"CONCEPTO","ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE","TOTAL"
"130    MATERIALES Y SUMINISTROS",0,0,0,0,0,416.6293,0,0,1001.595,0,0,2290.551,3708.775
"42011  SUELDOS Y PREST. ADMVOS.",0,0,0,0,0,0,844,0,0,0,0,0,844
"42012  PROMOCION Y DIFUSION",0,0,0,0,0,0,0,0,0,0,0,0,0
"42014  IMPUESTO PREDIAL",0,0,0,0,0,0,0,0,0,0,0,0,0
"42015  LUZ Y FUERZA",1034.77,0,0,970.25,1196.67,0,0,1065.09,1386.52,0,0,0,5653.3
"42016  TELEFONOS",2027.586,0,0,0,0,1414.29,0,12824.94,8490.236,0,3103.449,0,27860.5
"42019  PAPELERIA Y COPIAS",0,116.1465,0,0,533.4483,0,0,210,683.3276,535.0862,0,0,2078.009
"42020  MTO.Y CONS.EQUIPO.TPTE",0,0,0,0,0,0,0,0,450,0,0,0,450
"42021  SEGUROS Y FIANZAS",0,0,0,0,0,0,0,0,0,0,0,0,0
"42024  GASOLINA Y LUBRICANTES",520.6897,517.2414,0,806.8965,1658.77,1098.83,0,4128.403,2271.78,1468.34,2929.5,0,15400.45
"42026  CONSUMO DE AGUA",0,0,0,0,0,0,0,0,0,0,0,0,0
"42028  MTO.Y CONS.EDF.OFICINAS",0,0,0,0,397.9741,0,0,86.20689,6441.286,0,0,0,6925.467
"42029  RENTA OFICINAS",0,0,0,0,0,0,0,0,0,0,0,0,0
"43013  HONORARIOS",0,0,0,0,0,0,0,0,0,0,0,0,0
"43030  SALARIOS Y PREST. PRODUCC.",0,0,0,0,0,0,0,0,0,0,0,0,0
"43031  MTO.Y CONS.EQ.PROD.",0,0,0,0,1293.104,0,0,0,0,0,0,0,1293.104
"43033  GASTOS DE VIAJE",0,6474.66,0,0,2156.131,3115.74,0,0,373,0,0,0,12119.53
"43034  SERVICIOS EXTERNOS",5232.344,1571.035,1622.663,24516.72,11278.83,6216.005,1810.897,16241.2,860.4052,146.2758,2689.112,3287.164,75472.65
"170    MOBILIARIO Y EQ. OFICINA",0,2879.31,0,0,0,0,0,0,2327.586,0,0,0,5206.896
"180    EQUIPO COMPUTO Y VIDEO",0,0,0,0,0,0,0,0,0,5129.311,0,0,5129.311
"150    EQUIPO DE TRANSPORTE",0,0,0,0,0,0,0,0,0,0,0,0,0
"190    EDIFICIOS",0,0,0,0,0,0,0,0,0,0,0,0,0
"200    TERRENOS",0,0,0,0,0,0,0,0,0,0,0,0,0
"TOT. EGRESOS",8815.39,11558.39,1622.663,26293.87,18514.93,12261.49,2654.897,34555.84,24285.73,7279.013,8722.062,5577.715,162142
"TOT. INGRESOS",21499.14,2820.27,4641,9200,31015.252,52583.665,3851.031,1502.141,4000,950,7080,7626,146768.499
"DEFICIT/SUPERAVIT",12683.7503515625,-8738.122578125,3018.33703613281,-17093.8671875,12500.324265625,40322.170859375,1196.13402734375,-33053.69884375,-20285.734375,-6329.0126953125,-1642.0615234375,2048.28515625,-15373.501