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