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ATENCIÓN A VICTIMAS</Font></ss:Data></Cell><Cell ss:Index="3" ss:MergeAcross="2" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">208045146</ss:Data></Cell><Cell ss:Index="6" ss:MergeAcross="1" ss:StyleID="s05"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">-1009015</ss:Data></Cell><Cell ss:Index="8" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">207036131</ss:Data></Cell><Cell ss:Index="10" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">58809820</ss:Data></Cell><Cell ss:Index="12" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">58471932</ss:Data></Cell><Cell ss:Index="14" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">148226312</ss:Data></Cell></Row><Row ss:Index="33" ss:AutoFitHeight="0" ss:Height="15"><Cell 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ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">16961932</ss:Data></Cell></Row><Row ss:Index="34" ss:AutoFitHeight="0" ss:Height="11"><Cell ss:Index="1" ss:StyleID="s01"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000"><B>CONCEPTO                                                                               PRESUPUESTO</B></Font></ss:Data></Cell></Row><Row ss:Index="35" ss:AutoFitHeight="0" ss:Height="11"><Cell ss:Index="1" ss:StyleID="s02"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000"><B>APROBADO</B></Font></ss:Data></Cell></Row><Row ss:Index="36" ss:AutoFitHeight="0" ss:Height="11"><Cell ss:Index="1" ss:StyleID="s01"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000"><B>AMPLIACIONES /</B></Font></ss:Data></Cell></Row><Row ss:Index="37" ss:AutoFitHeight="0" ss:Height="11"><Cell ss:Index="1" ss:StyleID="s01"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000"><B>REDUCCIONES</B></Font></ss:Data></Cell></Row><Row ss:Index="38" ss:AutoFitHeight="0" ss:Height="11"><Cell ss:Index="1" ss:StyleID="s01"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000"><B>PRESUPUESTO</B></Font></ss:Data></Cell></Row><Row ss:Index="39" ss:AutoFitHeight="0" ss:Height="17"><Cell ss:Index="1" ss:StyleID="s01"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000"><B>MODIFICADO                   DEVENGADO                      PAGADO                    SUB EJERCICIO</B></Font></ss:Data></Cell></Row><Row ss:Index="40" ss:AutoFitHeight="0" ss:Height="16"><Cell ss:Index="1" ss:MergeAcross="3" ss:StyleID="s03"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000">REINSERCIÓN SOCIAL                                                                                                                                                820,703,605</Font></ss:Data></Cell><Cell ss:Index="5" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">1552762</ss:Data></Cell><Cell ss:Index="7" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">822256368</ss:Data></Cell><Cell ss:Index="9" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">343815474</ss:Data></Cell><Cell ss:Index="11" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">342965857</ss:Data></Cell><Cell ss:Index="13" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">478440894</ss:Data></Cell></Row><Row ss:Index="41" ss:AutoFitHeight="0" ss:Height="13"><Cell ss:Index="1" ss:MergeAcross="13" ss:StyleID="s03"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000"><B>OBIERNO RESPONSABLE                                                                                                                                    25,577,148,784                      449,307,655                 26,026,456,439                 13,053,698,640                 13,037,594,087                 12,972,757,799</B></Font></ss:Data></Cell></Row><Row ss:Index="42" ss:AutoFitHeight="0" ss:Height="12"><Cell ss:Index="1" ss:StyleID="s03"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000">SEPARACIÓN DE PODERES</Font></ss:Data></Cell><Cell ss:Index="2" ss:MergeAcross="1" ss:StyleID="s03"/><Cell ss:Index="4" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">481628022</ss:Data></Cell><Cell ss:Index="5" ss:MergeAcross="1" ss:StyleID="s05"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">-59007353</ss:Data></Cell><Cell ss:Index="7" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">422620668</ss:Data></Cell><Cell ss:Index="9" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">213429828</ss:Data></Cell><Cell ss:Index="11" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">213429828</ss:Data></Cell><Cell ss:Index="13" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">209190841</ss:Data></Cell></Row><Row ss:Index="43" ss:AutoFitHeight="0" ss:Height="13"><Cell ss:Index="1" ss:StyleID="s03"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000">EFICIENCIA GUBERNAMENTAL</Font></ss:Data></Cell><Cell ss:Index="2" ss:MergeAcross="1" ss:StyleID="s03"/><Cell ss:Index="4" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">13669812685</ss:Data></Cell><Cell ss:Index="5" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">58275041</ss:Data></Cell><Cell ss:Index="7" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">13728087726</ss:Data></Cell><Cell ss:Index="9" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">7776939205</ss:Data></Cell><Cell ss:Index="11" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">7762513414</ss:Data></Cell><Cell ss:Index="13" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">5951148521</ss:Data></Cell></Row><Row ss:Index="44" ss:AutoFitHeight="0" ss:Height="13"><Cell ss:Index="1" ss:StyleID="s03"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000">FORTALECIMIENTO MUNICIPAL</Font></ss:Data></Cell><Cell ss:Index="2" ss:MergeAcross="1" ss:StyleID="s03"/><Cell ss:Index="4" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">10640614019</ss:Data></Cell><Cell ss:Index="5" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">474519349</ss:Data></Cell><Cell ss:Index="7" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">11115133368</ss:Data></Cell><Cell ss:Index="9" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">4794568171</ss:Data></Cell><Cell ss:Index="11" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">4794454228</ss:Data></Cell><Cell ss:Index="13" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">6320565197</ss:Data></Cell></Row><Row ss:Index="45" ss:AutoFitHeight="0" ss:Height="13"><Cell ss:Index="1" ss:StyleID="s03"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000">GOBIERNO ABIERTO</Font></ss:Data></Cell><Cell ss:Index="2" ss:MergeAcross="1" ss:StyleID="s03"/><Cell ss:Index="4" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">605866498</ss:Data></Cell><Cell ss:Index="5" ss:MergeAcross="1" ss:StyleID="s05"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">-28006432</ss:Data></Cell><Cell ss:Index="7" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">577860066</ss:Data></Cell><Cell ss:Index="9" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">209492463</ss:Data></Cell><Cell ss:Index="11" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">208251099</ss:Data></Cell><Cell ss:Index="13" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">368367603</ss:Data></Cell></Row><Row ss:Index="46" ss:AutoFitHeight="0" ss:Height="13"><Cell ss:Index="1" ss:StyleID="s03"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000">TRABAJO Y PREVISIÓN SOCIAL</Font></ss:Data></Cell><Cell ss:Index="2" ss:MergeAcross="1" ss:StyleID="s03"/><Cell ss:Index="4" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">179227560</ss:Data></Cell><Cell ss:Index="5" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">3527050</ss:Data></Cell><Cell ss:Index="7" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">182754611</ss:Data></Cell><Cell ss:Index="9" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">59268973</ss:Data></Cell><Cell ss:Index="11" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">58945518</ss:Data></Cell><Cell ss:Index="13" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">123485638</ss:Data></Cell></Row><Row ss:Index="47" ss:AutoFitHeight="0" ss:Height="15"><Cell ss:Index="1" ss:StyleID="s03"/><Cell ss:Index="2" ss:MergeAcross="1" ss:StyleID="s03"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000"><B>TOTAL GENERAL</B></Font></ss:Data></Cell><Cell ss:Index="4" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">72216669688</ss:Data></Cell><Cell ss:Index="5" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">2043383016</ss:Data></Cell><Cell ss:Index="7" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">74260052704</ss:Data></Cell><Cell ss:Index="9" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">33581194856</ss:Data></Cell><Cell ss:Index="11" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">32848096194</ss:Data></Cell><Cell ss:Index="13" ss:MergeAcross="1" ss:StyleID="s04"><ss:Data ss:Type="Number" xmlns="http://www.w3.org/TR/REC-html40">40678857849</ss:Data></Cell></Row><Row ss:Index="48" ss:AutoFitHeight="0" ss:Height="11"><Cell ss:Index="1" ss:StyleID="s01"><ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font html:Size="8" html:Face="Arial" x:Family="Swiss" html:Color="#000000"><B>G</B></Font></ss:Data></Cell></Row></Table></Worksheet></Workbook>
