
69,845.68 698,456.00
69,845.68 698,456.00
69,845.68 279,382.00
69,845.68 698,456.00
69,845.68 698,456.00
69,845.68 349,228.00
69,845.68 558,765.00
69,845.68 209,537.00
69,845.68 349,228.00
69,845.68 349,228.00
69,845.68 349,228.00
69,845.68 1,047,685.00
69,845.68 1,396,913.00
69,845.68 977,839.00
69,845.68 349,228.00
69,845.68 139,691.00
Pág.
907
or Programa
tario 2017
69,845.68 209,537.00
69,845.68 279,382.00
69,845.68 1,327,067.00
69,845.68 698,456.00
69,845.68 349,228.00
69,845.68 4,539,969.00
69,845.68 139,691.00
69,845.68 139,691.00
123,112.00
61,556.12 123,112.00
903,318.00
32,261.39 290,352.00
32,261.39 612,966.00
61,355.00
61,355.70 61,355.00
186,734.00
93,367.41 186,734.00
4,315,118.00
269,694.97 4,045,424.00
269,694.97 269,694.00
1,221,630.00
174,518.75 1,047,112.00
174,518.75 174,518.00
4,923,474.00
820,579.02 4,923,474.00
256,080.00
64,020.00 128,040.00
64,020.00 128,040.00
962,732.00
160,455.63 160,455.00
160,455.63 641,822.00
160,455.63 160,455.00
13,674.00
13,674.22 13,674.00
512,306.00
256,153.16 512,306.00
5,435,717.00
84,933.08 5,435,717.00
725,681.00
362,840.70 725,681.00
22,466,752.00
Pág.
908
or Programa
tario 2017
17,861,580.00 17,861,580.00
4,605,172.00 4,605,172.00
1,309,513.00
1,309,513.54 1,309,513.00
7,487,712.00
623,976.06 4,367,832.00
623,976.06 1,247,952.00
623,976.06 1,247,952.00
623,976.06 623,976.00
5,984,052.00
5,984,052.65 5,984,052.00
7,997,134.00
888,570.82 1,777,141.00
888,570.82 2,665,712.00
888,570.82 888,570.00
888,570.82 888,570.00
888,570.82 1,777,141.00
4,115,409.00
1,371,803.40 2,743,606.00
1,371,803.40 1,371,803.00
344,190.00
172,095.90 172,095.00
172,095.90 172,095.00
3,515,011.00
87,875.29 3,075,635.00
87,875.29 439,376.00
2,382,581.00
297,822.67 2,382,581.00
1,062,801.00
531,400.73 1,062,801.00
2,327,905.00
2,327,905.85 2,327,905.00
934,395.00
311,465.14 934,395.00
6,051,988.00
155,179.28 775,896.00
155,179.28 1,551,792.00
155,179.28 620,717.00
155,179.28 465,537.00
155,179.28 310,358.00
155,179.28 620,717.00
Pág.
909
or Programa
tario 2017
155,179.28 1,241,434.00
155,179.28 310,358.00
155,179.28 155,179.00
8,962,800.00
2,240,700.00 8,962,800.00
233,406.00
233,406.25 233,406.00
657,283.00
657,283.10 657,283.00
4,424,728.00
368,727.37 4,424,728.00
6,188,873.00
167,266.90 1,672,668.00
167,266.90 2,843,537.00
167,266.90 1,672,668.00
2,438,095.00
2,438,095.00 2,438,095.00
2,638,490.00
293,165.72 1,465,828.00
293,165.72 1,172,662.00
182,965.00
36,593.31 109,779.00
36,593.31 73,186.00
262,593.00
43,765.61 262,593.00
924,671.00
184,934.24 924,671.00
3,323,592.00
166,179.64 3,323,592.00
2,004,758.00
200,475.88 2,004,758.00
283,900.00
56,780.04 56,780.00
56,780.04 56,780.00
56,780.04 113,560.00
56,780.04 56,780.00
3,102,386.00
1,551,193.93 1,551,193.00
1,551,193.93 1,551,193.00
3,284,012.00
149,273.30 1,642,006.00
Pág.
910
or Programa
tario 2017
149,273.30 1,642,006.00
2,016,068.00
336,011.64 336,011.00
336,011.64 672,023.00
336,011.64 336,011.00
336,011.64 672,023.00
9,343,217.00
245,874.14 1,966,993.00
245,874.14 7,376,224.00
165,158.00
165,158.26 165,158.00
1,957,198.00
1,957,198.10 1,957,198.00
874,940.00
437,470.00 874,940.00
53,891,327.00
3,040,950.00
304,095.00 1,216,380.00
304,095.00 1,824,570.00
7,395,049.00
672,277.32 2,689,109.00
672,277.32 4,033,663.00
672,277.32 672,277.00
2,191,767.00
2,191,767.79 2,191,767.00
545,202.00
545,202.55 545,202.00
537,108.00
89,518.05 537,108.00
1,288,303.00
184,043.54 552,130.00
184,043.54 368,087.00
184,043.54 184,043.00
184,043.54 184,043.00
13,765,891.00
1,376,589.14 13,765,891.00
4,330,296.00
2,165,148.46 4,330,296.00
518,640.00
129,660.06 518,640.00
5,786,069.00
Pág.
911
or Programa
tario 2017
826,581.50 1,653,163.00
826,581.50 826,581.00
826,581.50 826,581.00
826,581.50 826,581.00
826,581.50 1,653,163.00
233,142.00
233,142.31 233,142.00
112,035.00
11,203.50 112,035.00
647,794.00
323,897.10 323,897.00
323,897.10 323,897.00
5,487,683.00
211,064.90 2,110,649.00
211,064.90 211,064.00
211,064.90 422,129.00
211,064.90 211,064.00
211,064.90 211,064.00
211,064.90 211,064.00
211,064.90 2,110,649.00
109,779.00
109,779.93 109,779.00
3,605,040.00
901,260.59 901,260.00
901,260.59 901,260.00
901,260.59 901,260.00
901,260.59 901,260.00
3,311,118.00
551,853.11 3,311,118.00
985,461.00
164,243.51 656,974.00
164,243.51 328,487.00
881,962,212.00
162,379.00
162,379.61 162,379.00
61,844.00
30,922.39 61,844.00
288,623.00
288,623.29 288,623.00
1,030,793.00
68,719.84 137,439.00
Pág.
912
or Programa
tario 2017
68,719.84 137,439.00
68,719.84 412,319.00
68,719.84 137,439.00
68,719.84 68,719.00
68,719.84 68,719.00
68,719.84 68,719.00
98,698.00
24,674.73 24,674.00
24,674.73 74,024.00
1,049,040.00
262,260.35 262,260.00
262,260.35 524,520.00
262,260.35 262,260.00
784,993.00
196,248.46 588,745.00
196,248.46 196,248.00
736,230.00
245,410.00 245,410.00
245,410.00 490,820.00
93,803.00
46,901.95 93,803.00
2,035,626.00
678,542.41 678,542.00
678,542.41 1,357,084.00
8,919,982.00
8,919,982.36 8,919,982.00
6,147,673.00
878,239.43 878,239.00
878,239.43 878,239.00
878,239.43 878,239.00
878,239.43 878,239.00
878,239.43 878,239.00
878,239.43 1,756,478.00
390,823.00
390,823.68 390,823.00
4,019,461.00
4,019,461.76 4,019,461.00
774,273.00
774,273.33 774,273.00
2,439,551.00
487,910.79 487,910.00
Pág.
913
or Programa
tario 2017
487,910.79 487,910.00
487,910.79 487,910.00
487,910.79 975,821.00
360,714.00
360,714.14 360,714.00
2,134,000.00
2,134,000.00 2,134,000.00
535,846.00
133,961.85 401,885.00
133,961.85 133,961.00
26,675,000.00
26,675,000.00 26,675,000.00
705,778.00
705,778.58 705,778.00
550,018.00
30,556.61 305,566.00
30,556.61 122,226.00
30,556.61 61,113.00
30,556.61 61,113.00
8,168,583.00
907,620.40 8,168,583.00
533,528.00
266,764.01 533,528.00
6,408,127.00
6,408,127.91 6,408,127.00
11,337,470.00
11,337,470.63 11,337,470.00
4,083,103.00
453,678.21 2,268,391.00
453,678.21 453,678.00
453,678.21 453,678.00
453,678.21 453,678.00
453,678.21 453,678.00
2,145,297.00
715,099.73 715,099.00
715,099.73 715,099.00
715,099.73 715,099.00
53,239,032.00
13,815,516.00 13,815,516.00
13,815,516.00 13,815,516.00
13,337,500.00 13,337,500.00
Pág.
914
or Programa
tario 2017
12,270,500.00 12,270,500.00
3,734,093.00
3,734,093.97 3,734,093.00
2,134,112.00
2,134,112.11 2,134,112.00
146,586.00
146,586.82 146,586.00
2,212,209.00
2,212,209.50 2,212,209.00
96,030,000.00
96,030,000.00 96,030,000.00
4,366,571.00
485,174.77 1,940,699.00
485,174.77 970,349.00
485,174.77 970,349.00
485,174.77 485,174.00
6,721,145.00
152,753.33 6,110,133.00
152,753.33 305,506.00
152,753.33 305,506.00
1,514,042.00
757,021.81 757,021.00
757,021.81 757,021.00
263,858.00
263,858.22 263,858.00
1,493,800.00
1,493,800.00 1,493,800.00
191,457.00
6,381.92 191,457.00
4,189,360.00
2,094,680.60 2,094,680.00
2,094,680.60 2,094,680.00
42,680,000.00
42,680,000.00 42,680,000.00
2,316,356.00
2,316,356.49 2,316,356.00
251,404.00
251,404.64 251,404.00
3,047,933.00
761,983.27 3,047,933.00
186,269.00
Pág.
915
or Programa
tario 2017
186,269.18 186,269.00
146,373.00
73,186.63 146,373.00
342,014,891.00
68,402,978.37 342,014,891.00
9,076,203.00
9,076,203.97 9,076,203.00
1,368,400.00
684,200.43 684,200.00
684,200.43 684,200.00
4,328,285.00
4,328,285.50 4,328,285.00
10,251,202.00
10,251,202.50 10,251,202.00
22,407,000.00
22,407,000.00 22,407,000.00
533,500.00
533,500.00 533,500.00
10,467,270.00
10,467,270.00 10,467,270.00
2,582,438.00
1,291,219.38 2,582,438.00
128,040,000.00
128,040,000.00 128,040,000.00
33,357,167.00
33,357,167.52 33,357,167.00
10,366,160.00
72,350.00
36,175.16 72,350.00
132,252.00
26,450.65 52,901.00
26,450.65 79,351.00
7,349,909.00
104,998.71 7,349,909.00
873,314.00
109,164.32 873,314.00
644,859.00
214,953.02 214,953.00
214,953.02 214,953.00
214,953.02 214,953.00
197,303.00
Pág.
916
or Programa
tario 2017
197,303.28 197,303.00
29,173.00
29,173.51 29,173.00
1,067,000.00
1,067,000.00 1,067,000.00
532,374,456.00
107,372.00
107,372.50 107,372.00
1,405,753.00
140,575.65 140,575.00
140,575.65 421,726.00
140,575.65 140,575.00
140,575.65 281,151.00
140,575.65 140,575.00
140,575.65 281,151.00
706,677.00
141,335.61 565,342.00
141,335.61 141,335.00
5,841,024.00
5,841,024.06 5,841,024.00
2,333,880.00
777,960.34 1,555,920.00
777,960.34 777,960.00
1,791,587.00
1,791,587.12 1,791,587.00
2,631,456.00
657,864.77 657,864.00
657,864.77 657,864.00
657,864.77 657,864.00
657,864.77 657,864.00
225,891.00
112,945.59 225,891.00
1,048,777.00
524,388.76 1,048,777.00
1,073,724.00
153,389.32 153,389.00
153,389.32 153,389.00
153,389.32 766,946.00
67,544,034.00
675,440.34 67,544,034.00
191,895.00
Pág.
917
or Programa
tario 2017
19,189.70 115,138.00
19,189.70 38,379.00
19,189.70 19,189.00
19,189.70 19,189.00
1,126,752.00
70,422.00 140,844.00
70,422.00 985,908.00
46,263,340.00
9,252,668.07 46,263,340.00
399,426.00
399,426.71 399,426.00
27,796.00
27,796.27 27,796.00
243,280.00
24,328.12 145,968.00
24,328.12 97,312.00
7,295,367.00
364,768.77 729,537.00
364,768.77 729,537.00
364,768.77 364,768.00
364,768.77 364,768.00
364,768.77 364,768.00
364,768.77 729,537.00
364,768.77 364,768.00
364,768.77 364,768.00
364,768.77 729,537.00
364,768.77 364,768.00
364,768.77 364,768.00
364,768.77 1,823,843.00
8,258,914.00
516,182.22 2,580,911.00
516,182.22 516,182.00
516,182.22 516,182.00
516,182.22 2,064,728.00
516,182.22 2,580,911.00
4,550,140.00
4,550,140.44 4,550,140.00
1,575,872.00
1,575,872.52 1,575,872.00
1,368,998.00
1,368,998.96 1,368,998.00
Pág.
918
or Programa
tario 2017
6,552,098.00
936,014.09 6,552,098.00
652,621.00
652,621.21 652,621.00
952,521.00
317,507.19 952,521.00
4,062,313.00
1,354,104.50 4,062,313.00
17,404,417.00
1,160,294.47 17,404,417.00
561,484.00
46,790.39 561,484.00
6,171,818.00
771,477.34 6,171,818.00
1,489,404.00
496,468.36 496,468.00
496,468.36 496,468.00
496,468.36 496,468.00
322,110.00
53,685.07 322,110.00
89,865.00
29,955.15 29,955.00
29,955.15 29,955.00
29,955.15 29,955.00
1,012,368.00
92,033.57 552,201.00
92,033.57 460,167.00
71,324,179.00
2,971,376.75 47,542,027.00
2,972,769.14 11,891,076.00
2,972,769.14 11,891,076.00
333,060.00
333,060.43 333,060.00
5,335,000.00
5,335,000.00 5,335,000.00
4,692,772.00
2,346,386.35 4,692,772.00
1,864,155.00
1,864,155.70 1,864,155.00
1,282,000.00
47,481.50 142,444.00
Pág.
919
or Programa
tario 2017
47,481.50 759,704.00
47,481.50 189,926.00
47,481.50 189,926.00
981,640.00
122,705.00 490,820.00
122,705.00 490,820.00
682,880.00
85,360.00 341,440.00
85,360.00 341,440.00
1,817,879.00
908,939.95 1,817,879.00
1,600,500.00
1,600,500.00 1,600,500.00
2,662,119.00
2,662,119.25 2,662,119.00
587,781.00
117,556.29 587,781.00
9,442,864.00
9,442,864.10 9,442,864.00
3,133,963.00
1,044,654.49 3,133,963.00
167,945.00
55,981.70 167,945.00
18,672,500.00
18,672,500.00 18,672,500.00
622,368.00
622,368.27 622,368.00
39,582.00
39,582.63 39,582.00
324,194.00
324,194.04 324,194.00
20,002,222.00
625,069.94 1,250,139.00
625,069.94 1,250,139.00
625,069.94 3,125,349.00
625,069.94 625,069.00
625,069.94 625,069.00
625,069.94 1,875,209.00
625,069.94 1,250,139.00
625,069.94 625,069.00
625,069.94 1,250,139.00
Pág.
920
or Programa
tario 2017
625,069.94 1,875,209.00
625,069.94 1,250,139.00
625,069.94 625,069.00
625,069.94 625,069.00
625,069.94 625,069.00
625,069.94 625,069.00
625,069.94 625,069.00
625,069.94 625,069.00
625,069.94 1,250,139.00
755,838.00
755,838.25 755,838.00
348,997.00
174,498.87 348,997.00
875,668.00
875,668.13 875,668.00
13,654,248.00
13,654,248.64 13,654,248.00
109,539.00
109,539.40 109,539.00
515,361.00
85,893.50 515,361.00
521,703.00
260,851.74 521,703.00
4,683,943.00
2,341,971.81 4,683,943.00
5,588,029.00
5,588,029.54 5,588,029.00
18,152,407.00
9,076,203.97 18,152,407.00
1,013,730.00
506,865.01 1,013,730.00
983,204.00
983,204.22 983,204.00
2,261,368.00
1,130,684.86 1,130,684.00
1,130,684.86 1,130,684.00
14,748,063.00
14,748,063.33 14,748,063.00
2,225,682.00
247,298.06 989,192.00
247,298.06 1,236,490.00
Pág.
921
or Programa
tario 2017
854,266.00
854,266.88 854,266.00
49,966.00
24,983.32 49,966.00
1,025,117.00
28,475.56 142,377.00
28,475.56 170,853.00
28,475.56 142,377.00
28,475.56 227,804.00
28,475.56 170,853.00
28,475.56 170,853.00
13,013,888.00
6,506,944.36 6,506,944.00
6,506,944.36 6,506,944.00
46,994,948.00
2,349,747.40 46,994,948.00
2,240,700.00
2,240,700.00 2,240,700.00
86,214.00
86,214.12 86,214.00
60,819,000.00
60,819,000.00 60,819,000.00
8,246,379.00
8,246,379.00
8,246,379.00
8,246,379.61 8,246,379.00
20,233,929.00
16,855,807.00
16,855,807.00
8,427,903.69 16,855,807.00
3,378,122.00
266,750.00
266,750.00 266,750.00
3,111,372.00
345,708.00 3,111,372.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00 30,000,000.00
90,000,000.00
Pág.
922
or Programa
tario 2017
90,000,000.00
90,000,000.00
90,000,000.00
90,000,000.00 90,000,000.00
Pág.
923