_id SECRETARIA GENERAL 271,787,909.00 42,688,023.60 314,475,932.60 303,199,308.97 300,388,010.68 11,276,623.63 1 21112-C201 DESPACHO DE SECRETARIA GENERAL 6,750,940.00 2,386,094.82 9,137,034.82 9,137,034.82 9,137,034.82 - 2 21112-C202 DGAP 14,962,089.00 -271,598.80 14,690,490.20 14,690,490.20 14,690,490.20 - 3 21112-C203 UDD 5,999,843.00 -856,022.37 5,143,820.63 5,143,820.63 5,123,499.75 - 4 21112-C204 UFP 6,546,837.00 -706,687.15 5,840,149.85 5,840,149.85 5,840,149.85 - 5 21112-C205 UAIP 2,277,427.00 -571,738.13 1,705,688.87 1,705,688.87 1,705,688.87 - 6 21112-C206 IIL 6,730,506.00 481,873.98 7,212,379.98 7,212,379.98 7,210,813.98 - 7 21112-C207 UNIDAD DE GESTION SOCIAL 4,634,354.00 150,582.87 4,784,936.87 4,784,936.87 4,779,896.67 - 8 21112-C208 DIR. GRAL. DE ADMÓN. 69,211,806.00 56,365,639.69 125,577,445.69 125,461,063.20 124,669,710.09 116,382.49 9 21112-C209 DDI 9,845,103.00 -997,897.34 8,847,205.66 7,496,849.74 7,491,977.74 1,350,355.92 10 21112-C210 DIR. DE CONTABILIDAD 7,311,774.00 392,170.37 7,703,944.37 7,703,944.37 7,703,944.37 - 11 21112-C211 DTI 21,069,603.00 -5,514,694.60 15,554,908.40 15,481,968.40 15,382,465.58 72,940.00 12 21112-C213 CCBAyA 23,409,045.00 -10,591,652.81 12,817,392.19 12,817,392.19 12,806,879.11 - 13 21112-C214 COORD.SERV.GRALES 24,176,586.00 5,731,406.91 29,907,992.91 21,343,230.06 20,747,365.28 8,564,762.85 14 21112-C215 DIRECCION DE ASUNTOS JURIDICOS 3,083,622.00 119,997.80 3,203,619.80 3,203,619.80 3,203,619.80 - 15 21112-C216 UNIDAD DE EVENTOS Y PROTOCOLO 9,100,705.00 -198,428.52 8,902,276.48 8,500,560.24 7,978,057.28 401,716.24 16 21112-C217 SEGUIMIENTO Y ANALIS 2,836,487.00 -150,228.90 2,686,258.10 2,686,258.10 2,686,258.10 - 17 21112-C218 DIR DE PROCESO LEGISLATIVO 2,198,780.00 846,401.81 3,045,181.81 3,045,181.81 3,033,639.81 - 18 21112-C219 DIRECCION DE MANTENIIENTO 20,626,249.00 -4,688,101.91 15,938,147.09 15,742,805.81 15,644,793.35 195,341.28 19 21112-C220 DIR DE EST. PARLAM 6,296,597.00 -2,695,221.25 3,601,375.75 3,601,375.75 3,369,375.75 - 20 21112-C401 COMUNICACION SOCIAL 24,719,556.00 3,456,127.13 28,175,683.13 27,600,558.28 27,182,350.28 575,124.85 21 CONTRALORIA INTERNA 6,377,993.00 -54,859.12 6,323,133.88 6,323,133.88 6,323,133.88 - 22 21112-C301 CONTRALORIA INTERNA 6,377,993.00 -54,859.12 6,323,133.88 6,323,133.88 6,323,133.88 - 23 AUDITORIA SUPERIOR DEL ESTADO DE GUANAJUATO 196,231,375.00 12,847,729.88 209,079,104.88 199,918,649.59 199,410,214.97 9,160,455.29 24 21112-C501 ASEG 154,256,237.00 9,840,793.73 164,097,030.73 160,305,581.57 160,148,380.42 3,791,449.16 25 21112-C502 ASEG 41,975,138.00 3,006,936.15 44,982,074.15 39,613,068.02 39,261,834.55 5,369,006.13 26 "" "" "" "" "" "" "" 27 "" "" "" "" "" "" "" 28 "" 474,397,277.00 55,480,894.36 529,878,171.36 509,441,092.44 506,121,359.53 20,437,078.92 29 "" "" "" "" "" "" "" 30 "" "" "" "" "" "" "" 31 "" "" "" "" "" "" "" 32 "" "" "" "" "" "" "" 33 "" "" "" "" "" "" ""