""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2062383.1"|"-2030443.7"|"31939.4"|"0.0"|"0.0"|"31939.4"|"31939.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"2062383.1"|"-2058871.8"|"3511.3"|"0.0"|"0.0"|"3511.3"|"3511.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"2062383.1"|"-2058871.8"|"3511.3"|"0.0"|"0.0"|"3511.3"|"3511.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"2062383.1"|"-2058871.8"|"3511.3"|"0.0"|"0.0"|"3511.3"|"3511.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"28428.1"|"28428.1"|"0.0"|"0.0"|"28428.1"|"28428.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"27881.8"|"27881.8"|"0.0"|"0.0"|"27881.8"|"27881.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"27881.8"|"27881.8"|"0.0"|"0.0"|"27881.8"|"27881.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"546.4"|"546.4"|"0.0"|"0.0"|"546.4"|"546.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"546.4"|"546.4"|"0.0"|"0.0"|"546.4"|"546.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"16432.9"|"16432.9"|"0.0"|"0.0"|"16432.9"|"16432.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"712.0"|"712.0"|"0.0"|"0.0"|"712.0"|"712.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"712.0"|"712.0"|"0.0"|"0.0"|"712.0"|"712.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"712.0"|"712.0"|"0.0"|"0.0"|"712.0"|"712.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"5220.0"|"5220.0"|"0.0"|"0.0"|"5220.0"|"5220.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"5220.0"|"5220.0"|"0.0"|"0.0"|"5220.0"|"5220.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"5220.0"|"5220.0"|"0.0"|"0.0"|"5220.0"|"5220.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"10500.9"|"10500.9"|"0.0"|"0.0"|"10500.9"|"10500.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"10500.9"|"10500.9"|"0.0"|"0.0"|"10500.9"|"10500.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"10500.9"|"10500.9"|"0.0"|"0.0"|"10500.9"|"10500.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1000000.0"|"2300469.1"|"3300469.1"|"0.0"|"0.0"|"3300469.1"|"3300469.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1000000.0"|"2300469.1"|"3300469.1"|"0.0"|"0.0"|"3300469.1"|"3300469.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"1000000.0"|"2300469.1"|"3300469.1"|"0.0"|"0.0"|"3300469.1"|"3300469.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"1000000.0"|"2298711.1"|"3298711.1"|"0.0"|"0.0"|"3298711.1"|"3298711.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4412"|"Despensas"|"0.0"|"1758.0"|"1758.0"|"0.0"|"0.0"|"1758.0"|"1758.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"7553396.6"|"1006715.7"|"8560112.3"|"0.0"|"0.0"|"8560112.3"|"8560112.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3684604.1"|"213445.7"|"3898049.8"|"0.0"|"0.0"|"3898049.8"|"3898049.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1435980.0"|"-27738.2"|"1408241.8"|"0.0"|"0.0"|"1408241.8"|"1408241.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1435980.0"|"-27738.2"|"1408241.8"|"0.0"|"0.0"|"1408241.8"|"1408241.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2248624.1"|"241183.9"|"2489808.0"|"0.0"|"0.0"|"2489808.0"|"2489808.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2248624.1"|"241183.9"|"2489808.0"|"0.0"|"0.0"|"2489808.0"|"2489808.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2922691.6"|"682957.1"|"3605648.7"|"0.0"|"0.0"|"3605648.7"|"3605648.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"4623.6"|"138.7"|"4762.3"|"0.0"|"0.0"|"4762.3"|"4762.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"4623.6"|"138.7"|"4762.3"|"0.0"|"0.0"|"4762.3"|"4762.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"858528.9"|"-73606.3"|"784922.6"|"0.0"|"0.0"|"784922.6"|"784922.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"252508.5"|"-947.7"|"251560.8"|"0.0"|"0.0"|"251560.8"|"251560.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"606020.4"|"-72658.6"|"533361.8"|"0.0"|"0.0"|"533361.8"|"533361.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"2059539.1"|"756424.6"|"2815963.8"|"0.0"|"0.0"|"2815963.8"|"2815963.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"1924850.6"|"447574.2"|"2372424.9"|"0.0"|"0.0"|"2372424.9"|"2372424.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"134688.5"|"308850.4"|"443538.9"|"0.0"|"0.0"|"443538.9"|"443538.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"940642.8"|"65849.1"|"1006491.9"|"0.0"|"0.0"|"1006491.9"|"1006491.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"940642.8"|"65849.1"|"1006491.9"|"0.0"|"0.0"|"1006491.9"|"1006491.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"405991.9"|"3063.0"|"409054.9"|"0.0"|"0.0"|"409054.9"|"409054.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"301246.1"|"3205.2"|"304451.3"|"0.0"|"0.0"|"304451.3"|"304451.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"75108.5"|"-5743.5"|"69364.9"|"0.0"|"0.0"|"69364.9"|"69364.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"35524.3"|"1855.3"|"37379.6"|"0.0"|"0.0"|"37379.6"|"37379.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"122772.0"|"63469.2"|"186241.2"|"0.0"|"0.0"|"186241.2"|"186241.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"5458.1"|"44463.9"|"49921.9"|"0.0"|"0.0"|"49921.9"|"49921.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1285.4"|"44338.6"|"45624.0"|"0.0"|"0.0"|"45624.0"|"45624.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1285.4"|"38.6"|"1324.0"|"0.0"|"0.0"|"1324.0"|"1324.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"44300.0"|"44300.0"|"0.0"|"0.0"|"44300.0"|"44300.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"848940.0"|"-2787.4"|"846152.6"|"0.0"|"125195.9"|"846152.6"|"720956.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"341800.0"|"-288619.6"|"53180.4"|"0.0"|"19787.3"|"53180.4"|"33393.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"145800.0"|"-113648.7"|"32151.3"|"0.0"|"5579.6"|"32151.3"|"26571.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"110300.0"|"-92943.7"|"17356.3"|"0.0"|"0.0"|"17356.3"|"17356.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"35500.0"|"-20705.0"|"14795.0"|"0.0"|"5579.6"|"14795.0"|"9215.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"1999.8"|"1999.8"|"0.0"|"0.0"|"1999.8"|"1999.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"1999.8"|"1999.8"|"0.0"|"0.0"|"1999.8"|"1999.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"160000.0"|"-160000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2151"|"Material de información"|"160000.0"|"-160000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"19500.0"|"-470.8"|"19029.2"|"0.0"|"14207.7"|"19029.2"|"4821.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"19500.0"|"-470.8"|"19029.2"|"0.0"|"14207.7"|"19029.2"|"4821.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"127500.0"|"142462.0"|"269962.0"|"0.0"|"52326.4"|"269962.0"|"217635.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"118000.0"|"150325.3"|"268325.3"|"0.0"|"50975.0"|"268325.3"|"217350.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"118000.0"|"150325.3"|"268325.3"|"0.0"|"50975.0"|"268325.3"|"217350.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"9500.0"|"-7863.3"|"1636.7"|"0.0"|"1351.4"|"1636.7"|"285.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"9500.0"|"-7863.3"|"1636.7"|"0.0"|"1351.4"|"1636.7"|"285.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2330"|"Productos de papel, cartón e impresos adquiridos como materia prima"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2331"|"Productos de papel, cartón e impresos adquiridos como materia prima"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"16330.5"|"16330.5"|"0.0"|"0.0"|"16330.5"|"16330.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"0.0"|"2481.6"|"2481.6"|"0.0"|"0.0"|"2481.6"|"2481.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"0.0"|"2481.6"|"2481.6"|"0.0"|"0.0"|"2481.6"|"2481.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"117.3"|"117.3"|"0.0"|"0.0"|"117.3"|"117.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"117.3"|"117.3"|"0.0"|"0.0"|"117.3"|"117.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"1782.9"|"1782.9"|"0.0"|"0.0"|"1782.9"|"1782.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"1782.9"|"1782.9"|"0.0"|"0.0"|"1782.9"|"1782.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"11948.8"|"11948.8"|"0.0"|"0.0"|"11948.8"|"11948.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"11948.8"|"11948.8"|"0.0"|"0.0"|"11948.8"|"11948.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"5846.4"|"5846.4"|"0.0"|"0.0"|"5846.4"|"5846.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2560"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"5846.4"|"5846.4"|"0.0"|"0.0"|"5846.4"|"5846.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2561"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"5846.4"|"5846.4"|"0.0"|"0.0"|"5846.4"|"5846.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"368640.0"|"102330.8"|"470970.8"|"0.0"|"53082.1"|"470970.8"|"417888.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"368640.0"|"102330.8"|"470970.8"|"0.0"|"53082.1"|"470970.8"|"417888.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"368640.0"|"102330.8"|"470970.8"|"0.0"|"53082.1"|"470970.8"|"417888.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"6134.1"|"6134.1"|"0.0"|"0.0"|"6134.1"|"6134.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"4742.1"|"4742.1"|"0.0"|"0.0"|"4742.1"|"4742.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"4742.1"|"4742.1"|"0.0"|"0.0"|"4742.1"|"4742.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"0.0"|"1392.0"|"1392.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"23728.4"|"23728.4"|"0.0"|"0.0"|"23728.4"|"23728.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"930.0"|"930.0"|"0.0"|"0.0"|"930.0"|"930.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"930.0"|"930.0"|"0.0"|"0.0"|"930.0"|"930.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"8468.4"|"8468.4"|"0.0"|"0.0"|"8468.4"|"8468.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"8468.4"|"8468.4"|"0.0"|"0.0"|"8468.4"|"8468.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"13518.0"|"13518.0"|"0.0"|"0.0"|"13518.0"|"13518.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"13518.0"|"13518.0"|"0.0"|"0.0"|"13518.0"|"13518.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"812.0"|"812.0"|"0.0"|"0.0"|"812.0"|"812.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"812.0"|"812.0"|"0.0"|"0.0"|"812.0"|"812.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"237700.0"|"-19723.5"|"217976.5"|"0.0"|"4547.2"|"198846.5"|"194299.3"|"-19130.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"18000.0"|"13998.0"|"31998.0"|"0.0"|"0.0"|"12868.0"|"12868.0"|"-19130.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"31998.0"|"31998.0"|"0.0"|"0.0"|"12868.0"|"12868.0"|"-19130.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"31998.0"|"31998.0"|"0.0"|"0.0"|"12868.0"|"12868.0"|"-19130.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"58144.1"|"58144.1"|"0.0"|"0.0"|"58144.1"|"58144.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"10700.0"|"10700.0"|"0.0"|"0.0"|"10700.0"|"10700.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"0.0"|"10700.0"|"10700.0"|"0.0"|"0.0"|"10700.0"|"10700.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"47444.1"|"47444.1"|"0.0"|"0.0"|"47444.1"|"47444.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"4692.3"|"4692.3"|"0.0"|"0.0"|"4692.3"|"4692.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"42751.8"|"42751.8"|"0.0"|"0.0"|"42751.8"|"42751.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"24360.0"|"24360.0"|"0.0"|"3944.0"|"24360.0"|"20416.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"24360.0"|"24360.0"|"0.0"|"3944.0"|"24360.0"|"20416.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"24360.0"|"24360.0"|"0.0"|"3944.0"|"24360.0"|"20416.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"21000.0"|"-11854.7"|"9145.4"|"0.0"|"0.0"|"9145.4"|"9145.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"21000.0"|"-15254.6"|"5745.4"|"0.0"|"0.0"|"5745.4"|"5745.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"21000.0"|"-15254.6"|"5745.4"|"0.0"|"0.0"|"5745.4"|"5745.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0.0"|"3400.0"|"3400.0"|"0.0"|"0.0"|"3400.0"|"3400.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0.0"|"3400.0"|"3400.0"|"0.0"|"0.0"|"3400.0"|"3400.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"198700.0"|"-157158.6"|"41541.4"|"0.0"|"0.0"|"41541.4"|"41541.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"198700.0"|"-157158.6"|"41541.4"|"0.0"|"0.0"|"41541.4"|"41541.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"198700.0"|"-157158.6"|"41541.4"|"0.0"|"0.0"|"41541.4"|"41541.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"52787.7"|"52787.7"|"0.0"|"603.2"|"52787.7"|"52184.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"52787.7"|"52787.7"|"0.0"|"603.2"|"52787.7"|"52184.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"52787.7"|"52787.7"|"0.0"|"603.2"|"52787.7"|"52184.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"144779.1"|"144779.1"|"0.0"|"48024.0"|"125164.0"|"77140.0"|"-19615.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"144779.1"|"144779.1"|"0.0"|"48024.0"|"125164.0"|"77140.0"|"-19615.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"144779.1"|"144779.1"|"0.0"|"48024.0"|"125164.0"|"77140.0"|"-19615.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"144779.1"|"144779.1"|"0.0"|"48024.0"|"125164.0"|"77140.0"|"-19615.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"46400.0"|"46400.0"|"0.0"|"0.0"|"46400.0"|"46400.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"46400.0"|"46400.0"|"0.0"|"0.0"|"46400.0"|"46400.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"46400.0"|"46400.0"|"0.0"|"0.0"|"46400.0"|"46400.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"46400.0"|"46400.0"|"0.0"|"0.0"|"46400.0"|"46400.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"358451.6"|"282550.3"|"641001.8"|"0.0"|"0.0"|"641001.8"|"641001.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"163220.4"|"139479.5"|"302699.8"|"0.0"|"0.0"|"302699.8"|"302699.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"163220.4"|"139479.5"|"302699.8"|"0.0"|"0.0"|"302699.8"|"302699.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"163220.4"|"139479.5"|"302699.8"|"0.0"|"0.0"|"302699.8"|"302699.8"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"134957.7"|"155493.9"|"290451.6"|"0.0"|"0.0"|"290451.6"|"290451.6"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"38031.1"|"-18575.1"|"19455.9"|"0.0"|"0.0"|"19455.9"|"19455.9"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11185.6"|"-3307.9"|"7877.7"|"0.0"|"0.0"|"7877.7"|"7877.7"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"26845.5"|"-15267.2"|"11578.2"|"0.0"|"0.0"|"11578.2"|"11578.2"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"96926.6"|"174069.1"|"270995.7"|"0.0"|"0.0"|"270995.7"|"270995.7"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"76766.6"|"174069.1"|"250835.7"|"0.0"|"0.0"|"250835.7"|"250835.7"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"20160.0"|"0.0"|"20160.0"|"0.0"|"0.0"|"20160.0"|"20160.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"60273.5"|"-12423.1"|"47850.4"|"0.0"|"0.0"|"47850.4"|"47850.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"60273.5"|"-12423.1"|"47850.4"|"0.0"|"0.0"|"47850.4"|"47850.4"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"26014.7"|"-6721.6"|"19293.1"|"0.0"|"0.0"|"19293.1"|"19293.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"19303.0"|"-4931.8"|"14371.2"|"0.0"|"0.0"|"14371.2"|"14371.2"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4812.7"|"-1288.7"|"3524.0"|"0.0"|"0.0"|"3524.0"|"3524.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2276.3"|"-493.3"|"1782.9"|"0.0"|"0.0"|"1782.9"|"1782.9"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7866.8"|"1012.3"|"8879.1"|"0.0"|"0.0"|"8879.1"|"8879.1"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"130480.0"|"-89202.2"|"41277.8"|"0.0"|"0.0"|"23741.3"|"23741.3"|"-17536.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"70000.0"|"-52463.5"|"17536.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-17536.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"47500.0"|"-29963.5"|"17536.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-17536.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"36500.0"|"-18963.5"|"17536.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-17536.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"-36738.8"|"23741.3"|"0.0"|"0.0"|"23741.3"|"23741.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-36738.8"|"23741.3"|"0.0"|"0.0"|"23741.3"|"23741.3"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-36738.8"|"23741.3"|"0.0"|"0.0"|"23741.3"|"23741.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"653662.9"|"5983.3"|"659646.2"|"0.0"|"0.0"|"659646.2"|"659646.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"227346.8"|"-1306.9"|"226039.9"|"0.0"|"0.0"|"226039.9"|"226039.9"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"227346.8"|"-1306.9"|"226039.9"|"0.0"|"0.0"|"226039.9"|"226039.9"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"227346.8"|"-1306.9"|"226039.9"|"0.0"|"0.0"|"226039.9"|"226039.9"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"313321.9"|"6816.6"|"320138.5"|"0.0"|"0.0"|"320138.5"|"320138.5"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"52972.8"|"0.0"|"52972.8"|"0.0"|"0.0"|"52972.8"|"52972.8"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"15580.2"|"0.0"|"15580.2"|"0.0"|"0.0"|"15580.2"|"15580.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"37392.6"|"0.0"|"37392.6"|"0.0"|"0.0"|"37392.6"|"37392.6"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"260349.1"|"6816.6"|"267165.7"|"0.0"|"0.0"|"267165.7"|"267165.7"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"260349.1"|"0.0"|"260349.1"|"0.0"|"0.0"|"260349.1"|"260349.1"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"6816.6"|"6816.6"|"0.0"|"0.0"|"6816.6"|"6816.6"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"112994.2"|"473.6"|"113467.8"|"0.0"|"0.0"|"113467.8"|"113467.8"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"112994.2"|"473.6"|"113467.8"|"0.0"|"0.0"|"113467.8"|"113467.8"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"48769.6"|"-3200.8"|"45568.8"|"0.0"|"0.0"|"45568.8"|"45568.8"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"36187.1"|"-2270.5"|"33916.6"|"0.0"|"0.0"|"33916.6"|"33916.6"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9022.3"|"42.0"|"9064.3"|"0.0"|"0.0"|"9064.3"|"9064.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4267.3"|"-102.1"|"4165.2"|"0.0"|"0.0"|"4165.2"|"4165.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"14747.9"|"6005.0"|"20752.9"|"0.0"|"0.0"|"20752.9"|"20752.9"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"70160.0"|"-43949.0"|"26211.0"|"0.0"|"2031.4"|"26211.0"|"24179.6"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"43000.0"|"-43000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"31000.0"|"-31000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"19000.0"|"-19000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"6051.0"|"26211.0"|"0.0"|"2031.4"|"26211.0"|"24179.6"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"6051.0"|"26211.0"|"0.0"|"2031.4"|"26211.0"|"24179.6"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"6051.0"|"26211.0"|"0.0"|"2031.4"|"26211.0"|"24179.6"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"162056.8"|"162056.8"|"0.0"|"96511.0"|"162056.8"|"65545.8"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"5336.0"|"5336.0"|"0.0"|"5336.0"|"5336.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"5336.0"|"5336.0"|"0.0"|"5336.0"|"5336.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"5336.0"|"5336.0"|"0.0"|"5336.0"|"5336.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"140654.8"|"140654.8"|"0.0"|"89029.0"|"140654.8"|"51625.8"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"0.0"|"14256.4"|"14256.4"|"0.0"|"14256.4"|"14256.4"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"0.0"|"14256.4"|"14256.4"|"0.0"|"14256.4"|"14256.4"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"0.0"|"6414.8"|"6414.8"|"0.0"|"6414.8"|"6414.8"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"0.0"|"6414.8"|"6414.8"|"0.0"|"6414.8"|"6414.8"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"191.4"|"191.4"|"0.0"|"0.0"|"191.4"|"191.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"191.4"|"191.4"|"0.0"|"0.0"|"191.4"|"191.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"11646.4"|"11646.4"|"0.0"|"0.0"|"11646.4"|"11646.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"11646.4"|"11646.4"|"0.0"|"0.0"|"11646.4"|"11646.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"108145.8"|"108145.8"|"0.0"|"68357.8"|"108145.8"|"39788.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"68357.8"|"68357.8"|"0.0"|"68357.8"|"68357.8"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"39788.0"|"39788.0"|"0.0"|"0.0"|"39788.0"|"39788.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"2146.0"|"2146.0"|"0.0"|"2146.0"|"2146.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"2146.0"|"2146.0"|"0.0"|"2146.0"|"2146.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"2146.0"|"2146.0"|"0.0"|"2146.0"|"2146.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"4400.0"|"4400.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"4400.0"|"4400.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"4400.0"|"4400.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"4400.0"|"4400.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1252526.2"|"694374.1"|"1946900.4"|"0.0"|"0.0"|"1946900.4"|"1946900.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"592642.3"|"344365.5"|"937007.8"|"0.0"|"0.0"|"937007.8"|"937007.8"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"592642.3"|"344365.5"|"937007.8"|"0.0"|"0.0"|"937007.8"|"937007.8"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"592642.3"|"341395.5"|"934037.8"|"0.0"|"0.0"|"934037.8"|"934037.8"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1132"|"Otro sueldo magisterio"|"0.0"|"2970.0"|"2970.0"|"0.0"|"0.0"|"2970.0"|"2970.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"464166.9"|"196604.9"|"660771.8"|"0.0"|"0.0"|"660771.8"|"660771.8"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"5309.5"|"5309.5"|"0.0"|"0.0"|"5309.5"|"5309.5"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"5309.5"|"5309.5"|"0.0"|"0.0"|"5309.5"|"5309.5"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"138088.3"|"-82990.7"|"55097.5"|"0.0"|"0.0"|"55097.5"|"55097.5"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"40614.2"|"14483.3"|"55097.5"|"0.0"|"0.0"|"55097.5"|"55097.5"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"97474.1"|"-97474.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"326078.6"|"274286.2"|"600364.8"|"0.0"|"0.0"|"600364.8"|"600364.8"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"326078.6"|"214241.3"|"540320.0"|"0.0"|"0.0"|"540320.0"|"540320.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"60044.9"|"60044.9"|"0.0"|"0.0"|"60044.9"|"60044.9"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"195717.0"|"148290.4"|"344007.4"|"0.0"|"0.0"|"344007.4"|"344007.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"195717.0"|"148290.4"|"344007.4"|"0.0"|"0.0"|"344007.4"|"344007.4"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"84473.6"|"57980.0"|"142453.6"|"0.0"|"0.0"|"142453.6"|"142453.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"62679.5"|"43501.8"|"106181.3"|"0.0"|"0.0"|"106181.3"|"106181.3"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"15627.6"|"350.3"|"15977.9"|"0.0"|"0.0"|"15977.9"|"15977.9"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7391.4"|"5891.8"|"13283.2"|"0.0"|"0.0"|"13283.2"|"13283.2"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"25544.9"|"40566.6"|"66111.5"|"0.0"|"0.0"|"66111.5"|"66111.5"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"5113.3"|"5113.3"|"0.0"|"0.0"|"5113.3"|"5113.3"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"657.2"|"657.2"|"0.0"|"0.0"|"657.2"|"657.2"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"657.2"|"657.2"|"0.0"|"0.0"|"657.2"|"657.2"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"4456.1"|"4456.1"|"0.0"|"0.0"|"4456.1"|"4456.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"4456.1"|"4456.1"|"0.0"|"0.0"|"4456.1"|"4456.1"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"313060.0"|"206345.0"|"519405.0"|"0.0"|"88113.7"|"499993.8"|"411880.1"|"-19411.2"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"24400.0"|"-736.0"|"23664.0"|"0.0"|"0.0"|"23664.0"|"23664.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"24400.0"|"-24400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"17600.0"|"-17600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6800.0"|"-6800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"23664.0"|"23664.0"|"0.0"|"0.0"|"23664.0"|"23664.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"23664.0"|"23664.0"|"0.0"|"0.0"|"23664.0"|"23664.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"7500.0"|"-157.1"|"7342.9"|"0.0"|"0.0"|"7342.9"|"7342.9"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"7500.0"|"-157.1"|"7342.9"|"0.0"|"0.0"|"7342.9"|"7342.9"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"7500.0"|"-157.1"|"7342.9"|"0.0"|"0.0"|"7342.9"|"7342.9"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"200000.0"|"118409.0"|"318409.0"|"0.0"|"2198.2"|"298997.8"|"296799.6"|"-19411.2"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1899.3"|"1899.3"|"0.0"|"0.0"|"1899.3"|"1899.3"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1899.3"|"1899.3"|"0.0"|"0.0"|"1899.3"|"1899.3"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"41633.0"|"41633.0"|"0.0"|"0.0"|"41633.0"|"41633.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"41633.0"|"41633.0"|"0.0"|"0.0"|"41633.0"|"41633.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"200000.0"|"74876.7"|"274876.7"|"0.0"|"2198.2"|"255465.5"|"253267.3"|"-19411.2"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"200000.0"|"54456.7"|"254456.7"|"0.0"|"2198.2"|"235045.5"|"232847.3"|"-19411.2"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"20420.0"|"20420.0"|"0.0"|"0.0"|"20420.0"|"20420.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"27542.8"|"47702.8"|"0.0"|"4474.8"|"47702.8"|"43228.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"27542.8"|"47702.8"|"0.0"|"4474.8"|"47702.8"|"43228.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"27542.8"|"47702.8"|"0.0"|"4474.8"|"47702.8"|"43228.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"61000.0"|"61286.4"|"122286.4"|"0.0"|"81440.7"|"122286.4"|"40845.7"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"9802.0"|"9802.0"|"0.0"|"0.0"|"9802.0"|"9802.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"9802.0"|"9802.0"|"0.0"|"0.0"|"9802.0"|"9802.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2730"|"Artículos deportivos"|"61000.0"|"51484.4"|"112484.4"|"0.0"|"81440.7"|"112484.4"|"31043.7"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2731"|"Artículos deportivos"|"61000.0"|"51484.4"|"112484.4"|"0.0"|"81440.7"|"112484.4"|"31043.7"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"57100.0"|"-6890.4"|"50209.6"|"0.0"|"0.0"|"50209.6"|"50209.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"17100.0"|"-17100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"17100.0"|"-17100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"17100.0"|"-17100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"34350.6"|"34350.6"|"0.0"|"0.0"|"34350.6"|"34350.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"34350.6"|"34350.6"|"0.0"|"0.0"|"34350.6"|"34350.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"7717.0"|"7717.0"|"0.0"|"0.0"|"7717.0"|"7717.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"26633.6"|"26633.6"|"0.0"|"0.0"|"26633.6"|"26633.6"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"3621.0"|"3621.0"|"0.0"|"0.0"|"3621.0"|"3621.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3710"|"Pasajes aéreos"|"0.0"|"3621.0"|"3621.0"|"0.0"|"0.0"|"3621.0"|"3621.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3711"|"Transportación aérea"|"0.0"|"3621.0"|"3621.0"|"0.0"|"0.0"|"3621.0"|"3621.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"-27762.0"|"12238.0"|"0.0"|"0.0"|"12238.0"|"12238.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"40000.0"|"-27762.0"|"12238.0"|"0.0"|"0.0"|"12238.0"|"12238.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"5278.0"|"5278.0"|"0.0"|"0.0"|"5278.0"|"5278.0"|"0.0"
""|""|"A00"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"40000.0"|"-33040.0"|"6960.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1709052.6"|"114750.1"|"1823802.7"|"0.0"|"0.0"|"1823802.7"|"1823802.7"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"577629.5"|"139724.6"|"717354.0"|"0.0"|"0.0"|"717354.0"|"717354.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"577629.5"|"139724.6"|"717354.0"|"0.0"|"0.0"|"717354.0"|"717354.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"577629.5"|"139724.6"|"717354.0"|"0.0"|"0.0"|"717354.0"|"717354.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"884542.4"|"-17340.4"|"867202.1"|"0.0"|"0.0"|"867202.1"|"867202.1"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"134590.2"|"8702.1"|"143292.3"|"0.0"|"0.0"|"143292.3"|"143292.3"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"39585.4"|"6304.2"|"45889.6"|"0.0"|"0.0"|"45889.6"|"45889.6"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"95004.8"|"2397.9"|"97402.7"|"0.0"|"0.0"|"97402.7"|"97402.7"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"749952.2"|"-26042.4"|"723909.8"|"0.0"|"0.0"|"723909.8"|"723909.8"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"597360.2"|"41522.1"|"638882.3"|"0.0"|"0.0"|"638882.3"|"638882.3"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"152592.0"|"-67564.5"|"85027.5"|"0.0"|"0.0"|"85027.5"|"85027.5"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"246880.7"|"-7634.1"|"239246.6"|"0.0"|"0.0"|"239246.6"|"239246.6"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"246880.7"|"-7634.1"|"239246.6"|"0.0"|"0.0"|"239246.6"|"239246.6"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"106556.5"|"-9845.9"|"96710.6"|"0.0"|"0.0"|"96710.6"|"96710.6"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"79064.9"|"-7118.2"|"71946.7"|"0.0"|"0.0"|"71946.7"|"71946.7"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19713.0"|"-1672.0"|"18041.0"|"0.0"|"0.0"|"18041.0"|"18041.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9323.6"|"-542.3"|"8781.3"|"0.0"|"0.0"|"8781.3"|"8781.3"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"32222.6"|"11544.3"|"43766.9"|"0.0"|"0.0"|"43766.9"|"43766.9"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"110320.0"|"-48083.4"|"62236.6"|"0.0"|"3159.3"|"62236.6"|"59077.3"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"26000.0"|"-26000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"26000.0"|"-26000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"26000.0"|"-26000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"9864.1"|"50184.1"|"0.0"|"3159.3"|"50184.1"|"47024.9"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"9864.1"|"50184.1"|"0.0"|"3159.3"|"50184.1"|"47024.9"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"9864.1"|"50184.1"|"0.0"|"3159.3"|"50184.1"|"47024.9"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"5252.5"|"5252.5"|"0.0"|"0.0"|"5252.5"|"5252.5"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"5252.5"|"5252.5"|"0.0"|"0.0"|"5252.5"|"5252.5"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"5252.5"|"5252.5"|"0.0"|"0.0"|"5252.5"|"5252.5"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"6800.0"|"6800.0"|"0.0"|"0.0"|"6800.0"|"6800.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"6800.0"|"6800.0"|"0.0"|"0.0"|"6800.0"|"6800.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"6800.0"|"6800.0"|"0.0"|"0.0"|"6800.0"|"6800.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"7975.0"|"7975.0"|"0.0"|"0.0"|"7975.0"|"7975.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"7975.0"|"7975.0"|"0.0"|"0.0"|"7975.0"|"7975.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"7975.0"|"7975.0"|"0.0"|"0.0"|"7975.0"|"7975.0"|"0.0"
""|""|"A00"|"144"|"01"|"03"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"7975.0"|"7975.0"|"0.0"|"0.0"|"7975.0"|"7975.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"454953.3"|"876154.2"|"1331107.5"|"0.0"|"0.0"|"1331107.5"|"1331107.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"202229.9"|"249268.4"|"451498.3"|"0.0"|"0.0"|"451498.3"|"451498.3"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"202229.9"|"249268.4"|"451498.3"|"0.0"|"0.0"|"451498.3"|"451498.3"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"202229.9"|"249268.4"|"451498.3"|"0.0"|"0.0"|"451498.3"|"451498.3"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"176007.1"|"543086.5"|"719093.7"|"0.0"|"0.0"|"719093.7"|"719093.7"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"47120.4"|"47298.5"|"94419.0"|"0.0"|"0.0"|"94419.0"|"94419.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13859.0"|"17435.0"|"31294.0"|"0.0"|"0.0"|"31294.0"|"31294.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"33261.5"|"29863.5"|"63125.0"|"0.0"|"0.0"|"63125.0"|"63125.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"128886.7"|"495788.0"|"624674.7"|"0.0"|"0.0"|"624674.7"|"624674.7"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"128886.7"|"312559.5"|"441446.2"|"0.0"|"0.0"|"441446.2"|"441446.2"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"183228.5"|"183228.5"|"0.0"|"0.0"|"183228.5"|"183228.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"76716.2"|"83799.3"|"160515.5"|"0.0"|"0.0"|"160515.5"|"160515.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"76716.2"|"83799.3"|"160515.5"|"0.0"|"0.0"|"160515.5"|"160515.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"33111.6"|"31505.9"|"64617.5"|"0.0"|"0.0"|"64617.5"|"64617.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"24568.8"|"23611.7"|"48180.5"|"0.0"|"0.0"|"48180.5"|"48180.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6125.6"|"5421.1"|"11546.7"|"0.0"|"0.0"|"11546.7"|"11546.7"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2897.3"|"3155.6"|"6052.9"|"0.0"|"0.0"|"6052.9"|"6052.9"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10012.9"|"20105.0"|"30117.9"|"0.0"|"0.0"|"30117.9"|"30117.9"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"52320.0"|"-25781.6"|"26538.4"|"0.0"|"412.0"|"26538.4"|"26126.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3800.0"|"-3800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3800.0"|"-3800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2200.0"|"-2200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2200.0"|"-2200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6000.0"|"2617.4"|"8617.4"|"0.0"|"0.0"|"8617.4"|"8617.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"6000.0"|"2617.4"|"8617.4"|"0.0"|"0.0"|"8617.4"|"8617.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"6000.0"|"2617.4"|"8617.4"|"0.0"|"0.0"|"8617.4"|"8617.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"-22399.1"|"17921.0"|"0.0"|"412.0"|"17921.0"|"17509.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-22399.1"|"17921.0"|"0.0"|"412.0"|"17921.0"|"17509.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-22399.1"|"17921.0"|"0.0"|"412.0"|"17921.0"|"17509.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"2378.0"|"2378.0"|"0.0"|"0.0"|"2378.0"|"2378.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"2378.0"|"2378.0"|"0.0"|"0.0"|"2378.0"|"2378.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"2378.0"|"2378.0"|"0.0"|"0.0"|"2378.0"|"2378.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"2378.0"|"2378.0"|"0.0"|"0.0"|"2378.0"|"2378.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1217064.9"|"-132963.4"|"1084101.5"|"0.0"|"0.0"|"1084101.5"|"1084101.5"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"399904.9"|"-82568.9"|"317336.0"|"0.0"|"0.0"|"317336.0"|"317336.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"399904.9"|"-82568.9"|"317336.0"|"0.0"|"0.0"|"317336.0"|"317336.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"399904.9"|"-82568.9"|"317336.0"|"0.0"|"0.0"|"317336.0"|"317336.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"654881.1"|"-305953.3"|"348927.8"|"0.0"|"0.0"|"348927.8"|"348927.8"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"93179.6"|"13590.1"|"106769.6"|"0.0"|"0.0"|"106769.6"|"106769.6"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27405.8"|"-5394.5"|"22011.2"|"0.0"|"0.0"|"22011.2"|"22011.2"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"65773.8"|"18984.6"|"84758.4"|"0.0"|"0.0"|"84758.4"|"84758.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"561701.5"|"-319543.4"|"242158.2"|"0.0"|"0.0"|"242158.2"|"242158.2"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"382870.3"|"-169220.0"|"213650.4"|"0.0"|"0.0"|"213650.4"|"213650.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"178831.2"|"-150323.4"|"28507.8"|"0.0"|"0.0"|"28507.8"|"28507.8"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"162278.9"|"255558.8"|"417837.7"|"0.0"|"0.0"|"417837.7"|"417837.7"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"162278.9"|"255558.8"|"417837.7"|"0.0"|"0.0"|"417837.7"|"417837.7"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"70041.4"|"104647.9"|"174689.2"|"0.0"|"0.0"|"174689.2"|"174689.2"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"51970.7"|"77648.6"|"129619.3"|"0.0"|"0.0"|"129619.3"|"129619.3"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"12957.7"|"8946.2"|"21903.9"|"0.0"|"0.0"|"21903.9"|"21903.9"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6128.6"|"9157.2"|"15285.9"|"0.0"|"0.0"|"15285.9"|"15285.9"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21180.5"|"55158.9"|"76339.4"|"0.0"|"0.0"|"76339.4"|"76339.4"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"14000.0"|"-138.0"|"13862.0"|"0.0"|"0.0"|"13862.0"|"13862.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"9862.0"|"13862.0"|"0.0"|"0.0"|"13862.0"|"13862.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"11862.0"|"13862.0"|"0.0"|"0.0"|"13862.0"|"13862.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"13862.0"|"13862.0"|"0.0"|"0.0"|"13862.0"|"13862.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21000.0"|"-16824.0"|"4176.0"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"16500.0"|"-12324.0"|"4176.0"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16500.0"|"-12324.0"|"4176.0"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"4176.0"|"4176.0"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"
""|""|"A00"|"151"|"02"|"06"|"07"|"01"|"01"|"04"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"766654.4"|"74515.3"|"841169.7"|"0.0"|"0.0"|"841169.7"|"841169.7"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"341825.6"|"27699.1"|"369524.7"|"0.0"|"0.0"|"369524.7"|"369524.7"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"341825.6"|"27699.1"|"369524.7"|"0.0"|"0.0"|"369524.7"|"369524.7"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"341825.6"|"27699.1"|"369524.7"|"0.0"|"0.0"|"369524.7"|"369524.7"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"295597.5"|"52624.0"|"348221.4"|"0.0"|"0.0"|"348221.4"|"348221.4"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"79646.9"|"5183.1"|"84830.0"|"0.0"|"0.0"|"84830.0"|"84830.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"23425.6"|"397.2"|"23822.7"|"0.0"|"0.0"|"23822.7"|"23822.7"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"56221.4"|"4786.0"|"61007.3"|"0.0"|"0.0"|"61007.3"|"61007.3"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"215950.6"|"47440.8"|"263391.4"|"0.0"|"0.0"|"263391.4"|"263391.4"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"215950.6"|"29151.2"|"245101.7"|"0.0"|"0.0"|"245101.7"|"245101.7"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"18289.7"|"18289.7"|"0.0"|"0.0"|"18289.7"|"18289.7"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"129231.4"|"-5807.8"|"123423.6"|"0.0"|"0.0"|"123423.6"|"123423.6"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"129231.4"|"-5807.8"|"123423.6"|"0.0"|"0.0"|"123423.6"|"123423.6"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"55777.7"|"-5882.0"|"49895.7"|"0.0"|"0.0"|"49895.7"|"49895.7"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"41387.0"|"-4245.0"|"37142.1"|"0.0"|"0.0"|"37142.1"|"37142.1"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10318.9"|"-1266.5"|"9052.4"|"0.0"|"0.0"|"9052.4"|"9052.4"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4880.5"|"-311.2"|"4569.3"|"0.0"|"0.0"|"4569.3"|"4569.3"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16867.2"|"5896.8"|"22764.0"|"0.0"|"0.0"|"22764.0"|"22764.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"170160.0"|"-90751.1"|"79408.9"|"0.0"|"22151.4"|"79408.9"|"57257.5"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"132000.0"|"-75581.5"|"56418.5"|"0.0"|"20532.0"|"56418.5"|"35886.5"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"132000.0"|"-75581.5"|"56418.5"|"0.0"|"20532.0"|"56418.5"|"35886.5"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"132000.0"|"-75581.5"|"56418.5"|"0.0"|"20532.0"|"56418.5"|"35886.5"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"2830.4"|"22990.4"|"0.0"|"1619.4"|"22990.4"|"21371.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"2830.4"|"22990.4"|"0.0"|"1619.4"|"22990.4"|"21371.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"2830.4"|"22990.4"|"0.0"|"1619.4"|"22990.4"|"21371.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"73295.8"|"73295.8"|"0.0"|"73295.8"|"73295.8"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"73295.8"|"73295.8"|"0.0"|"73295.8"|"73295.8"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"73295.8"|"73295.8"|"0.0"|"73295.8"|"73295.8"|"0.0"|"0.0"
""|""|"A00"|"154"|"03"|"05"|"01"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"73295.8"|"73295.8"|"0.0"|"73295.8"|"73295.8"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"465333.1"|"-465333.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"179999.8"|"-179999.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"179999.8"|"-179999.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"179999.8"|"-179999.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"205689.9"|"-205689.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"41940.8"|"-41940.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12335.5"|"-12335.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"29605.3"|"-29605.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"163749.1"|"-163749.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"163749.1"|"-163749.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"79643.4"|"-79643.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"79643.4"|"-79643.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"34375.0"|"-34375.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"25506.2"|"-25506.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6359.4"|"-6359.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3007.8"|"-3007.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10395.0"|"-10395.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"575812.4"|"575812.4"|"0.0"|"69692.8"|"575812.4"|"506119.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"514239.6"|"514239.6"|"0.0"|"8120.0"|"514239.6"|"506119.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"514239.6"|"514239.6"|"0.0"|"8120.0"|"514239.6"|"506119.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"514239.6"|"514239.6"|"0.0"|"8120.0"|"514239.6"|"506119.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"61572.8"|"61572.8"|"0.0"|"61572.8"|"61572.8"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"61572.8"|"61572.8"|"0.0"|"61572.8"|"61572.8"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"61572.8"|"61572.8"|"0.0"|"61572.8"|"61572.8"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1695925.7"|"-7977.2"|"1687948.5"|"0.0"|"0.0"|"1687948.5"|"1687948.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"674757.2"|"2231.7"|"676988.9"|"0.0"|"0.0"|"676988.9"|"676988.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"674757.2"|"2231.7"|"676988.9"|"0.0"|"0.0"|"676988.9"|"676988.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"674757.2"|"2231.7"|"676988.9"|"0.0"|"0.0"|"676988.9"|"676988.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"792701.3"|"5845.1"|"798546.4"|"0.0"|"0.0"|"798546.4"|"798546.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5521.7"|"993.4"|"6515.1"|"0.0"|"0.0"|"6515.1"|"6515.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"5521.7"|"993.4"|"6515.1"|"0.0"|"0.0"|"6515.1"|"6515.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"157221.4"|"-34648.6"|"122572.8"|"0.0"|"0.0"|"122572.8"|"122572.8"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"46241.6"|"-4313.5"|"41928.1"|"0.0"|"0.0"|"41928.1"|"41928.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"110979.8"|"-30335.1"|"80644.7"|"0.0"|"0.0"|"80644.7"|"80644.7"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"629958.2"|"39500.2"|"669458.5"|"0.0"|"0.0"|"669458.5"|"669458.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"629958.2"|"-53597.9"|"576360.4"|"0.0"|"0.0"|"576360.4"|"576360.4"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"93098.1"|"93098.1"|"0.0"|"0.0"|"93098.1"|"93098.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"224294.5"|"-16179.2"|"208115.3"|"0.0"|"0.0"|"208115.3"|"208115.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"224294.5"|"-16179.2"|"208115.3"|"0.0"|"0.0"|"208115.3"|"208115.3"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"96808.1"|"-12283.2"|"84524.9"|"0.0"|"0.0"|"84524.9"|"84524.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"71831.5"|"-8898.8"|"62932.8"|"0.0"|"0.0"|"62932.8"|"62932.8"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"17909.5"|"-3677.4"|"14232.2"|"0.0"|"0.0"|"14232.2"|"14232.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8470.7"|"-708.2"|"7762.5"|"0.0"|"0.0"|"7762.5"|"7762.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"29274.7"|"9388.3"|"38663.0"|"0.0"|"0.0"|"38663.0"|"38663.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"75160.0"|"-22595.7"|"52564.3"|"0.0"|"10159.7"|"32965.5"|"22805.8"|"-19598.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1250.5"|"1250.5"|"0.0"|"1250.5"|"1250.5"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1250.5"|"1250.5"|"0.0"|"1250.5"|"1250.5"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1250.5"|"1250.5"|"0.0"|"1250.5"|"1250.5"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"45160.0"|"0.0"|"45160.0"|"0.0"|"2755.5"|"25561.3"|"22805.8"|"-19598.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"45160.0"|"0.0"|"45160.0"|"0.0"|"2755.5"|"25561.3"|"22805.8"|"-19598.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"45160.0"|"0.0"|"45160.0"|"0.0"|"2755.5"|"25561.3"|"22805.8"|"-19598.8"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"6153.8"|"6153.8"|"0.0"|"6153.8"|"6153.8"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"6153.8"|"6153.8"|"0.0"|"6153.8"|"6153.8"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"6153.8"|"6153.8"|"0.0"|"6153.8"|"6153.8"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1005000.0"|"-433105.1"|"571894.9"|"0.0"|"0.0"|"571894.9"|"571894.9"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"1112.2"|"1112.2"|"0.0"|"0.0"|"1112.2"|"1112.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"0.0"|"1112.2"|"1112.2"|"0.0"|"0.0"|"1112.2"|"1112.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"0.0"|"1112.2"|"1112.2"|"0.0"|"0.0"|"1112.2"|"1112.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3391"|"Servicios profesionales"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"970000.0"|"-399217.3"|"570782.7"|"0.0"|"0.0"|"570782.7"|"570782.7"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"970000.0"|"-426527.3"|"543472.7"|"0.0"|"0.0"|"543472.7"|"543472.7"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"970000.0"|"-436648.9"|"533351.2"|"0.0"|"0.0"|"533351.2"|"533351.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"10121.6"|"10121.6"|"0.0"|"0.0"|"10121.6"|"10121.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0.0"|"27310.0"|"27310.0"|"0.0"|"0.0"|"27310.0"|"27310.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0.0"|"27310.0"|"27310.0"|"0.0"|"0.0"|"27310.0"|"27310.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"486677.0"|"15518.0"|"502195.0"|"0.0"|"0.0"|"502195.0"|"502195.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"194789.1"|"6642.9"|"201432.0"|"0.0"|"0.0"|"201432.0"|"201432.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"194789.1"|"6642.9"|"201432.0"|"0.0"|"0.0"|"201432.0"|"201432.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"194789.1"|"6642.9"|"201432.0"|"0.0"|"0.0"|"201432.0"|"201432.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"204700.4"|"5548.6"|"210249.0"|"0.0"|"0.0"|"210249.0"|"210249.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5521.7"|"165.6"|"5687.3"|"0.0"|"0.0"|"5687.3"|"5687.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"5521.7"|"165.6"|"5687.3"|"0.0"|"0.0"|"5687.3"|"5687.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45386.7"|"1621.9"|"47008.6"|"0.0"|"0.0"|"47008.6"|"47008.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13349.0"|"477.0"|"13826.1"|"0.0"|"0.0"|"13826.1"|"13826.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"32037.7"|"1144.9"|"33182.6"|"0.0"|"0.0"|"33182.6"|"33182.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"153792.0"|"3761.1"|"157553.1"|"0.0"|"0.0"|"157553.1"|"157553.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"91200.0"|"0.0"|"91200.0"|"0.0"|"0.0"|"91200.0"|"91200.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"62592.0"|"3761.1"|"66353.1"|"0.0"|"0.0"|"66353.1"|"66353.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"81729.5"|"4045.3"|"85774.8"|"0.0"|"0.0"|"85774.8"|"85774.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"81729.5"|"4045.3"|"85774.8"|"0.0"|"0.0"|"85774.8"|"85774.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"35275.3"|"-778.6"|"34496.8"|"0.0"|"0.0"|"34496.8"|"34496.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"26174.3"|"-502.1"|"25672.2"|"0.0"|"0.0"|"25672.2"|"25672.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6526.0"|"251.4"|"6777.4"|"0.0"|"0.0"|"6777.4"|"6777.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3086.6"|"60.4"|"3147.1"|"0.0"|"0.0"|"3147.1"|"3147.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10667.3"|"5014.1"|"15681.4"|"0.0"|"0.0"|"15681.4"|"15681.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"5458.1"|"-718.9"|"4739.2"|"0.0"|"0.0"|"4739.2"|"4739.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1285.4"|"-844.1"|"441.3"|"0.0"|"0.0"|"441.3"|"441.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1285.4"|"-844.1"|"441.3"|"0.0"|"0.0"|"441.3"|"441.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"28200.0"|"-8753.7"|"19446.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-19446.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"16200.0"|"3246.3"|"19446.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-19446.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8400.0"|"11046.3"|"19446.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-19446.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8400.0"|"11046.3"|"19446.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-19446.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"1800.0"|"-1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1800.0"|"-1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"61960.0"|"-35479.6"|"26480.4"|"0.0"|"1326.0"|"26480.4"|"25154.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15800.0"|"-15800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8400.0"|"-8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8400.0"|"-8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"1400.0"|"-1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1400.0"|"-1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"24160.0"|"2320.4"|"26480.4"|"0.0"|"1326.0"|"26480.4"|"25154.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"24160.0"|"2320.4"|"26480.4"|"0.0"|"1326.0"|"26480.4"|"25154.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"24160.0"|"2320.4"|"26480.4"|"0.0"|"1326.0"|"26480.4"|"25154.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"34480.0"|"-33934.6"|"545.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-545.4"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"25680.0"|"-25134.6"|"545.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-545.4"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12150.0"|"-11604.6"|"545.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-545.4"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12150.0"|"-12150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"545.4"|"545.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-545.4"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"13530.0"|"-13530.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"13530.0"|"-13530.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"8800.0"|"-8800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"8800.0"|"-8800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"8800.0"|"-8800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5520.0"|"-5520.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3020.0"|"-3020.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"3020.0"|"-3020.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"3020.0"|"-3020.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"13522.0"|"13522.0"|"0.0"|"13522.0"|"13522.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"13522.0"|"13522.0"|"0.0"|"13522.0"|"13522.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"13522.0"|"13522.0"|"0.0"|"13522.0"|"13522.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"13522.0"|"13522.0"|"0.0"|"13522.0"|"13522.0"|"0.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3001500.1"|"544294.4"|"3545794.5"|"0.0"|"0.0"|"3545794.5"|"3545794.5"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1409405.2"|"135135.1"|"1544540.3"|"0.0"|"0.0"|"1544540.3"|"1544540.3"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"869080.6"|"-2858.8"|"866221.7"|"0.0"|"0.0"|"866221.7"|"866221.7"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"869080.6"|"-2858.8"|"866221.7"|"0.0"|"0.0"|"866221.7"|"866221.7"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"540324.6"|"137994.0"|"678318.6"|"0.0"|"0.0"|"678318.6"|"678318.6"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"540324.6"|"137994.0"|"678318.6"|"0.0"|"0.0"|"678318.6"|"678318.6"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1243594.4"|"360124.8"|"1603719.1"|"0.0"|"0.0"|"1603719.1"|"1603719.1"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"11043.4"|"331.2"|"11374.6"|"0.0"|"0.0"|"11374.6"|"11374.6"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"11043.4"|"331.2"|"11374.6"|"0.0"|"0.0"|"11374.6"|"11374.6"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"328397.6"|"26150.7"|"354548.3"|"0.0"|"0.0"|"354548.3"|"354548.3"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"96587.5"|"8764.8"|"105352.3"|"0.0"|"0.0"|"105352.3"|"105352.3"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"231810.0"|"17386.0"|"249196.0"|"0.0"|"0.0"|"249196.0"|"249196.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"904153.4"|"333642.8"|"1237796.3"|"0.0"|"0.0"|"1237796.3"|"1237796.3"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"638188.8"|"268832.4"|"907021.2"|"0.0"|"0.0"|"907021.2"|"907021.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"265964.6"|"64810.5"|"330775.1"|"0.0"|"0.0"|"330775.1"|"330775.1"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"337584.4"|"49589.6"|"387173.9"|"0.0"|"0.0"|"387173.9"|"387173.9"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"337584.4"|"49589.6"|"387173.9"|"0.0"|"0.0"|"387173.9"|"387173.9"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"145705.2"|"10169.1"|"155874.3"|"0.0"|"0.0"|"155874.3"|"155874.3"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"108113.3"|"7887.1"|"116000.4"|"0.0"|"0.0"|"116000.4"|"116000.4"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"26955.5"|"3265.7"|"30221.2"|"0.0"|"0.0"|"30221.2"|"30221.2"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"12749.2"|"1470.9"|"14220.1"|"0.0"|"0.0"|"14220.1"|"14220.1"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"44061.2"|"26796.8"|"70858.0"|"0.0"|"0.0"|"70858.0"|"70858.0"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"10916.2"|"-555.1"|"10361.1"|"0.0"|"0.0"|"10361.1"|"10361.1"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2570.9"|"-805.6"|"1765.3"|"0.0"|"0.0"|"1765.3"|"1765.3"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"2570.9"|"-805.6"|"1765.3"|"0.0"|"0.0"|"1765.3"|"1765.3"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8345.3"|"250.5"|"8595.8"|"0.0"|"0.0"|"8595.8"|"8595.8"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"8345.3"|"250.5"|"8595.8"|"0.0"|"0.0"|"8595.8"|"8595.8"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"60480.0"|"6686.8"|"67166.8"|"0.0"|"5097.0"|"67166.8"|"62069.8"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"6686.8"|"67166.8"|"0.0"|"5097.0"|"67166.8"|"62069.8"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"6686.8"|"67166.8"|"0.0"|"5097.0"|"67166.8"|"62069.8"|"0.0"
""|""|"B00"|"B01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"6686.8"|"67166.8"|"0.0"|"5097.0"|"67166.8"|"62069.8"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"18038.0"|"18038.0"|"0.0"|"0.0"|"18038.0"|"18038.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"18038.0"|"18038.0"|"0.0"|"0.0"|"18038.0"|"18038.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"18038.0"|"18038.0"|"0.0"|"0.0"|"18038.0"|"18038.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"18038.0"|"18038.0"|"0.0"|"0.0"|"18038.0"|"18038.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1944883.8"|"29703.9"|"1974587.7"|"0.0"|"0.0"|"1974587.7"|"1974587.7"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"739896.8"|"-205.4"|"739691.4"|"0.0"|"0.0"|"739691.4"|"739691.4"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"254058.8"|"-205.4"|"253853.4"|"0.0"|"0.0"|"253853.4"|"253853.4"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"254058.8"|"-205.4"|"253853.4"|"0.0"|"0.0"|"253853.4"|"253853.4"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"992358.7"|"12976.1"|"1005334.8"|"0.0"|"0.0"|"1005334.8"|"1005334.8"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"172399.2"|"355.0"|"172754.1"|"0.0"|"0.0"|"172754.1"|"172754.1"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"50705.6"|"63.2"|"50768.9"|"0.0"|"0.0"|"50768.9"|"50768.9"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"121693.5"|"291.7"|"121985.3"|"0.0"|"0.0"|"121985.3"|"121985.3"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"819959.5"|"12621.2"|"832580.7"|"0.0"|"0.0"|"832580.7"|"832580.7"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"594359.5"|"9787.9"|"604147.5"|"0.0"|"0.0"|"604147.5"|"604147.5"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"2833.2"|"228433.2"|"0.0"|"0.0"|"228433.2"|"228433.2"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"212628.4"|"16933.2"|"229561.5"|"0.0"|"0.0"|"229561.5"|"229561.5"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"212628.4"|"16933.2"|"229561.5"|"0.0"|"0.0"|"229561.5"|"229561.5"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"91772.8"|"280.0"|"92052.8"|"0.0"|"0.0"|"92052.8"|"92052.8"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"68095.4"|"385.3"|"68480.7"|"0.0"|"0.0"|"68480.7"|"68480.7"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"16978.0"|"2043.2"|"19021.1"|"0.0"|"0.0"|"19021.1"|"19021.1"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8030.2"|"326.4"|"8356.5"|"0.0"|"0.0"|"8356.5"|"8356.5"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"27752.0"|"13898.4"|"41650.4"|"0.0"|"0.0"|"41650.4"|"41650.4"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"30199.5"|"70519.5"|"0.0"|"5290.8"|"70519.5"|"65228.7"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"30199.5"|"70519.5"|"0.0"|"5290.8"|"70519.5"|"65228.7"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"30199.5"|"70519.5"|"0.0"|"5290.8"|"70519.5"|"65228.7"|"0.0"
""|""|"C00"|"C01"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"30199.5"|"70519.5"|"0.0"|"5290.8"|"70519.5"|"65228.7"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1709857.6"|"341654.7"|"2051512.3"|"0.0"|"0.0"|"2051512.3"|"2051512.3"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"607664.5"|"100239.4"|"707903.8"|"0.0"|"0.0"|"707903.8"|"707903.8"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"121826.5"|"100239.4"|"222065.8"|"0.0"|"0.0"|"222065.8"|"222065.8"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"121826.5"|"100239.4"|"222065.8"|"0.0"|"0.0"|"222065.8"|"222065.8"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"910277.0"|"178319.8"|"1088596.8"|"0.0"|"0.0"|"1088596.8"|"1088596.8"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"141588.5"|"21177.8"|"162766.3"|"0.0"|"0.0"|"162766.3"|"162766.3"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"41643.7"|"3958.1"|"45601.8"|"0.0"|"0.0"|"45601.8"|"45601.8"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"99944.8"|"17219.7"|"117164.5"|"0.0"|"0.0"|"117164.5"|"117164.5"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"768688.6"|"157142.0"|"925830.5"|"0.0"|"0.0"|"925830.5"|"925830.5"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"543088.6"|"49647.1"|"592735.6"|"0.0"|"0.0"|"592735.6"|"592735.6"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"107494.9"|"333094.9"|"0.0"|"0.0"|"333094.9"|"333094.9"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"191916.1"|"63095.6"|"255011.7"|"0.0"|"0.0"|"255011.7"|"255011.7"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"191916.1"|"63095.6"|"255011.7"|"0.0"|"0.0"|"255011.7"|"255011.7"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"82833.1"|"19718.8"|"102551.9"|"0.0"|"0.0"|"102551.9"|"102551.9"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"61462.2"|"14830.6"|"76292.8"|"0.0"|"0.0"|"76292.8"|"76292.8"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"15324.1"|"5116.3"|"20440.4"|"0.0"|"0.0"|"20440.4"|"20440.4"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7247.9"|"2064.5"|"9312.4"|"0.0"|"0.0"|"9312.4"|"9312.4"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"25048.8"|"21365.5"|"46414.3"|"0.0"|"0.0"|"46414.3"|"46414.3"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"-1545.6"|"38774.4"|"0.0"|"2843.2"|"38774.4"|"35931.2"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"-1545.6"|"38774.4"|"0.0"|"2843.2"|"38774.4"|"35931.2"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-1545.6"|"38774.4"|"0.0"|"2843.2"|"38774.4"|"35931.2"|"0.0"
""|""|"C00"|"C02"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-1545.6"|"38774.4"|"0.0"|"2843.2"|"38774.4"|"35931.2"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000.0"|"-24824.0"|"176.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-176.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"20500.0"|"-20324.0"|"176.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-176.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12500.0"|"-12324.0"|"176.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-176.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"176.0"|"176.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-176.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2730"|"Artículos deportivos"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2731"|"Artículos deportivos"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1589280.5"|"23892.2"|"1613172.7"|"0.0"|"0.0"|"1613172.7"|"1613172.7"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"578290.8"|"-253.4"|"578037.4"|"0.0"|"0.0"|"578037.4"|"578037.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"92452.8"|"-253.4"|"92199.4"|"0.0"|"0.0"|"92199.4"|"92199.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"92452.8"|"-253.4"|"92199.4"|"0.0"|"0.0"|"92199.4"|"92199.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"844264.5"|"7691.0"|"851955.5"|"0.0"|"0.0"|"851955.5"|"851955.5"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"134744.3"|"0.0"|"134744.3"|"0.0"|"0.0"|"134744.3"|"134744.3"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"39630.7"|"0.0"|"39630.7"|"0.0"|"0.0"|"39630.7"|"39630.7"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"95113.6"|"0.0"|"95113.6"|"0.0"|"0.0"|"95113.6"|"95113.6"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"709520.2"|"7691.0"|"717211.2"|"0.0"|"0.0"|"717211.2"|"717211.2"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"483920.2"|"7339.8"|"491259.9"|"0.0"|"0.0"|"491259.9"|"491259.9"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"351.2"|"225951.2"|"0.0"|"0.0"|"225951.2"|"225951.2"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"166725.2"|"16454.6"|"183179.8"|"0.0"|"0.0"|"183179.8"|"183179.8"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"166725.2"|"16454.6"|"183179.8"|"0.0"|"0.0"|"183179.8"|"183179.8"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"71960.5"|"1375.3"|"73335.8"|"0.0"|"0.0"|"73335.8"|"73335.8"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"53394.7"|"1174.7"|"54569.4"|"0.0"|"0.0"|"54569.4"|"54569.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13312.7"|"1996.7"|"15309.4"|"0.0"|"0.0"|"15309.4"|"15309.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6296.5"|"382.7"|"6679.2"|"0.0"|"0.0"|"6679.2"|"6679.2"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21760.8"|"11525.3"|"33286.1"|"0.0"|"0.0"|"33286.1"|"33286.1"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"-5548.0"|"34772.0"|"0.0"|"1211.6"|"34772.0"|"33560.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"-5548.0"|"34772.0"|"0.0"|"1211.6"|"34772.0"|"33560.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-5548.0"|"34772.0"|"0.0"|"1211.6"|"34772.0"|"33560.4"|"0.0"
""|""|"C00"|"C03"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-5548.0"|"34772.0"|"0.0"|"1211.6"|"34772.0"|"33560.4"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000.0"|"-24485.1"|"514.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-514.9"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"21500.0"|"-20985.1"|"514.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-514.9"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12500.0"|"-11985.1"|"514.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-514.9"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"514.9"|"514.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-514.9"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2110153.5"|"200624.1"|"2310777.5"|"0.0"|"0.0"|"2310777.5"|"2310777.5"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"787870.1"|"51834.3"|"839704.4"|"0.0"|"0.0"|"839704.4"|"839704.4"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"35030.9"|"520868.9"|"0.0"|"0.0"|"520868.9"|"520868.9"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"35030.9"|"520868.9"|"0.0"|"0.0"|"520868.9"|"520868.9"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"302032.1"|"16803.4"|"318835.5"|"0.0"|"0.0"|"318835.5"|"318835.5"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"302032.1"|"16803.4"|"318835.5"|"0.0"|"0.0"|"318835.5"|"318835.5"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1096664.6"|"77870.8"|"1174535.4"|"0.0"|"0.0"|"1174535.4"|"1174535.4"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"183577.2"|"1520.7"|"185097.8"|"0.0"|"0.0"|"185097.8"|"185097.8"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"53993.3"|"1520.6"|"55513.9"|"0.0"|"0.0"|"55513.9"|"55513.9"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"129583.9"|"0.0"|"129583.9"|"0.0"|"0.0"|"129583.9"|"129583.9"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"913087.4"|"76350.1"|"989437.6"|"0.0"|"0.0"|"989437.6"|"989437.6"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"687487.4"|"25077.7"|"712565.2"|"0.0"|"0.0"|"712565.2"|"712565.2"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"51272.4"|"276872.4"|"0.0"|"0.0"|"276872.4"|"276872.4"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"225618.7"|"70919.0"|"296537.7"|"0.0"|"0.0"|"296537.7"|"296537.7"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"225618.7"|"70919.0"|"296537.7"|"0.0"|"0.0"|"296537.7"|"296537.7"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"97379.5"|"22171.7"|"119551.2"|"0.0"|"0.0"|"119551.2"|"119551.2"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"72255.6"|"16660.1"|"88915.7"|"0.0"|"0.0"|"88915.7"|"88915.7"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"18015.2"|"5320.2"|"23335.4"|"0.0"|"0.0"|"23335.4"|"23335.4"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8520.7"|"2294.9"|"10815.6"|"0.0"|"0.0"|"10815.6"|"10815.6"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"29447.6"|"24472.2"|"53919.8"|"0.0"|"0.0"|"53919.8"|"53919.8"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"29346.2"|"69666.2"|"0.0"|"6122.8"|"69666.2"|"63543.4"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"2088.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"2088.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"2088.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"27258.2"|"67578.2"|"0.0"|"6122.8"|"67578.2"|"61455.4"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"27258.2"|"67578.2"|"0.0"|"6122.8"|"67578.2"|"61455.4"|"0.0"
""|""|"C00"|"C04"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"27258.2"|"67578.2"|"0.0"|"6122.8"|"67578.2"|"61455.4"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"19600.0"|"-13794.0"|"5806.0"|"0.0"|"4930.0"|"4930.0"|"0.0"|"-876.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15600.0"|"-15600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11400.0"|"-11400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10200.0"|"-10200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"4200.0"|"-4200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"4200.0"|"-4200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"4930.0"|"4930.0"|"0.0"|"4930.0"|"4930.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"4930.0"|"4930.0"|"0.0"|"4930.0"|"4930.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"4930.0"|"4930.0"|"0.0"|"4930.0"|"4930.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4000.0"|"-3124.0"|"876.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-876.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"406.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"406.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"4000.0"|"-3530.0"|"470.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-470.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"4000.0"|"-3530.0"|"470.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-470.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5400.0"|"-5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"5400.0"|"-5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"5400.0"|"-5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"5400.0"|"-5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"8930.8"|"8930.8"|"0.0"|"8930.8"|"8930.8"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"8930.8"|"8930.8"|"0.0"|"8930.8"|"8930.8"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"8930.8"|"8930.8"|"0.0"|"8930.8"|"8930.8"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"8930.8"|"8930.8"|"0.0"|"8930.8"|"8930.8"|"0.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1764095.3"|"23244.6"|"1787339.9"|"0.0"|"0.0"|"1787339.9"|"1787339.9"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"689838.0"|"0.0"|"689838.0"|"0.0"|"0.0"|"689838.0"|"689838.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"204000.0"|"0.0"|"204000.0"|"0.0"|"0.0"|"204000.0"|"204000.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"204000.0"|"0.0"|"204000.0"|"0.0"|"0.0"|"204000.0"|"204000.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"871139.4"|"9608.0"|"880747.4"|"0.0"|"0.0"|"880747.4"|"880747.4"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"160735.3"|"0.0"|"160735.3"|"0.0"|"0.0"|"160735.3"|"160735.3"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"47275.1"|"0.0"|"47275.1"|"0.0"|"0.0"|"47275.1"|"47275.1"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"113460.2"|"0.0"|"113460.2"|"0.0"|"0.0"|"113460.2"|"113460.2"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"710404.1"|"9608.0"|"720012.1"|"0.0"|"0.0"|"720012.1"|"720012.1"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"484804.1"|"7339.8"|"492143.8"|"0.0"|"0.0"|"492143.8"|"492143.8"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"2268.3"|"227868.3"|"0.0"|"0.0"|"227868.3"|"227868.3"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"203118.0"|"13636.5"|"216754.5"|"0.0"|"0.0"|"216754.5"|"216754.5"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"203118.0"|"13636.5"|"216754.5"|"0.0"|"0.0"|"216754.5"|"216754.5"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"87668.0"|"-960.2"|"86707.8"|"0.0"|"0.0"|"86707.8"|"86707.8"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"65049.6"|"-524.6"|"64525.0"|"0.0"|"0.0"|"64525.0"|"64525.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"16218.6"|"1996.7"|"18215.3"|"0.0"|"0.0"|"18215.3"|"18215.3"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7671.0"|"235.6"|"7906.6"|"0.0"|"0.0"|"7906.6"|"7906.6"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"26510.8"|"12889.1"|"39399.9"|"0.0"|"0.0"|"39399.9"|"39399.9"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"2618.6"|"42938.6"|"0.0"|"4013.6"|"42938.6"|"38925.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"2618.6"|"42938.6"|"0.0"|"4013.6"|"42938.6"|"38925.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"2618.6"|"42938.6"|"0.0"|"4013.6"|"42938.6"|"38925.0"|"0.0"
""|""|"C00"|"C05"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"2618.6"|"42938.6"|"0.0"|"4013.6"|"42938.6"|"38925.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000.0"|"-24594.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"406.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"406.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"406.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1804456.4"|"-34352.1"|"1770104.3"|"0.0"|"0.0"|"1770104.3"|"1770104.3"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"700413.8"|"-9204.3"|"691209.5"|"0.0"|"0.0"|"691209.5"|"691209.5"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"214575.8"|"-9204.3"|"205371.5"|"0.0"|"0.0"|"205371.5"|"205371.5"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"214575.8"|"-9204.3"|"205371.5"|"0.0"|"0.0"|"205371.5"|"205371.5"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"937317.3"|"24064.8"|"961382.2"|"0.0"|"0.0"|"961382.2"|"961382.2"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"163199.5"|"413.3"|"163612.8"|"0.0"|"0.0"|"163612.8"|"163612.8"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"47999.9"|"121.6"|"48121.4"|"0.0"|"0.0"|"48121.4"|"48121.4"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"115199.7"|"291.7"|"115491.4"|"0.0"|"0.0"|"115491.4"|"115491.4"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"774117.8"|"23651.6"|"797769.4"|"0.0"|"0.0"|"797769.4"|"797769.4"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"516579.1"|"52577.5"|"569156.6"|"0.0"|"0.0"|"569156.6"|"569156.6"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"257538.7"|"-28925.9"|"228612.8"|"0.0"|"0.0"|"228612.8"|"228612.8"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"166725.2"|"-49212.6"|"117512.6"|"0.0"|"0.0"|"117512.6"|"117512.6"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"166725.2"|"-49212.6"|"117512.6"|"0.0"|"0.0"|"117512.6"|"117512.6"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"71960.5"|"-25351.4"|"46609.1"|"0.0"|"0.0"|"46609.1"|"46609.1"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"53394.7"|"-18656.4"|"34738.3"|"0.0"|"0.0"|"34738.3"|"34738.3"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13312.7"|"-3094.2"|"10218.4"|"0.0"|"0.0"|"10218.4"|"10218.4"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6296.5"|"-1955.9"|"4340.7"|"0.0"|"0.0"|"4340.7"|"4340.7"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21760.8"|"-154.7"|"21606.1"|"0.0"|"0.0"|"21606.1"|"21606.1"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"-1518.7"|"38801.4"|"0.0"|"2867.6"|"38801.4"|"35933.8"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"-1518.7"|"38801.4"|"0.0"|"2867.6"|"38801.4"|"35933.8"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-1518.7"|"38801.4"|"0.0"|"2867.6"|"38801.4"|"35933.8"|"0.0"
""|""|"C00"|"C06"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-1518.7"|"38801.4"|"0.0"|"2867.6"|"38801.4"|"35933.8"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"8440.0"|"-8440.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"8440.0"|"-8440.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"1440.0"|"-1440.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"1440.0"|"-1440.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"16560.0"|"-16560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"16560.0"|"-16560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"16560.0"|"-16560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"16560.0"|"-16560.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1790091.4"|"125411.3"|"1915502.6"|"0.0"|"0.0"|"1915502.6"|"1915502.6"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"670743.6"|"-2686.4"|"668057.2"|"0.0"|"0.0"|"668057.2"|"668057.2"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"184905.6"|"-2686.4"|"182219.2"|"0.0"|"0.0"|"182219.2"|"182219.2"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"184905.6"|"-2686.4"|"182219.2"|"0.0"|"0.0"|"182219.2"|"182219.2"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"952622.5"|"116604.1"|"1069226.7"|"0.0"|"0.0"|"1069226.7"|"1069226.7"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"156286.2"|"0.0"|"156286.2"|"0.0"|"0.0"|"156286.2"|"156286.2"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"45966.5"|"0.0"|"45966.5"|"0.0"|"0.0"|"45966.5"|"45966.5"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"110319.7"|"0.0"|"110319.7"|"0.0"|"0.0"|"110319.7"|"110319.7"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"796336.3"|"116604.1"|"912940.4"|"0.0"|"0.0"|"912940.4"|"912940.4"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"537136.3"|"5013.0"|"542149.3"|"0.0"|"0.0"|"542149.3"|"542149.3"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"259200.0"|"111591.2"|"370791.2"|"0.0"|"0.0"|"370791.2"|"370791.2"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"166725.2"|"11493.6"|"178218.8"|"0.0"|"0.0"|"178218.8"|"178218.8"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"166725.2"|"11493.6"|"178218.8"|"0.0"|"0.0"|"178218.8"|"178218.8"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"71960.5"|"-813.6"|"71146.9"|"0.0"|"0.0"|"71146.9"|"71146.9"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"53394.7"|"-449.5"|"52945.3"|"0.0"|"0.0"|"52945.3"|"52945.3"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13312.7"|"1996.7"|"15309.4"|"0.0"|"0.0"|"15309.4"|"15309.4"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6296.5"|"191.2"|"6487.7"|"0.0"|"0.0"|"6487.7"|"6487.7"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21760.8"|"10568.8"|"32329.6"|"0.0"|"0.0"|"32329.6"|"32329.6"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"-2676.0"|"37644.0"|"0.0"|"3667.2"|"37644.0"|"33976.8"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"-2676.0"|"37644.0"|"0.0"|"3667.2"|"37644.0"|"33976.8"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-2676.0"|"37644.0"|"0.0"|"3667.2"|"37644.0"|"33976.8"|"0.0"
""|""|"C00"|"C07"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-2676.0"|"37644.0"|"0.0"|"3667.2"|"37644.0"|"33976.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000.0"|"-16476.8"|"8523.2"|"0.0"|"0.0"|"8420.0"|"8420.0"|"-103.2"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"7000.0"|"1523.2"|"8523.2"|"0.0"|"0.0"|"8420.0"|"8420.0"|"-103.2"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"4000.0"|"-3896.8"|"103.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-103.2"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"4000.0"|"-3896.8"|"103.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-103.2"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"3000.0"|"5420.0"|"8420.0"|"0.0"|"0.0"|"8420.0"|"8420.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"3000.0"|"5420.0"|"8420.0"|"0.0"|"0.0"|"8420.0"|"8420.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"3456.8"|"3456.8"|"0.0"|"0.0"|"3456.8"|"3456.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"3456.8"|"3456.8"|"0.0"|"0.0"|"3456.8"|"3456.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"3456.8"|"3456.8"|"0.0"|"0.0"|"3456.8"|"3456.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"3456.8"|"3456.8"|"0.0"|"0.0"|"3456.8"|"3456.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2127025.7"|"21712.8"|"2148738.5"|"0.0"|"0.0"|"2148738.5"|"2148738.5"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"802812.9"|"6585.6"|"809398.5"|"0.0"|"0.0"|"809398.5"|"809398.5"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"316974.9"|"6585.6"|"323560.5"|"0.0"|"0.0"|"323560.5"|"323560.5"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"316974.9"|"6585.6"|"323560.5"|"0.0"|"0.0"|"323560.5"|"323560.5"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1028908.6"|"48772.1"|"1077680.7"|"0.0"|"0.0"|"1077680.7"|"1077680.7"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"7594.1"|"227.8"|"7821.9"|"0.0"|"0.0"|"7821.9"|"7821.9"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"7594.1"|"227.8"|"7821.9"|"0.0"|"0.0"|"7821.9"|"7821.9"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"187058.9"|"633.4"|"187692.3"|"0.0"|"0.0"|"187692.3"|"187692.3"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"55017.3"|"192.7"|"55210.0"|"0.0"|"0.0"|"55210.0"|"55210.0"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"132041.6"|"440.7"|"132482.3"|"0.0"|"0.0"|"132482.3"|"132482.3"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"834255.6"|"47911.0"|"882166.6"|"0.0"|"0.0"|"882166.6"|"882166.6"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"608655.6"|"523.6"|"609179.2"|"0.0"|"0.0"|"609179.2"|"609179.2"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"47387.4"|"272987.4"|"0.0"|"0.0"|"272987.4"|"272987.4"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"289846.1"|"-33411.5"|"256434.6"|"0.0"|"0.0"|"256434.6"|"256434.6"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"289846.1"|"-33411.5"|"256434.6"|"0.0"|"0.0"|"256434.6"|"256434.6"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"125100.8"|"-22197.3"|"102903.5"|"0.0"|"0.0"|"102903.5"|"102903.5"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"92824.8"|"-16223.4"|"76601.4"|"0.0"|"0.0"|"76601.4"|"76601.4"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"23143.7"|"-2586.0"|"20557.7"|"0.0"|"0.0"|"20557.7"|"20557.7"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10946.3"|"-1522.1"|"9424.1"|"0.0"|"0.0"|"9424.1"|"9424.1"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"37830.5"|"9117.4"|"46947.9"|"0.0"|"0.0"|"46947.9"|"46947.9"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"5458.1"|"-233.4"|"5224.7"|"0.0"|"0.0"|"5224.7"|"5224.7"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1285.4"|"-358.7"|"926.8"|"0.0"|"0.0"|"926.8"|"926.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1285.4"|"-358.7"|"926.8"|"0.0"|"0.0"|"926.8"|"926.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"918.8"|"41238.8"|"0.0"|"3251.0"|"41238.8"|"37987.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"918.8"|"41238.8"|"0.0"|"3251.0"|"41238.8"|"37987.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"918.8"|"41238.8"|"0.0"|"3251.0"|"41238.8"|"37987.8"|"0.0"
""|""|"C00"|"C08"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"918.8"|"41238.8"|"0.0"|"3251.0"|"41238.8"|"37987.8"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"16750.0"|"-12717.7"|"4032.4"|"0.0"|"2958.0"|"2958.0"|"0.0"|"-1074.4"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"7400.0"|"-7197.7"|"202.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-202.4"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7400.0"|"-7197.7"|"202.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-202.4"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7400.0"|"-7400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"202.4"|"202.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-202.4"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"7650.0"|"-7078.0"|"572.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-572.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"7200.0"|"-7078.0"|"122.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-122.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"7200.0"|"-7078.0"|"122.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-122.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"450.0"|"0.0"|"450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-450.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"450.0"|"0.0"|"450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-450.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"300.0"|"0.0"|"300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"300.0"|"0.0"|"300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"300.0"|"0.0"|"300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1400.0"|"1558.0"|"2958.0"|"0.0"|"2958.0"|"2958.0"|"0.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"1400.0"|"1558.0"|"2958.0"|"0.0"|"2958.0"|"2958.0"|"0.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"1400.0"|"1558.0"|"2958.0"|"0.0"|"2958.0"|"2958.0"|"0.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8250.0"|"-8250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"8250.0"|"-8250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"8250.0"|"-8250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"8250.0"|"-8250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1859894.2"|"133198.8"|"1993093.0"|"0.0"|"0.0"|"1993093.0"|"1993093.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"716970.0"|"-73825.4"|"643144.6"|"0.0"|"0.0"|"643144.6"|"643144.6"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"231132.0"|"-73825.4"|"157306.6"|"0.0"|"0.0"|"157306.6"|"157306.6"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"231132.0"|"-73825.4"|"157306.6"|"0.0"|"0.0"|"157306.6"|"157306.6"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"976198.9"|"123269.7"|"1099468.6"|"0.0"|"0.0"|"1099468.6"|"1099468.6"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"167057.2"|"-29271.6"|"137785.5"|"0.0"|"0.0"|"137785.5"|"137785.5"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"49134.5"|"-6462.6"|"42671.9"|"0.0"|"0.0"|"42671.9"|"42671.9"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"117922.7"|"-22809.1"|"95113.6"|"0.0"|"0.0"|"95113.6"|"95113.6"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"809141.8"|"152541.3"|"961683.1"|"0.0"|"0.0"|"961683.1"|"961683.1"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"583541.8"|"41728.9"|"625270.7"|"0.0"|"0.0"|"625270.7"|"625270.7"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"110812.4"|"336412.4"|"0.0"|"0.0"|"336412.4"|"336412.4"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"166725.2"|"83754.5"|"250479.8"|"0.0"|"0.0"|"250479.8"|"250479.8"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"166725.2"|"83754.5"|"250479.8"|"0.0"|"0.0"|"250479.8"|"250479.8"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"71960.5"|"28665.7"|"100626.3"|"0.0"|"0.0"|"100626.3"|"100626.3"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"53394.7"|"21476.5"|"74871.2"|"0.0"|"0.0"|"74871.2"|"74871.2"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13312.7"|"6879.0"|"20191.6"|"0.0"|"0.0"|"20191.6"|"20191.6"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6296.5"|"2859.8"|"9156.3"|"0.0"|"0.0"|"9156.3"|"9156.3"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21760.8"|"23873.6"|"45634.4"|"0.0"|"0.0"|"45634.4"|"45634.4"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"21947.8"|"62267.8"|"0.0"|"5494.5"|"62267.8"|"56773.3"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"21947.8"|"62267.8"|"0.0"|"5494.5"|"62267.8"|"56773.3"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"21947.8"|"62267.8"|"0.0"|"5494.5"|"62267.8"|"56773.3"|"0.0"
""|""|"C00"|"C09"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"21947.8"|"62267.8"|"0.0"|"5494.5"|"62267.8"|"56773.3"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25000.0"|"-24594.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"21600.0"|"-21600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"21600.0"|"-21600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15600.0"|"-15600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"400.0"|"6.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"400.0"|"6.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"400.0"|"6.0"|"406.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-406.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1498213.0"|"156053.3"|"1654266.3"|"0.0"|"0.0"|"1654266.3"|"1654266.3"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"532064.4"|"44300.3"|"576364.7"|"0.0"|"0.0"|"576364.7"|"576364.7"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"485838.0"|"0.0"|"485838.0"|"0.0"|"0.0"|"485838.0"|"485838.0"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"46226.4"|"44300.3"|"90526.7"|"0.0"|"0.0"|"90526.7"|"90526.7"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"46226.4"|"44300.3"|"90526.7"|"0.0"|"0.0"|"90526.7"|"90526.7"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"799423.3"|"98897.4"|"898320.8"|"0.0"|"0.0"|"898320.8"|"898320.8"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"123973.3"|"10771.0"|"134744.3"|"0.0"|"0.0"|"134744.3"|"134744.3"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"36462.8"|"3167.9"|"39630.7"|"0.0"|"0.0"|"39630.7"|"39630.7"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"87510.6"|"7603.0"|"95113.6"|"0.0"|"0.0"|"95113.6"|"95113.6"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"675450.0"|"88126.5"|"763576.5"|"0.0"|"0.0"|"763576.5"|"763576.5"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"449850.0"|"46983.4"|"496833.4"|"0.0"|"0.0"|"496833.4"|"496833.4"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"225600.0"|"41143.1"|"266743.1"|"0.0"|"0.0"|"266743.1"|"266743.1"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"166725.2"|"12855.6"|"179580.8"|"0.0"|"0.0"|"179580.8"|"179580.8"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"166725.2"|"12855.6"|"179580.8"|"0.0"|"0.0"|"179580.8"|"179580.8"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"71960.5"|"-212.7"|"71747.9"|"0.0"|"0.0"|"71747.9"|"71747.9"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"53394.7"|"-3.6"|"53391.2"|"0.0"|"0.0"|"53391.2"|"53391.2"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13312.7"|"1996.7"|"15309.4"|"0.0"|"0.0"|"15309.4"|"15309.4"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6296.5"|"243.7"|"6540.2"|"0.0"|"0.0"|"6540.2"|"6540.2"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21760.8"|"10831.4"|"32592.2"|"0.0"|"0.0"|"32592.2"|"32592.2"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40320.0"|"1477.4"|"41797.4"|"0.0"|"3667.2"|"41797.4"|"38130.2"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"1477.4"|"41797.4"|"0.0"|"3667.2"|"41797.4"|"38130.2"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"1477.4"|"41797.4"|"0.0"|"3667.2"|"41797.4"|"38130.2"|"0.0"
""|""|"C00"|"C10"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"1477.4"|"41797.4"|"0.0"|"3667.2"|"41797.4"|"38130.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"140000.0"|"291520.0"|"431520.0"|"0.0"|"431520.0"|"431520.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"140000.0"|"291520.0"|"431520.0"|"0.0"|"431520.0"|"431520.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"140000.0"|"291520.0"|"431520.0"|"0.0"|"431520.0"|"431520.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"140000.0"|"291520.0"|"431520.0"|"0.0"|"431520.0"|"431520.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2077885.2"|"-723126.4"|"1354758.9"|"0.0"|"0.0"|"1354758.9"|"1354758.9"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"853131.9"|"-384773.1"|"468358.8"|"0.0"|"0.0"|"468358.8"|"468358.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"853131.9"|"-384773.1"|"468358.8"|"0.0"|"0.0"|"468358.8"|"468358.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"853131.9"|"-384773.1"|"468358.8"|"0.0"|"0.0"|"468358.8"|"468358.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"925268.1"|"-38867.9"|"886400.1"|"0.0"|"0.0"|"886400.1"|"886400.1"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"198783.5"|"-36903.7"|"161879.8"|"0.0"|"0.0"|"161879.8"|"161879.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"58465.7"|"-32339.9"|"26125.8"|"0.0"|"0.0"|"26125.8"|"26125.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"140317.8"|"-4563.8"|"135754.0"|"0.0"|"0.0"|"135754.0"|"135754.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"726484.6"|"-1964.2"|"724520.3"|"0.0"|"0.0"|"724520.3"|"724520.3"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"726484.6"|"-125348.4"|"601136.2"|"0.0"|"0.0"|"601136.2"|"601136.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"123384.2"|"123384.2"|"0.0"|"0.0"|"123384.2"|"123384.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"299485.3"|"-299485.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"299485.3"|"-299485.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"129261.2"|"-129261.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"95911.8"|"-95911.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"23913.4"|"-23913.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"11310.4"|"-11310.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"39088.6"|"-39088.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"197140.0"|"57412.2"|"254552.2"|"0.0"|"85132.5"|"254552.2"|"169419.7"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"78500.0"|"-50659.8"|"27840.2"|"0.0"|"27840.2"|"27840.2"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"55000.0"|"-27159.8"|"27840.2"|"0.0"|"27840.2"|"27840.2"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"39000.0"|"-11159.8"|"27840.2"|"0.0"|"27840.2"|"27840.2"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"19000.0"|"80125.3"|"99125.3"|"0.0"|"41516.4"|"99125.3"|"57608.9"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"19000.0"|"79336.5"|"98336.5"|"0.0"|"41516.4"|"98336.5"|"56820.1"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"19000.0"|"79336.5"|"98336.5"|"0.0"|"41516.4"|"98336.5"|"56820.1"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"788.8"|"788.8"|"0.0"|"0.0"|"788.8"|"788.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"788.8"|"788.8"|"0.0"|"0.0"|"788.8"|"788.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"80640.0"|"44870.3"|"125510.3"|"0.0"|"13699.5"|"125510.3"|"111810.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"80640.0"|"44870.3"|"125510.3"|"0.0"|"13699.5"|"125510.3"|"111810.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"80640.0"|"44870.3"|"125510.3"|"0.0"|"13699.5"|"125510.3"|"111810.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"19000.0"|"-16923.6"|"2076.4"|"0.0"|"2076.4"|"2076.4"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"6500.0"|"-4423.6"|"2076.4"|"0.0"|"2076.4"|"2076.4"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"6500.0"|"-4423.6"|"2076.4"|"0.0"|"2076.4"|"2076.4"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20500.0"|"179973.2"|"200473.2"|"0.0"|"0.0"|"200473.2"|"200473.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"15500.0"|"149613.8"|"165113.8"|"0.0"|"0.0"|"165113.8"|"165113.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"15500.0"|"149613.8"|"165113.8"|"0.0"|"0.0"|"165113.8"|"165113.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"4000.0"|"-10.2"|"3989.8"|"0.0"|"0.0"|"3989.8"|"3989.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"5500.0"|"155624.0"|"161124.0"|"0.0"|"0.0"|"161124.0"|"161124.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"19041.0"|"19041.0"|"0.0"|"0.0"|"19041.0"|"19041.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"19041.0"|"19041.0"|"0.0"|"0.0"|"19041.0"|"19041.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"19041.0"|"19041.0"|"0.0"|"0.0"|"19041.0"|"19041.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"16318.4"|"16318.4"|"0.0"|"0.0"|"16318.4"|"16318.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"16318.4"|"16318.4"|"0.0"|"0.0"|"16318.4"|"16318.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"16318.4"|"16318.4"|"0.0"|"0.0"|"16318.4"|"16318.4"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"270000.0"|"-74711.0"|"195289.0"|"0.0"|"0.0"|"195289.0"|"195289.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"20184.0"|"20184.0"|"0.0"|"0.0"|"20184.0"|"20184.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"0.0"|"20184.0"|"20184.0"|"0.0"|"0.0"|"20184.0"|"20184.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"0.0"|"20184.0"|"20184.0"|"0.0"|"0.0"|"20184.0"|"20184.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"270000.0"|"-94895.0"|"175105.0"|"0.0"|"0.0"|"175105.0"|"175105.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"270000.0"|"-94895.0"|"175105.0"|"0.0"|"0.0"|"175105.0"|"175105.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"270000.0"|"-94895.0"|"175105.0"|"0.0"|"0.0"|"175105.0"|"175105.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1994932.9"|"72831.3"|"2067764.2"|"0.0"|"0.0"|"2067764.2"|"2067764.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1012968.9"|"12329.8"|"1025298.8"|"0.0"|"0.0"|"1025298.8"|"1025298.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1012968.9"|"12329.8"|"1025298.8"|"0.0"|"0.0"|"1025298.8"|"1025298.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1012968.9"|"12329.8"|"1025298.8"|"0.0"|"0.0"|"1025298.8"|"1025298.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"710225.4"|"76170.1"|"786395.5"|"0.0"|"0.0"|"786395.5"|"786395.5"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"236026.2"|"17086.1"|"253112.3"|"0.0"|"0.0"|"253112.3"|"253112.3"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"69419.5"|"6139.9"|"75559.4"|"0.0"|"0.0"|"75559.4"|"75559.4"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"166606.8"|"10946.2"|"177552.9"|"0.0"|"0.0"|"177552.9"|"177552.9"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"474199.2"|"59084.0"|"533283.2"|"0.0"|"0.0"|"533283.2"|"533283.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"351519.1"|"16912.7"|"368431.8"|"0.0"|"0.0"|"368431.8"|"368431.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"122680.1"|"42171.3"|"164851.4"|"0.0"|"0.0"|"164851.4"|"164851.4"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"271738.6"|"-15668.6"|"256070.0"|"0.0"|"0.0"|"256070.0"|"256070.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"271738.6"|"-15668.6"|"256070.0"|"0.0"|"0.0"|"256070.0"|"256070.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"117285.4"|"-10682.4"|"106603.0"|"0.0"|"0.0"|"106603.0"|"106603.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"87025.8"|"-7687.4"|"79338.4"|"0.0"|"0.0"|"79338.4"|"79338.4"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"21697.8"|"-9806.9"|"11890.9"|"0.0"|"0.0"|"11890.9"|"11890.9"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10262.5"|"-527.9"|"9734.6"|"0.0"|"0.0"|"9734.6"|"9734.6"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"35467.1"|"13036.0"|"48503.1"|"0.0"|"0.0"|"48503.1"|"48503.1"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"59305.0"|"-59305.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"59305.0"|"-59305.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"49305.0"|"-49305.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"24698.0"|"-24698.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"24607.0"|"-24607.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"404013.4"|"-177813.4"|"226200.0"|"0.0"|"0.0"|"226200.0"|"226200.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"254318.4"|"-32294.4"|"222024.0"|"0.0"|"0.0"|"222024.0"|"222024.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"254318.4"|"-32294.4"|"222024.0"|"0.0"|"0.0"|"222024.0"|"222024.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"254318.4"|"-32294.4"|"222024.0"|"0.0"|"0.0"|"222024.0"|"222024.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"149695.0"|"-149695.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"149695.0"|"-149695.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"52195.0"|"-52195.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"97500.0"|"-97500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1113.6"|"1113.6"|"0.0"|"0.0"|"1113.6"|"1113.6"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1113.6"|"1113.6"|"0.0"|"0.0"|"1113.6"|"1113.6"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1113.6"|"1113.6"|"0.0"|"0.0"|"1113.6"|"1113.6"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1113.6"|"1113.6"|"0.0"|"0.0"|"1113.6"|"1113.6"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"637985.8"|"-294215.7"|"343770.2"|"0.0"|"0.0"|"343770.2"|"343770.2"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"271189.9"|"-118569.3"|"152620.7"|"0.0"|"0.0"|"152620.7"|"152620.7"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"271189.9"|"-118569.3"|"152620.7"|"0.0"|"0.0"|"152620.7"|"152620.7"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"271189.9"|"-118569.3"|"152620.7"|"0.0"|"0.0"|"152620.7"|"152620.7"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"285095.8"|"-130643.4"|"154452.4"|"0.0"|"0.0"|"154452.4"|"154452.4"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"63188.4"|"-31217.6"|"31970.9"|"0.0"|"0.0"|"31970.9"|"31970.9"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"18584.8"|"-7171.0"|"11413.8"|"0.0"|"0.0"|"11413.8"|"11413.8"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"44603.6"|"-24046.5"|"20557.1"|"0.0"|"0.0"|"20557.1"|"20557.1"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"221907.4"|"-99425.8"|"122481.5"|"0.0"|"0.0"|"122481.5"|"122481.5"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"221907.4"|"-101342.8"|"120564.5"|"0.0"|"0.0"|"120564.5"|"120564.5"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"1917.0"|"1917.0"|"0.0"|"0.0"|"1917.0"|"1917.0"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"81700.1"|"-45003.0"|"36697.1"|"0.0"|"0.0"|"36697.1"|"36697.1"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"81700.1"|"-45003.0"|"36697.1"|"0.0"|"0.0"|"36697.1"|"36697.1"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"35262.7"|"-20503.4"|"14759.4"|"0.0"|"0.0"|"14759.4"|"14759.4"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"26164.9"|"-15176.0"|"10989.0"|"0.0"|"0.0"|"10989.0"|"10989.0"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6523.6"|"-3681.7"|"2841.9"|"0.0"|"0.0"|"2841.9"|"2841.9"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3085.4"|"-1730.2"|"1355.2"|"0.0"|"0.0"|"1355.2"|"1355.2"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10663.4"|"-3911.8"|"6751.6"|"0.0"|"0.0"|"6751.6"|"6751.6"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"45000.0"|"-45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"45000.0"|"-45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"111"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"258170.0"|"-258170.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"108000.1"|"-108000.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"108000.1"|"-108000.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"108000.1"|"-108000.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"106339.9"|"-106339.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"25164.5"|"-25164.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7401.3"|"-7401.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"17763.2"|"-17763.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"81175.4"|"-81175.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"81175.4"|"-81175.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"43830.0"|"-43830.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"43830.0"|"-43830.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"18917.5"|"-18917.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"14036.8"|"-14036.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3499.8"|"-3499.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1655.3"|"-1655.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5720.6"|"-5720.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"31992.0"|"-31992.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"31992.0"|"-31992.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"21992.0"|"-21992.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"11992.0"|"-11992.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2122"|"Material de foto, cine y grabación"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14008.0"|"-14008.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4008.0"|"-4008.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"4008.0"|"-4008.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"4008.0"|"-4008.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"527231.6"|"909804.7"|"1437036.3"|"0.0"|"0.0"|"1437036.3"|"1437036.3"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"166951.2"|"318900.8"|"485852.0"|"0.0"|"0.0"|"485852.0"|"485852.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"166951.2"|"318900.8"|"485852.0"|"0.0"|"0.0"|"485852.0"|"485852.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"166951.2"|"318900.8"|"485852.0"|"0.0"|"0.0"|"485852.0"|"485852.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"268421.7"|"387124.0"|"655545.7"|"0.0"|"0.0"|"655545.7"|"655545.7"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"38900.4"|"-8344.7"|"30555.6"|"0.0"|"0.0"|"30555.6"|"30555.6"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11441.3"|"19114.4"|"30555.6"|"0.0"|"0.0"|"30555.6"|"30555.6"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"27459.1"|"-27459.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"229521.4"|"395468.7"|"624990.1"|"0.0"|"0.0"|"624990.1"|"624990.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"229521.4"|"392635.5"|"622156.9"|"0.0"|"0.0"|"622156.9"|"622156.9"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2833.2"|"2833.2"|"0.0"|"0.0"|"2833.2"|"2833.2"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"91858.7"|"203779.9"|"295638.6"|"0.0"|"0.0"|"295638.6"|"295638.6"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"91858.7"|"203779.9"|"295638.6"|"0.0"|"0.0"|"295638.6"|"295638.6"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"39647.3"|"78228.1"|"117875.4"|"0.0"|"0.0"|"117875.4"|"117875.4"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"29418.2"|"58621.8"|"88040.1"|"0.0"|"0.0"|"88040.1"|"88040.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"7334.8"|"14955.9"|"22290.6"|"0.0"|"0.0"|"22290.6"|"22290.6"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3469.1"|"7826.5"|"11295.5"|"0.0"|"0.0"|"11295.5"|"11295.5"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"11989.3"|"44147.6"|"56136.9"|"0.0"|"0.0"|"56136.9"|"56136.9"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1267388.2"|"-394014.3"|"873373.9"|"0.0"|"0.0"|"873373.9"|"873373.9"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"606379.7"|"-354737.7"|"251642.0"|"0.0"|"0.0"|"251642.0"|"251642.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"606379.7"|"-354737.7"|"251642.0"|"0.0"|"0.0"|"251642.0"|"251642.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"606379.7"|"-354737.7"|"251642.0"|"0.0"|"0.0"|"251642.0"|"251642.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"484514.1"|"-329574.3"|"154939.8"|"0.0"|"0.0"|"154939.8"|"154939.8"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5521.7"|"165.6"|"5687.3"|"0.0"|"0.0"|"5687.3"|"5687.3"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"5521.7"|"165.6"|"5687.3"|"0.0"|"0.0"|"5687.3"|"5687.3"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"141289.2"|"-92895.5"|"48393.7"|"0.0"|"0.0"|"48393.7"|"48393.7"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"41555.6"|"-26180.1"|"15375.5"|"0.0"|"0.0"|"15375.5"|"15375.5"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"99733.5"|"-66715.3"|"33018.2"|"0.0"|"0.0"|"33018.2"|"33018.2"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"337703.3"|"-236844.4"|"100858.9"|"0.0"|"0.0"|"100858.9"|"100858.9"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"299738.6"|"-243346.6"|"56392.0"|"0.0"|"0.0"|"56392.0"|"56392.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"37964.6"|"6502.2"|"44466.8"|"0.0"|"0.0"|"44466.8"|"44466.8"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"170779.3"|"290655.7"|"461435.0"|"0.0"|"0.0"|"461435.0"|"461435.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"170779.3"|"290655.7"|"461435.0"|"0.0"|"0.0"|"461435.0"|"461435.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"73710.2"|"115894.6"|"189604.9"|"0.0"|"0.0"|"189604.9"|"189604.9"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"54693.0"|"85993.4"|"140686.4"|"0.0"|"0.0"|"140686.4"|"140686.4"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13636.4"|"18059.1"|"31695.5"|"0.0"|"0.0"|"31695.5"|"31695.5"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6449.6"|"10140.8"|"16590.4"|"0.0"|"0.0"|"16590.4"|"16590.4"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"22290.0"|"60567.8"|"82857.8"|"0.0"|"0.0"|"82857.8"|"82857.8"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"5715.1"|"-358.0"|"5357.1"|"0.0"|"0.0"|"5357.1"|"5357.1"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1542.5"|"-483.3"|"1059.2"|"0.0"|"0.0"|"1059.2"|"1059.2"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1542.5"|"-483.3"|"1059.2"|"0.0"|"0.0"|"1059.2"|"1059.2"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"125.3"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"32000.0"|"-20341.7"|"11658.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-11658.3"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"-18341.7"|"11658.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-11658.3"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"27500.0"|"-15841.7"|"11658.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-11658.3"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"17000.0"|"-5341.7"|"11658.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-11658.3"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"11669.6"|"11669.6"|"0.0"|"8305.6"|"11669.6"|"3364.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"3364.0"|"3364.0"|"0.0"|"0.0"|"3364.0"|"3364.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"3364.0"|"3364.0"|"0.0"|"0.0"|"3364.0"|"3364.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"3364.0"|"3364.0"|"0.0"|"0.0"|"3364.0"|"3364.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"8305.6"|"8305.6"|"0.0"|"8305.6"|"8305.6"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"8305.6"|"8305.6"|"0.0"|"8305.6"|"8305.6"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"8305.6"|"8305.6"|"0.0"|"8305.6"|"8305.6"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"17632.0"|"17632.0"|"0.0"|"17632.0"|"17632.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"17632.0"|"17632.0"|"0.0"|"17632.0"|"17632.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"17632.0"|"17632.0"|"0.0"|"17632.0"|"17632.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"17632.0"|"17632.0"|"0.0"|"17632.0"|"17632.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1162155.8"|"4387728.7"|"5549884.6"|"0.0"|"24139.6"|"5549884.6"|"5525745.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"588761.0"|"489989.3"|"1078750.3"|"0.0"|"0.0"|"1078750.3"|"1078750.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"588761.0"|"489989.3"|"1078750.3"|"0.0"|"0.0"|"1078750.3"|"1078750.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"588761.0"|"489989.3"|"1078750.3"|"0.0"|"0.0"|"1078750.3"|"1078750.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"206871.4"|"206871.4"|"0.0"|"0.0"|"206871.4"|"206871.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"0.0"|"206871.4"|"206871.4"|"0.0"|"0.0"|"206871.4"|"206871.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"0.0"|"206871.4"|"206871.4"|"0.0"|"0.0"|"206871.4"|"206871.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"380590.0"|"217327.6"|"597917.6"|"0.0"|"0.0"|"597917.6"|"597917.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"13673.7"|"13673.7"|"0.0"|"0.0"|"13673.7"|"13673.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"13673.7"|"13673.7"|"0.0"|"0.0"|"13673.7"|"13673.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"137183.9"|"-78941.9"|"58242.0"|"0.0"|"0.0"|"58242.0"|"58242.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"40348.2"|"17893.8"|"58242.0"|"0.0"|"0.0"|"58242.0"|"58242.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"96835.7"|"-96835.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"243406.1"|"282595.9"|"526002.0"|"0.0"|"0.0"|"526002.0"|"526002.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"243406.1"|"209545.8"|"452951.9"|"0.0"|"0.0"|"452951.9"|"452951.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"73050.1"|"73050.1"|"0.0"|"0.0"|"73050.1"|"73050.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"192804.8"|"91821.5"|"284626.4"|"0.0"|"0.0"|"284626.4"|"284626.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"192804.8"|"91821.5"|"284626.4"|"0.0"|"0.0"|"284626.4"|"284626.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"83216.8"|"33629.2"|"116845.9"|"0.0"|"0.0"|"116845.9"|"116845.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"61746.8"|"25388.3"|"87135.1"|"0.0"|"0.0"|"87135.1"|"87135.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"15395.0"|"-271.7"|"15123.4"|"0.0"|"0.0"|"15123.4"|"15123.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7281.5"|"3683.8"|"10965.2"|"0.0"|"0.0"|"10965.2"|"10965.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"25164.7"|"29392.0"|"54556.7"|"0.0"|"0.0"|"54556.7"|"54556.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"3381718.9"|"3381718.9"|"0.0"|"24139.6"|"3381718.9"|"3357579.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"0.0"|"3341216.7"|"3341216.7"|"0.0"|"0.0"|"3341216.7"|"3341216.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"0.0"|"3341216.7"|"3341216.7"|"0.0"|"0.0"|"3341216.7"|"3341216.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"31005.8"|"31005.8"|"0.0"|"24139.6"|"31005.8"|"6866.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"1866.2"|"1866.2"|"0.0"|"0.0"|"1866.2"|"1866.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"29139.6"|"29139.6"|"0.0"|"24139.6"|"29139.6"|"5000.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"9496.4"|"9496.4"|"0.0"|"0.0"|"9496.4"|"9496.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"9496.4"|"9496.4"|"0.0"|"0.0"|"9496.4"|"9496.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"92000.0"|"-47226.3"|"44773.7"|"0.0"|"0.0"|"44773.7"|"44773.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"80000.0"|"-52216.3"|"27783.7"|"0.0"|"0.0"|"27783.7"|"27783.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"27783.7"|"27783.7"|"0.0"|"0.0"|"27783.7"|"27783.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"27783.7"|"27783.7"|"0.0"|"0.0"|"27783.7"|"27783.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"12000.0"|"-8288.0"|"3712.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"12760.0"|"12760.0"|"0.0"|"0.0"|"12760.0"|"12760.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"12760.0"|"12760.0"|"0.0"|"0.0"|"12760.0"|"12760.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"12760.0"|"12760.0"|"0.0"|"0.0"|"12760.0"|"12760.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"518.0"|"518.0"|"0.0"|"0.0"|"518.0"|"518.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"518.0"|"518.0"|"0.0"|"0.0"|"518.0"|"518.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"518.0"|"518.0"|"0.0"|"0.0"|"518.0"|"518.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"83288.0"|"83288.0"|"0.0"|"0.0"|"41644.0"|"41644.0"|"-41644.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"83288.0"|"83288.0"|"0.0"|"0.0"|"41644.0"|"41644.0"|"-41644.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"83288.0"|"83288.0"|"0.0"|"0.0"|"41644.0"|"41644.0"|"-41644.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"83288.0"|"83288.0"|"0.0"|"0.0"|"41644.0"|"41644.0"|"-41644.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3000000.0"|"333139.6"|"3333139.6"|"0.0"|"621440.9"|"3333139.6"|"2711698.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3000000.0"|"333139.6"|"3333139.6"|"0.0"|"621440.9"|"3333139.6"|"2711698.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"16"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"3000000.0"|"333139.6"|"3333139.6"|"0.0"|"621440.9"|"3333139.6"|"2711698.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"16"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"3000000.0"|"333139.6"|"3333139.6"|"0.0"|"621440.9"|"3333139.6"|"2711698.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"2102861.0"|"-631895.3"|"1470965.7"|"0.0"|"0.0"|"1470965.7"|"1470965.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"25"|"01"|"02"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"2102861.0"|"-631895.3"|"1470965.7"|"0.0"|"0.0"|"1470965.7"|"1470965.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"25"|"01"|"02"|""|"1520"|"Indemnizaciones"|"2102861.0"|"-631895.3"|"1470965.7"|"0.0"|"0.0"|"1470965.7"|"1470965.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"25"|"01"|"02"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2102861.0"|"-631895.3"|"1470965.7"|"0.0"|"0.0"|"1470965.7"|"1470965.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1703278.1"|"-1517394.6"|"185883.4"|"0.0"|"0.0"|"185883.4"|"185883.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"847923.0"|"-847923.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"847923.0"|"-847923.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"847923.0"|"-847923.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"565954.2"|"-565954.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"23219.0"|"-23219.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"23219.0"|"-23219.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"197569.8"|"-197569.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"58108.8"|"-58108.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"139461.0"|"-139461.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"345165.4"|"-345165.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"231287.8"|"-231287.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"113877.6"|"-113877.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"269625.4"|"-83742.0"|"185883.4"|"0.0"|"0.0"|"185883.4"|"185883.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"269625.4"|"-83742.0"|"185883.4"|"0.0"|"0.0"|"185883.4"|"185883.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"116373.2"|"-39704.9"|"76668.3"|"0.0"|"0.0"|"76668.3"|"76668.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"86349.0"|"-29461.3"|"56887.7"|"0.0"|"0.0"|"56887.7"|"56887.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"21529.1"|"-9415.3"|"12113.8"|"0.0"|"0.0"|"12113.8"|"12113.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10182.7"|"-3474.1"|"6708.6"|"0.0"|"0.0"|"6708.6"|"6708.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"35191.3"|"-1686.3"|"33505.0"|"0.0"|"0.0"|"33505.0"|"33505.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"19775.5"|"-19775.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3085.0"|"-3085.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"3085.0"|"-3085.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"16690.6"|"-16690.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"16690.6"|"-16690.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"42116.0"|"-42116.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"35116.0"|"-35116.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"35116.0"|"-35116.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"35116.0"|"-35116.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"37884.0"|"-37884.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"35844.0"|"-35844.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"35844.0"|"-35844.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"35844.0"|"-35844.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2040.0"|"-2040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"2040.0"|"-2040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"2040.0"|"-2040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"9814.8"|"9814.8"|"0.0"|"0.0"|"9814.8"|"9814.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"9814.8"|"9814.8"|"0.0"|"0.0"|"9814.8"|"9814.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"9814.8"|"9814.8"|"0.0"|"0.0"|"9814.8"|"9814.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"9814.8"|"9814.8"|"0.0"|"0.0"|"9814.8"|"9814.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"2262674.8"|"2262674.8"|"0.0"|"1489665.0"|"2262674.8"|"773009.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"2044822.4"|"2044822.4"|"0.0"|"1455541.0"|"2044822.4"|"589281.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"1140273.3"|"1140273.3"|"0.0"|"1016229.6"|"1140273.3"|"124043.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"1101004.7"|"1101004.7"|"0.0"|"976960.9"|"1101004.7"|"124043.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"39268.7"|"39268.7"|"0.0"|"39268.7"|"39268.7"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"539847.4"|"539847.4"|"0.0"|"423711.7"|"539847.4"|"116135.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"539847.4"|"539847.4"|"0.0"|"423711.7"|"539847.4"|"116135.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"364701.7"|"364701.7"|"0.0"|"15599.7"|"364701.7"|"349102.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"364701.7"|"364701.7"|"0.0"|"15599.7"|"364701.7"|"349102.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"191736.6"|"191736.6"|"0.0"|"16102.3"|"191736.6"|"175634.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"191458.2"|"191458.2"|"0.0"|"15823.9"|"191458.2"|"175634.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"191458.2"|"191458.2"|"0.0"|"15823.9"|"191458.2"|"175634.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"278.4"|"278.4"|"0.0"|"278.4"|"278.4"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"278.4"|"278.4"|"0.0"|"278.4"|"278.4"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"6960.0"|"6960.0"|"0.0"|"3248.0"|"6960.0"|"3712.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"6960.0"|"6960.0"|"0.0"|"3248.0"|"6960.0"|"3712.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"3248.0"|"3248.0"|"0.0"|"3248.0"|"3248.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"3712.0"|"3712.0"|"0.0"|"0.0"|"3712.0"|"3712.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"16165.8"|"16165.8"|"0.0"|"14773.8"|"16165.8"|"1392.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"16165.8"|"16165.8"|"0.0"|"14773.8"|"16165.8"|"1392.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"16165.8"|"16165.8"|"0.0"|"14773.8"|"16165.8"|"1392.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"2990.0"|"2990.0"|"0.0"|"0.0"|"2990.0"|"2990.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"2990.0"|"2990.0"|"0.0"|"0.0"|"2990.0"|"2990.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"2990.0"|"2990.0"|"0.0"|"0.0"|"2990.0"|"2990.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"675000.0"|"-23953.3"|"651046.7"|"0.0"|"243600.0"|"651046.7"|"407446.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"331333.0"|"331333.0"|"0.0"|"243600.0"|"331333.0"|"87733.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y re"|"0.0"|"297733.0"|"297733.0"|"0.0"|"243600.0"|"297733.0"|"54133.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"0.0"|"297733.0"|"297733.0"|"0.0"|"243600.0"|"297733.0"|"54133.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"33600.0"|"33600.0"|"0.0"|"0.0"|"33600.0"|"33600.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"33600.0"|"33600.0"|"0.0"|"0.0"|"33600.0"|"33600.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"11120.0"|"11120.0"|"0.0"|"0.0"|"11120.0"|"11120.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"11120.0"|"11120.0"|"0.0"|"0.0"|"11120.0"|"11120.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"11120.0"|"11120.0"|"0.0"|"0.0"|"11120.0"|"11120.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"325000.0"|"-325000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"325000.0"|"-325000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"325000.0"|"-325000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"13108.0"|"13108.0"|"0.0"|"0.0"|"13108.0"|"13108.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"13108.0"|"13108.0"|"0.0"|"0.0"|"13108.0"|"13108.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"13108.0"|"13108.0"|"0.0"|"0.0"|"13108.0"|"13108.0"|"0.0"
""|""|"e00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"144987.7"|"144987.7"|"0.0"|"0.0"|"144987.7"|"144987.7"|"0.0"
""|""|"e00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"144987.7"|"144987.7"|"0.0"|"0.0"|"144987.7"|"144987.7"|"0.0"
""|""|"e00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"144987.7"|"144987.7"|"0.0"|"0.0"|"144987.7"|"144987.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"350000.0"|"-199502.0"|"150498.0"|"0.0"|"0.0"|"150498.0"|"150498.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"350000.0"|"-199502.0"|"150498.0"|"0.0"|"0.0"|"150498.0"|"150498.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"350000.0"|"-199502.0"|"150498.0"|"0.0"|"0.0"|"150498.0"|"150498.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"13522.0"|"13522.0"|"0.0"|"13522.0"|"13522.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"13522.0"|"13522.0"|"0.0"|"13522.0"|"13522.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"13522.0"|"13522.0"|"0.0"|"13522.0"|"13522.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"13522.0"|"13522.0"|"0.0"|"13522.0"|"13522.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2372921.1"|"-227129.7"|"2145791.4"|"0.0"|"0.0"|"2145791.4"|"2145791.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1052900.0"|"-360655.4"|"692244.6"|"0.0"|"0.0"|"692244.6"|"692244.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1052900.0"|"-360655.4"|"692244.6"|"0.0"|"0.0"|"692244.6"|"692244.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1052900.0"|"-360655.4"|"692244.6"|"0.0"|"0.0"|"692244.6"|"692244.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"915820.5"|"-131728.9"|"784091.7"|"0.0"|"0.0"|"784091.7"|"784091.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"6536.9"|"-1214.8"|"5322.1"|"0.0"|"0.0"|"5322.1"|"5322.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"6536.9"|"-1214.8"|"5322.1"|"0.0"|"0.0"|"5322.1"|"5322.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"245329.9"|"-100407.9"|"144922.0"|"0.0"|"0.0"|"144922.0"|"144922.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"72155.9"|"-18751.7"|"53404.2"|"0.0"|"0.0"|"53404.2"|"53404.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"173174.1"|"-81656.3"|"91517.8"|"0.0"|"0.0"|"91517.8"|"91517.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"663953.8"|"-30106.2"|"633847.6"|"0.0"|"0.0"|"633847.6"|"633847.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"663953.8"|"-53188.7"|"610765.1"|"0.0"|"0.0"|"610765.1"|"610765.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"23082.5"|"23082.5"|"0.0"|"0.0"|"23082.5"|"23082.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"398744.0"|"108985.1"|"507729.2"|"0.0"|"0.0"|"507729.2"|"507729.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"398744.0"|"108985.1"|"507729.2"|"0.0"|"0.0"|"507729.2"|"507729.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"172102.4"|"33894.6"|"205997.1"|"0.0"|"0.0"|"205997.1"|"205997.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"127700.0"|"25637.5"|"153337.5"|"0.0"|"0.0"|"153337.5"|"153337.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"31838.9"|"3764.0"|"35602.9"|"0.0"|"0.0"|"35602.9"|"35602.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"15058.9"|"3795.9"|"18854.8"|"0.0"|"0.0"|"18854.8"|"18854.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"52043.8"|"41893.1"|"93936.9"|"0.0"|"0.0"|"93936.9"|"93936.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"5456.5"|"156269.5"|"161726.0"|"0.0"|"0.0"|"161726.0"|"161726.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1285.4"|"123943.3"|"125228.7"|"0.0"|"0.0"|"125228.7"|"125228.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1285.4"|"-680.2"|"605.3"|"0.0"|"0.0"|"605.3"|"605.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"124623.4"|"124623.4"|"0.0"|"0.0"|"124623.4"|"124623.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4171.1"|"32326.2"|"36497.3"|"0.0"|"0.0"|"36497.3"|"36497.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1592"|"Seguro de vida"|"0.0"|"33100.0"|"33100.0"|"0.0"|"0.0"|"33100.0"|"33100.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4171.1"|"-773.8"|"3397.3"|"0.0"|"0.0"|"3397.3"|"3397.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"498480.0"|"31426.4"|"529906.4"|"0.0"|"29152.8"|"529906.4"|"500753.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"233000.0"|"-86537.4"|"146462.6"|"0.0"|"12528.0"|"146462.6"|"133934.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"88000.0"|"-79160.0"|"8840.0"|"0.0"|"0.0"|"8840.0"|"8840.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"70000.0"|"-66090.0"|"3910.0"|"0.0"|"0.0"|"3910.0"|"3910.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"18000.0"|"-13070.0"|"4930.0"|"0.0"|"0.0"|"4930.0"|"4930.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"70000.0"|"-60961.5"|"9038.5"|"0.0"|"0.0"|"9038.5"|"9038.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"70000.0"|"-60961.5"|"9038.5"|"0.0"|"0.0"|"9038.5"|"9038.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"50000.0"|"78584.1"|"128584.1"|"0.0"|"12528.0"|"128584.1"|"116056.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"50000.0"|"78584.1"|"128584.1"|"0.0"|"12528.0"|"128584.1"|"116056.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10476.0"|"168391.6"|"178867.6"|"0.0"|"0.0"|"178867.6"|"178867.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10476.0"|"164793.8"|"175269.8"|"0.0"|"0.0"|"175269.8"|"175269.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10476.0"|"164793.8"|"175269.8"|"0.0"|"0.0"|"175269.8"|"175269.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"3597.8"|"3597.8"|"0.0"|"0.0"|"3597.8"|"3597.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"3597.8"|"3597.8"|"0.0"|"0.0"|"3597.8"|"3597.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"92680.0"|"-74594.4"|"18085.6"|"0.0"|"0.0"|"18085.6"|"18085.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"75000.0"|"-61020.8"|"13979.2"|"0.0"|"0.0"|"13979.2"|"13979.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"75000.0"|"-61020.8"|"13979.2"|"0.0"|"0.0"|"13979.2"|"13979.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"17680.0"|"-16172.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"17680.0"|"-17680.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"2598.4"|"2598.4"|"0.0"|"0.0"|"2598.4"|"2598.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"2598.4"|"2598.4"|"0.0"|"0.0"|"2598.4"|"2598.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"4350.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"4350.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"4350.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"42464.8"|"102944.8"|"0.0"|"11183.2"|"102944.8"|"91761.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"42464.8"|"102944.8"|"0.0"|"11183.2"|"102944.8"|"91761.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"42464.8"|"102944.8"|"0.0"|"11183.2"|"102944.8"|"91761.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"40320.0"|"29796.2"|"70116.2"|"0.0"|"0.0"|"70116.2"|"70116.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"40320.0"|"-40320.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"40320.0"|"-40320.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2730"|"Artículos deportivos"|"0.0"|"12116.2"|"12116.2"|"0.0"|"0.0"|"12116.2"|"12116.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2731"|"Artículos deportivos"|"0.0"|"12116.2"|"12116.2"|"0.0"|"0.0"|"12116.2"|"12116.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"61524.0"|"-52444.4"|"9079.6"|"0.0"|"5441.6"|"9079.6"|"3638.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"7181.6"|"7181.6"|"0.0"|"5441.6"|"7181.6"|"1740.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"7181.6"|"7181.6"|"0.0"|"5441.6"|"7181.6"|"1740.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"61524.0"|"-59626.0"|"1898.0"|"0.0"|"0.0"|"1898.0"|"1898.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"61524.0"|"-59626.0"|"1898.0"|"0.0"|"0.0"|"1898.0"|"1898.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"353616.8"|"-173912.7"|"179704.1"|"0.0"|"0.0"|"179704.1"|"179704.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"353616.8"|"-349616.8"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"133616.8"|"-133616.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"133616.8"|"-133616.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y re"|"220000.0"|"-220000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"220000.0"|"-220000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"e00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"3828.0"|"3828.0"|"0.0"|"0.0"|"3828.0"|"3828.0"|"0.0"
""|""|"e00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"0.0"|"3828.0"|"3828.0"|"0.0"|"0.0"|"3828.0"|"3828.0"|"0.0"
""|""|"e00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"3828.0"|"3828.0"|"0.0"|"0.0"|"3828.0"|"3828.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"0.0"|"2204.0"|"2204.0"|"0.0"|"0.0"|"2204.0"|"2204.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"0.0"|"2204.0"|"2204.0"|"0.0"|"0.0"|"2204.0"|"2204.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"1972.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"1972.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"53858.8"|"53858.8"|"0.0"|"0.0"|"53858.8"|"53858.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"42258.8"|"42258.8"|"0.0"|"0.0"|"42258.8"|"42258.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"34370.8"|"34370.8"|"0.0"|"0.0"|"34370.8"|"34370.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"7888.0"|"7888.0"|"0.0"|"0.0"|"7888.0"|"7888.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"94858.3"|"94858.3"|"0.0"|"0.0"|"94858.3"|"94858.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"94858.3"|"94858.3"|"0.0"|"0.0"|"94858.3"|"94858.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"94858.3"|"94858.3"|"0.0"|"0.0"|"94858.3"|"94858.3"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"18983.0"|"18983.0"|"0.0"|"0.0"|"18983.0"|"18983.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"18983.0"|"18983.0"|"0.0"|"0.0"|"18983.0"|"18983.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"18983.0"|"18983.0"|"0.0"|"0.0"|"18983.0"|"18983.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"17690.0"|"17690.0"|"0.0"|"0.0"|"17690.0"|"17690.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"25"|"01"|"02"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"17690.0"|"17690.0"|"0.0"|"0.0"|"17690.0"|"17690.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"25"|"01"|"02"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"17690.0"|"17690.0"|"0.0"|"0.0"|"17690.0"|"17690.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"25"|"01"|"02"|""|"2491"|"Materiales de construcción"|"0.0"|"17690.0"|"17690.0"|"0.0"|"0.0"|"17690.0"|"17690.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"4880.5"|"4880.5"|"0.0"|"4880.5"|"4880.5"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"1669.3"|"1669.3"|"0.0"|"1669.3"|"1669.3"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"1669.3"|"1669.3"|"0.0"|"1669.3"|"1669.3"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"1669.3"|"1669.3"|"0.0"|"1669.3"|"1669.3"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"491.8"|"491.8"|"0.0"|"491.8"|"491.8"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"491.8"|"491.8"|"0.0"|"491.8"|"491.8"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"491.8"|"491.8"|"0.0"|"491.8"|"491.8"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"2719.5"|"2719.5"|"0.0"|"2719.5"|"2719.5"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"2719.5"|"2719.5"|"0.0"|"2719.5"|"2719.5"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"2719.5"|"2719.5"|"0.0"|"2719.5"|"2719.5"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"571802.7"|"1710307.8"|"2282110.6"|"0.0"|"0.0"|"2282110.6"|"2282110.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"267834.9"|"835206.9"|"1103041.8"|"0.0"|"0.0"|"1103041.8"|"1103041.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"267834.9"|"835206.9"|"1103041.8"|"0.0"|"0.0"|"1103041.8"|"1103041.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"267834.9"|"835206.9"|"1103041.8"|"0.0"|"0.0"|"1103041.8"|"1103041.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"252174.9"|"916003.2"|"1168178.1"|"0.0"|"0.0"|"1168178.1"|"1168178.1"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"12480.6"|"12480.6"|"0.0"|"0.0"|"12480.6"|"12480.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"12480.6"|"12480.6"|"0.0"|"0.0"|"12480.6"|"12480.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"62406.7"|"404537.5"|"466944.1"|"0.0"|"0.0"|"466944.1"|"466944.1"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"18354.9"|"80322.6"|"98677.5"|"0.0"|"0.0"|"98677.5"|"98677.5"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"44051.8"|"324214.9"|"368266.6"|"0.0"|"0.0"|"368266.6"|"368266.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"189768.2"|"498985.1"|"688753.4"|"0.0"|"0.0"|"688753.4"|"688753.4"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"189768.2"|"291938.6"|"481706.9"|"0.0"|"0.0"|"481706.9"|"481706.9"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"207046.5"|"207046.5"|"0.0"|"0.0"|"207046.5"|"207046.5"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"51793.0"|"-51793.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"51793.0"|"-51793.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"22354.4"|"-22354.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"16587.0"|"-16587.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4135.6"|"-4135.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1956.0"|"-1956.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"6760.0"|"-6760.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"10890.7"|"10890.7"|"0.0"|"0.0"|"10890.7"|"10890.7"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"2294.9"|"2294.9"|"0.0"|"0.0"|"2294.9"|"2294.9"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"2294.9"|"2294.9"|"0.0"|"0.0"|"2294.9"|"2294.9"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"8595.8"|"8595.8"|"0.0"|"0.0"|"8595.8"|"8595.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"8595.8"|"8595.8"|"0.0"|"0.0"|"8595.8"|"8595.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"160000.0"|"-138899.6"|"21100.4"|"0.0"|"0.0"|"21100.4"|"21100.4"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"90000.0"|"-82622.4"|"7377.6"|"0.0"|"0.0"|"7377.6"|"7377.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"60000.0"|"-53272.0"|"6728.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"10000.0"|"-3272.0"|"6728.0"|"0.0"|"0.0"|"6728.0"|"6728.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"30000.0"|"-29350.4"|"649.6"|"0.0"|"0.0"|"649.6"|"649.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"30000.0"|"-29350.4"|"649.6"|"0.0"|"0.0"|"649.6"|"649.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"40000.0"|"-33701.2"|"6298.8"|"0.0"|"0.0"|"6298.8"|"6298.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"20000.0"|"-13701.2"|"6298.8"|"0.0"|"0.0"|"6298.8"|"6298.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"20000.0"|"-13701.2"|"6298.8"|"0.0"|"0.0"|"6298.8"|"6298.8"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"30000.0"|"-22576.0"|"7424.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"30000.0"|"-22576.0"|"7424.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"30000.0"|"-22576.0"|"7424.0"|"0.0"|"0.0"|"7424.0"|"7424.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"522428.0"|"-92631.5"|"429796.5"|"0.0"|"6.0"|"429796.5"|"429790.5"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"522428.0"|"-96169.5"|"426258.5"|"0.0"|"6.0"|"426258.5"|"426252.5"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"130000.0"|"-21534.1"|"108465.9"|"0.0"|"0.0"|"108465.9"|"108465.9"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"130000.0"|"-21534.1"|"108465.9"|"0.0"|"0.0"|"108465.9"|"108465.9"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"392428.0"|"-74635.4"|"317792.6"|"0.0"|"6.0"|"317792.6"|"317786.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"392428.0"|"-74635.4"|"317792.6"|"0.0"|"6.0"|"317792.6"|"317786.6"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"3538.0"|"3538.0"|"0.0"|"0.0"|"3538.0"|"3538.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"0.0"|"3538.0"|"3538.0"|"0.0"|"0.0"|"3538.0"|"3538.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"0.0"|"3538.0"|"3538.0"|"0.0"|"0.0"|"3538.0"|"3538.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"12743.8"|"12743.8"|"0.0"|"12743.8"|"12743.8"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"12743.8"|"12743.8"|"0.0"|"12743.8"|"12743.8"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"0.0"|"12743.8"|"12743.8"|"0.0"|"12743.8"|"12743.8"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"0.0"|"12743.8"|"12743.8"|"0.0"|"12743.8"|"12743.8"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"799027.1"|"799027.1"|"0.0"|"312625.2"|"799027.1"|"486401.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"2523.0"|"2523.0"|"0.0"|"2523.0"|"2523.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"0.0"|"2523.0"|"2523.0"|"0.0"|"2523.0"|"2523.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"0.0"|"2523.0"|"2523.0"|"0.0"|"2523.0"|"2523.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"497305.9"|"497305.9"|"0.0"|"294292.0"|"497305.9"|"203013.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"497305.9"|"497305.9"|"0.0"|"294292.0"|"497305.9"|"203013.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"497305.9"|"497305.9"|"0.0"|"294292.0"|"497305.9"|"203013.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"417.6"|"417.6"|"0.0"|"417.6"|"417.6"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2330"|"Productos de papel, cartón e impresos adquiridos como materia prima"|"0.0"|"417.6"|"417.6"|"0.0"|"417.6"|"417.6"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2331"|"Productos de papel, cartón e impresos adquiridos como materia prima"|"0.0"|"417.6"|"417.6"|"0.0"|"417.6"|"417.6"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"276450.6"|"276450.6"|"0.0"|"6982.6"|"276450.6"|"269468.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"9048.0"|"9048.0"|"0.0"|"0.0"|"9048.0"|"9048.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"9048.0"|"9048.0"|"0.0"|"0.0"|"9048.0"|"9048.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"6982.6"|"6982.6"|"0.0"|"6982.6"|"6982.6"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"6982.6"|"6982.6"|"0.0"|"6982.6"|"6982.6"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"29580.0"|"29580.0"|"0.0"|"0.0"|"29580.0"|"29580.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"0.0"|"29580.0"|"29580.0"|"0.0"|"0.0"|"29580.0"|"29580.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"230840.0"|"230840.0"|"0.0"|"0.0"|"230840.0"|"230840.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"230840.0"|"230840.0"|"0.0"|"0.0"|"230840.0"|"230840.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"22330.0"|"22330.0"|"0.0"|"8410.0"|"22330.0"|"13920.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"8410.0"|"8410.0"|"0.0"|"8410.0"|"8410.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"8410.0"|"8410.0"|"0.0"|"8410.0"|"8410.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3000000.0"|"749982.8"|"3749982.8"|"0.0"|"1782291.6"|"3714378.1"|"1932086.6"|"-35604.7"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"69000.0"|"69000.0"|"0.0"|"0.0"|"69000.0"|"69000.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"69000.0"|"69000.0"|"0.0"|"0.0"|"69000.0"|"69000.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"69000.0"|"69000.0"|"0.0"|"0.0"|"69000.0"|"69000.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"18096.0"|"18096.0"|"0.0"|"6612.0"|"18096.0"|"11484.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"0.0"|"10324.0"|"10324.0"|"0.0"|"0.0"|"10324.0"|"10324.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"0.0"|"10324.0"|"10324.0"|"0.0"|"0.0"|"10324.0"|"10324.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"7772.0"|"7772.0"|"0.0"|"6612.0"|"7772.0"|"1160.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"7772.0"|"7772.0"|"0.0"|"6612.0"|"7772.0"|"1160.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"123772.0"|"123772.0"|"0.0"|"0.0"|"123772.0"|"123772.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"123772.0"|"123772.0"|"0.0"|"0.0"|"123772.0"|"123772.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"123772.0"|"123772.0"|"0.0"|"0.0"|"123772.0"|"123772.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1500000.0"|"2039114.8"|"3539114.8"|"0.0"|"1775679.6"|"3503510.1"|"1727830.6"|"-35604.7"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"800000.0"|"2739114.8"|"3539114.8"|"0.0"|"1775679.6"|"3503510.1"|"1727830.6"|"-35604.7"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"3225914.8"|"3225914.8"|"0.0"|"1462479.6"|"3190310.1"|"1727830.6"|"-35604.7"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"800000.0"|"-486800.0"|"313200.0"|"0.0"|"313200.0"|"313200.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"700000.0"|"-700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"700000.0"|"-700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500000.0"|"-1500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500000.0"|"-1500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"1500000.0"|"-1500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1319824.5"|"41841.0"|"1361665.5"|"0.0"|"0.0"|"1361665.5"|"1361665.5"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"667307.4"|"47724.4"|"715031.8"|"0.0"|"0.0"|"715031.8"|"715031.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"667307.4"|"47724.4"|"715031.8"|"0.0"|"0.0"|"715031.8"|"715031.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"667307.4"|"47724.4"|"715031.8"|"0.0"|"0.0"|"715031.8"|"715031.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"438128.0"|"-27123.9"|"411004.1"|"0.0"|"0.0"|"411004.1"|"411004.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"17580.2"|"2183.0"|"19763.2"|"0.0"|"0.0"|"19763.2"|"19763.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"17580.2"|"2183.0"|"19763.2"|"0.0"|"0.0"|"19763.2"|"19763.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"155485.5"|"9139.6"|"164625.1"|"0.0"|"0.0"|"164625.1"|"164625.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"45731.0"|"2646.9"|"48378.0"|"0.0"|"0.0"|"48378.0"|"48378.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"109754.5"|"6492.7"|"116247.2"|"0.0"|"0.0"|"116247.2"|"116247.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"265062.2"|"-38446.5"|"226615.8"|"0.0"|"0.0"|"226615.8"|"226615.8"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"247843.4"|"-42721.8"|"205121.7"|"0.0"|"0.0"|"205121.7"|"205121.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"17218.8"|"4275.3"|"21494.1"|"0.0"|"0.0"|"21494.1"|"21494.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"198529.0"|"20499.7"|"219028.7"|"0.0"|"0.0"|"219028.7"|"219028.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"198529.0"|"20499.7"|"219028.7"|"0.0"|"0.0"|"219028.7"|"219028.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"85687.3"|"3880.3"|"89567.6"|"0.0"|"0.0"|"89567.6"|"89567.6"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"63580.1"|"3062.6"|"66642.7"|"0.0"|"0.0"|"66642.7"|"66642.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"15852.1"|"-1799.8"|"14052.3"|"0.0"|"0.0"|"14052.3"|"14052.3"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7497.6"|"652.3"|"8149.9"|"0.0"|"0.0"|"8149.9"|"8149.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"25911.8"|"14704.5"|"40616.3"|"0.0"|"0.0"|"40616.3"|"40616.3"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15860.2"|"740.8"|"16600.9"|"0.0"|"0.0"|"16600.9"|"16600.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3342.2"|"365.0"|"3707.2"|"0.0"|"0.0"|"3707.2"|"3707.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"3342.2"|"365.0"|"3707.2"|"0.0"|"0.0"|"3707.2"|"3707.2"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"12517.9"|"375.8"|"12893.7"|"0.0"|"0.0"|"12893.7"|"12893.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"12517.9"|"375.8"|"12893.7"|"0.0"|"0.0"|"12893.7"|"12893.7"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"110320.0"|"54764.6"|"165084.6"|"0.0"|"5094.7"|"165084.6"|"159989.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"34550.0"|"23450.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"28700.0"|"29300.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"19700.0"|"-19700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"9000.0"|"49000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5850.0"|"-5850.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5850.0"|"-5850.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"9000.0"|"32013.0"|"41013.0"|"0.0"|"0.0"|"41013.0"|"41013.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"41013.0"|"41013.0"|"0.0"|"0.0"|"41013.0"|"41013.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"41013.0"|"41013.0"|"0.0"|"0.0"|"41013.0"|"41013.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"26450.0"|"-26450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"19950.0"|"-19950.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"19950.0"|"-19950.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"-8468.5"|"31851.6"|"0.0"|"5094.7"|"31851.6"|"26756.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-8468.5"|"31851.6"|"0.0"|"5094.7"|"31851.6"|"26756.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"-8468.5"|"31851.6"|"0.0"|"5094.7"|"31851.6"|"26756.9"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"34220.0"|"34220.0"|"0.0"|"0.0"|"34220.0"|"34220.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"34220.0"|"34220.0"|"0.0"|"0.0"|"34220.0"|"34220.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"34220.0"|"34220.0"|"0.0"|"0.0"|"34220.0"|"34220.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"26688.1"|"26688.1"|"0.0"|"0.0"|"26688.1"|"26688.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"18560.0"|"18560.0"|"0.0"|"0.0"|"18560.0"|"18560.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"18560.0"|"18560.0"|"0.0"|"0.0"|"18560.0"|"18560.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"18560.0"|"18560.0"|"0.0"|"0.0"|"18560.0"|"18560.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"2328.1"|"2328.1"|"0.0"|"0.0"|"2328.1"|"2328.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"2328.1"|"2328.1"|"0.0"|"0.0"|"2328.1"|"2328.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"2328.1"|"2328.1"|"0.0"|"0.0"|"2328.1"|"2328.1"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"5800.0"|"5800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"5800.0"|"5800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"0.0"
""|""|"E03"|"100"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"5800.0"|"5800.0"|"0.0"|"0.0"|"5800.0"|"5800.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"3700000.0"|"0.0"|"3700000.0"|"0.0"|"2882733.2"|"3700000.0"|"817266.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"3700000.0"|"0.0"|"3700000.0"|"0.0"|"2882733.2"|"3700000.0"|"817266.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"3700000.0"|"0.0"|"3700000.0"|"0.0"|"2882733.2"|"3700000.0"|"817266.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"3700000.0"|"0.0"|"3700000.0"|"0.0"|"2882733.2"|"3700000.0"|"817266.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"30450000.0"|"2872077.0"|"33322077.0"|"0.0"|"16736424.2"|"33319454.6"|"16583030.4"|"-2622.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"30450000.0"|"2872077.0"|"33322077.0"|"0.0"|"16736424.2"|"33319454.6"|"16583030.4"|"-2622.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"30450000.0"|"2872077.0"|"33322077.0"|"0.0"|"16736424.2"|"33319454.6"|"16583030.4"|"-2622.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"30450000.0"|"2872077.0"|"33322077.0"|"0.0"|"16736424.2"|"33319454.6"|"16583030.4"|"-2622.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"9620842.3"|"-730000.0"|"8890842.3"|"0.0"|"0.0"|"8844317.1"|"8844317.1"|"-46525.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"9620842.3"|"-730000.0"|"8890842.3"|"0.0"|"0.0"|"8844317.1"|"8844317.1"|"-46525.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"9620842.3"|"-730000.0"|"8890842.3"|"0.0"|"0.0"|"8844317.1"|"8844317.1"|"-46525.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"9620842.3"|"-730000.0"|"8890842.3"|"0.0"|"0.0"|"8844317.1"|"8844317.1"|"-46525.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"900.0"|"900.0"|"0.0"|"0.0"|"900.0"|"900.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"900.0"|"900.0"|"0.0"|"0.0"|"900.0"|"900.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"900.0"|"900.0"|"0.0"|"0.0"|"900.0"|"900.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"900.0"|"900.0"|"0.0"|"0.0"|"900.0"|"900.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"3400000.0"|"-1399999.6"|"2000000.4"|"0.0"|"1126239.8"|"2000000.4"|"873760.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"3400000.0"|"-1399999.6"|"2000000.4"|"0.0"|"1126239.8"|"2000000.4"|"873760.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"3400000.0"|"-1399999.6"|"2000000.4"|"0.0"|"1126239.8"|"2000000.4"|"873760.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"3400000.0"|"-1399999.6"|"2000000.4"|"0.0"|"1126239.8"|"2000000.4"|"873760.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"750000.0"|"-199388.5"|"550611.5"|"0.0"|"0.0"|"550611.5"|"550611.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"700000.0"|"-189466.5"|"510533.5"|"0.0"|"0.0"|"510533.5"|"510533.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"700000.0"|"-189466.5"|"510533.5"|"0.0"|"0.0"|"510533.5"|"510533.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"700000.0"|"-189466.5"|"510533.5"|"0.0"|"0.0"|"510533.5"|"510533.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"50000.0"|"-9922.0"|"40078.0"|"0.0"|"0.0"|"40078.0"|"40078.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"50000.0"|"-9922.0"|"40078.0"|"0.0"|"0.0"|"40078.0"|"40078.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"50000.0"|"-9922.0"|"40078.0"|"0.0"|"0.0"|"40078.0"|"40078.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"600000.0"|"-265610.7"|"334389.3"|"0.0"|"0.0"|"334389.3"|"334389.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"600000.0"|"-265610.7"|"334389.3"|"0.0"|"0.0"|"334389.3"|"334389.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"600000.0"|"-600000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"600000.0"|"-600000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"0.0"|"334389.3"|"334389.3"|"0.0"|"0.0"|"334389.3"|"334389.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"0.0"|"334389.3"|"334389.3"|"0.0"|"0.0"|"334389.3"|"334389.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"650000.0"|"-650000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"650000.0"|"-650000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"650000.0"|"-650000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"650000.0"|"-650000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"1573190.2"|"1573190.2"|"0.0"|"1573190.2"|"1573190.2"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"1573190.2"|"1573190.2"|"0.0"|"1573190.2"|"1573190.2"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"1573190.2"|"1573190.2"|"0.0"|"1573190.2"|"1573190.2"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"1573190.2"|"1573190.2"|"0.0"|"1573190.2"|"1573190.2"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"980000.0"|"980000.0"|"0.0"|"980000.0"|"980000.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"980000.0"|"980000.0"|"0.0"|"980000.0"|"980000.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0.0"|"980000.0"|"980000.0"|"0.0"|"980000.0"|"980000.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0.0"|"980000.0"|"980000.0"|"0.0"|"980000.0"|"980000.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"3500000.0"|"2600000.0"|"6100000.0"|"0.0"|"4900000.0"|"6097407.0"|"1197407.0"|"-2593.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"3500000.0"|"2600000.0"|"6100000.0"|"0.0"|"4900000.0"|"6097407.0"|"1197407.0"|"-2593.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"3500000.0"|"2600000.0"|"6100000.0"|"0.0"|"4900000.0"|"6097407.0"|"1197407.0"|"-2593.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"3500000.0"|"2600000.0"|"6100000.0"|"0.0"|"4900000.0"|"6097407.0"|"1197407.0"|"-2593.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2149985.7"|"3049997.1"|"5199982.9"|"0.0"|"0.0"|"5194762.5"|"5194762.5"|"-5220.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2149985.7"|"3049997.1"|"5199982.9"|"0.0"|"0.0"|"5194762.5"|"5194762.5"|"-5220.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"2149985.7"|"3049997.1"|"5199982.9"|"0.0"|"0.0"|"5194762.5"|"5194762.5"|"-5220.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"2149985.7"|"3049997.1"|"5199982.9"|"0.0"|"0.0"|"5194762.5"|"5194762.5"|"-5220.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"40375.2"|"40375.2"|"0.0"|"39348.6"|"40375.2"|"1026.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"39348.6"|"39348.6"|"0.0"|"39348.6"|"39348.6"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"39348.6"|"39348.6"|"0.0"|"39348.6"|"39348.6"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"39348.6"|"39348.6"|"0.0"|"39348.6"|"39348.6"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"1026.6"|"1026.6"|"0.0"|"0.0"|"1026.6"|"1026.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"1026.6"|"1026.6"|"0.0"|"0.0"|"1026.6"|"1026.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"1026.6"|"1026.6"|"0.0"|"0.0"|"1026.6"|"1026.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"62518.8"|"62518.8"|"0.0"|"0.0"|"62518.8"|"62518.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"40507.8"|"40507.8"|"0.0"|"0.0"|"40507.8"|"40507.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"40507.8"|"40507.8"|"0.0"|"0.0"|"40507.8"|"40507.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"40507.8"|"40507.8"|"0.0"|"0.0"|"40507.8"|"40507.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"22011.0"|"22011.0"|"0.0"|"0.0"|"22011.0"|"22011.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"22011.0"|"22011.0"|"0.0"|"0.0"|"22011.0"|"22011.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"22011.0"|"22011.0"|"0.0"|"0.0"|"22011.0"|"22011.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"890700.0"|"890700.0"|"0.0"|"0.0"|"890700.0"|"890700.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"890700.0"|"890700.0"|"0.0"|"0.0"|"890700.0"|"890700.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"890700.0"|"890700.0"|"0.0"|"0.0"|"890700.0"|"890700.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"890700.0"|"890700.0"|"0.0"|"0.0"|"890700.0"|"890700.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9802074.4"|"545401.6"|"10347476.0"|"0.0"|"0.0"|"10347476.0"|"10347476.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4305171.1"|"-7913.5"|"4297257.6"|"0.0"|"0.0"|"4297257.6"|"4297257.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4305171.1"|"-7913.5"|"4297257.6"|"0.0"|"0.0"|"4297257.6"|"4297257.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"4305171.1"|"-7913.5"|"4297257.6"|"0.0"|"0.0"|"4297257.6"|"4297257.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"4048694.7"|"287011.2"|"4335705.9"|"0.0"|"0.0"|"4335705.9"|"4335705.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"50986.6"|"-12192.3"|"38794.3"|"0.0"|"0.0"|"38794.3"|"38794.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"50986.6"|"-12192.3"|"38794.3"|"0.0"|"0.0"|"38794.3"|"38794.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1003124.7"|"-72954.1"|"930170.6"|"0.0"|"0.0"|"930170.6"|"930170.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"295036.7"|"-9974.5"|"285062.2"|"0.0"|"0.0"|"285062.2"|"285062.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"708088.0"|"-62979.5"|"645108.5"|"0.0"|"0.0"|"645108.5"|"645108.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"2994583.4"|"372157.6"|"3366741.0"|"0.0"|"0.0"|"3366741.0"|"3366741.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"2883713.5"|"169321.7"|"3053035.2"|"0.0"|"0.0"|"3053035.2"|"3053035.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"110869.9"|"202835.9"|"313705.8"|"0.0"|"0.0"|"313705.8"|"313705.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1395657.0"|"287928.2"|"1683585.2"|"0.0"|"0.0"|"1683585.2"|"1683585.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1395657.0"|"287928.2"|"1683585.2"|"0.0"|"0.0"|"1683585.2"|"1683585.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"602379.6"|"87726.6"|"690106.2"|"0.0"|"0.0"|"690106.2"|"690106.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"446965.7"|"66413.4"|"513379.1"|"0.0"|"0.0"|"513379.1"|"513379.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"111440.2"|"-6137.4"|"105302.8"|"0.0"|"0.0"|"105302.8"|"105302.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"52708.3"|"9922.1"|"62630.4"|"0.0"|"0.0"|"62630.4"|"62630.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"182163.2"|"130003.5"|"312166.8"|"0.0"|"0.0"|"312166.8"|"312166.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"52551.6"|"-21624.4"|"30927.2"|"0.0"|"0.0"|"30927.2"|"30927.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"14997.8"|"-11290.6"|"3707.2"|"0.0"|"0.0"|"3707.2"|"3707.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"14997.8"|"-11290.6"|"3707.2"|"0.0"|"0.0"|"3707.2"|"3707.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"37553.8"|"-10333.7"|"27220.0"|"0.0"|"0.0"|"27220.0"|"27220.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"37553.8"|"-10333.7"|"27220.0"|"0.0"|"0.0"|"27220.0"|"27220.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"589480.0"|"-360508.9"|"228971.1"|"0.0"|"24081.9"|"228971.1"|"204889.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"48000.0"|"-48000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"48000.0"|"-48000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"420000.0"|"-417193.0"|"2807.0"|"0.0"|"2807.0"|"2807.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"2807.0"|"2807.0"|"0.0"|"2807.0"|"2807.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"2807.0"|"2807.0"|"0.0"|"2807.0"|"2807.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"420000.0"|"-420000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"420000.0"|"-420000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"163150.1"|"223630.1"|"0.0"|"18741.0"|"223630.1"|"204889.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"163150.1"|"223630.1"|"0.0"|"18741.0"|"223630.1"|"204889.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"163150.1"|"223630.1"|"0.0"|"18741.0"|"223630.1"|"204889.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"61000.0"|"-58466.0"|"2534.0"|"0.0"|"2534.0"|"2534.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"2534.0"|"2534.0"|"0.0"|"2534.0"|"2534.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"2534.0"|"2534.0"|"0.0"|"2534.0"|"2534.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administració"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administració"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"71000.0"|"144221.2"|"215221.2"|"0.0"|"7966.0"|"215221.2"|"207255.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"120718.6"|"120718.6"|"0.0"|"0.0"|"120718.6"|"120718.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"120718.6"|"120718.6"|"0.0"|"0.0"|"120718.6"|"120718.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"120718.6"|"120718.6"|"0.0"|"0.0"|"120718.6"|"120718.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"23000.0"|"69526.0"|"92526.0"|"0.0"|"7966.0"|"92526.0"|"84560.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"23000.0"|"39616.0"|"62616.0"|"0.0"|"7966.0"|"62616.0"|"54650.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"23000.0"|"39616.0"|"62616.0"|"0.0"|"7966.0"|"62616.0"|"54650.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"0.0"|"29910.0"|"29910.0"|"0.0"|"0.0"|"29910.0"|"29910.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"0.0"|"29910.0"|"29910.0"|"0.0"|"0.0"|"29910.0"|"29910.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"48000.0"|"-46023.4"|"1976.6"|"0.0"|"0.0"|"1976.6"|"1976.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"48000.0"|"-46023.4"|"1976.6"|"0.0"|"0.0"|"1976.6"|"1976.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"48000.0"|"-46023.4"|"1976.6"|"0.0"|"0.0"|"1976.6"|"1976.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"99872.5"|"99872.5"|"0.0"|"30272.5"|"65072.5"|"34800.0"|"-34800.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"99872.5"|"99872.5"|"0.0"|"30272.5"|"65072.5"|"34800.0"|"-34800.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"99872.5"|"99872.5"|"0.0"|"30272.5"|"65072.5"|"34800.0"|"-34800.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"99872.5"|"99872.5"|"0.0"|"30272.5"|"65072.5"|"34800.0"|"-34800.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1418841.5"|"-1418841.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"1418841.5"|"-1418841.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"1418841.5"|"-1418841.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"2491"|"Materiales de construcción"|"1418841.5"|"-1418841.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2128262.3"|"-2128262.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"2128262.3"|"-2128262.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"2128262.3"|"-2128262.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"01"|""|"3391"|"Servicios profesionales"|"2128262.3"|"-2128262.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"5521.6"|"5521.6"|"0.0"|"0.0"|"5521.6"|"5521.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"5521.6"|"5521.6"|"0.0"|"0.0"|"5521.6"|"5521.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"5521.6"|"5521.6"|"0.0"|"0.0"|"5521.6"|"5521.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"5521.6"|"5521.6"|"0.0"|"0.0"|"5521.6"|"5521.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"8540.0"|"8540.0"|"0.0"|"0.0"|"8540.0"|"8540.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"8540.0"|"8540.0"|"0.0"|"0.0"|"8540.0"|"8540.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"0.0"|"8540.0"|"8540.0"|"0.0"|"0.0"|"8540.0"|"8540.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"0.0"|"8540.0"|"8540.0"|"0.0"|"0.0"|"8540.0"|"8540.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"10244973.2"|"-2544973.2"|"7700000.0"|"0.0"|"2568985.8"|"7699102.1"|"5130116.3"|"-897.9"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"10244973.2"|"-2544973.2"|"7700000.0"|"0.0"|"2568985.8"|"7699102.1"|"5130116.3"|"-897.9"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"10244973.2"|"-2544973.2"|"7700000.0"|"0.0"|"2568985.8"|"7699102.1"|"5130116.3"|"-897.9"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"10244973.2"|"-2544973.2"|"7700000.0"|"0.0"|"2568985.8"|"7699102.1"|"5130116.3"|"-897.9"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1000000.0"|"-34001.4"|"965998.6"|"0.0"|"0.0"|"964428.8"|"964428.8"|"-1569.8"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1000000.0"|"-34001.4"|"965998.6"|"0.0"|"0.0"|"964428.8"|"964428.8"|"-1569.8"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1000000.0"|"-34001.4"|"965998.6"|"0.0"|"0.0"|"964428.8"|"964428.8"|"-1569.8"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1000000.0"|"-34001.4"|"965998.6"|"0.0"|"0.0"|"964428.8"|"964428.8"|"-1569.8"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"3900000.0"|"2299999.6"|"6199999.6"|"0.0"|"5000000.0"|"6199999.0"|"1199999.0"|"-0.6"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"3900000.0"|"2299999.6"|"6199999.6"|"0.0"|"5000000.0"|"6199999.0"|"1199999.0"|"-0.6"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"3900000.0"|"2299999.6"|"6199999.6"|"0.0"|"5000000.0"|"6199999.0"|"1199999.0"|"-0.6"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"3900000.0"|"2299999.6"|"6199999.6"|"0.0"|"5000000.0"|"6199999.0"|"1199999.0"|"-0.6"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2035998.6"|"-935998.6"|"1100000.0"|"0.0"|"0.0"|"1099748.3"|"1099748.3"|"-251.7"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2035998.6"|"-935998.6"|"1100000.0"|"0.0"|"0.0"|"1099748.3"|"1099748.3"|"-251.7"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"2035998.6"|"-935998.6"|"1100000.0"|"0.0"|"0.0"|"1099748.3"|"1099748.3"|"-251.7"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"2035998.6"|"-935998.6"|"1100000.0"|"0.0"|"0.0"|"1099748.3"|"1099748.3"|"-251.7"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"10400000.0"|"1520000.0"|"11920000.0"|"0.0"|"1806849.4"|"11868898.5"|"10062049.0"|"-51101.6"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"10400000.0"|"1520000.0"|"11920000.0"|"0.0"|"1806849.4"|"11868898.5"|"10062049.0"|"-51101.6"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"10400000.0"|"1520000.0"|"11920000.0"|"0.0"|"1806849.4"|"11868898.5"|"10062049.0"|"-51101.6"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"10400000.0"|"1520000.0"|"11920000.0"|"0.0"|"1806849.4"|"11868898.5"|"10062049.0"|"-51101.6"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"3343147.7"|"3343147.7"|"0.0"|"0.0"|"3317350.7"|"3317350.7"|"-25796.9"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"3343147.7"|"3343147.7"|"0.0"|"0.0"|"3317350.7"|"3317350.7"|"-25796.9"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0.0"|"3317350.7"|"3317350.7"|"0.0"|"0.0"|"3317350.7"|"3317350.7"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0.0"|"3317350.7"|"3317350.7"|"0.0"|"0.0"|"3317350.7"|"3317350.7"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"25796.9"|"25796.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-25796.9"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"0.0"|"25796.9"|"25796.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-25796.9"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"987601.5"|"156163.5"|"1143765.0"|"0.0"|"0.0"|"1143765.0"|"1143765.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"432480.7"|"46266.8"|"478747.5"|"0.0"|"0.0"|"478747.5"|"478747.5"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"432480.7"|"46266.8"|"478747.5"|"0.0"|"0.0"|"478747.5"|"478747.5"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"432480.7"|"46266.8"|"478747.5"|"0.0"|"0.0"|"478747.5"|"478747.5"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"431899.4"|"21446.7"|"453346.1"|"0.0"|"0.0"|"453346.1"|"453346.1"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"100769.9"|"-1727.6"|"99042.3"|"0.0"|"0.0"|"99042.3"|"99042.3"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"29638.2"|"3845.6"|"33483.9"|"0.0"|"0.0"|"33483.9"|"33483.9"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"71131.7"|"-5573.3"|"65558.4"|"0.0"|"0.0"|"65558.4"|"65558.4"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"331129.4"|"23174.4"|"354303.8"|"0.0"|"0.0"|"354303.8"|"354303.8"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"331129.4"|"2217.6"|"333347.0"|"0.0"|"0.0"|"333347.0"|"333347.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"20956.8"|"20956.8"|"0.0"|"0.0"|"20956.8"|"20956.8"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"123221.5"|"88450.0"|"211671.5"|"0.0"|"0.0"|"211671.5"|"211671.5"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"123221.5"|"88450.0"|"211671.5"|"0.0"|"0.0"|"211671.5"|"211671.5"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"53183.8"|"33441.1"|"86624.9"|"0.0"|"0.0"|"86624.9"|"86624.9"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"39462.4"|"24923.2"|"64385.5"|"0.0"|"0.0"|"64385.5"|"64385.5"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9839.0"|"4320.6"|"14159.7"|"0.0"|"0.0"|"14159.7"|"14159.7"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4653.6"|"3113.4"|"7767.0"|"0.0"|"0.0"|"7767.0"|"7767.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16082.8"|"22651.7"|"38734.4"|"0.0"|"0.0"|"38734.4"|"38734.4"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"104400.0"|"-93792.0"|"10608.0"|"0.0"|"0.0"|"10608.0"|"10608.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"104400.0"|"-94642.0"|"9758.0"|"0.0"|"0.0"|"9758.0"|"9758.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"50000.0"|"-48142.0"|"1858.0"|"0.0"|"0.0"|"1858.0"|"1858.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"20000.0"|"-18142.0"|"1858.0"|"0.0"|"0.0"|"1858.0"|"1858.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"20000.0"|"-12100.0"|"7900.0"|"0.0"|"0.0"|"7900.0"|"7900.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"20000.0"|"-12100.0"|"7900.0"|"0.0"|"0.0"|"7900.0"|"7900.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"12400.0"|"-12400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"12400.0"|"-12400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"850.0"|"850.0"|"0.0"|"0.0"|"850.0"|"850.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"850.0"|"850.0"|"0.0"|"0.0"|"850.0"|"850.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"850.0"|"850.0"|"0.0"|"0.0"|"850.0"|"850.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"33136.2"|"33136.2"|"0.0"|"0.0"|"33136.2"|"33136.2"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"31936.2"|"31936.2"|"0.0"|"0.0"|"31936.2"|"31936.2"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3320"|"Servicios de diseño, arquitectura, ingeniería y actividades relacionadas"|"0.0"|"27835.0"|"27835.0"|"0.0"|"0.0"|"27835.0"|"27835.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3321"|"Servicios estadísticos y geográficos"|"0.0"|"27835.0"|"27835.0"|"0.0"|"0.0"|"27835.0"|"27835.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"4101.2"|"4101.2"|"0.0"|"0.0"|"4101.2"|"4101.2"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"3241.4"|"3241.4"|"0.0"|"0.0"|"3241.4"|"3241.4"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"859.8"|"859.8"|"0.0"|"0.0"|"859.8"|"859.8"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"F01"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"928.0"|"928.0"|"0.0"|"0.0"|"928.0"|"928.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"928.0"|"928.0"|"0.0"|"0.0"|"928.0"|"928.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"928.0"|"928.0"|"0.0"|"0.0"|"928.0"|"928.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"928.0"|"928.0"|"0.0"|"0.0"|"928.0"|"928.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1758301.8"|"117388.8"|"1875690.6"|"0.0"|"0.0"|"1875690.6"|"1875690.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"740735.9"|"-8778.2"|"731957.7"|"0.0"|"0.0"|"731957.7"|"731957.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"740735.9"|"-8778.2"|"731957.7"|"0.0"|"0.0"|"731957.7"|"731957.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"740735.9"|"-8778.2"|"731957.7"|"0.0"|"0.0"|"731957.7"|"731957.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"819718.5"|"78294.7"|"898013.2"|"0.0"|"0.0"|"898013.2"|"898013.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"172594.7"|"57711.6"|"230306.3"|"0.0"|"0.0"|"230306.3"|"230306.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"50763.2"|"10773.5"|"61536.7"|"0.0"|"0.0"|"61536.7"|"61536.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"121831.6"|"46938.1"|"168769.7"|"0.0"|"0.0"|"168769.7"|"168769.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"647123.8"|"20583.1"|"667706.9"|"0.0"|"0.0"|"667706.9"|"667706.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"647123.8"|"-45419.1"|"601704.7"|"0.0"|"0.0"|"601704.7"|"601704.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"66002.2"|"66002.2"|"0.0"|"0.0"|"66002.2"|"66002.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"197847.4"|"47872.3"|"245719.7"|"0.0"|"0.0"|"245719.7"|"245719.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"197847.4"|"47872.3"|"245719.7"|"0.0"|"0.0"|"245719.7"|"245719.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"85393.1"|"17476.2"|"102869.3"|"0.0"|"0.0"|"102869.3"|"102869.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"63361.7"|"13167.0"|"76528.6"|"0.0"|"0.0"|"76528.6"|"76528.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"15797.8"|"-5374.9"|"10422.9"|"0.0"|"0.0"|"10422.9"|"10422.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7471.9"|"1869.0"|"9340.9"|"0.0"|"0.0"|"9340.9"|"9340.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"25822.9"|"20735.1"|"46558.0"|"0.0"|"0.0"|"46558.0"|"46558.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"98520.0"|"-12609.6"|"85910.4"|"0.0"|"5371.3"|"85910.4"|"80539.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"53200.0"|"-50508.3"|"2691.7"|"0.0"|"0.0"|"2691.7"|"2691.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"28000.0"|"-25308.3"|"2691.7"|"0.0"|"0.0"|"2691.7"|"2691.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"28000.0"|"-25308.3"|"2691.7"|"0.0"|"0.0"|"2691.7"|"2691.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"15200.0"|"-15200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"15200.0"|"-15200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5000.0"|"-2207.4"|"2792.6"|"0.0"|"0.0"|"2792.6"|"2792.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"5000.0"|"-2207.4"|"2792.6"|"0.0"|"0.0"|"2792.6"|"2792.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"5000.0"|"-2207.4"|"2792.6"|"0.0"|"0.0"|"2792.6"|"2792.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"4704.3"|"4704.3"|"0.0"|"0.0"|"4704.3"|"4704.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"2791.1"|"2791.1"|"0.0"|"0.0"|"2791.1"|"2791.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"2791.1"|"2791.1"|"0.0"|"0.0"|"2791.1"|"2791.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"768.4"|"768.4"|"0.0"|"0.0"|"768.4"|"768.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"768.4"|"768.4"|"0.0"|"0.0"|"768.4"|"768.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1144.8"|"1144.8"|"0.0"|"0.0"|"1144.8"|"1144.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1144.8"|"1144.8"|"0.0"|"0.0"|"1144.8"|"1144.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"225.0"|"225.0"|"0.0"|"0.0"|"225.0"|"225.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2560"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"225.0"|"225.0"|"0.0"|"0.0"|"225.0"|"225.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2561"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"225.0"|"225.0"|"0.0"|"0.0"|"225.0"|"225.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"33556.8"|"73876.8"|"0.0"|"5371.3"|"73876.8"|"68505.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"33556.8"|"73876.8"|"0.0"|"5371.3"|"73876.8"|"68505.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"33556.8"|"73876.8"|"0.0"|"5371.3"|"73876.8"|"68505.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"1620.1"|"1620.1"|"0.0"|"0.0"|"1620.1"|"1620.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"811.0"|"811.0"|"0.0"|"0.0"|"811.0"|"811.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"811.0"|"811.0"|"0.0"|"0.0"|"811.0"|"811.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"660.1"|"660.1"|"0.0"|"0.0"|"660.1"|"660.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"660.1"|"660.1"|"0.0"|"0.0"|"660.1"|"660.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"149.0"|"149.0"|"0.0"|"0.0"|"149.0"|"149.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"149.0"|"149.0"|"0.0"|"0.0"|"149.0"|"149.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"17400.0"|"-3413.2"|"13986.8"|"0.0"|"0.0"|"13986.8"|"13986.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"6617.0"|"6617.0"|"0.0"|"0.0"|"6617.0"|"6617.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"6617.0"|"6617.0"|"0.0"|"0.0"|"6617.0"|"6617.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"6617.0"|"6617.0"|"0.0"|"0.0"|"6617.0"|"6617.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15000.0"|"-7715.2"|"7284.8"|"0.0"|"0.0"|"7284.8"|"7284.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"15000.0"|"-7715.2"|"7284.8"|"0.0"|"0.0"|"7284.8"|"7284.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"15000.0"|"-7715.2"|"7284.8"|"0.0"|"0.0"|"7284.8"|"7284.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"85.0"|"85.0"|"0.0"|"0.0"|"85.0"|"85.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"85.0"|"85.0"|"0.0"|"0.0"|"85.0"|"85.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"85.0"|"85.0"|"0.0"|"0.0"|"85.0"|"85.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"37825.3"|"37825.3"|"0.0"|"9973.7"|"37825.3"|"27851.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"27851.6"|"27851.6"|"0.0"|"0.0"|"27851.6"|"27851.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"27851.6"|"27851.6"|"0.0"|"0.0"|"27851.6"|"27851.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"0.0"|"27851.6"|"27851.6"|"0.0"|"0.0"|"27851.6"|"27851.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"9973.7"|"9973.7"|"0.0"|"9973.7"|"9973.7"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"9973.7"|"9973.7"|"0.0"|"9973.7"|"9973.7"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"9973.7"|"9973.7"|"0.0"|"9973.7"|"9973.7"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"6960.0"|"6960.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"6960.0"|"6960.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"0.0"|"6960.0"|"6960.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"0.0"|"6960.0"|"6960.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"20358.0"|"20358.0"|"0.0"|"0.0"|"20358.0"|"20358.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"20358.0"|"20358.0"|"0.0"|"0.0"|"20358.0"|"20358.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"0.0"|"20358.0"|"20358.0"|"0.0"|"0.0"|"20358.0"|"20358.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"0.0"|"20358.0"|"20358.0"|"0.0"|"0.0"|"20358.0"|"20358.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"513174.1"|"703199.1"|"1216373.2"|"0.0"|"0.0"|"1216373.2"|"1216373.2"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"278247.5"|"274025.6"|"552273.1"|"0.0"|"0.0"|"552273.1"|"552273.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"278247.5"|"274025.6"|"552273.1"|"0.0"|"0.0"|"552273.1"|"552273.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"278247.5"|"274025.6"|"552273.1"|"0.0"|"0.0"|"552273.1"|"552273.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"147846.1"|"513663.8"|"661509.8"|"0.0"|"0.0"|"661509.8"|"661509.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"7594.1"|"-4830.5"|"2763.6"|"0.0"|"0.0"|"2763.6"|"2763.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"7594.1"|"-4830.5"|"2763.6"|"0.0"|"0.0"|"2763.6"|"2763.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"64832.9"|"142171.5"|"207004.4"|"0.0"|"0.0"|"207004.4"|"207004.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19068.5"|"19359.4"|"38427.9"|"0.0"|"0.0"|"38427.9"|"38427.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"45764.4"|"122812.1"|"168576.6"|"0.0"|"0.0"|"168576.6"|"168576.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"75419.0"|"376322.7"|"451741.8"|"0.0"|"0.0"|"451741.8"|"451741.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"75419.0"|"344321.0"|"419740.1"|"0.0"|"0.0"|"419740.1"|"419740.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"32001.7"|"32001.7"|"0.0"|"0.0"|"32001.7"|"32001.7"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"82907.9"|"-82907.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"82907.9"|"-82907.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"35783.9"|"-35783.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"26551.7"|"-26551.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6620.0"|"-6620.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3131.2"|"-3131.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10821.1"|"-10821.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4172.6"|"-1582.4"|"2590.3"|"0.0"|"0.0"|"2590.3"|"2590.3"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"441.3"|"441.3"|"0.0"|"0.0"|"441.3"|"441.3"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"441.3"|"441.3"|"0.0"|"0.0"|"441.3"|"441.3"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"-2023.7"|"2149.0"|"0.0"|"0.0"|"2149.0"|"2149.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"-2023.7"|"2149.0"|"0.0"|"0.0"|"2149.0"|"2149.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"61500.0"|"-57548.9"|"3951.1"|"0.0"|"0.0"|"3951.1"|"3951.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"3951.1"|"3951.1"|"0.0"|"0.0"|"3951.1"|"3951.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"3951.1"|"3951.1"|"0.0"|"0.0"|"3951.1"|"3951.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"3951.1"|"3951.1"|"0.0"|"0.0"|"3951.1"|"3951.1"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"87696.0"|"15453.9"|"103149.9"|"0.0"|"0.0"|"103149.9"|"103149.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"87696.0"|"-11136.0"|"76560.0"|"0.0"|"0.0"|"76560.0"|"76560.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"87696.0"|"-11136.0"|"76560.0"|"0.0"|"0.0"|"76560.0"|"76560.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"87696.0"|"-11136.0"|"76560.0"|"0.0"|"0.0"|"76560.0"|"76560.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"21589.9"|"21589.9"|"0.0"|"0.0"|"21589.9"|"21589.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"21589.9"|"21589.9"|"0.0"|"0.0"|"21589.9"|"21589.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"21589.9"|"21589.9"|"0.0"|"0.0"|"21589.9"|"21589.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"22040.0"|"22040.0"|"0.0"|"0.0"|"22040.0"|"22040.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"22040.0"|"22040.0"|"0.0"|"0.0"|"22040.0"|"22040.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"0.0"|"22040.0"|"22040.0"|"0.0"|"0.0"|"22040.0"|"22040.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"0.0"|"22040.0"|"22040.0"|"0.0"|"0.0"|"22040.0"|"22040.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1366068.5"|"-2603.4"|"1363465.0"|"0.0"|"0.0"|"1363465.0"|"1363465.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"654739.4"|"-126393.8"|"528345.7"|"0.0"|"0.0"|"528345.7"|"528345.7"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"654739.4"|"-126393.8"|"528345.7"|"0.0"|"0.0"|"528345.7"|"528345.7"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"654739.4"|"-126393.8"|"528345.7"|"0.0"|"0.0"|"528345.7"|"528345.7"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"496864.7"|"-63399.1"|"433465.6"|"0.0"|"0.0"|"433465.6"|"433465.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3483.4"|"2564.1"|"6047.4"|"0.0"|"0.0"|"6047.4"|"6047.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"3483.4"|"2564.1"|"6047.4"|"0.0"|"0.0"|"6047.4"|"6047.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"152557.1"|"-115967.7"|"36589.4"|"0.0"|"0.0"|"36589.4"|"36589.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"44869.7"|"-8280.3"|"36589.4"|"0.0"|"0.0"|"36589.4"|"36589.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"107687.4"|"-107687.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"340824.2"|"50004.5"|"390828.8"|"0.0"|"0.0"|"390828.8"|"390828.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"340824.2"|"17411.1"|"358235.4"|"0.0"|"0.0"|"358235.4"|"358235.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"32593.4"|"32593.4"|"0.0"|"0.0"|"32593.4"|"32593.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"210291.7"|"187064.2"|"397355.9"|"0.0"|"0.0"|"397355.9"|"397355.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"210291.7"|"187064.2"|"397355.9"|"0.0"|"0.0"|"397355.9"|"397355.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"90764.3"|"71542.3"|"162306.6"|"0.0"|"0.0"|"162306.6"|"162306.6"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"67347.1"|"53377.4"|"120724.5"|"0.0"|"0.0"|"120724.5"|"120724.5"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"16791.4"|"9553.4"|"26344.8"|"0.0"|"0.0"|"26344.8"|"26344.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7941.8"|"6758.5"|"14700.4"|"0.0"|"0.0"|"14700.4"|"14700.4"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"27447.1"|"45832.6"|"73279.7"|"0.0"|"0.0"|"73279.7"|"73279.7"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4172.6"|"125.2"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"125.2"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"125.2"|"4297.9"|"0.0"|"0.0"|"4297.9"|"4297.9"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"71760.0"|"112837.8"|"184597.8"|"0.0"|"10413.1"|"184597.8"|"174184.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"18600.0"|"-18600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11400.0"|"-11400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"11400.0"|"-11400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"164437.8"|"184597.8"|"0.0"|"10413.1"|"184597.8"|"174184.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"164437.8"|"184597.8"|"0.0"|"10413.1"|"184597.8"|"174184.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"164437.8"|"184597.8"|"0.0"|"10413.1"|"184597.8"|"174184.8"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"22500.0"|"-22500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"36900.0"|"-36900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"300.0"|"-300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"6600.0"|"-6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"6600.0"|"-6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"6600.0"|"-6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"150"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"313567.8"|"313567.8"|"0.0"|"293257.9"|"313567.8"|"20309.9"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"10865.7"|"10865.7"|"0.0"|"10865.7"|"10865.7"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"10865.7"|"10865.7"|"0.0"|"10865.7"|"10865.7"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"10865.7"|"10865.7"|"0.0"|"10865.7"|"10865.7"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"49080.7"|"49080.7"|"0.0"|"46641.2"|"49080.7"|"2439.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1865.0"|"1865.0"|"0.0"|"1865.0"|"1865.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1865.0"|"1865.0"|"0.0"|"1865.0"|"1865.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"47215.7"|"47215.7"|"0.0"|"44776.2"|"47215.7"|"2439.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"47215.7"|"47215.7"|"0.0"|"44776.2"|"47215.7"|"2439.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"235751.0"|"235751.0"|"0.0"|"235751.0"|"235751.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"235751.0"|"235751.0"|"0.0"|"235751.0"|"235751.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"235751.0"|"235751.0"|"0.0"|"235751.0"|"235751.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"16530.0"|"16530.0"|"0.0"|"0.0"|"16530.0"|"16530.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"16530.0"|"16530.0"|"0.0"|"0.0"|"16530.0"|"16530.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"16530.0"|"16530.0"|"0.0"|"0.0"|"16530.0"|"16530.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"1340.4"|"1340.4"|"0.0"|"0.0"|"1340.4"|"1340.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"1340.4"|"1340.4"|"0.0"|"0.0"|"1340.4"|"1340.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"1340.4"|"1340.4"|"0.0"|"0.0"|"1340.4"|"1340.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"84874.3"|"84874.3"|"0.0"|"2041.0"|"84874.3"|"82833.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"67005.1"|"67005.1"|"0.0"|"0.0"|"67005.1"|"67005.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"67005.1"|"67005.1"|"0.0"|"0.0"|"67005.1"|"67005.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"67005.1"|"67005.1"|"0.0"|"0.0"|"67005.1"|"67005.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"15828.2"|"15828.2"|"0.0"|"0.0"|"15828.2"|"15828.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"15828.2"|"15828.2"|"0.0"|"0.0"|"15828.2"|"15828.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"15828.2"|"15828.2"|"0.0"|"0.0"|"15828.2"|"15828.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"2041.0"|"2041.0"|"0.0"|"2041.0"|"2041.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"2041.0"|"2041.0"|"0.0"|"2041.0"|"2041.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"2041.0"|"2041.0"|"0.0"|"2041.0"|"2041.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"6361348.7"|"2048564.2"|"8409912.8"|"0.0"|"0.0"|"8409912.8"|"8409912.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3517475.6"|"910394.0"|"4427869.6"|"0.0"|"0.0"|"4427869.6"|"4427869.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3517475.6"|"910394.0"|"4427869.6"|"0.0"|"0.0"|"4427869.6"|"4427869.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3517475.6"|"910394.0"|"4427869.6"|"0.0"|"0.0"|"4427869.6"|"4427869.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1780055.7"|"1887975.9"|"3668031.6"|"0.0"|"0.0"|"3668031.6"|"3668031.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"121869.4"|"-6329.5"|"115539.8"|"0.0"|"0.0"|"115539.8"|"115539.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"121869.4"|"-6329.5"|"115539.8"|"0.0"|"0.0"|"115539.8"|"115539.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"819587.2"|"945480.6"|"1765067.8"|"0.0"|"0.0"|"1765067.8"|"1765067.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"241055.1"|"89955.0"|"331010.1"|"0.0"|"0.0"|"331010.1"|"331010.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"578532.2"|"855525.6"|"1434057.7"|"0.0"|"0.0"|"1434057.7"|"1434057.7"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"838599.1"|"948824.8"|"1787424.0"|"0.0"|"0.0"|"1787424.0"|"1787424.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"742693.0"|"655990.7"|"1398683.6"|"0.0"|"0.0"|"1398683.6"|"1398683.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"95906.2"|"292834.2"|"388740.3"|"0.0"|"0.0"|"388740.3"|"388740.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"976251.2"|"-750527.1"|"225724.1"|"0.0"|"0.0"|"225724.1"|"225724.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"976251.2"|"-750527.1"|"225724.1"|"0.0"|"0.0"|"225724.1"|"225724.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"421361.0"|"-328375.0"|"92986.1"|"0.0"|"0.0"|"92986.1"|"92986.1"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"312649.8"|"-243654.2"|"68995.6"|"0.0"|"0.0"|"68995.6"|"68995.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"77951.8"|"-62980.4"|"14971.3"|"0.0"|"0.0"|"14971.3"|"14971.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"36869.0"|"-28732.7"|"8136.4"|"0.0"|"0.0"|"8136.4"|"8136.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"127419.6"|"-86784.8"|"40634.8"|"0.0"|"0.0"|"40634.8"|"40634.8"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"87566.2"|"721.4"|"88287.5"|"0.0"|"0.0"|"88287.5"|"88287.5"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4113.4"|"5379.0"|"9492.3"|"0.0"|"0.0"|"9492.3"|"9492.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"4113.4"|"3279.0"|"7392.3"|"0.0"|"0.0"|"7392.3"|"7392.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"2100.0"|"2100.0"|"0.0"|"0.0"|"2100.0"|"2100.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"83452.8"|"-4657.6"|"78795.2"|"0.0"|"0.0"|"78795.2"|"78795.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"83452.8"|"-4657.6"|"78795.2"|"0.0"|"0.0"|"78795.2"|"78795.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"360160.0"|"222358.6"|"582518.6"|"0.0"|"149945.7"|"582518.6"|"432573.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"106500.0"|"39583.4"|"146083.4"|"0.0"|"21782.5"|"146083.4"|"124301.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"92000.0"|"54083.4"|"146083.4"|"0.0"|"21782.5"|"146083.4"|"124301.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"92000.0"|"54083.4"|"146083.4"|"0.0"|"21782.5"|"146083.4"|"124301.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"63573.8"|"63573.8"|"0.0"|"63573.8"|"63573.8"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"8102.6"|"8102.6"|"0.0"|"8102.6"|"8102.6"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"8102.6"|"8102.6"|"0.0"|"8102.6"|"8102.6"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"55471.2"|"55471.2"|"0.0"|"55471.2"|"55471.2"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"55471.2"|"55471.2"|"0.0"|"55471.2"|"55471.2"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"120160.0"|"148493.4"|"268653.4"|"0.0"|"27885.8"|"268653.4"|"240767.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"120160.0"|"148493.4"|"268653.4"|"0.0"|"27885.8"|"268653.4"|"240767.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"120160.0"|"148493.4"|"268653.4"|"0.0"|"27885.8"|"268653.4"|"240767.6"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"60000.0"|"22974.8"|"82974.8"|"0.0"|"16460.4"|"82974.8"|"66514.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"5150.4"|"5150.4"|"0.0"|"5150.4"|"5150.4"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"5150.4"|"5150.4"|"0.0"|"5150.4"|"5150.4"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"60000.0"|"17824.4"|"77824.4"|"0.0"|"11310.0"|"77824.4"|"66514.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"60000.0"|"17824.4"|"77824.4"|"0.0"|"11310.0"|"77824.4"|"66514.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2831"|"Prendas de protección"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"16000.0"|"5233.2"|"21233.2"|"0.0"|"20243.2"|"21233.2"|"990.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"16000.0"|"4243.2"|"20243.2"|"0.0"|"20243.2"|"20243.2"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"16000.0"|"4243.2"|"20243.2"|"0.0"|"20243.2"|"20243.2"|"0.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"990.0"|"990.0"|"0.0"|"0.0"|"990.0"|"990.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"990.0"|"990.0"|"0.0"|"0.0"|"990.0"|"990.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"216679.2"|"8700.0"|"225379.2"|"0.0"|"0.0"|"205681.1"|"205681.1"|"-19698.1"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"216679.2"|"0.0"|"216679.2"|"0.0"|"0.0"|"196981.1"|"196981.1"|"-19698.1"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"216679.2"|"0.0"|"216679.2"|"0.0"|"0.0"|"196981.1"|"196981.1"|"-19698.1"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"216679.2"|"0.0"|"216679.2"|"0.0"|"0.0"|"196981.1"|"196981.1"|"-19698.1"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"20358.0"|"20358.0"|"0.0"|"0.0"|"20358.0"|"20358.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"20358.0"|"20358.0"|"0.0"|"0.0"|"20358.0"|"20358.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"0.0"|"20358.0"|"20358.0"|"0.0"|"0.0"|"20358.0"|"20358.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"0.0"|"20358.0"|"20358.0"|"0.0"|"0.0"|"20358.0"|"20358.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"42212.0"|"42212.0"|"0.0"|"0.0"|"42212.0"|"42212.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"14900.0"|"14900.0"|"0.0"|"0.0"|"14900.0"|"14900.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"14900.0"|"14900.0"|"0.0"|"0.0"|"14900.0"|"14900.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"14900.0"|"14900.0"|"0.0"|"0.0"|"14900.0"|"14900.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"27312.0"|"27312.0"|"0.0"|"0.0"|"27312.0"|"27312.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"27312.0"|"27312.0"|"0.0"|"0.0"|"27312.0"|"27312.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"27312.0"|"27312.0"|"0.0"|"0.0"|"27312.0"|"27312.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"3250000.0"|"-230332.6"|"3019667.4"|"0.0"|"74251.4"|"3019667.4"|"2945416.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"800000.0"|"-192160.0"|"607840.0"|"0.0"|"0.0"|"607840.0"|"607840.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3250"|"Arrendamiento de equipo de transporte"|"800000.0"|"-192160.0"|"607840.0"|"0.0"|"0.0"|"607840.0"|"607840.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3251"|"Arrendamiento de vehículos"|"800000.0"|"-192160.0"|"607840.0"|"0.0"|"0.0"|"607840.0"|"607840.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"2450000.0"|"-38172.6"|"2411827.4"|"0.0"|"74251.4"|"2411827.4"|"2337576.0"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"367741.3"|"367741.3"|"0.0"|"42688.0"|"367741.3"|"325053.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"367741.3"|"367741.3"|"0.0"|"42688.0"|"367741.3"|"325053.3"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"450000.0"|"-429508.6"|"20491.4"|"0.0"|"0.0"|"20491.4"|"20491.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"450000.0"|"-429508.6"|"20491.4"|"0.0"|"0.0"|"20491.4"|"20491.4"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"2000000.0"|"23594.6"|"2023594.6"|"0.0"|"31563.4"|"2023594.6"|"1992031.2"|"0.0"
""|""|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"2000000.0"|"23594.6"|"2023594.6"|"0.0"|"31563.4"|"2023594.6"|"1992031.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"378822.2"|"378822.2"|"0.0"|"353865.0"|"378822.2"|"24957.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"378822.2"|"378822.2"|"0.0"|"353865.0"|"378822.2"|"24957.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"378822.2"|"378822.2"|"0.0"|"353865.0"|"378822.2"|"24957.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"378822.2"|"378822.2"|"0.0"|"353865.0"|"378822.2"|"24957.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"3446.4"|"3446.4"|"0.0"|"0.0"|"3446.4"|"3446.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"3446.4"|"3446.4"|"0.0"|"0.0"|"3446.4"|"3446.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"0.0"|"3446.4"|"3446.4"|"0.0"|"0.0"|"3446.4"|"3446.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"0.0"|"3446.4"|"3446.4"|"0.0"|"0.0"|"3446.4"|"3446.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"771212.6"|"352404.9"|"1123617.4"|"0.0"|"0.0"|"1123617.4"|"1123617.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"259379.4"|"-259379.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"259379.4"|"-259379.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"259379.4"|"-259379.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"378130.8"|"-378130.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"60436.6"|"-60436.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"17775.5"|"-17775.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"42661.1"|"-42661.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"317694.2"|"-317694.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"317694.2"|"-317694.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"133702.3"|"989915.1"|"1123617.4"|"0.0"|"0.0"|"1123617.4"|"1123617.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"133702.3"|"989915.1"|"1123617.4"|"0.0"|"0.0"|"1123617.4"|"1123617.4"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"57707.4"|"405353.5"|"463060.9"|"0.0"|"0.0"|"463060.9"|"463060.9"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"42818.9"|"300772.0"|"343590.8"|"0.0"|"0.0"|"343590.8"|"343590.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10675.9"|"63416.1"|"74092.0"|"0.0"|"0.0"|"74092.0"|"74092.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"5049.4"|"35468.8"|"40518.2"|"0.0"|"0.0"|"40518.2"|"40518.2"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"17450.8"|"184904.8"|"202355.6"|"0.0"|"0.0"|"202355.6"|"202355.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"108000.0"|"-84718.8"|"23281.2"|"0.0"|"0.0"|"4524.0"|"4524.0"|"-18757.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"28000.0"|"-28000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"30000.0"|"-6718.8"|"23281.2"|"0.0"|"0.0"|"4524.0"|"4524.0"|"-18757.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"30000.0"|"-6718.8"|"23281.2"|"0.0"|"0.0"|"4524.0"|"4524.0"|"-18757.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"30000.0"|"-6718.8"|"23281.2"|"0.0"|"0.0"|"4524.0"|"4524.0"|"-18757.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3150000.0"|"-412928.4"|"2737071.6"|"0.0"|"0.0"|"2737071.6"|"2737071.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"600000.0"|"-406280.0"|"193720.0"|"0.0"|"0.0"|"193720.0"|"193720.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"600000.0"|"-406280.0"|"193720.0"|"0.0"|"0.0"|"193720.0"|"193720.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"600000.0"|"-406280.0"|"193720.0"|"0.0"|"0.0"|"193720.0"|"193720.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2350000.0"|"193351.6"|"2543351.6"|"0.0"|"0.0"|"2543351.6"|"2543351.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2350000.0"|"193351.6"|"2543351.6"|"0.0"|"0.0"|"2543351.6"|"2543351.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2350000.0"|"193351.6"|"2543351.6"|"0.0"|"0.0"|"2543351.6"|"2543351.6"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"19000000.0"|"-1577903.2"|"17422096.8"|"0.0"|"1479963.0"|"17422096.8"|"15942133.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"19000000.0"|"-1586255.2"|"17413744.8"|"0.0"|"1479963.0"|"17413744.8"|"15933781.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"19000000.0"|"-1586255.2"|"17413744.8"|"0.0"|"1479963.0"|"17413744.8"|"15933781.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"1000000.0"|"-691071.0"|"308929.0"|"0.0"|"9111.0"|"308929.0"|"299818.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3112"|"Servicio de energía eléctrica para alumbrado publico"|"18000000.0"|"-895184.2"|"17104815.8"|"0.0"|"1470852.0"|"17104815.8"|"15633963.8"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"8352.0"|"8352.0"|"0.0"|"0.0"|"8352.0"|"8352.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"8352.0"|"8352.0"|"0.0"|"0.0"|"8352.0"|"8352.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"8352.0"|"8352.0"|"0.0"|"0.0"|"8352.0"|"8352.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1593147.7"|"-1593147.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"7214482.9"|"678396.7"|"7892879.6"|"0.0"|"0.0"|"7892879.6"|"7892879.6"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3773923.7"|"456696.5"|"4230620.2"|"0.0"|"0.0"|"4230620.2"|"4230620.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3773923.7"|"456696.5"|"4230620.2"|"0.0"|"0.0"|"4230620.2"|"4230620.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3773923.7"|"456696.5"|"4230620.2"|"0.0"|"0.0"|"4230620.2"|"4230620.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2338468.7"|"-257149.0"|"2081319.7"|"0.0"|"0.0"|"2081319.7"|"2081319.7"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"75220.8"|"31812.2"|"107033.0"|"0.0"|"0.0"|"107033.0"|"107033.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"75220.8"|"31812.2"|"107033.0"|"0.0"|"0.0"|"107033.0"|"107033.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"879340.9"|"-614549.7"|"264791.2"|"0.0"|"0.0"|"264791.2"|"264791.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"258629.7"|"6161.5"|"264791.2"|"0.0"|"0.0"|"264791.2"|"264791.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"620711.2"|"-620711.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1383907.0"|"325588.5"|"1709495.5"|"0.0"|"0.0"|"1709495.5"|"1709495.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"1106576.6"|"250336.9"|"1356913.5"|"0.0"|"0.0"|"1356913.5"|"1356913.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"277330.3"|"75251.7"|"352582.0"|"0.0"|"0.0"|"352582.0"|"352582.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1039362.2"|"459077.0"|"1498439.2"|"0.0"|"0.0"|"1498439.2"|"1498439.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1039362.2"|"459077.0"|"1498439.2"|"0.0"|"0.0"|"1498439.2"|"1498439.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"448600.4"|"169727.4"|"618327.9"|"0.0"|"0.0"|"618327.9"|"618327.9"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"332861.5"|"128041.2"|"460902.7"|"0.0"|"0.0"|"460902.7"|"460902.7"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"82991.0"|"-8564.6"|"74426.5"|"0.0"|"0.0"|"74426.5"|"74426.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"39252.5"|"18431.4"|"57683.9"|"0.0"|"0.0"|"57683.9"|"57683.9"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"135656.8"|"151441.5"|"287098.2"|"0.0"|"0.0"|"287098.2"|"287098.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"62728.3"|"19772.2"|"82500.5"|"0.0"|"0.0"|"82500.5"|"82500.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"8484.0"|"236.2"|"8720.2"|"0.0"|"0.0"|"8720.2"|"8720.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"8484.0"|"-1863.8"|"6620.2"|"0.0"|"0.0"|"6620.2"|"6620.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"2100.0"|"2100.0"|"0.0"|"0.0"|"2100.0"|"2100.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"54244.3"|"19536.0"|"73780.3"|"0.0"|"0.0"|"73780.3"|"73780.3"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"54244.3"|"19536.0"|"73780.3"|"0.0"|"0.0"|"73780.3"|"73780.3"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"110000.0"|"-85292.0"|"24708.0"|"0.0"|"0.0"|"24708.0"|"24708.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"24708.0"|"24708.0"|"0.0"|"0.0"|"24708.0"|"24708.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"24708.0"|"24708.0"|"0.0"|"0.0"|"24708.0"|"24708.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"24708.0"|"24708.0"|"0.0"|"0.0"|"24708.0"|"24708.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"45000.0"|"-45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"45000.0"|"-45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"45000.0"|"-45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"67000.0"|"-47000.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"H00"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"480326.2"|"-480326.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"256398.7"|"-256398.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"256398.7"|"-256398.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"256398.7"|"-256398.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"144812.4"|"-144812.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"59742.0"|"-59742.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"17571.2"|"-17571.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"42170.8"|"-42170.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"85070.4"|"-85070.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"76181.0"|"-76181.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"8889.4"|"-8889.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"79115.0"|"-79115.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"79115.0"|"-79115.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"34147.0"|"-34147.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"25337.0"|"-25337.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6317.2"|"-6317.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2987.9"|"-2987.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10326.0"|"-10326.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"75000.0"|"-25000.0"|"50000.0"|"0.0"|"0.0"|"11066.4"|"11066.4"|"-38933.6"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"25000.0"|"-5000.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"11066.4"|"11066.4"|"-18933.6"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"11066.4"|"11066.4"|"-18933.6"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"11066.4"|"11066.4"|"-18933.6"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"61800.0"|"61800.0"|"0.0"|"61800.0"|"61800.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"61800.0"|"61800.0"|"0.0"|"61800.0"|"61800.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"61800.0"|"61800.0"|"0.0"|"61800.0"|"61800.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"61800.0"|"61800.0"|"0.0"|"61800.0"|"61800.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1500000.0"|"0.0"|"1500000.0"|"0.0"|"0.0"|"1500000.0"|"1500000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"5800"|"BIENES INMUEBLES"|"1500000.0"|"0.0"|"1500000.0"|"0.0"|"0.0"|"1500000.0"|"1500000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"5810"|"Terrenos"|"1500000.0"|"0.0"|"1500000.0"|"0.0"|"0.0"|"1500000.0"|"1500000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"5811"|"Terrenos"|"1500000.0"|"0.0"|"1500000.0"|"0.0"|"0.0"|"1500000.0"|"1500000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"144214.5"|"1245494.2"|"1389708.7"|"0.0"|"0.0"|"1389708.7"|"1389708.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"61841.5"|"571514.8"|"633356.2"|"0.0"|"0.0"|"633356.2"|"633356.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"61841.5"|"571514.8"|"633356.2"|"0.0"|"0.0"|"633356.2"|"633356.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"61841.5"|"571514.8"|"633356.2"|"0.0"|"0.0"|"633356.2"|"633356.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"57955.7"|"421979.8"|"479935.5"|"0.0"|"0.0"|"479935.5"|"479935.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"12502.2"|"12502.2"|"0.0"|"0.0"|"12502.2"|"12502.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"12502.2"|"12502.2"|"0.0"|"0.0"|"12502.2"|"12502.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"14409.3"|"25761.9"|"40171.2"|"0.0"|"0.0"|"40171.2"|"40171.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4238.0"|"35933.2"|"40171.2"|"0.0"|"0.0"|"40171.2"|"40171.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"10171.3"|"-10171.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"43546.3"|"383715.7"|"427262.0"|"0.0"|"0.0"|"427262.0"|"427262.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"43546.3"|"323511.0"|"367057.3"|"0.0"|"0.0"|"367057.3"|"367057.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"60204.7"|"60204.7"|"0.0"|"0.0"|"60204.7"|"60204.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"24417.4"|"243403.9"|"267821.2"|"0.0"|"0.0"|"267821.2"|"267821.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"24417.4"|"243403.9"|"267821.2"|"0.0"|"0.0"|"267821.2"|"267821.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"10538.8"|"99261.9"|"109800.7"|"0.0"|"0.0"|"109800.7"|"109800.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"7819.8"|"74106.0"|"81925.8"|"0.0"|"0.0"|"81925.8"|"81925.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1949.6"|"12138.1"|"14087.7"|"0.0"|"0.0"|"14087.7"|"14087.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"922.2"|"9457.5"|"10379.7"|"0.0"|"0.0"|"10379.7"|"10379.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3187.0"|"48440.4"|"51627.3"|"0.0"|"0.0"|"51627.3"|"51627.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"8595.8"|"8595.8"|"0.0"|"0.0"|"8595.8"|"8595.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"8595.8"|"8595.8"|"0.0"|"0.0"|"8595.8"|"8595.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"8595.8"|"8595.8"|"0.0"|"0.0"|"8595.8"|"8595.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"176020.0"|"-11634.3"|"164385.7"|"0.0"|"12689.0"|"164385.7"|"151696.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15700.0"|"-15700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9100.0"|"-9100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8500.0"|"-8500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"600.0"|"-600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6600.0"|"-6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6600.0"|"-6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"20000.0"|"-11952.2"|"8047.9"|"0.0"|"0.0"|"8047.9"|"8047.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"20000.0"|"-11952.2"|"8047.9"|"0.0"|"0.0"|"8047.9"|"8047.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"20000.0"|"-19271.5"|"728.5"|"0.0"|"0.0"|"728.5"|"728.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"7319.4"|"7319.4"|"0.0"|"0.0"|"7319.4"|"7319.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"140320.0"|"15586.3"|"155906.3"|"0.0"|"12689.0"|"155906.3"|"143217.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"140320.0"|"15586.3"|"155906.3"|"0.0"|"12689.0"|"155906.3"|"143217.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"140320.0"|"15586.3"|"155906.3"|"0.0"|"12689.0"|"155906.3"|"143217.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"431.5"|"431.5"|"0.0"|"0.0"|"431.5"|"431.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"431.5"|"431.5"|"0.0"|"0.0"|"431.5"|"431.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"431.5"|"431.5"|"0.0"|"0.0"|"431.5"|"431.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2300.0"|"15881.0"|"18181.0"|"0.0"|"10672.0"|"18181.0"|"7509.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"2219.0"|"2219.0"|"0.0"|"0.0"|"2219.0"|"2219.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3130"|"Agua"|"0.0"|"2219.0"|"2219.0"|"0.0"|"0.0"|"2219.0"|"2219.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3131"|"Servicio de agua"|"0.0"|"2219.0"|"2219.0"|"0.0"|"0.0"|"2219.0"|"2219.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"5290.0"|"5290.0"|"0.0"|"0.0"|"5290.0"|"5290.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"5290.0"|"5290.0"|"0.0"|"0.0"|"5290.0"|"5290.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"5290.0"|"5290.0"|"0.0"|"0.0"|"5290.0"|"5290.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2300.0"|"8372.0"|"10672.0"|"0.0"|"10672.0"|"10672.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"2300.0"|"8372.0"|"10672.0"|"0.0"|"10672.0"|"10672.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"2300.0"|"-2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"10672.0"|"10672.0"|"0.0"|"10672.0"|"10672.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"300000.0"|"359437.4"|"659437.4"|"0.0"|"0.0"|"659437.4"|"659437.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"250000.0"|"409437.4"|"659437.4"|"0.0"|"0.0"|"659437.4"|"659437.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"250000.0"|"409437.4"|"659437.4"|"0.0"|"0.0"|"659437.4"|"659437.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"250000.0"|"409437.4"|"659437.4"|"0.0"|"0.0"|"659437.4"|"659437.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"5060000.0"|"-511845.2"|"4548154.8"|"0.0"|"279860.9"|"4548154.8"|"4268293.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"4900000.0"|"-704158.7"|"4195841.3"|"0.0"|"279860.9"|"4195841.3"|"3915980.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3130"|"Agua"|"4900000.0"|"-704158.7"|"4195841.3"|"0.0"|"279860.9"|"4195841.3"|"3915980.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3131"|"Servicio de agua"|"4900000.0"|"-704158.7"|"4195841.3"|"0.0"|"279860.9"|"4195841.3"|"3915980.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"149500.0"|"149500.0"|"0.0"|"0.0"|"149500.0"|"149500.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"149500.0"|"149500.0"|"0.0"|"0.0"|"149500.0"|"149500.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"149500.0"|"149500.0"|"0.0"|"0.0"|"149500.0"|"149500.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"160000.0"|"42813.5"|"202813.5"|"0.0"|"0.0"|"202813.5"|"202813.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"160000.0"|"42813.5"|"202813.5"|"0.0"|"0.0"|"202813.5"|"202813.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"04"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"160000.0"|"42813.5"|"202813.5"|"0.0"|"0.0"|"202813.5"|"202813.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"53749.1"|"53749.1"|"0.0"|"0.0"|"53749.1"|"53749.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"53749.1"|"53749.1"|"0.0"|"0.0"|"53749.1"|"53749.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"53749.1"|"53749.1"|"0.0"|"0.0"|"53749.1"|"53749.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"30020.8"|"30020.8"|"0.0"|"0.0"|"30020.8"|"30020.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"23728.3"|"23728.3"|"0.0"|"0.0"|"23728.3"|"23728.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"645701.7"|"-645701.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"271388.9"|"-271388.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"271388.9"|"-271388.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"271388.9"|"-271388.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"261612.8"|"-261612.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5521.7"|"-5521.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"5521.7"|"-5521.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"63234.8"|"-63234.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"18598.5"|"-18598.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"44636.3"|"-44636.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"192856.3"|"-192856.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"154939.7"|"-154939.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"37916.6"|"-37916.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"108527.4"|"-108527.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"108527.4"|"-108527.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"46841.8"|"-46841.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"34756.4"|"-34756.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8665.7"|"-8665.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4098.6"|"-4098.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"14164.9"|"-14164.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4172.6"|"-4172.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"-4172.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"-4172.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"56130.0"|"-47335.7"|"8794.3"|"0.0"|"0.0"|"8794.3"|"8794.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"20000.0"|"-12655.7"|"7344.3"|"0.0"|"0.0"|"7344.3"|"7344.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"410.3"|"410.3"|"0.0"|"0.0"|"410.3"|"410.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"410.3"|"410.3"|"0.0"|"0.0"|"410.3"|"410.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"20000.0"|"-13066.0"|"6934.0"|"0.0"|"0.0"|"6934.0"|"6934.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"6934.0"|"6934.0"|"0.0"|"0.0"|"6934.0"|"6934.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5480.0"|"-5480.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5480.0"|"-5480.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5480.0"|"-5480.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"1450.0"|"1450.0"|"0.0"|"0.0"|"1450.0"|"1450.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"30650.0"|"-30650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"12650.0"|"-12650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"12650.0"|"-12650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20870.0"|"-19652.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"20870.0"|"-20870.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"20870.0"|"-20870.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"20870.0"|"-20870.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1218.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"1218.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1218.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"15080.0"|"15080.0"|"0.0"|"0.0"|"15080.0"|"15080.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"15080.0"|"15080.0"|"0.0"|"0.0"|"15080.0"|"15080.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"15080.0"|"15080.0"|"0.0"|"0.0"|"15080.0"|"15080.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"15080.0"|"15080.0"|"0.0"|"0.0"|"15080.0"|"15080.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"6090.0"|"6090.0"|"0.0"|"0.0"|"6090.0"|"6090.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"6090.0"|"6090.0"|"0.0"|"0.0"|"6090.0"|"6090.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"0.0"|"6090.0"|"6090.0"|"0.0"|"0.0"|"6090.0"|"6090.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"0.0"|"6090.0"|"6090.0"|"0.0"|"0.0"|"6090.0"|"6090.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2083026.3"|"-410097.1"|"1672929.2"|"0.0"|"0.0"|"1672929.2"|"1672929.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"990272.6"|"-328127.3"|"662145.3"|"0.0"|"0.0"|"662145.3"|"662145.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"990272.6"|"-328127.3"|"662145.3"|"0.0"|"0.0"|"662145.3"|"662145.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"990272.6"|"-328127.3"|"662145.3"|"0.0"|"0.0"|"662145.3"|"662145.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"732391.6"|"10635.8"|"743027.4"|"0.0"|"0.0"|"743027.4"|"743027.4"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"25291.4"|"-13263.2"|"12028.3"|"0.0"|"0.0"|"12028.3"|"12028.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"25291.4"|"-13263.2"|"12028.3"|"0.0"|"0.0"|"12028.3"|"12028.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"230737.8"|"50567.8"|"281305.6"|"0.0"|"0.0"|"281305.6"|"281305.6"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"67864.1"|"-12581.0"|"55283.1"|"0.0"|"0.0"|"55283.1"|"55283.1"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"162873.8"|"63148.8"|"226022.5"|"0.0"|"0.0"|"226022.5"|"226022.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"476362.3"|"-26668.8"|"449693.5"|"0.0"|"0.0"|"449693.5"|"449693.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"437341.7"|"-54374.1"|"382967.6"|"0.0"|"0.0"|"382967.6"|"382967.6"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"39020.6"|"27705.3"|"66725.9"|"0.0"|"0.0"|"66725.9"|"66725.9"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"343671.5"|"-84263.0"|"259408.5"|"0.0"|"0.0"|"259408.5"|"259408.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"343671.5"|"-84263.0"|"259408.5"|"0.0"|"0.0"|"259408.5"|"259408.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"148332.5"|"-41218.6"|"107113.9"|"0.0"|"0.0"|"107113.9"|"107113.9"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"110062.7"|"-30584.4"|"79478.3"|"0.0"|"0.0"|"79478.3"|"79478.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"27441.5"|"-10808.3"|"16633.2"|"0.0"|"0.0"|"16633.2"|"16633.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"12979.1"|"-3606.6"|"9372.5"|"0.0"|"0.0"|"9372.5"|"9372.5"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"44855.8"|"1954.9"|"46810.7"|"0.0"|"0.0"|"46810.7"|"46810.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"16690.6"|"-8342.6"|"8348.0"|"0.0"|"0.0"|"8348.0"|"8348.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"110.3"|"110.3"|"0.0"|"0.0"|"110.3"|"110.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"110.3"|"110.3"|"0.0"|"0.0"|"110.3"|"110.3"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"16690.6"|"-8452.9"|"8237.7"|"0.0"|"0.0"|"8237.7"|"8237.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"16690.6"|"-8452.9"|"8237.7"|"0.0"|"0.0"|"8237.7"|"8237.7"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"73800.0"|"-55617.0"|"18183.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-18183.1"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"5900.0"|"-5900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"5900.0"|"-5900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"5900.0"|"-5900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"67900.0"|"-49717.0"|"18183.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-18183.1"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"47900.0"|"-47900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"47900.0"|"-47900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"20000.0"|"-1817.0"|"18183.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-18183.1"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2991"|"Medidores de agua"|"20000.0"|"-1817.0"|"18183.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-18183.1"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"61200.0"|"-61200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"61200.0"|"-61200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"61200.0"|"-61200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"61200.0"|"-61200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"800000.0"|"-205281.9"|"594718.2"|"0.0"|"0.0"|"594718.2"|"594718.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"800000.0"|"-205281.9"|"594718.2"|"0.0"|"0.0"|"594718.2"|"594718.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"3130"|"Agua"|"800000.0"|"-205281.9"|"594718.2"|"0.0"|"0.0"|"594718.2"|"594718.2"|"0.0"
""|""|"H01"|"157"|"02"|"01"|"03"|"01"|"02"|"02"|"25"|"01"|"02"|""|"3132"|"Servicio de cloración de agua"|"800000.0"|"-205281.9"|"594718.2"|"0.0"|"0.0"|"594718.2"|"594718.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"905860.9"|"905860.9"|"0.0"|"140575.3"|"905860.9"|"765285.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"47465.8"|"47465.8"|"0.0"|"8025.8"|"47465.8"|"39440.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"3886.0"|"3886.0"|"0.0"|"3886.0"|"3886.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"3886.0"|"3886.0"|"0.0"|"3886.0"|"3886.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"43579.8"|"43579.8"|"0.0"|"4139.8"|"43579.8"|"39440.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"43579.8"|"43579.8"|"0.0"|"4139.8"|"43579.8"|"39440.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"648037.3"|"648037.3"|"0.0"|"74356.0"|"648037.3"|"573681.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"648037.3"|"648037.3"|"0.0"|"74356.0"|"648037.3"|"573681.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"648037.3"|"648037.3"|"0.0"|"74356.0"|"648037.3"|"573681.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"192923.0"|"192923.0"|"0.0"|"44238.7"|"192923.0"|"148684.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"0.0"|"55231.8"|"55231.8"|"0.0"|"20006.5"|"55231.8"|"35225.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"0.0"|"55231.8"|"55231.8"|"0.0"|"20006.5"|"55231.8"|"35225.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"0.0"|"20671.2"|"20671.2"|"0.0"|"1177.4"|"20671.2"|"19493.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"0.0"|"20671.2"|"20671.2"|"0.0"|"1177.4"|"20671.2"|"19493.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"2610.0"|"2610.0"|"0.0"|"2610.0"|"2610.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"2610.0"|"2610.0"|"0.0"|"2610.0"|"2610.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"29371.8"|"29371.8"|"0.0"|"4519.8"|"29371.8"|"24852.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"29371.8"|"29371.8"|"0.0"|"4519.8"|"29371.8"|"24852.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"11020.0"|"11020.0"|"0.0"|"0.0"|"11020.0"|"11020.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"11020.0"|"11020.0"|"0.0"|"0.0"|"11020.0"|"11020.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"74018.3"|"74018.3"|"0.0"|"15925.0"|"74018.3"|"58093.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"74018.3"|"74018.3"|"0.0"|"15925.0"|"74018.3"|"58093.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"9326.4"|"9326.4"|"0.0"|"5846.4"|"9326.4"|"3480.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"5846.4"|"5846.4"|"0.0"|"5846.4"|"5846.4"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"5846.4"|"5846.4"|"0.0"|"5846.4"|"5846.4"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"8108.4"|"8108.4"|"0.0"|"8108.4"|"8108.4"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"8108.4"|"8108.4"|"0.0"|"8108.4"|"8108.4"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"8108.4"|"8108.4"|"0.0"|"8108.4"|"8108.4"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1118753.6"|"1118753.6"|"0.0"|"688547.0"|"1118753.6"|"430206.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"11000.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"0.0"|"11000.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"0.0"|"11000.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"1107753.6"|"1107753.6"|"0.0"|"688547.0"|"1107753.6"|"419206.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"1107753.6"|"1107753.6"|"0.0"|"688547.0"|"1107753.6"|"419206.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"1107753.6"|"1107753.6"|"0.0"|"688547.0"|"1107753.6"|"419206.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"2718151.0"|"-565448.7"|"2152702.3"|"0.0"|"0.0"|"2152702.3"|"2152702.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"2718151.0"|"-565448.7"|"2152702.3"|"0.0"|"0.0"|"2152702.3"|"2152702.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"2718151.0"|"-565448.7"|"2152702.3"|"0.0"|"0.0"|"2152702.3"|"2152702.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"1286546.3"|"1286546.3"|"0.0"|"0.0"|"1286546.3"|"1286546.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"11"|"01"|"01"|""|"4412"|"Despensas"|"2718151.0"|"-1851995.0"|"866156.0"|"0.0"|"0.0"|"866156.0"|"866156.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3946707.8"|"61396.7"|"4008104.5"|"0.0"|"0.0"|"4008104.5"|"4008104.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1829972.1"|"-217032.3"|"1612939.8"|"0.0"|"0.0"|"1612939.8"|"1612939.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1829972.1"|"-217032.3"|"1612939.8"|"0.0"|"0.0"|"1612939.8"|"1612939.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1829972.1"|"-217032.3"|"1612939.8"|"0.0"|"0.0"|"1612939.8"|"1612939.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1617949.5"|"-178509.6"|"1439439.9"|"0.0"|"0.0"|"1439439.9"|"1439439.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"23261.0"|"-18720.1"|"4541.0"|"0.0"|"0.0"|"4541.0"|"4541.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"23261.0"|"-18720.1"|"4541.0"|"0.0"|"0.0"|"4541.0"|"4541.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"426391.5"|"-46003.1"|"380388.5"|"0.0"|"0.0"|"380388.5"|"380388.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"125409.3"|"-17712.1"|"107697.2"|"0.0"|"0.0"|"107697.2"|"107697.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"300982.3"|"-28291.0"|"272691.3"|"0.0"|"0.0"|"272691.3"|"272691.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1168297.0"|"-113786.5"|"1054510.5"|"0.0"|"0.0"|"1054510.5"|"1054510.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"1138418.2"|"-150732.2"|"987685.9"|"0.0"|"0.0"|"987685.9"|"987685.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"29878.8"|"36945.8"|"66824.6"|"0.0"|"0.0"|"66824.6"|"66824.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"478239.2"|"471199.3"|"949438.6"|"0.0"|"0.0"|"949438.6"|"949438.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"478239.2"|"471199.3"|"949438.6"|"0.0"|"0.0"|"949438.6"|"949438.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"206413.3"|"180870.8"|"387284.2"|"0.0"|"0.0"|"387284.2"|"387284.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"153158.8"|"134834.9"|"287993.7"|"0.0"|"0.0"|"287993.7"|"287993.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"38186.5"|"26722.8"|"64909.3"|"0.0"|"0.0"|"64909.3"|"64909.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"18061.2"|"16897.6"|"34958.8"|"0.0"|"0.0"|"34958.8"|"34958.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"62419.4"|"111873.2"|"174292.7"|"0.0"|"0.0"|"174292.7"|"174292.7"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"20546.9"|"-14260.7"|"6286.2"|"0.0"|"0.0"|"6286.2"|"6286.2"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"3856.3"|"-1489.0"|"2367.3"|"0.0"|"0.0"|"2367.3"|"2367.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"3856.3"|"-1489.0"|"2367.3"|"0.0"|"0.0"|"2367.3"|"2367.3"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"16690.6"|"-12771.7"|"3918.9"|"0.0"|"0.0"|"3918.9"|"3918.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"16690.6"|"-12771.7"|"3918.9"|"0.0"|"0.0"|"3918.9"|"3918.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"229580.0"|"611152.7"|"840732.7"|"0.0"|"21016.4"|"821238.9"|"800222.5"|"-19493.8"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"47500.0"|"14679.5"|"62179.5"|"0.0"|"0.0"|"62179.5"|"62179.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"40500.0"|"-40500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"38000.0"|"-38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"62179.5"|"62179.5"|"0.0"|"0.0"|"62179.5"|"62179.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"62179.5"|"62179.5"|"0.0"|"0.0"|"62179.5"|"62179.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5800.0"|"436831.4"|"442631.4"|"0.0"|"0.0"|"442631.4"|"442631.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"5300.0"|"436542.6"|"441842.6"|"0.0"|"0.0"|"441842.6"|"441842.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"5300.0"|"436542.6"|"441842.6"|"0.0"|"0.0"|"441842.6"|"441842.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"500.0"|"288.8"|"788.8"|"0.0"|"0.0"|"788.8"|"788.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"500.0"|"288.8"|"788.8"|"0.0"|"0.0"|"788.8"|"788.8"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"2000.0"|"17493.8"|"19493.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-19493.8"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"0.0"|"19493.8"|"19493.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-19493.8"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"0.0"|"19493.8"|"19493.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-19493.8"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"161280.0"|"113388.0"|"274668.0"|"0.0"|"21016.4"|"274668.0"|"253651.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"161280.0"|"113388.0"|"274668.0"|"0.0"|"21016.4"|"274668.0"|"253651.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"161280.0"|"113388.0"|"274668.0"|"0.0"|"21016.4"|"274668.0"|"253651.6"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"5000.0"|"36760.0"|"41760.0"|"0.0"|"0.0"|"41760.0"|"41760.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"5000.0"|"36760.0"|"41760.0"|"0.0"|"0.0"|"41760.0"|"41760.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"5000.0"|"36760.0"|"41760.0"|"0.0"|"0.0"|"41760.0"|"41760.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"276777.0"|"-87851.1"|"188925.9"|"0.0"|"0.0"|"188925.9"|"188925.9"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"214277.0"|"-41927.5"|"172349.5"|"0.0"|"0.0"|"172349.5"|"172349.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"214277.0"|"-41927.5"|"172349.5"|"0.0"|"0.0"|"172349.5"|"172349.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"214277.0"|"-41927.5"|"172349.5"|"0.0"|"0.0"|"172349.5"|"172349.5"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"5220.0"|"5220.0"|"0.0"|"0.0"|"5220.0"|"5220.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"0.0"|"5220.0"|"5220.0"|"0.0"|"0.0"|"5220.0"|"5220.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"0.0"|"5220.0"|"5220.0"|"0.0"|"0.0"|"5220.0"|"5220.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"48500.0"|"-37143.6"|"11356.4"|"0.0"|"0.0"|"11356.4"|"11356.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"48500.0"|"-37143.6"|"11356.4"|"0.0"|"0.0"|"11356.4"|"11356.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"11356.4"|"11356.4"|"0.0"|"0.0"|"11356.4"|"11356.4"|"0.0"
""|""|"I01"|"139"|"01"|"05"|"02"|"05"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"48500.0"|"-48500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"832157.4"|"-728696.7"|"103460.7"|"0.0"|"0.0"|"103460.7"|"103460.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"426535.0"|"-426535.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"426535.0"|"-426535.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"426535.0"|"-426535.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"344339.4"|"-344339.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"4623.6"|"-4623.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"4623.6"|"-4623.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"99384.6"|"-99384.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"29230.8"|"-29230.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"70153.8"|"-70153.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"240331.2"|"-240331.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"240331.2"|"-240331.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"57110.4"|"46350.3"|"103460.7"|"0.0"|"0.0"|"103460.7"|"103460.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"57110.4"|"46350.3"|"103460.7"|"0.0"|"0.0"|"103460.7"|"103460.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"24649.4"|"17633.4"|"42282.8"|"0.0"|"0.0"|"42282.8"|"42282.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"18289.9"|"13083.9"|"31373.8"|"0.0"|"0.0"|"31373.8"|"31373.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4560.1"|"3066.6"|"7626.7"|"0.0"|"0.0"|"7626.7"|"7626.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2156.9"|"1542.9"|"3699.8"|"0.0"|"0.0"|"3699.8"|"3699.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7454.0"|"11023.5"|"18477.6"|"0.0"|"0.0"|"18477.6"|"18477.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4172.6"|"-4172.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4172.6"|"-4172.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"4172.6"|"-4172.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"68000.0"|"-68000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"51500.0"|"-51500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"42800.0"|"-42800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"39800.0"|"-39800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5400.0"|"-5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5400.0"|"-5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"3300.0"|"-3300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3300.0"|"-3300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"05"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"357074.2"|"-357074.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"158452.8"|"-158452.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"158452.8"|"-158452.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"158452.8"|"-158452.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"152836.9"|"-152836.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"36920.2"|"-36920.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10858.9"|"-10858.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"26061.3"|"-26061.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"115916.6"|"-115916.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"115916.6"|"-115916.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"45784.6"|"-45784.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"45784.6"|"-45784.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19761.1"|"-19761.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"14662.8"|"-14662.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3655.8"|"-3655.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1729.1"|"-1729.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5975.8"|"-5975.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"36700.0"|"-36700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"23400.0"|"-23400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20900.0"|"-20900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"900.0"|"-900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"11700.0"|"-11700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"2700.0"|"-2700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"2700.0"|"-2700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1600.0"|"-1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"1600.0"|"-1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"1600.0"|"-1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"73500.0"|"175697.0"|"249197.0"|"0.0"|"0.0"|"249197.0"|"249197.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"73500.0"|"175697.0"|"249197.0"|"0.0"|"0.0"|"249197.0"|"249197.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"73500.0"|"175697.0"|"249197.0"|"0.0"|"0.0"|"249197.0"|"249197.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"249197.0"|"249197.0"|"0.0"|"0.0"|"249197.0"|"249197.0"|"0.0"
""|""|"I01"|"139"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"73500.0"|"-73500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"1800.0"|"1800.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"1800.0"|"1800.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"1800.0"|"1800.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"1800.0"|"1800.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1633492.4"|"1632832.2"|"3266324.6"|"0.0"|"0.0"|"3266324.6"|"3266324.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"819959.3"|"871252.6"|"1691211.9"|"0.0"|"0.0"|"1691211.9"|"1691211.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"819959.3"|"871252.6"|"1691211.9"|"0.0"|"0.0"|"1691211.9"|"1691211.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"819959.3"|"862342.6"|"1682301.9"|"0.0"|"0.0"|"1682301.9"|"1682301.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1132"|"Otro sueldo magisterio"|"0.0"|"8910.0"|"8910.0"|"0.0"|"0.0"|"8910.0"|"8910.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"643333.4"|"913447.4"|"1556780.9"|"0.0"|"0.0"|"1556780.9"|"1556780.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3483.4"|"15671.6"|"19155.0"|"0.0"|"0.0"|"19155.0"|"19155.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"3483.4"|"15671.6"|"19155.0"|"0.0"|"0.0"|"19155.0"|"19155.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"191054.2"|"329812.4"|"520866.6"|"0.0"|"0.0"|"520866.6"|"520866.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"56192.4"|"100476.8"|"156669.2"|"0.0"|"0.0"|"156669.2"|"156669.2"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"134861.8"|"229335.7"|"364197.4"|"0.0"|"0.0"|"364197.4"|"364197.4"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"448795.9"|"567963.4"|"1016759.3"|"0.0"|"0.0"|"1016759.3"|"1016759.3"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1341"|"Compensación"|"429325.4"|"528173.2"|"957498.6"|"0.0"|"0.0"|"957498.6"|"957498.6"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"19470.5"|"39790.2"|"59260.7"|"0.0"|"0.0"|"59260.7"|"59260.7"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"163456.2"|"-163456.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"163456.2"|"-163456.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"70549.6"|"-70549.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"52347.7"|"-52347.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13051.7"|"-13051.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"6173.0"|"-6173.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"21334.2"|"-21334.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"6743.5"|"11588.3"|"18331.8"|"0.0"|"0.0"|"18331.8"|"18331.8"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2570.9"|"939.1"|"3510.0"|"0.0"|"0.0"|"3510.0"|"3510.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"2570.9"|"939.1"|"3510.0"|"0.0"|"0.0"|"3510.0"|"3510.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"10649.2"|"14821.9"|"0.0"|"0.0"|"14821.9"|"14821.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"10649.2"|"14821.9"|"0.0"|"0.0"|"14821.9"|"14821.9"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43200.0"|"-21937.2"|"21262.8"|"0.0"|"0.0"|"6037.5"|"6037.5"|"-15225.3"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"36000.0"|"-15655.6"|"20344.4"|"0.0"|"0.0"|"5119.1"|"5119.1"|"-15225.3"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10200.0"|"-10200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1800.0"|"-1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"15225.3"|"15225.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-15225.3"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"15225.3"|"15225.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-15225.3"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"-880.9"|"5119.1"|"0.0"|"0.0"|"5119.1"|"5119.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"-880.9"|"5119.1"|"0.0"|"0.0"|"5119.1"|"5119.1"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"918.4"|"918.4"|"0.0"|"0.0"|"918.4"|"918.4"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"918.4"|"918.4"|"0.0"|"0.0"|"918.4"|"918.4"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"918.4"|"918.4"|"0.0"|"0.0"|"918.4"|"918.4"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"16800.0"|"-10800.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"4800.0"|"-4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"4800.0"|"-4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"4800.0"|"-4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"6000.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"6000.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"6000.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"8096.8"|"8096.8"|"0.0"|"0.0"|"8096.8"|"8096.8"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"8096.8"|"8096.8"|"0.0"|"0.0"|"8096.8"|"8096.8"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"8096.8"|"8096.8"|"0.0"|"0.0"|"8096.8"|"8096.8"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"8096.8"|"8096.8"|"0.0"|"0.0"|"8096.8"|"8096.8"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"342778.2"|"-31036.9"|"311741.3"|"0.0"|"0.0"|"311741.3"|"311741.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"131170.6"|"45273.9"|"176444.4"|"0.0"|"0.0"|"176444.4"|"176444.4"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"131170.6"|"45273.9"|"176444.4"|"0.0"|"0.0"|"176444.4"|"176444.4"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"131170.6"|"45273.9"|"176444.4"|"0.0"|"0.0"|"176444.4"|"176444.4"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"175214.9"|"-54782.1"|"120432.8"|"0.0"|"0.0"|"120432.8"|"120432.8"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"30563.3"|"4383.7"|"34947.0"|"0.0"|"0.0"|"34947.0"|"34947.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8989.2"|"4333.9"|"13323.1"|"0.0"|"0.0"|"13323.1"|"13323.1"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"21574.1"|"49.8"|"21623.9"|"0.0"|"0.0"|"21623.9"|"21623.9"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"144651.6"|"-59165.8"|"85485.8"|"0.0"|"0.0"|"85485.8"|"85485.8"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"144651.6"|"-59165.8"|"85485.8"|"0.0"|"0.0"|"85485.8"|"85485.8"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"36392.8"|"-21528.7"|"14864.1"|"0.0"|"0.0"|"14864.1"|"14864.1"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"36392.8"|"-21528.7"|"14864.1"|"0.0"|"0.0"|"14864.1"|"14864.1"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"15707.5"|"-9717.7"|"5989.8"|"0.0"|"0.0"|"5989.8"|"5989.8"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"11655.0"|"-7176.9"|"4478.1"|"0.0"|"0.0"|"4478.1"|"4478.1"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2905.9"|"-1979.3"|"926.6"|"0.0"|"0.0"|"926.6"|"926.6"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1374.4"|"-793.0"|"581.4"|"0.0"|"0.0"|"581.4"|"581.4"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4750.0"|"-1861.8"|"2888.2"|"0.0"|"0.0"|"2888.2"|"2888.2"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"53000.0"|"-53000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"24500.0"|"-24500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"21500.0"|"-21500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"19800.0"|"-19800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1700.0"|"-1700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"15500.0"|"-15500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2730"|"Artículos deportivos"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2731"|"Artículos deportivos"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15000.0"|"-13320.0"|"1680.0"|"0.0"|"1680.0"|"1680.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1680.0"|"1680.0"|"0.0"|"1680.0"|"1680.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"1680.0"|"1680.0"|"0.0"|"1680.0"|"1680.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"1680.0"|"1680.0"|"0.0"|"1680.0"|"1680.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"37236.0"|"37236.0"|"0.0"|"0.0"|"37236.0"|"37236.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"37236.0"|"37236.0"|"0.0"|"0.0"|"37236.0"|"37236.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"37236.0"|"37236.0"|"0.0"|"0.0"|"37236.0"|"37236.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"37236.0"|"37236.0"|"0.0"|"0.0"|"37236.0"|"37236.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2135684.5"|"-446214.0"|"1689470.5"|"0.0"|"0.0"|"1689470.5"|"1689470.5"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1159274.4"|"-160487.5"|"998786.9"|"0.0"|"0.0"|"998786.9"|"998786.9"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1159274.4"|"-160487.5"|"998786.9"|"0.0"|"0.0"|"998786.9"|"998786.9"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1087994.4"|"-145637.5"|"942356.9"|"0.0"|"0.0"|"942356.9"|"942356.9"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1132"|"Otro sueldo magisterio"|"71280.0"|"-14850.0"|"56430.0"|"0.0"|"0.0"|"56430.0"|"56430.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"743635.1"|"-194071.7"|"549563.3"|"0.0"|"0.0"|"549563.3"|"549563.3"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"2112.9"|"2112.9"|"0.0"|"0.0"|"2112.9"|"2112.9"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"2112.9"|"2112.9"|"0.0"|"0.0"|"2112.9"|"2112.9"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"270116.0"|"-72410.2"|"197705.9"|"0.0"|"0.0"|"197705.9"|"197705.9"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"79445.9"|"-41649.3"|"37796.6"|"0.0"|"0.0"|"37796.6"|"37796.6"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"190670.1"|"-30760.9"|"159909.3"|"0.0"|"0.0"|"159909.3"|"159909.3"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"473519.0"|"-123774.5"|"349744.6"|"0.0"|"0.0"|"349744.6"|"349744.6"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"473519.0"|"-130391.6"|"343127.4"|"0.0"|"0.0"|"343127.4"|"343127.4"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"6617.2"|"6617.2"|"0.0"|"0.0"|"6617.2"|"6617.2"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"232775.0"|"-93521.1"|"139254.0"|"0.0"|"0.0"|"139254.0"|"139254.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"232775.0"|"-93521.1"|"139254.0"|"0.0"|"0.0"|"139254.0"|"139254.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"100468.3"|"-42725.1"|"57743.2"|"0.0"|"0.0"|"57743.2"|"57743.2"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"74547.5"|"-31615.8"|"42931.7"|"0.0"|"0.0"|"42931.7"|"42931.7"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"18586.7"|"-11132.4"|"7454.3"|"0.0"|"0.0"|"7454.3"|"7454.3"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8791.0"|"-3591.3"|"5199.7"|"0.0"|"0.0"|"5199.7"|"5199.7"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"30381.6"|"-4456.5"|"25925.1"|"0.0"|"0.0"|"25925.1"|"25925.1"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"1866.4"|"1866.4"|"0.0"|"0.0"|"1866.4"|"1866.4"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"350.3"|"350.3"|"0.0"|"0.0"|"350.3"|"350.3"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"350.3"|"350.3"|"0.0"|"0.0"|"350.3"|"350.3"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"1516.1"|"1516.1"|"0.0"|"0.0"|"1516.1"|"1516.1"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"1516.1"|"1516.1"|"0.0"|"0.0"|"1516.1"|"1516.1"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"75000.0"|"-71521.6"|"3478.4"|"0.0"|"0.0"|"3478.4"|"3478.4"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"58275.0"|"-58275.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"16650.0"|"-16650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2151"|"Material de información"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"8325.0"|"-8325.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"8400.0"|"-8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"8400.0"|"-8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"8400.0"|"-8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"8325.0"|"-4846.6"|"3478.4"|"0.0"|"0.0"|"3478.4"|"3478.4"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"8325.0"|"-4846.6"|"3478.4"|"0.0"|"0.0"|"3478.4"|"3478.4"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"8325.0"|"-4846.6"|"3478.4"|"0.0"|"0.0"|"3478.4"|"3478.4"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"445614.6"|"-9669.7"|"435944.9"|"0.0"|"0.0"|"435944.9"|"435944.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"170783.1"|"33077.6"|"203860.7"|"0.0"|"0.0"|"203860.7"|"203860.7"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"170783.1"|"33077.6"|"203860.7"|"0.0"|"0.0"|"203860.7"|"203860.7"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"170783.1"|"30107.6"|"200890.7"|"0.0"|"0.0"|"200890.7"|"200890.7"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1132"|"Otro sueldo magisterio"|"0.0"|"2970.0"|"2970.0"|"0.0"|"0.0"|"2970.0"|"2970.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"218143.5"|"-6603.8"|"211539.6"|"0.0"|"0.0"|"211539.6"|"211539.6"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"39793.2"|"-7303.3"|"32490.0"|"0.0"|"0.0"|"32490.0"|"32490.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11703.9"|"-2233.0"|"9470.9"|"0.0"|"0.0"|"9470.9"|"9470.9"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"28089.3"|"-5070.2"|"23019.1"|"0.0"|"0.0"|"23019.1"|"23019.1"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"178350.2"|"699.4"|"179049.7"|"0.0"|"0.0"|"179049.7"|"179049.7"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"178350.2"|"397.1"|"178747.4"|"0.0"|"0.0"|"178747.4"|"178747.4"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"302.3"|"302.3"|"0.0"|"0.0"|"302.3"|"302.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"56688.0"|"-36143.4"|"20544.6"|"0.0"|"0.0"|"20544.6"|"20544.6"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"56688.0"|"-36143.4"|"20544.6"|"0.0"|"0.0"|"20544.6"|"20544.6"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"24467.2"|"-16086.8"|"8380.3"|"0.0"|"0.0"|"8380.3"|"8380.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"18154.7"|"-11936.5"|"6218.2"|"0.0"|"0.0"|"6218.2"|"6218.2"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4526.4"|"-2976.0"|"1550.4"|"0.0"|"0.0"|"1550.4"|"1550.4"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2140.9"|"-1407.6"|"733.3"|"0.0"|"0.0"|"733.3"|"733.3"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7398.8"|"-3736.4"|"3662.4"|"0.0"|"0.0"|"3662.4"|"3662.4"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"48500.0"|"37920.0"|"86420.0"|"0.0"|"0.0"|"86420.0"|"86420.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"2500.0"|"83920.0"|"86420.0"|"0.0"|"0.0"|"86420.0"|"86420.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"80040.0"|"80040.0"|"0.0"|"0.0"|"80040.0"|"80040.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"80040.0"|"80040.0"|"0.0"|"0.0"|"80040.0"|"80040.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"6380.0"|"6380.0"|"0.0"|"0.0"|"6380.0"|"6380.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"6380.0"|"6380.0"|"0.0"|"0.0"|"6380.0"|"6380.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"31500.0"|"-20944.0"|"10556.0"|"0.0"|"7076.0"|"10556.0"|"3480.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"21000.0"|"-10444.0"|"10556.0"|"0.0"|"7076.0"|"10556.0"|"3480.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"21000.0"|"-10444.0"|"10556.0"|"0.0"|"7076.0"|"10556.0"|"3480.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"21000.0"|"-10444.0"|"10556.0"|"0.0"|"7076.0"|"10556.0"|"3480.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"9500.0"|"-9500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"9500.0"|"-9500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"9500.0"|"-9500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"228887.1"|"-228887.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"101164.7"|"-101164.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"101164.7"|"-101164.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"101164.7"|"-101164.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"89101.0"|"-89101.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"23571.9"|"-23571.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6932.9"|"-6932.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"16639.0"|"-16639.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"65529.1"|"-65529.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"65529.1"|"-65529.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"38621.4"|"-38621.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"38621.4"|"-38621.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"16669.4"|"-16669.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"12368.6"|"-12368.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3083.9"|"-3083.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1458.6"|"-1458.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5040.8"|"-5040.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"22619.8"|"22619.8"|"0.0"|"22619.8"|"22619.8"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"22619.8"|"22619.8"|"0.0"|"22619.8"|"22619.8"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"22619.8"|"22619.8"|"0.0"|"22619.8"|"22619.8"|"0.0"|"0.0"
""|""|"I01"|"152"|"03"|"01"|"02"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"22619.8"|"22619.8"|"0.0"|"22619.8"|"22619.8"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"61379.3"|"61379.3"|"0.0"|"0.0"|"61379.3"|"61379.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"24171.7"|"24171.7"|"0.0"|"0.0"|"24171.7"|"24171.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"0.0"|"24171.7"|"24171.7"|"0.0"|"0.0"|"24171.7"|"24171.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"0.0"|"24171.7"|"24171.7"|"0.0"|"0.0"|"24171.7"|"24171.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"37207.6"|"37207.6"|"0.0"|"0.0"|"37207.6"|"37207.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"37207.6"|"37207.6"|"0.0"|"0.0"|"37207.6"|"37207.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"37207.6"|"37207.6"|"0.0"|"0.0"|"37207.6"|"37207.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1944507.2"|"670908.0"|"2615415.2"|"0.0"|"0.0"|"2615415.2"|"2615415.2"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"850729.0"|"157713.6"|"1008442.7"|"0.0"|"0.0"|"1008442.7"|"1008442.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"850729.0"|"157713.6"|"1008442.7"|"0.0"|"0.0"|"1008442.7"|"1008442.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"850729.0"|"157713.6"|"1008442.7"|"0.0"|"0.0"|"1008442.7"|"1008442.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"831182.1"|"411449.1"|"1242631.2"|"0.0"|"0.0"|"1242631.2"|"1242631.2"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"198223.6"|"-28050.3"|"170173.3"|"0.0"|"0.0"|"170173.3"|"170173.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"58301.1"|"-2905.8"|"55395.3"|"0.0"|"0.0"|"55395.3"|"55395.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"139922.5"|"-25144.6"|"114778.0"|"0.0"|"0.0"|"114778.0"|"114778.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"632958.5"|"439499.4"|"1072457.9"|"0.0"|"0.0"|"1072457.9"|"1072457.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"632958.5"|"398444.3"|"1031402.8"|"0.0"|"0.0"|"1031402.8"|"1031402.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"41055.1"|"41055.1"|"0.0"|"0.0"|"41055.1"|"41055.1"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"262596.1"|"101745.3"|"364341.4"|"0.0"|"0.0"|"364341.4"|"364341.4"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"262596.1"|"101745.3"|"364341.4"|"0.0"|"0.0"|"364341.4"|"364341.4"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"113339.4"|"33532.4"|"146871.8"|"0.0"|"0.0"|"146871.8"|"146871.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"84097.9"|"25234.7"|"109332.6"|"0.0"|"0.0"|"109332.6"|"109332.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"20967.8"|"6689.1"|"27656.9"|"0.0"|"0.0"|"27656.9"|"27656.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9917.2"|"3536.5"|"13453.7"|"0.0"|"0.0"|"13453.7"|"13453.7"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"34273.8"|"32752.5"|"67026.3"|"0.0"|"0.0"|"67026.3"|"67026.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"165480.0"|"-101510.5"|"63969.5"|"0.0"|"6625.7"|"63969.5"|"57343.8"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"71000.0"|"-70541.5"|"458.5"|"0.0"|"0.0"|"458.5"|"458.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"71000.0"|"-70541.5"|"458.5"|"0.0"|"0.0"|"458.5"|"458.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"50000.0"|"-49541.5"|"458.5"|"0.0"|"0.0"|"458.5"|"458.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"21000.0"|"-21000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1632.5"|"1632.5"|"0.0"|"0.0"|"1632.5"|"1632.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"1566.0"|"1566.0"|"0.0"|"0.0"|"1566.0"|"1566.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"1566.0"|"1566.0"|"0.0"|"0.0"|"1566.0"|"1566.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"66.5"|"66.5"|"0.0"|"0.0"|"66.5"|"66.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"66.5"|"66.5"|"0.0"|"0.0"|"66.5"|"66.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60480.0"|"-2892.0"|"57588.0"|"0.0"|"6625.7"|"57588.0"|"50962.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-2892.0"|"57588.0"|"0.0"|"6625.7"|"57588.0"|"50962.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60480.0"|"-2892.0"|"57588.0"|"0.0"|"6625.7"|"57588.0"|"50962.3"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"9500.0"|"-5209.5"|"4290.5"|"0.0"|"0.0"|"4290.5"|"4290.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"4500.0"|"-209.5"|"4290.5"|"0.0"|"0.0"|"4290.5"|"4290.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"4500.0"|"-209.5"|"4290.5"|"0.0"|"0.0"|"4290.5"|"4290.5"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"746563.3"|"-145075.8"|"601487.5"|"0.0"|"41584.9"|"601487.5"|"559902.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"304563.3"|"-42842.3"|"261721.0"|"0.0"|"0.0"|"261721.0"|"261721.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"304563.3"|"-42842.3"|"261721.0"|"0.0"|"0.0"|"261721.0"|"261721.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"304563.3"|"-42842.3"|"261721.0"|"0.0"|"0.0"|"261721.0"|"261721.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"422000.0"|"-82754.5"|"339245.5"|"0.0"|"41584.9"|"339245.5"|"297660.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"422000.0"|"-82754.5"|"339245.5"|"0.0"|"41584.9"|"339245.5"|"297660.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3391"|"Servicios profesionales"|"422000.0"|"-82754.5"|"339245.5"|"0.0"|"41584.9"|"339245.5"|"297660.6"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"521.0"|"521.0"|"0.0"|"0.0"|"521.0"|"521.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"521.0"|"521.0"|"0.0"|"0.0"|"521.0"|"521.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"521.0"|"521.0"|"0.0"|"0.0"|"521.0"|"521.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"371552.6"|"-371552.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"164818.1"|"-164818.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"164818.1"|"-164818.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"164818.1"|"-164818.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"206734.5"|"-206734.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"38403.3"|"-38403.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11295.1"|"-11295.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"27108.2"|"-27108.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"168331.2"|"-168331.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"168331.2"|"-168331.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"92000.0"|"-72000.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"75000.0"|"-55000.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"60000.0"|"-40000.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"33000.0"|"-27548.0"|"5452.0"|"0.0"|"2552.0"|"5452.0"|"2900.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"20000.0"|"-14548.0"|"5452.0"|"0.0"|"2552.0"|"5452.0"|"2900.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"20000.0"|"-14548.0"|"5452.0"|"0.0"|"2552.0"|"5452.0"|"2900.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"20000.0"|"-14548.0"|"5452.0"|"0.0"|"2552.0"|"5452.0"|"2900.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"463042.1"|"-463042.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"154738.1"|"-154738.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"154738.1"|"-154738.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"154738.1"|"-154738.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"263551.4"|"-263551.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"36054.7"|"-36054.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10604.3"|"-10604.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25450.3"|"-25450.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"227496.7"|"-227496.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"227496.7"|"-227496.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"44752.6"|"-44752.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"44752.6"|"-44752.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19315.7"|"-19315.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"14332.3"|"-14332.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3573.4"|"-3573.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1690.1"|"-1690.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5841.1"|"-5841.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"11500.0"|"-11500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"5500.0"|"-5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"885774.1"|"-885774.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"337736.4"|"-337736.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"337736.4"|"-337736.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"337736.4"|"-337736.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"415869.6"|"-415869.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"78694.1"|"-78694.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"23145.3"|"-23145.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"55548.8"|"-55548.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"337175.5"|"-337175.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"337175.5"|"-337175.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"132168.0"|"-132168.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"132168.0"|"-132168.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"57045.1"|"-57045.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"42327.5"|"-42327.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"10553.5"|"-10553.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4991.4"|"-4991.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"17250.5"|"-17250.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1350000.0"|"-1084838.8"|"265161.2"|"0.0"|"0.0"|"265161.2"|"265161.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"500000.0"|"-401861.7"|"98138.3"|"0.0"|"0.0"|"98138.3"|"98138.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"0.0"|"93997.1"|"93997.1"|"0.0"|"0.0"|"93997.1"|"93997.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"93997.1"|"93997.1"|"0.0"|"0.0"|"93997.1"|"93997.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"4141.2"|"4141.2"|"0.0"|"0.0"|"4141.2"|"4141.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"4141.2"|"4141.2"|"0.0"|"0.0"|"4141.2"|"4141.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"850000.0"|"-768121.1"|"81878.9"|"0.0"|"0.0"|"81878.9"|"81878.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"250000.0"|"-169037.5"|"80962.5"|"0.0"|"0.0"|"80962.5"|"80962.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"250000.0"|"-169037.5"|"80962.5"|"0.0"|"0.0"|"80962.5"|"80962.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3430"|"Servicios de recaudación, traslado y custodia de valores"|"600000.0"|"-599083.6"|"916.4"|"0.0"|"0.0"|"916.4"|"916.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3431"|"Gastos inherentes a la recaudación"|"600000.0"|"-599083.6"|"916.4"|"0.0"|"0.0"|"916.4"|"916.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"85144.0"|"85144.0"|"0.0"|"0.0"|"85144.0"|"85144.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"85144.0"|"85144.0"|"0.0"|"0.0"|"85144.0"|"85144.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"85144.0"|"85144.0"|"0.0"|"0.0"|"85144.0"|"85144.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"5100000.0"|"-1198670.1"|"3901329.9"|"0.0"|"0.0"|"3901329.9"|"3901329.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"5100000.0"|"-1198670.1"|"3901329.9"|"0.0"|"0.0"|"3901329.9"|"3901329.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"5100000.0"|"-1198670.1"|"3901329.9"|"0.0"|"0.0"|"3901329.9"|"3901329.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"4000000.0"|"-462177.7"|"3537822.3"|"0.0"|"0.0"|"3537822.3"|"3537822.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"1100000.0"|"-736492.4"|"363507.6"|"0.0"|"0.0"|"363507.6"|"363507.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1305603.2"|"-868766.4"|"436836.8"|"0.0"|"0.0"|"436836.8"|"436836.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"586027.2"|"-323683.1"|"262344.1"|"0.0"|"0.0"|"262344.1"|"262344.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"586027.2"|"-323683.1"|"262344.1"|"0.0"|"0.0"|"262344.1"|"262344.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"586027.2"|"-323683.1"|"262344.1"|"0.0"|"0.0"|"262344.1"|"262344.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"496923.7"|"-387820.5"|"109103.2"|"0.0"|"0.0"|"109103.2"|"109103.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"7594.1"|"-6071.5"|"1522.6"|"0.0"|"0.0"|"1522.6"|"1522.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"7594.1"|"-6071.5"|"1522.6"|"0.0"|"0.0"|"1522.6"|"1522.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"136546.9"|"-136546.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"40160.9"|"-40160.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"96386.1"|"-96386.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"352782.7"|"-245202.1"|"107580.6"|"0.0"|"0.0"|"107580.6"|"107580.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"255018.7"|"-168520.7"|"86498.1"|"0.0"|"0.0"|"86498.1"|"86498.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"97764.0"|"-76681.4"|"21082.6"|"0.0"|"0.0"|"21082.6"|"21082.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"218479.7"|"-154385.4"|"64094.3"|"0.0"|"0.0"|"64094.3"|"64094.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"218479.7"|"-154385.4"|"64094.3"|"0.0"|"0.0"|"64094.3"|"64094.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"94298.3"|"-67989.6"|"26308.7"|"0.0"|"0.0"|"26308.7"|"26308.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"69969.4"|"-50448.3"|"19521.0"|"0.0"|"0.0"|"19521.0"|"19521.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"17445.1"|"-12979.4"|"4465.7"|"0.0"|"0.0"|"4465.7"|"4465.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8251.1"|"-5949.1"|"2302.0"|"0.0"|"0.0"|"2302.0"|"2302.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"28515.8"|"-17019.0"|"11496.8"|"0.0"|"0.0"|"11496.8"|"11496.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4172.6"|"-2877.5"|"1295.2"|"0.0"|"0.0"|"1295.2"|"1295.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"220.7"|"220.7"|"0.0"|"0.0"|"220.7"|"220.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"220.7"|"220.7"|"0.0"|"0.0"|"220.7"|"220.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"-3098.2"|"1074.5"|"0.0"|"0.0"|"1074.5"|"1074.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"-3098.2"|"1074.5"|"0.0"|"0.0"|"1074.5"|"1074.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"200000.0"|"-195126.6"|"4873.4"|"0.0"|"0.0"|"4873.4"|"4873.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"200000.0"|"-198221.1"|"1778.9"|"0.0"|"0.0"|"1778.9"|"1778.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"117964.7"|"-116185.8"|"1778.9"|"0.0"|"0.0"|"1778.9"|"1778.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"96445.5"|"-94666.6"|"1778.9"|"0.0"|"0.0"|"1778.9"|"1778.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"21519.2"|"-21519.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"51450.0"|"-51450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"51450.0"|"-51450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"30585.3"|"-30585.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"30585.3"|"-30585.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"2744.6"|"2744.6"|"0.0"|"0.0"|"2744.6"|"2744.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"2744.6"|"2744.6"|"0.0"|"0.0"|"2744.6"|"2744.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"2744.6"|"2744.6"|"0.0"|"0.0"|"2744.6"|"2744.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"144841.1"|"115236.3"|"260077.4"|"0.0"|"0.0"|"260077.4"|"260077.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"30958.0"|"30958.0"|"0.0"|"0.0"|"30958.0"|"30958.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3270"|"Arrendamiento de activos intangibles"|"0.0"|"30958.0"|"30958.0"|"0.0"|"0.0"|"30958.0"|"30958.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3271"|"Arrendamiento de activos intangibles"|"0.0"|"30958.0"|"30958.0"|"0.0"|"0.0"|"30958.0"|"30958.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"97861.1"|"108618.3"|"206479.4"|"0.0"|"0.0"|"206479.4"|"206479.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"34800.0"|"34800.0"|"0.0"|"0.0"|"34800.0"|"34800.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"97861.1"|"73818.3"|"171679.4"|"0.0"|"0.0"|"171679.4"|"171679.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"97861.1"|"73818.3"|"171679.4"|"0.0"|"0.0"|"171679.4"|"171679.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"8468.0"|"8468.0"|"0.0"|"0.0"|"8468.0"|"8468.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3430"|"Servicios de recaudación, traslado y custodia de valores"|"0.0"|"8468.0"|"8468.0"|"0.0"|"0.0"|"8468.0"|"8468.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3431"|"Gastos inherentes a la recaudación"|"0.0"|"8468.0"|"8468.0"|"0.0"|"0.0"|"8468.0"|"8468.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"46980.0"|"-33060.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"13920.0"|"13920.0"|"0.0"|"0.0"|"13920.0"|"13920.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3620"|"Difusión por radio, televisión y otros medios de mensajes comerciales pa"|"46980.0"|"-46980.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3621"|"Gastos de publicidad en materia comercial"|"46980.0"|"-46980.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"252.0"|"252.0"|"0.0"|"0.0"|"252.0"|"252.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"252.0"|"252.0"|"0.0"|"0.0"|"252.0"|"252.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"252.0"|"252.0"|"0.0"|"0.0"|"252.0"|"252.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"207576.4"|"418625.6"|"626202.0"|"0.0"|"0.0"|"626202.0"|"626202.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"207576.4"|"418625.6"|"626202.0"|"0.0"|"0.0"|"626202.0"|"626202.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"01"|""|"4390"|"Otros subsidios"|"207576.4"|"418625.6"|"626202.0"|"0.0"|"0.0"|"626202.0"|"626202.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"207576.4"|"418625.6"|"626202.0"|"0.0"|"0.0"|"626202.0"|"626202.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"126664.3"|"0.0"|"126664.3"|"0.0"|"0.0"|"126664.3"|"126664.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"126664.3"|"0.0"|"126664.3"|"0.0"|"0.0"|"126664.3"|"126664.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"3450"|"Seguro de bienes patrimoniales"|"126664.3"|"0.0"|"126664.3"|"0.0"|"0.0"|"126664.3"|"126664.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"3451"|"Seguros y fianzas"|"126664.3"|"0.0"|"126664.3"|"0.0"|"0.0"|"126664.3"|"126664.3"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"227627.1"|"-217363.1"|"10264.0"|"0.0"|"0.0"|"10264.0"|"10264.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"227627.1"|"-217363.1"|"10264.0"|"0.0"|"0.0"|"10264.0"|"10264.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"4390"|"Otros subsidios"|"227627.1"|"-217363.1"|"10264.0"|"0.0"|"0.0"|"10264.0"|"10264.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"02"|""|"4392"|"Devolución de ingresos indebidos"|"227627.1"|"-217363.1"|"10264.0"|"0.0"|"0.0"|"10264.0"|"10264.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"05"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"4575.5"|"0.0"|"4575.5"|"0.0"|"0.0"|"4575.0"|"4575.0"|"-0.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"05"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"4575.5"|"0.0"|"4575.5"|"0.0"|"0.0"|"4575.0"|"4575.0"|"-0.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"05"|""|"4390"|"Otros subsidios"|"4575.5"|"0.0"|"4575.5"|"0.0"|"0.0"|"4575.0"|"4575.0"|"-0.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"01"|"05"|""|"4392"|"Devolución de ingresos indebidos"|"4575.5"|"0.0"|"4575.5"|"0.0"|"0.0"|"4575.0"|"4575.0"|"-0.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"02"|"14"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"2211.0"|"-52.0"|"2159.0"|"0.0"|"0.0"|"2159.0"|"2159.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"02"|"14"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"2211.0"|"-52.0"|"2159.0"|"0.0"|"0.0"|"2159.0"|"2159.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"02"|"14"|""|"4390"|"Otros subsidios"|"2211.0"|"-52.0"|"2159.0"|"0.0"|"0.0"|"2159.0"|"2159.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"25"|"02"|"14"|""|"4392"|"Devolución de ingresos indebidos"|"2211.0"|"-52.0"|"2159.0"|"0.0"|"0.0"|"2159.0"|"2159.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"26"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"141870.3"|"0.0"|"141870.3"|"0.0"|"0.0"|"141870.0"|"141870.0"|"-0.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"26"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"141870.3"|"0.0"|"141870.3"|"0.0"|"0.0"|"141870.0"|"141870.0"|"-0.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"26"|"01"|"01"|""|"4390"|"Otros subsidios"|"141870.3"|"0.0"|"141870.3"|"0.0"|"0.0"|"141870.0"|"141870.0"|"-0.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"26"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"141870.3"|"0.0"|"141870.3"|"0.0"|"0.0"|"141870.0"|"141870.0"|"-0.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"59313.7"|"59313.7"|"0.0"|"0.0"|"59313.7"|"59313.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"59313.7"|"59313.7"|"0.0"|"0.0"|"59313.7"|"59313.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"3749.7"|"3749.7"|"0.0"|"0.0"|"3749.7"|"3749.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"3749.7"|"3749.7"|"0.0"|"0.0"|"3749.7"|"3749.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"55564.0"|"55564.0"|"0.0"|"0.0"|"55564.0"|"55564.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"55564.0"|"55564.0"|"0.0"|"0.0"|"55564.0"|"55564.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"340000.0"|"171499.0"|"511499.0"|"0.0"|"34412.0"|"511499.0"|"477087.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"240000.0"|"108000.0"|"348000.0"|"0.0"|"0.0"|"348000.0"|"348000.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"0.0"|"150800.0"|"150800.0"|"0.0"|"0.0"|"150800.0"|"150800.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"150800.0"|"150800.0"|"0.0"|"0.0"|"150800.0"|"150800.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"240000.0"|"-42800.0"|"197200.0"|"0.0"|"0.0"|"197200.0"|"197200.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"240000.0"|"-42800.0"|"197200.0"|"0.0"|"0.0"|"197200.0"|"197200.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"100000.0"|"63499.0"|"163499.0"|"0.0"|"34412.0"|"163499.0"|"129087.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"100000.0"|"63499.0"|"163499.0"|"0.0"|"34412.0"|"163499.0"|"129087.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"100000.0"|"63499.0"|"163499.0"|"0.0"|"34412.0"|"163499.0"|"129087.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3466940.4"|"2958421.3"|"6425361.6"|"0.0"|"0.0"|"6425361.6"|"6425361.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1611170.9"|"1321198.4"|"2932369.3"|"0.0"|"0.0"|"2932369.3"|"2932369.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1611170.9"|"1321198.4"|"2932369.3"|"0.0"|"0.0"|"2932369.3"|"2932369.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1611170.9"|"1321198.4"|"2932369.3"|"0.0"|"0.0"|"2932369.3"|"2932369.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1293035.5"|"1375655.8"|"2668691.2"|"0.0"|"0.0"|"2668691.2"|"2668691.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"9247.2"|"7039.2"|"16286.4"|"0.0"|"0.0"|"16286.4"|"16286.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"9247.2"|"7039.2"|"16286.4"|"0.0"|"0.0"|"16286.4"|"16286.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"375409.9"|"729115.5"|"1104525.4"|"0.0"|"0.0"|"1104525.4"|"1104525.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"110414.7"|"262191.8"|"372606.5"|"0.0"|"0.0"|"372606.5"|"372606.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"264995.2"|"466923.7"|"731918.9"|"0.0"|"0.0"|"731918.9"|"731918.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"908378.4"|"639501.1"|"1547879.5"|"0.0"|"0.0"|"1547879.5"|"1547879.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"879451.2"|"216256.2"|"1095707.4"|"0.0"|"0.0"|"1095707.4"|"1095707.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"28927.2"|"423245.0"|"452172.2"|"0.0"|"0.0"|"452172.2"|"452172.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"553103.3"|"256951.2"|"810054.5"|"0.0"|"0.0"|"810054.5"|"810054.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"553103.3"|"256951.2"|"810054.5"|"0.0"|"0.0"|"810054.5"|"810054.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"238725.6"|"87006.4"|"325732.0"|"0.0"|"0.0"|"325732.0"|"325732.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"177134.4"|"65436.6"|"242571.0"|"0.0"|"0.0"|"242571.0"|"242571.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"44164.2"|"18224.4"|"62388.6"|"0.0"|"0.0"|"62388.6"|"62388.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"20888.5"|"9107.1"|"29995.6"|"0.0"|"0.0"|"29995.6"|"29995.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"72190.6"|"77176.8"|"149367.4"|"0.0"|"0.0"|"149367.4"|"149367.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"9630.7"|"4615.9"|"14246.6"|"0.0"|"0.0"|"14246.6"|"14246.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1285.4"|"1141.9"|"2427.4"|"0.0"|"0.0"|"2427.4"|"2427.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1285.4"|"1141.9"|"2427.4"|"0.0"|"0.0"|"2427.4"|"2427.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8345.3"|"3473.9"|"11819.2"|"0.0"|"0.0"|"11819.2"|"11819.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"8345.3"|"3473.9"|"11819.2"|"0.0"|"0.0"|"11819.2"|"11819.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"557481.1"|"9080.9"|"566562.0"|"0.0"|"38236.8"|"566562.0"|"528325.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"240171.5"|"-39738.9"|"200432.6"|"0.0"|"0.0"|"200432.6"|"200432.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"163589.5"|"-6107.0"|"157482.5"|"0.0"|"0.0"|"157482.5"|"157482.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"120000.0"|"36693.7"|"156693.7"|"0.0"|"0.0"|"156693.7"|"156693.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"43589.5"|"-42800.7"|"788.8"|"0.0"|"0.0"|"788.8"|"788.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"51582.0"|"-13950.1"|"37631.9"|"0.0"|"0.0"|"37631.9"|"37631.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"51582.0"|"-13950.1"|"37631.9"|"0.0"|"0.0"|"37631.9"|"37631.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"25000.0"|"-19681.8"|"5318.2"|"0.0"|"0.0"|"5318.2"|"5318.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"25000.0"|"-19681.8"|"5318.2"|"0.0"|"0.0"|"5318.2"|"5318.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3912.4"|"27083.1"|"30995.5"|"0.0"|"0.0"|"30995.5"|"30995.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3912.4"|"27083.1"|"30995.5"|"0.0"|"0.0"|"30995.5"|"30995.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3912.4"|"27083.1"|"30995.5"|"0.0"|"0.0"|"30995.5"|"30995.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"757.3"|"894.3"|"1651.5"|"0.0"|"0.0"|"1651.5"|"1651.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"757.3"|"327.8"|"1085.0"|"0.0"|"0.0"|"1085.0"|"1085.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"757.3"|"327.8"|"1085.0"|"0.0"|"0.0"|"1085.0"|"1085.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"566.5"|"566.5"|"0.0"|"0.0"|"566.5"|"566.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"221.5"|"221.5"|"0.0"|"0.0"|"221.5"|"221.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"345.0"|"345.0"|"0.0"|"0.0"|"345.0"|"345.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"312640.0"|"-3147.8"|"309492.2"|"0.0"|"25082.4"|"309492.2"|"284409.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"312640.0"|"-3147.8"|"309492.2"|"0.0"|"25082.4"|"309492.2"|"284409.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"312640.0"|"-3147.8"|"309492.2"|"0.0"|"25082.4"|"309492.2"|"284409.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"14778.4"|"14778.4"|"0.0"|"13154.4"|"14778.4"|"1624.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"14778.4"|"14778.4"|"0.0"|"13154.4"|"14778.4"|"1624.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"14778.4"|"14778.4"|"0.0"|"13154.4"|"14778.4"|"1624.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"9211.8"|"9211.8"|"0.0"|"0.0"|"9211.8"|"9211.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"6539.7"|"6539.7"|"0.0"|"0.0"|"6539.7"|"6539.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"6539.7"|"6539.7"|"0.0"|"0.0"|"6539.7"|"6539.7"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"2672.0"|"2672.0"|"0.0"|"0.0"|"2672.0"|"2672.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"2672.0"|"2672.0"|"0.0"|"0.0"|"2672.0"|"2672.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"136560.0"|"244704.5"|"381264.5"|"0.0"|"0.0"|"381264.5"|"381264.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"129468.0"|"47994.0"|"177462.0"|"0.0"|"0.0"|"177462.0"|"177462.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"129468.0"|"-2606.0"|"126862.0"|"0.0"|"0.0"|"126862.0"|"126862.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"129468.0"|"-2606.0"|"126862.0"|"0.0"|"0.0"|"126862.0"|"126862.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"0.0"|"50600.0"|"50600.0"|"0.0"|"0.0"|"50600.0"|"50600.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"50600.0"|"50600.0"|"0.0"|"0.0"|"50600.0"|"50600.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"198421.5"|"198421.5"|"0.0"|"0.0"|"198421.5"|"198421.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"0.0"|"198421.5"|"198421.5"|"0.0"|"0.0"|"198421.5"|"198421.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"0.0"|"198421.5"|"198421.5"|"0.0"|"0.0"|"198421.5"|"198421.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"870.0"|"870.0"|"0.0"|"0.0"|"870.0"|"870.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"870.0"|"870.0"|"0.0"|"0.0"|"870.0"|"870.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"870.0"|"870.0"|"0.0"|"0.0"|"870.0"|"870.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7092.0"|"-2581.0"|"4511.0"|"0.0"|"0.0"|"4511.0"|"4511.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"7092.0"|"-7092.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"7092.0"|"-7092.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"4511.0"|"4511.0"|"0.0"|"0.0"|"4511.0"|"4511.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"4511.0"|"4511.0"|"0.0"|"0.0"|"4511.0"|"4511.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"135427.9"|"135427.9"|"0.0"|"0.0"|"135427.9"|"135427.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"135427.9"|"135427.9"|"0.0"|"0.0"|"135427.9"|"135427.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"135427.9"|"135427.9"|"0.0"|"0.0"|"135427.9"|"135427.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"135427.9"|"135427.9"|"0.0"|"0.0"|"135427.9"|"135427.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"41296.0"|"41296.0"|"0.0"|"0.0"|"41296.0"|"41296.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"41296.0"|"41296.0"|"0.0"|"0.0"|"41296.0"|"41296.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"41296.0"|"41296.0"|"0.0"|"0.0"|"41296.0"|"41296.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"41296.0"|"41296.0"|"0.0"|"0.0"|"41296.0"|"41296.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"454868.0"|"-333139.6"|"121728.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-121728.4"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"454868.0"|"-333139.6"|"121728.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-121728.4"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"454868.0"|"-333139.6"|"121728.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-121728.4"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"16"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"454868.0"|"-333139.6"|"121728.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-121728.4"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"2607616.9"|"14572772.9"|"17180389.7"|"0.0"|"0.0"|"17180389.7"|"17180389.7"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"2607616.9"|"14572772.9"|"17180389.7"|"0.0"|"0.0"|"17180389.7"|"17180389.7"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"2607616.9"|"14572772.9"|"17180389.7"|"0.0"|"0.0"|"17180389.7"|"17180389.7"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"2607616.9"|"14572772.9"|"17180389.7"|"0.0"|"0.0"|"17180389.7"|"17180389.7"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"11392382.1"|"-11392382.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"11392382.1"|"-11392382.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"11392382.1"|"-11392382.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"11392382.1"|"-11392382.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"18533529.7"|"-17145169.6"|"1388360.1"|"0.0"|"0.0"|"1388360.1"|"1388360.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"18533529.7"|"-17145169.6"|"1388360.1"|"0.0"|"0.0"|"1388360.1"|"1388360.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9910"|"ADEFAS"|"18533529.7"|"-17145169.6"|"1388360.1"|"0.0"|"0.0"|"1388360.1"|"1388360.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"18533529.7"|"-17145169.6"|"1388360.1"|"0.0"|"0.0"|"1388360.1"|"1388360.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"48622161.7"|"-418625.6"|"48203536.1"|"0.0"|"0.0"|"47503402.3"|"47503402.3"|"-700133.8"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"48622161.7"|"-418625.6"|"48203536.1"|"0.0"|"0.0"|"47503402.3"|"47503402.3"|"-700133.8"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9910"|"ADEFAS"|"48622161.7"|"-418625.6"|"48203536.1"|"0.0"|"0.0"|"47503402.3"|"47503402.3"|"-700133.8"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"48622161.7"|"-418625.6"|"48203536.1"|"0.0"|"0.0"|"47503402.3"|"47503402.3"|"-700133.8"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"9000"|""|"DEUDA PUBLICA"|"19716484.4"|"2115487.7"|"21831972.1"|"0.0"|"0.0"|"21831972.1"|"21831972.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"19716484.4"|"2115487.7"|"21831972.1"|"0.0"|"0.0"|"21831972.1"|"21831972.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9910"|"ADEFAS"|"19716484.4"|"2115487.7"|"21831972.1"|"0.0"|"0.0"|"21831972.1"|"21831972.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"9911"|"Por el ejercicio inmediato anterior"|"19716484.4"|"2115487.7"|"21831972.1"|"0.0"|"0.0"|"21831972.1"|"21831972.1"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|"9000"|""|"DEUDA PUBLICA"|"1044507.1"|"292.8"|"1044799.9"|"0.0"|"0.0"|"1044799.9"|"1044799.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"1044507.1"|"292.8"|"1044799.9"|"0.0"|"0.0"|"1044799.9"|"1044799.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"9910"|"ADEFAS"|"1044507.1"|"292.8"|"1044799.9"|"0.0"|"0.0"|"1044799.9"|"1044799.9"|"0.0"
""|""|"L00"|"116"|"04"|"04"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"9911"|"Por el ejercicio inmediato anterior"|"1044507.1"|"292.8"|"1044799.9"|"0.0"|"0.0"|"1044799.9"|"1044799.9"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1314476.3"|"-1314476.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"652862.9"|"-652862.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"652862.9"|"-652862.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"652862.9"|"-652862.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"442965.6"|"-442965.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"152119.9"|"-152119.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"44741.2"|"-44741.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"107378.8"|"-107378.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"290845.7"|"-290845.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1341"|"Compensación"|"290845.7"|"-290845.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"218647.8"|"-218647.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"218647.8"|"-218647.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"94370.9"|"-94370.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"70023.1"|"-70023.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"17458.6"|"-17458.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8257.4"|"-8257.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"28537.8"|"-28537.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"240000.0"|"-240000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"240000.0"|"-240000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"165000.0"|"-165000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"125000.0"|"-125000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1419339.2"|"876175.7"|"2295514.8"|"0.0"|"0.0"|"2295514.8"|"2295514.8"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"593456.6"|"304546.1"|"898002.6"|"0.0"|"0.0"|"898002.6"|"898002.6"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"593456.6"|"304546.1"|"898002.6"|"0.0"|"0.0"|"898002.6"|"898002.6"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"593456.6"|"304546.1"|"898002.6"|"0.0"|"0.0"|"898002.6"|"898002.6"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"619483.5"|"514156.9"|"1133640.4"|"0.0"|"0.0"|"1133640.4"|"1133640.4"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"7505.4"|"7505.4"|"0.0"|"0.0"|"7505.4"|"7505.4"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"7505.4"|"7505.4"|"0.0"|"0.0"|"7505.4"|"7505.4"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"138278.0"|"61806.9"|"200084.9"|"0.0"|"0.0"|"200084.9"|"200084.9"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"40670.0"|"24190.3"|"64860.3"|"0.0"|"0.0"|"64860.3"|"64860.3"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"97608.0"|"37616.7"|"135224.7"|"0.0"|"0.0"|"135224.7"|"135224.7"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"481205.5"|"444844.5"|"926050.0"|"0.0"|"0.0"|"926050.0"|"926050.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"481205.5"|"408581.8"|"889787.3"|"0.0"|"0.0"|"889787.3"|"889787.3"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"36262.8"|"36262.8"|"0.0"|"0.0"|"36262.8"|"36262.8"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"206399.0"|"53348.7"|"259747.7"|"0.0"|"0.0"|"259747.7"|"259747.7"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"206399.0"|"53348.7"|"259747.7"|"0.0"|"0.0"|"259747.7"|"259747.7"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"89084.2"|"17236.6"|"106320.7"|"0.0"|"0.0"|"106320.7"|"106320.7"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"66100.4"|"13012.4"|"79112.8"|"0.0"|"0.0"|"79112.8"|"79112.8"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"16480.6"|"-96.5"|"16384.1"|"0.0"|"0.0"|"16384.1"|"16384.1"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7794.8"|"1887.2"|"9682.0"|"0.0"|"0.0"|"9682.0"|"9682.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"26939.0"|"21309.0"|"48248.1"|"0.0"|"0.0"|"48248.1"|"48248.1"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"4124.0"|"4124.0"|"0.0"|"0.0"|"4124.0"|"4124.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"4124.0"|"4124.0"|"0.0"|"0.0"|"4124.0"|"4124.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"4124.0"|"4124.0"|"0.0"|"0.0"|"4124.0"|"4124.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1749888.8"|"-727977.1"|"1021911.6"|"0.0"|"0.0"|"999612.0"|"999612.0"|"-22299.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"598111.4"|"-216437.9"|"381673.6"|"0.0"|"0.0"|"381673.6"|"381673.6"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"598111.4"|"-216437.9"|"381673.6"|"0.0"|"0.0"|"381673.6"|"381673.6"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"598111.4"|"-216437.9"|"381673.6"|"0.0"|"0.0"|"381673.6"|"381673.6"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"914309.1"|"-488110.6"|"426198.5"|"0.0"|"0.0"|"403898.9"|"403898.9"|"-22299.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"7594.1"|"-7277.7"|"316.4"|"0.0"|"0.0"|"316.4"|"316.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"7594.1"|"-7277.7"|"316.4"|"0.0"|"0.0"|"316.4"|"316.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"139362.5"|"-46040.7"|"93321.9"|"0.0"|"0.0"|"93321.9"|"93321.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"40989.0"|"-11961.6"|"29027.4"|"0.0"|"0.0"|"29027.4"|"29027.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"98373.6"|"-34079.1"|"64294.5"|"0.0"|"0.0"|"64294.5"|"64294.5"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"767352.5"|"-434792.3"|"332560.2"|"0.0"|"0.0"|"310260.6"|"310260.6"|"-22299.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"767352.5"|"-457091.9"|"310260.6"|"0.0"|"0.0"|"310260.6"|"310260.6"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"22299.6"|"22299.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-22299.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"233295.6"|"-19429.9"|"213865.8"|"0.0"|"0.0"|"213865.8"|"213865.8"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"233295.6"|"-19429.9"|"213865.8"|"0.0"|"0.0"|"213865.8"|"213865.8"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"100693.1"|"-14086.8"|"86606.3"|"0.0"|"0.0"|"86606.3"|"86606.3"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"74714.2"|"-10214.7"|"64499.4"|"0.0"|"0.0"|"64499.4"|"64499.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"18628.2"|"-3602.2"|"15026.0"|"0.0"|"0.0"|"15026.0"|"15026.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"8810.6"|"-828.7"|"7981.9"|"0.0"|"0.0"|"7981.9"|"7981.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"30449.5"|"9302.6"|"39752.1"|"0.0"|"0.0"|"39752.1"|"39752.1"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4172.6"|"-3998.8"|"173.9"|"0.0"|"0.0"|"173.9"|"173.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"-3998.8"|"173.9"|"0.0"|"0.0"|"173.9"|"173.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"-3998.8"|"173.9"|"0.0"|"0.0"|"173.9"|"173.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"70160.0"|"-31326.7"|"38833.3"|"0.0"|"3047.1"|"38833.3"|"35786.2"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"18673.3"|"38833.3"|"0.0"|"3047.1"|"38833.3"|"35786.2"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"18673.3"|"38833.3"|"0.0"|"3047.1"|"38833.3"|"35786.2"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"18673.3"|"38833.3"|"0.0"|"3047.1"|"38833.3"|"35786.2"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"14190.0"|"14190.0"|"0.0"|"0.0"|"14190.0"|"14190.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"2590.0"|"2590.0"|"0.0"|"0.0"|"2590.0"|"2590.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1390.0"|"1390.0"|"0.0"|"0.0"|"1390.0"|"1390.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1390.0"|"1390.0"|"0.0"|"0.0"|"1390.0"|"1390.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"2610.0"|"2610.0"|"0.0"|"0.0"|"2610.0"|"2610.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"2610.0"|"2610.0"|"0.0"|"0.0"|"2610.0"|"2610.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"2610.0"|"2610.0"|"0.0"|"0.0"|"2610.0"|"2610.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"2610.0"|"2610.0"|"0.0"|"0.0"|"2610.0"|"2610.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"61913.8"|"61913.8"|"0.0"|"0.0"|"61913.8"|"61913.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1477.8"|"1477.8"|"0.0"|"0.0"|"1477.8"|"1477.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"1477.8"|"1477.8"|"0.0"|"0.0"|"1477.8"|"1477.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1477.8"|"1477.8"|"0.0"|"0.0"|"1477.8"|"1477.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"60436.0"|"60436.0"|"0.0"|"0.0"|"60436.0"|"60436.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"60436.0"|"60436.0"|"0.0"|"0.0"|"60436.0"|"60436.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"60436.0"|"60436.0"|"0.0"|"0.0"|"60436.0"|"60436.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1599496.0"|"-602030.4"|"997465.5"|"0.0"|"0.0"|"997465.5"|"997465.5"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"531832.5"|"-166955.8"|"364876.7"|"0.0"|"0.0"|"364876.7"|"364876.7"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"531832.5"|"-166955.8"|"364876.7"|"0.0"|"0.0"|"364876.7"|"364876.7"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"531832.5"|"-166955.8"|"364876.7"|"0.0"|"0.0"|"364876.7"|"364876.7"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"820828.9"|"-188240.1"|"632588.8"|"0.0"|"0.0"|"632588.8"|"632588.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"123919.3"|"10625.9"|"134545.1"|"0.0"|"0.0"|"134545.1"|"134545.1"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"36446.8"|"-10061.4"|"26385.4"|"0.0"|"0.0"|"26385.4"|"26385.4"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"87472.4"|"20687.3"|"108159.7"|"0.0"|"0.0"|"108159.7"|"108159.7"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"696909.6"|"-198865.9"|"498043.7"|"0.0"|"0.0"|"498043.7"|"498043.7"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"603676.8"|"-154055.6"|"449621.2"|"0.0"|"0.0"|"449621.2"|"449621.2"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"93232.8"|"-44810.4"|"48422.5"|"0.0"|"0.0"|"48422.5"|"48422.5"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"246834.6"|"-246834.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"246834.6"|"-246834.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"106536.6"|"-106536.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"79050.2"|"-79050.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19709.3"|"-19709.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9321.8"|"-9321.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"32216.6"|"-32216.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"143320.0"|"18914.4"|"162234.4"|"0.0"|"49689.1"|"162234.4"|"112545.3"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"79000.0"|"-39560.0"|"39440.0"|"0.0"|"0.0"|"39440.0"|"39440.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"47000.0"|"-47000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"47000.0"|"-47000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"32000.0"|"-32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"32000.0"|"-32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"39440.0"|"39440.0"|"0.0"|"0.0"|"39440.0"|"39440.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"39440.0"|"39440.0"|"0.0"|"0.0"|"39440.0"|"39440.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"390.0"|"390.0"|"0.0"|"0.0"|"390.0"|"390.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"390.0"|"390.0"|"0.0"|"0.0"|"390.0"|"390.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"390.0"|"390.0"|"0.0"|"0.0"|"390.0"|"390.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"16000.0"|"21628.3"|"37628.3"|"0.0"|"37628.3"|"37628.3"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"16000.0"|"21628.3"|"37628.3"|"0.0"|"37628.3"|"37628.3"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"16000.0"|"21628.3"|"37628.3"|"0.0"|"37628.3"|"37628.3"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40320.0"|"18501.8"|"58821.8"|"0.0"|"5727.2"|"58821.8"|"53094.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40320.0"|"18501.8"|"58821.8"|"0.0"|"5727.2"|"58821.8"|"53094.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40320.0"|"18501.8"|"58821.8"|"0.0"|"5727.2"|"58821.8"|"53094.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"8000.0"|"5154.4"|"13154.4"|"0.0"|"6333.6"|"13154.4"|"6820.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"8000.0"|"-1666.4"|"6333.6"|"0.0"|"6333.6"|"6333.6"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"8000.0"|"-1666.4"|"6333.6"|"0.0"|"6333.6"|"6333.6"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"6820.8"|"6820.8"|"0.0"|"0.0"|"6820.8"|"6820.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"6820.8"|"6820.8"|"0.0"|"0.0"|"6820.8"|"6820.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"12800.0"|"12800.0"|"0.0"|"0.0"|"12800.0"|"12800.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"12800.0"|"12800.0"|"0.0"|"0.0"|"12800.0"|"12800.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"12800.0"|"12800.0"|"0.0"|"0.0"|"12800.0"|"12800.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"11000.0"|"101322.6"|"112322.6"|"0.0"|"0.0"|"112322.6"|"112322.6"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"86309.8"|"86309.8"|"0.0"|"0.0"|"86309.8"|"86309.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"86309.8"|"86309.8"|"0.0"|"0.0"|"86309.8"|"86309.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"86309.8"|"86309.8"|"0.0"|"0.0"|"86309.8"|"86309.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2000.0"|"24012.8"|"26012.8"|"0.0"|"0.0"|"26012.8"|"26012.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"2000.0"|"24012.8"|"26012.8"|"0.0"|"0.0"|"26012.8"|"26012.8"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"2000.0"|"24012.8"|"26012.8"|"0.0"|"0.0"|"26012.8"|"26012.8"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"240175.7"|"-86768.2"|"153407.5"|"0.0"|"0.0"|"153407.5"|"153407.5"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"84000.0"|"-84000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"84000.0"|"-84000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"84000.0"|"-84000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"114678.6"|"-114678.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19572.4"|"-19572.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5756.6"|"-5756.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"13815.8"|"-13815.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"95106.2"|"-95106.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"95106.2"|"-95106.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"41497.1"|"111910.4"|"153407.5"|"0.0"|"0.0"|"153407.5"|"153407.5"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"41497.1"|"111910.4"|"153407.5"|"0.0"|"0.0"|"153407.5"|"153407.5"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17910.6"|"44666.4"|"62577.0"|"0.0"|"0.0"|"62577.0"|"62577.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13289.6"|"33142.5"|"46432.1"|"0.0"|"0.0"|"46432.1"|"46432.1"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3313.4"|"8263.4"|"11576.8"|"0.0"|"0.0"|"11576.8"|"11576.8"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1567.2"|"3908.4"|"5475.6"|"0.0"|"0.0"|"5475.6"|"5475.6"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5416.2"|"21929.7"|"27345.9"|"0.0"|"0.0"|"27345.9"|"27345.9"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"206800.6"|"819444.3"|"1026244.9"|"0.0"|"0.0"|"1026244.9"|"1026244.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"92452.8"|"284128.4"|"376581.2"|"0.0"|"0.0"|"376581.2"|"376581.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"92452.8"|"284128.4"|"376581.2"|"0.0"|"0.0"|"376581.2"|"376581.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"92452.8"|"284128.4"|"376581.2"|"0.0"|"0.0"|"376581.2"|"376581.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"114347.7"|"369005.3"|"483353.0"|"0.0"|"0.0"|"483353.0"|"483353.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"21541.9"|"-1642.5"|"19899.4"|"0.0"|"0.0"|"19899.4"|"19899.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6335.9"|"13563.6"|"19899.4"|"0.0"|"0.0"|"19899.4"|"19899.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"15206.1"|"-15206.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"92805.8"|"370647.8"|"463453.6"|"0.0"|"0.0"|"463453.6"|"463453.6"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"92805.8"|"351684.2"|"444490.1"|"0.0"|"0.0"|"444490.1"|"444490.1"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"18963.5"|"18963.5"|"0.0"|"0.0"|"18963.5"|"18963.5"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"166310.7"|"166310.7"|"0.0"|"0.0"|"166310.7"|"166310.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"166310.7"|"166310.7"|"0.0"|"0.0"|"166310.7"|"166310.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"0.0"|"66177.7"|"66177.7"|"0.0"|"0.0"|"66177.7"|"66177.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"0.0"|"49458.2"|"49458.2"|"0.0"|"0.0"|"49458.2"|"49458.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"0.0"|"12517.6"|"12517.6"|"0.0"|"0.0"|"12517.6"|"12517.6"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"6393.5"|"6393.5"|"0.0"|"0.0"|"6393.5"|"6393.5"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"0.0"|"31763.7"|"31763.7"|"0.0"|"0.0"|"31763.7"|"31763.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"11200.0"|"-11200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"11200.0"|"-11200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10100.0"|"-10100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10100.0"|"-10100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"1100.0"|"-1100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"1100.0"|"-1100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14800.0"|"-14800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"13600.0"|"-13600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"13600.0"|"-13600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"13600.0"|"-13600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1400000.0"|"98950.0"|"1498950.0"|"0.0"|"0.0"|"1498950.0"|"1498950.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1400000.0"|"98950.0"|"1498950.0"|"0.0"|"0.0"|"1498950.0"|"1498950.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"1400000.0"|"98950.0"|"1498950.0"|"0.0"|"0.0"|"1498950.0"|"1498950.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"1400000.0"|"98950.0"|"1498950.0"|"0.0"|"0.0"|"1498950.0"|"1498950.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"663687.8"|"45147.7"|"708835.5"|"0.0"|"0.0"|"708835.5"|"708835.5"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"254672.7"|"24138.6"|"278811.3"|"0.0"|"0.0"|"278811.3"|"278811.3"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"254672.7"|"24138.6"|"278811.3"|"0.0"|"0.0"|"278811.3"|"278811.3"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"254672.7"|"24138.6"|"278811.3"|"0.0"|"0.0"|"278811.3"|"278811.3"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"327534.6"|"42753.7"|"370288.2"|"0.0"|"0.0"|"370288.2"|"370288.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"59339.9"|"-6594.0"|"52745.9"|"0.0"|"0.0"|"52745.9"|"52745.9"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"17452.9"|"-304.2"|"17148.7"|"0.0"|"0.0"|"17148.7"|"17148.7"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41887.0"|"-6289.8"|"35597.2"|"0.0"|"0.0"|"35597.2"|"35597.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"268194.7"|"49347.7"|"317542.4"|"0.0"|"0.0"|"317542.4"|"317542.4"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"268194.7"|"24108.3"|"292303.0"|"0.0"|"0.0"|"292303.0"|"292303.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"25239.4"|"25239.4"|"0.0"|"0.0"|"25239.4"|"25239.4"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"81480.5"|"-21744.5"|"59736.0"|"0.0"|"0.0"|"59736.0"|"59736.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"81480.5"|"-21744.5"|"59736.0"|"0.0"|"0.0"|"59736.0"|"59736.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"35167.9"|"-11307.2"|"23860.7"|"0.0"|"0.0"|"23860.7"|"23860.7"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"26094.6"|"-8302.3"|"17792.3"|"0.0"|"0.0"|"17792.3"|"17792.3"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6506.0"|"-1791.7"|"4714.3"|"0.0"|"0.0"|"4714.3"|"4714.3"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"3077.2"|"-840.2"|"2237.0"|"0.0"|"0.0"|"2237.0"|"2237.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10634.8"|"496.9"|"11131.6"|"0.0"|"0.0"|"11131.6"|"11131.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"130160.0"|"-98149.4"|"32010.6"|"0.0"|"3243.0"|"32010.6"|"28767.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"43500.0"|"-43500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"32500.0"|"-32500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30500.0"|"-30500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"19500.0"|"-19500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2310"|"Productos alimenticios, agropecuarios y forestales adquiridos como mater"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2311"|"Materias primas y materiales de producción"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"20500.0"|"-20500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"16500.0"|"-16500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26160.0"|"5850.6"|"32010.6"|"0.0"|"3243.0"|"32010.6"|"28767.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26160.0"|"5850.6"|"32010.6"|"0.0"|"3243.0"|"32010.6"|"28767.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26160.0"|"5850.6"|"32010.6"|"0.0"|"3243.0"|"32010.6"|"28767.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3990"|"Otros servicios generales"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"29750.0"|"29750.0"|"0.0"|"0.0"|"29750.0"|"29750.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"29750.0"|"29750.0"|"0.0"|"0.0"|"29750.0"|"29750.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"29750.0"|"29750.0"|"0.0"|"0.0"|"29750.0"|"29750.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"29750.0"|"29750.0"|"0.0"|"0.0"|"29750.0"|"29750.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"316044.0"|"316044.0"|"0.0"|"286498.8"|"316044.0"|"29545.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"286498.8"|"286498.8"|"0.0"|"286498.8"|"286498.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"286498.8"|"286498.8"|"0.0"|"286498.8"|"286498.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"286498.8"|"286498.8"|"0.0"|"286498.8"|"286498.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"9709.2"|"9709.2"|"0.0"|"0.0"|"9709.2"|"9709.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"9709.2"|"9709.2"|"0.0"|"0.0"|"9709.2"|"9709.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"9709.2"|"9709.2"|"0.0"|"0.0"|"9709.2"|"9709.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"19836.0"|"19836.0"|"0.0"|"0.0"|"19836.0"|"19836.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"|"2436.0"|"2436.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"|"2436.0"|"2436.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"496944.0"|"496944.0"|"0.0"|"0.0"|"496944.0"|"496944.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1044.0"|"1044.0"|"0.0"|"0.0"|"1044.0"|"1044.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"1044.0"|"1044.0"|"0.0"|"0.0"|"1044.0"|"1044.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1044.0"|"1044.0"|"0.0"|"0.0"|"1044.0"|"1044.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"495900.0"|"495900.0"|"0.0"|"0.0"|"495900.0"|"495900.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"495900.0"|"495900.0"|"0.0"|"0.0"|"495900.0"|"495900.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"495900.0"|"495900.0"|"0.0"|"0.0"|"495900.0"|"495900.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3051612.3"|"-309814.5"|"2741797.9"|"0.0"|"0.0"|"2741797.9"|"2741797.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"984693.9"|"536999.5"|"1521693.4"|"0.0"|"0.0"|"1521693.4"|"1521693.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"984693.9"|"536999.5"|"1521693.4"|"0.0"|"0.0"|"1521693.4"|"1521693.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"984693.9"|"536999.5"|"1521693.4"|"0.0"|"0.0"|"1521693.4"|"1521693.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1552562.5"|"-737902.8"|"814659.7"|"0.0"|"0.0"|"814659.7"|"814659.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5521.7"|"-2678.0"|"2843.6"|"0.0"|"0.0"|"2843.6"|"2843.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"5521.7"|"-2678.0"|"2843.6"|"0.0"|"0.0"|"2843.6"|"2843.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"229438.0"|"-95420.4"|"134017.6"|"0.0"|"0.0"|"134017.6"|"134017.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"67481.8"|"-40423.9"|"27057.8"|"0.0"|"0.0"|"27057.8"|"27057.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"161956.2"|"-54996.5"|"106959.8"|"0.0"|"0.0"|"106959.8"|"106959.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"1317602.9"|"-639804.4"|"677798.5"|"0.0"|"0.0"|"677798.5"|"677798.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"1035837.4"|"-462853.1"|"572984.3"|"0.0"|"0.0"|"572984.3"|"572984.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"281765.5"|"-176951.3"|"104814.3"|"0.0"|"0.0"|"104814.3"|"104814.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"510183.2"|"-106887.5"|"403295.7"|"0.0"|"0.0"|"403295.7"|"403295.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"510183.2"|"-106887.5"|"403295.7"|"0.0"|"0.0"|"403295.7"|"403295.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"220200.8"|"-54889.4"|"165311.5"|"0.0"|"0.0"|"165311.5"|"165311.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"163389.0"|"-40727.9"|"122661.1"|"0.0"|"0.0"|"122661.1"|"122661.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"40737.1"|"-12120.8"|"28616.3"|"0.0"|"0.0"|"28616.3"|"28616.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"19267.6"|"-4802.5"|"14465.1"|"0.0"|"0.0"|"14465.1"|"14465.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"66588.7"|"5653.0"|"72241.7"|"0.0"|"0.0"|"72241.7"|"72241.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"4172.6"|"-2023.7"|"2149.0"|"0.0"|"0.0"|"2149.0"|"2149.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"4172.6"|"-2023.7"|"2149.0"|"0.0"|"0.0"|"2149.0"|"2149.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"4172.6"|"-2023.7"|"2149.0"|"0.0"|"0.0"|"2149.0"|"2149.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"325160.0"|"-221167.4"|"103992.6"|"0.0"|"26707.8"|"86592.6"|"59884.8"|"-17400.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"35400.0"|"-33834.0"|"1566.0"|"0.0"|"1566.0"|"1566.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"35400.0"|"-35400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5400.0"|"-5400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"1566.0"|"1566.0"|"0.0"|"1566.0"|"1566.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"1566.0"|"1566.0"|"0.0"|"1566.0"|"1566.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"72000.0"|"-28948.2"|"43051.8"|"0.0"|"0.0"|"43051.8"|"43051.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"60000.0"|"-27133.0"|"32867.0"|"0.0"|"0.0"|"32867.0"|"32867.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"60000.0"|"-27133.0"|"32867.0"|"0.0"|"0.0"|"32867.0"|"32867.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"12000.0"|"-1815.2"|"10184.8"|"0.0"|"0.0"|"10184.8"|"10184.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"12000.0"|"-1815.2"|"10184.8"|"0.0"|"0.0"|"10184.8"|"10184.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"133.0"|"133.0"|"0.0"|"0.0"|"133.0"|"133.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2330"|"Productos de papel, cartón e impresos adquiridos como materia prima"|"0.0"|"133.0"|"133.0"|"0.0"|"0.0"|"133.0"|"133.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2331"|"Productos de papel, cartón e impresos adquiridos como materia prima"|"0.0"|"133.0"|"133.0"|"0.0"|"0.0"|"133.0"|"133.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"23749.8"|"23749.8"|"0.0"|"23749.8"|"23749.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"23749.8"|"23749.8"|"0.0"|"23749.8"|"23749.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"6032.0"|"6032.0"|"0.0"|"6032.0"|"6032.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"17717.8"|"17717.8"|"0.0"|"17717.8"|"17717.8"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"38160.0"|"-38160.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"38160.0"|"-38160.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"38160.0"|"-38160.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"10092.0"|"10092.0"|"0.0"|"1392.0"|"10092.0"|"8700.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"10092.0"|"10092.0"|"0.0"|"1392.0"|"10092.0"|"8700.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"10092.0"|"10092.0"|"0.0"|"1392.0"|"10092.0"|"8700.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2820"|"Materiales de Seguridad Pública."|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2821"|"Material de Seguridad Pública."|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"79600.0"|"-54200.0"|"25400.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"-17400.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"79600.0"|"-79600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"79600.0"|"-79600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"8000.0"|"8000.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"8000.0"|"8000.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17400.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17400.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"95000.0"|"-61341.1"|"33658.9"|"0.0"|"17814.1"|"33658.9"|"15844.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"2992.0"|"2992.0"|"0.0"|"0.0"|"2992.0"|"2992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"2992.0"|"2992.0"|"0.0"|"0.0"|"2992.0"|"2992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"2992.0"|"2992.0"|"0.0"|"0.0"|"2992.0"|"2992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"50000.0"|"-42579.5"|"7420.5"|"0.0"|"4358.1"|"7420.5"|"3062.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"50000.0"|"-42579.5"|"7420.5"|"0.0"|"4358.1"|"7420.5"|"3062.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"50000.0"|"-42579.5"|"7420.5"|"0.0"|"4358.1"|"7420.5"|"3062.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"45000.0"|"-21753.6"|"23246.4"|"0.0"|"13456.0"|"23246.4"|"9790.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"30000.0"|"-6753.6"|"23246.4"|"0.0"|"13456.0"|"23246.4"|"9790.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"30000.0"|"-6753.6"|"23246.4"|"0.0"|"13456.0"|"23246.4"|"9790.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3840"|"Exposiciones"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"19167247.2"|"3147526.3"|"22314773.5"|"0.0"|"411744.0"|"22314773.5"|"21903029.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"11327646.2"|"763560.8"|"12091207.0"|"0.0"|"0.0"|"12091207.0"|"12091207.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"11327646.2"|"763560.8"|"12091207.0"|"0.0"|"0.0"|"12091207.0"|"12091207.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"11327646.2"|"763560.8"|"12091207.0"|"0.0"|"0.0"|"12091207.0"|"12091207.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"4487021.7"|"1567608.0"|"6054629.7"|"0.0"|"0.0"|"6054629.7"|"6054629.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"2639391.3"|"479300.0"|"3118691.3"|"0.0"|"0.0"|"3118691.3"|"3118691.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"776291.5"|"156409.9"|"932701.4"|"0.0"|"0.0"|"932701.4"|"932701.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"1863099.8"|"322890.2"|"2185990.0"|"0.0"|"0.0"|"2185990.0"|"2185990.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"1847630.4"|"1088307.9"|"2935938.3"|"0.0"|"0.0"|"2935938.3"|"2935938.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1341"|"Compensación"|"1847630.4"|"207191.5"|"2054821.9"|"0.0"|"0.0"|"2054821.9"|"2054821.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"0.0"|"881116.4"|"881116.4"|"0.0"|"0.0"|"881116.4"|"881116.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"3052579.3"|"704613.6"|"3757192.9"|"0.0"|"0.0"|"3757192.9"|"3757192.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"3052579.3"|"704613.6"|"3757192.9"|"0.0"|"0.0"|"3757192.9"|"3757192.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"1317527.5"|"213619.9"|"1531147.4"|"0.0"|"0.0"|"1531147.4"|"1531147.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"977605.3"|"161921.3"|"1139526.6"|"0.0"|"0.0"|"1139526.6"|"1139526.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"243742.6"|"6416.7"|"250159.2"|"0.0"|"0.0"|"250159.2"|"250159.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"115283.5"|"24506.1"|"139789.6"|"0.0"|"0.0"|"139789.6"|"139789.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"398420.4"|"298149.6"|"696570.0"|"0.0"|"0.0"|"696570.0"|"696570.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"300000.0"|"111744.0"|"411744.0"|"0.0"|"411744.0"|"411744.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1590"|"Otras prestaciones sociales y económicas"|"300000.0"|"111744.0"|"411744.0"|"0.0"|"411744.0"|"411744.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1592"|"Seguro de vida"|"300000.0"|"111744.0"|"411744.0"|"0.0"|"411744.0"|"411744.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3950000.0"|"562639.2"|"4512639.2"|"0.0"|"32935.6"|"4512639.2"|"4479703.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"438712.0"|"438712.0"|"0.0"|"0.0"|"438712.0"|"438712.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"438712.0"|"438712.0"|"0.0"|"0.0"|"438712.0"|"438712.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"438712.0"|"438712.0"|"0.0"|"0.0"|"438712.0"|"438712.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"450312.0"|"450312.0"|"0.0"|"0.0"|"450312.0"|"450312.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"32190.0"|"32190.0"|"0.0"|"0.0"|"32190.0"|"32190.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"32190.0"|"32190.0"|"0.0"|"0.0"|"32190.0"|"32190.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2480"|"Materiales complementarios"|"0.0"|"418122.0"|"418122.0"|"0.0"|"0.0"|"418122.0"|"418122.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2481"|"Materiales complementarios"|"0.0"|"418122.0"|"418122.0"|"0.0"|"0.0"|"418122.0"|"418122.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3200000.0"|"225509.6"|"3425509.6"|"0.0"|"32935.6"|"3425509.6"|"3392574.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3200000.0"|"225509.6"|"3425509.6"|"0.0"|"32935.6"|"3425509.6"|"3392574.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3200000.0"|"225509.6"|"3425509.6"|"0.0"|"32935.6"|"3425509.6"|"3392574.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"700000.0"|"-548724.4"|"151275.6"|"0.0"|"0.0"|"151275.6"|"151275.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2710"|"Vestuario y uniformes"|"700000.0"|"-700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2711"|"Vestuario y uniformes"|"700000.0"|"-700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"151275.6"|"151275.6"|"0.0"|"0.0"|"151275.6"|"151275.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"151275.6"|"151275.6"|"0.0"|"0.0"|"151275.6"|"151275.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"50000.0"|"-3170.0"|"46830.0"|"0.0"|"0.0"|"46830.0"|"46830.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"50000.0"|"-3170.0"|"46830.0"|"0.0"|"0.0"|"46830.0"|"46830.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"50000.0"|"-3170.0"|"46830.0"|"0.0"|"0.0"|"46830.0"|"46830.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"2927000.0"|"-272373.5"|"2654626.5"|"0.0"|"154324.1"|"2654626.5"|"2500302.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"654000.0"|"-346000.0"|"308000.0"|"0.0"|"0.0"|"308000.0"|"308000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3340"|"Servicios de capacitación"|"630000.0"|"-322000.0"|"308000.0"|"0.0"|"0.0"|"308000.0"|"308000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3341"|"Capacitación"|"630000.0"|"-322000.0"|"308000.0"|"0.0"|"0.0"|"308000.0"|"308000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"800000.0"|"-127272.6"|"672727.5"|"0.0"|"0.0"|"672727.5"|"672727.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3450"|"Seguro de bienes patrimoniales"|"800000.0"|"-127272.6"|"672727.5"|"0.0"|"0.0"|"672727.5"|"672727.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3451"|"Seguros y fianzas"|"800000.0"|"-127272.6"|"672727.5"|"0.0"|"0.0"|"672727.5"|"672727.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"350000.0"|"447686.6"|"797686.6"|"0.0"|"0.0"|"797686.6"|"797686.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"0.0"|"423400.0"|"423400.0"|"0.0"|"0.0"|"423400.0"|"423400.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"0.0"|"423400.0"|"423400.0"|"0.0"|"0.0"|"423400.0"|"423400.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"374286.6"|"374286.6"|"0.0"|"0.0"|"374286.6"|"374286.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"374286.6"|"374286.6"|"0.0"|"0.0"|"374286.6"|"374286.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"350000.0"|"-350000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"350000.0"|"-350000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1123000.0"|"-246787.5"|"876212.5"|"0.0"|"154324.1"|"876212.5"|"721888.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3920"|"Impuestos y derechos"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3922"|"Otros impuestos y derechos"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"700000.0"|"2038.5"|"702038.5"|"0.0"|"154324.1"|"702038.5"|"547714.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"700000.0"|"2038.5"|"702038.5"|"0.0"|"154324.1"|"702038.5"|"547714.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3990"|"Otros servicios generales"|"323000.0"|"-148826.0"|"174174.0"|"0.0"|"0.0"|"174174.0"|"174174.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3993"|"Estudios y análisis clínicos"|"323000.0"|"-148826.0"|"174174.0"|"0.0"|"0.0"|"174174.0"|"174174.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"820700.0"|"820700.0"|"0.0"|"0.0"|"820700.0"|"820700.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"200564.0"|"200564.0"|"0.0"|"0.0"|"200564.0"|"200564.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"200564.0"|"200564.0"|"0.0"|"0.0"|"200564.0"|"200564.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5151"|"Bienes informáticos"|"0.0"|"200564.0"|"200564.0"|"0.0"|"0.0"|"200564.0"|"200564.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"610856.0"|"610856.0"|"0.0"|"0.0"|"610856.0"|"610856.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5230"|"Cámaras fotográficas y de video"|"0.0"|"610856.0"|"610856.0"|"0.0"|"0.0"|"610856.0"|"610856.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5231"|"Equipo de foto, cine y grabación"|"0.0"|"610856.0"|"610856.0"|"0.0"|"0.0"|"610856.0"|"610856.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"9280.0"|"9280.0"|"0.0"|"0.0"|"9280.0"|"9280.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5650"|"Equipo de comunicación y telecomunicación"|"0.0"|"9280.0"|"9280.0"|"0.0"|"0.0"|"9280.0"|"9280.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisió"|"0.0"|"9280.0"|"9280.0"|"0.0"|"0.0"|"9280.0"|"9280.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"318.0"|"318.0"|"0.0"|"0.0"|"318.0"|"318.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"318.0"|"318.0"|"0.0"|"0.0"|"318.0"|"318.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"0.0"|"318.0"|"318.0"|"0.0"|"0.0"|"318.0"|"318.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2831"|"Prendas de protección"|"0.0"|"318.0"|"318.0"|"0.0"|"0.0"|"318.0"|"318.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"3000"|""|"SERVICIOS GENERALES"|"1072218.0"|"-318.0"|"1071900.0"|"0.0"|"0.0"|"1071900.0"|"1071900.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"1072218.0"|"-318.0"|"1071900.0"|"0.0"|"0.0"|"1071900.0"|"1071900.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3340"|"Servicios de capacitación"|"1072218.0"|"-318.0"|"1071900.0"|"0.0"|"0.0"|"1071900.0"|"1071900.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3341"|"Capacitación"|"1072218.0"|"-318.0"|"1071900.0"|"0.0"|"0.0"|"1071900.0"|"1071900.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"401335.2"|"1008005.0"|"1409340.2"|"0.0"|"0.0"|"1409340.2"|"1409340.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"167486.9"|"726190.5"|"893677.3"|"0.0"|"0.0"|"893677.3"|"893677.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"167486.9"|"726190.5"|"893677.3"|"0.0"|"0.0"|"893677.3"|"893677.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"167486.9"|"726190.5"|"893677.3"|"0.0"|"0.0"|"893677.3"|"893677.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"190775.3"|"202633.7"|"393408.9"|"0.0"|"0.0"|"393408.9"|"393408.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"2843.7"|"2843.7"|"0.0"|"0.0"|"2843.7"|"2843.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"2843.7"|"2843.7"|"0.0"|"0.0"|"2843.7"|"2843.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"39025.2"|"-18236.6"|"20788.6"|"0.0"|"0.0"|"20788.6"|"20788.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11478.0"|"9310.6"|"20788.6"|"0.0"|"0.0"|"20788.6"|"20788.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"27547.2"|"-27547.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"151750.1"|"218026.6"|"369776.7"|"0.0"|"0.0"|"369776.7"|"369776.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"151750.1"|"207834.9"|"359584.9"|"0.0"|"0.0"|"359584.9"|"359584.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"10191.8"|"10191.8"|"0.0"|"0.0"|"10191.8"|"10191.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"43073.0"|"77032.0"|"120105.0"|"0.0"|"0.0"|"120105.0"|"120105.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"43073.0"|"77032.0"|"120105.0"|"0.0"|"0.0"|"120105.0"|"120105.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"18590.8"|"29764.0"|"48354.8"|"0.0"|"0.0"|"48354.8"|"48354.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13794.4"|"22336.9"|"36131.2"|"0.0"|"0.0"|"36131.2"|"36131.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3439.3"|"4365.9"|"7805.3"|"0.0"|"0.0"|"7805.3"|"7805.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1626.7"|"3033.1"|"4659.8"|"0.0"|"0.0"|"4659.8"|"4659.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5621.9"|"17532.1"|"23154.0"|"0.0"|"0.0"|"23154.0"|"23154.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"2148.9"|"2148.9"|"0.0"|"0.0"|"2148.9"|"2148.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"2148.9"|"2148.9"|"0.0"|"0.0"|"2148.9"|"2148.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"2148.9"|"2148.9"|"0.0"|"0.0"|"2148.9"|"2148.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"150000.0"|"-150000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"195008.6"|"-195008.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"125066.7"|"-125066.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"125066.7"|"-125066.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"125066.7"|"-125066.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"38741.1"|"-38741.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"29141.1"|"-29141.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"8570.9"|"-8570.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"20570.2"|"-20570.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"9600.0"|"-9600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1341"|"Compensación"|"9600.0"|"-9600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"31200.8"|"-31200.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"31200.8"|"-31200.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"13466.6"|"-13466.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"9992.3"|"-9992.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2491.3"|"-2491.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1178.3"|"-1178.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4072.3"|"-4072.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"1646857.0"|"-1646857.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1059786.4"|"-1059786.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"1059786.4"|"-1059786.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"1059786.4"|"-1059786.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"323734.9"|"-323734.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"246934.9"|"-246934.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"72627.9"|"-72627.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"174307.0"|"-174307.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"76800.0"|"-76800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1341"|"Compensación"|"76800.0"|"-76800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"263335.7"|"-263335.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"263335.7"|"-263335.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"113658.6"|"-113658.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"84334.7"|"-84334.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"21026.9"|"-21026.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9945.1"|"-9945.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"158"|"01"|"07"|"01"|"01"|"02"|"03"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"34370.4"|"-34370.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"475000.0"|"-475000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"475000.0"|"-475000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"275000.0"|"-275000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"275000.0"|"-275000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1731907.9"|"87617.6"|"1819525.5"|"0.0"|"0.0"|"1819525.5"|"1819525.5"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"554870.4"|"31747.7"|"586618.1"|"0.0"|"0.0"|"586618.1"|"586618.1"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"554870.4"|"31747.7"|"586618.1"|"0.0"|"0.0"|"586618.1"|"586618.1"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"554870.4"|"31747.7"|"586618.1"|"0.0"|"0.0"|"586618.1"|"586618.1"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"892128.7"|"76287.3"|"968416.0"|"0.0"|"0.0"|"968416.0"|"968416.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"129287.3"|"4043.1"|"133330.4"|"0.0"|"0.0"|"133330.4"|"133330.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"38025.7"|"1693.3"|"39719.0"|"0.0"|"0.0"|"39719.0"|"39719.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"91261.6"|"2349.8"|"93611.4"|"0.0"|"0.0"|"93611.4"|"93611.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"762841.4"|"72244.2"|"835085.7"|"0.0"|"0.0"|"835085.7"|"835085.7"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"762841.4"|"43235.6"|"806077.0"|"0.0"|"0.0"|"806077.0"|"806077.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"29008.7"|"29008.7"|"0.0"|"0.0"|"29008.7"|"29008.7"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"284908.8"|"-20417.5"|"264491.3"|"0.0"|"0.0"|"264491.3"|"264491.3"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"284908.8"|"-20417.5"|"264491.3"|"0.0"|"0.0"|"264491.3"|"264491.3"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"122969.8"|"-15835.6"|"107134.2"|"0.0"|"0.0"|"107134.2"|"107134.2"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"91243.6"|"-11465.5"|"79778.0"|"0.0"|"0.0"|"79778.0"|"79778.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"22749.5"|"-4132.1"|"18617.4"|"0.0"|"0.0"|"18617.4"|"18617.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"10759.9"|"-901.5"|"9858.4"|"0.0"|"0.0"|"9858.4"|"9858.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"37186.1"|"11917.3"|"49103.4"|"0.0"|"0.0"|"49103.4"|"49103.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"85160.0"|"-63526.0"|"21634.0"|"0.0"|"2043.6"|"21634.0"|"19590.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"59000.0"|"-58814.0"|"186.0"|"0.0"|"0.0"|"186.0"|"186.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"27800.0"|"-27614.0"|"186.0"|"0.0"|"0.0"|"186.0"|"186.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"27800.0"|"-27614.0"|"186.0"|"0.0"|"0.0"|"186.0"|"186.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"28200.0"|"-28200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"28200.0"|"-28200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"1288.0"|"21448.0"|"0.0"|"2043.6"|"21448.0"|"19404.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"1288.0"|"21448.0"|"0.0"|"2043.6"|"21448.0"|"19404.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"1288.0"|"21448.0"|"0.0"|"2043.6"|"21448.0"|"19404.4"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"55000.0"|"-55000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"55000.0"|"-55000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"55000.0"|"-55000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"100"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3391"|"Servicios profesionales"|"55000.0"|"-55000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"58156.8"|"58156.8"|"0.0"|"58156.8"|"58156.8"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"58156.8"|"58156.8"|"0.0"|"58156.8"|"58156.8"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"58156.8"|"58156.8"|"0.0"|"58156.8"|"58156.8"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"58156.8"|"58156.8"|"0.0"|"58156.8"|"58156.8"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"43463.6"|"43463.6"|"0.0"|"0.0"|"43463.6"|"43463.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"43463.6"|"43463.6"|"0.0"|"0.0"|"43463.6"|"43463.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"43463.6"|"43463.6"|"0.0"|"0.0"|"43463.6"|"43463.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"43463.6"|"43463.6"|"0.0"|"0.0"|"43463.6"|"43463.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"50160.0"|"-50160.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"8400.0"|"-8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"8400.0"|"-8400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"-20160.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"-20160.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"-20160.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"3397046.0"|"401946.2"|"3798992.2"|"0.0"|"0.0"|"3798992.2"|"3798992.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1641679.7"|"293809.6"|"1935489.3"|"0.0"|"0.0"|"1935489.3"|"1935489.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"1641679.7"|"293809.6"|"1935489.3"|"0.0"|"0.0"|"1935489.3"|"1935489.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"1641679.7"|"293809.6"|"1935489.3"|"0.0"|"0.0"|"1935489.3"|"1935489.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1188311.2"|"20295.1"|"1208606.3"|"0.0"|"0.0"|"1208606.3"|"1208606.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"382518.6"|"58566.6"|"441085.2"|"0.0"|"0.0"|"441085.2"|"441085.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"112505.5"|"15317.2"|"127822.7"|"0.0"|"0.0"|"127822.7"|"127822.7"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"270013.1"|"43249.4"|"313262.5"|"0.0"|"0.0"|"313262.5"|"313262.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"805792.6"|"-38271.4"|"767521.1"|"0.0"|"0.0"|"767521.1"|"767521.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1341"|"Compensación"|"702119.5"|"-18034.5"|"684085.0"|"0.0"|"0.0"|"684085.0"|"684085.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"103673.0"|"-20236.9"|"83436.1"|"0.0"|"0.0"|"83436.1"|"83436.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"567055.1"|"87841.6"|"654896.6"|"0.0"|"0.0"|"654896.6"|"654896.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"567055.1"|"87841.6"|"654896.6"|"0.0"|"0.0"|"654896.6"|"654896.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"244747.2"|"23554.4"|"268301.6"|"0.0"|"0.0"|"268301.6"|"268301.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"181602.5"|"18007.4"|"199609.8"|"0.0"|"0.0"|"199609.8"|"199609.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"45278.3"|"-4175.0"|"41103.3"|"0.0"|"0.0"|"41103.3"|"41103.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"21415.6"|"2962.3"|"24377.8"|"0.0"|"0.0"|"24377.8"|"24377.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"74011.6"|"47492.6"|"121504.2"|"0.0"|"0.0"|"121504.2"|"121504.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"755000.0"|"-151743.6"|"603256.4"|"0.0"|"0.0"|"603256.4"|"603256.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2530"|"Medicinas y productos farmacéuticos"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2531"|"Medicinas y productos farmacéuticos"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"600000.0"|"3256.4"|"603256.4"|"0.0"|"0.0"|"603256.4"|"603256.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"600000.0"|"3256.4"|"603256.4"|"0.0"|"0.0"|"603256.4"|"603256.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"600000.0"|"3256.4"|"603256.4"|"0.0"|"0.0"|"603256.4"|"603256.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"125000.0"|"-125000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"100000.0"|"-100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2971"|"Artículos para la extinción de incendios"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"200000.0"|"-160687.6"|"39312.4"|"0.0"|"0.0"|"39312.4"|"39312.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"200000.0"|"-160687.6"|"39312.4"|"0.0"|"0.0"|"39312.4"|"39312.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"150000.0"|"-126637.6"|"23362.4"|"0.0"|"0.0"|"23362.4"|"23362.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"150000.0"|"-126637.6"|"23362.4"|"0.0"|"0.0"|"23362.4"|"23362.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"50000.0"|"-34050.0"|"15950.0"|"0.0"|"0.0"|"15950.0"|"15950.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"50000.0"|"-34050.0"|"15950.0"|"0.0"|"0.0"|"15950.0"|"15950.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1949997.1"|"-1949997.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"1949997.1"|"-1949997.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"1949997.1"|"-1949997.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"1949997.1"|"-1949997.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"13500.0"|"-13500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2171"|"Material didáctico"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"9709.2"|"9709.2"|"0.0"|"0.0"|"9709.2"|"9709.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"9709.2"|"9709.2"|"0.0"|"0.0"|"9709.2"|"9709.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"9709.2"|"9709.2"|"0.0"|"0.0"|"9709.2"|"9709.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"9709.2"|"9709.2"|"0.0"|"0.0"|"9709.2"|"9709.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"4500.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"121632.1"|"151632.1"|"0.0"|"15138.0"|"134173.8"|"119035.8"|"-17458.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"19500.0"|"10486.3"|"29986.3"|"0.0"|"12528.0"|"12528.0"|"0.0"|"-17458.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"5458.3"|"17458.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-17458.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8000.0"|"9458.3"|"17458.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-17458.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"7500.0"|"5028.0"|"12528.0"|"0.0"|"12528.0"|"12528.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"7500.0"|"5028.0"|"12528.0"|"0.0"|"12528.0"|"12528.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"16883.6"|"16883.6"|"0.0"|"2610.0"|"16883.6"|"14273.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"16883.6"|"16883.6"|"0.0"|"2610.0"|"16883.6"|"14273.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"16883.6"|"16883.6"|"0.0"|"2610.0"|"16883.6"|"14273.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"22911.2"|"22911.2"|"0.0"|"0.0"|"22911.2"|"22911.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"22911.2"|"22911.2"|"0.0"|"0.0"|"22911.2"|"22911.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"22911.2"|"22911.2"|"0.0"|"0.0"|"22911.2"|"22911.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"62527.0"|"62527.0"|"0.0"|"0.0"|"62527.0"|"62527.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"45823.0"|"45823.0"|"0.0"|"0.0"|"45823.0"|"45823.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"45823.0"|"45823.0"|"0.0"|"0.0"|"45823.0"|"45823.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"16704.0"|"16704.0"|"0.0"|"0.0"|"16704.0"|"16704.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"16704.0"|"16704.0"|"0.0"|"0.0"|"16704.0"|"16704.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"10500.0"|"8698.0"|"19198.0"|"0.0"|"0.0"|"19198.0"|"19198.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"10500.0"|"-6150.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"10500.0"|"-6150.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2740"|"Productos textiles"|"0.0"|"14848.0"|"14848.0"|"0.0"|"0.0"|"14848.0"|"14848.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2741"|"Productos textiles"|"0.0"|"14848.0"|"14848.0"|"0.0"|"0.0"|"14848.0"|"14848.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"126.0"|"126.0"|"0.0"|"0.0"|"126.0"|"126.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"126.0"|"126.0"|"0.0"|"0.0"|"126.0"|"126.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"126.0"|"126.0"|"0.0"|"0.0"|"126.0"|"126.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"39727.0"|"39727.0"|"0.0"|"0.0"|"39727.0"|"39727.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"39727.0"|"39727.0"|"0.0"|"0.0"|"39727.0"|"39727.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"39727.0"|"39727.0"|"0.0"|"0.0"|"39727.0"|"39727.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"39727.0"|"39727.0"|"0.0"|"0.0"|"39727.0"|"39727.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"64284.0"|"64284.0"|"0.0"|"0.0"|"64284.0"|"64284.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"64284.0"|"64284.0"|"0.0"|"0.0"|"64284.0"|"64284.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"64284.0"|"64284.0"|"0.0"|"0.0"|"64284.0"|"64284.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"0.0"|"26927.6"|"26927.6"|"0.0"|"0.0"|"26927.6"|"26927.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"0.0"|"19980.3"|"19980.3"|"0.0"|"0.0"|"19980.3"|"19980.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"0.0"|"3252.5"|"3252.5"|"0.0"|"0.0"|"3252.5"|"3252.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"2356.2"|"2356.2"|"0.0"|"0.0"|"2356.2"|"2356.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"0.0"|"11767.4"|"11767.4"|"0.0"|"0.0"|"11767.4"|"11767.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"18397.6"|"18397.6"|"0.0"|"0.0"|"18397.6"|"18397.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"18397.6"|"18397.6"|"0.0"|"0.0"|"18397.6"|"18397.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"18397.6"|"18397.6"|"0.0"|"0.0"|"18397.6"|"18397.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"18397.6"|"18397.6"|"0.0"|"0.0"|"18397.6"|"18397.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"60906.8"|"60906.8"|"0.0"|"7540.0"|"60906.8"|"53366.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"60906.8"|"60906.8"|"0.0"|"7540.0"|"60906.8"|"53366.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"60906.8"|"60906.8"|"0.0"|"7540.0"|"60906.8"|"53366.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"60906.8"|"60906.8"|"0.0"|"7540.0"|"60906.8"|"53366.8"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20160.0"|"-9853.1"|"10306.9"|"0.0"|"412.0"|"10306.9"|"9894.9"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20160.0"|"-9853.1"|"10306.9"|"0.0"|"412.0"|"10306.9"|"9894.9"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20160.0"|"-9853.1"|"10306.9"|"0.0"|"412.0"|"10306.9"|"9894.9"|"0.0"
""|""|"U00"|"133"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20160.0"|"-9853.1"|"10306.9"|"0.0"|"412.0"|"10306.9"|"9894.9"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"646162.0"|"-13767.5"|"632394.5"|"0.0"|"0.0"|"632394.5"|"632394.5"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"208246.1"|"-53076.0"|"155170.1"|"0.0"|"0.0"|"155170.1"|"155170.1"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"208246.1"|"-53076.0"|"155170.1"|"0.0"|"0.0"|"155170.1"|"155170.1"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"208246.1"|"-53076.0"|"155170.1"|"0.0"|"0.0"|"155170.1"|"155170.1"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"325495.5"|"-65996.9"|"259498.5"|"0.0"|"0.0"|"259498.5"|"259498.5"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"48522.3"|"-33079.8"|"15442.5"|"0.0"|"0.0"|"15442.5"|"15442.5"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"14271.3"|"-5447.4"|"8823.9"|"0.0"|"0.0"|"8823.9"|"8823.9"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"34251.0"|"-27632.4"|"6618.6"|"0.0"|"0.0"|"6618.6"|"6618.6"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"276973.2"|"-32917.2"|"244056.0"|"0.0"|"0.0"|"244056.0"|"244056.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"276973.2"|"-56720.4"|"220252.8"|"0.0"|"0.0"|"220252.8"|"220252.8"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"23803.2"|"23803.2"|"0.0"|"0.0"|"23803.2"|"23803.2"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"112420.4"|"105305.5"|"217725.9"|"0.0"|"0.0"|"217725.9"|"217725.9"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"112420.4"|"105305.5"|"217725.9"|"0.0"|"0.0"|"217725.9"|"217725.9"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"48521.9"|"39947.7"|"88469.6"|"0.0"|"0.0"|"88469.6"|"88469.6"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"36003.2"|"29745.1"|"65748.3"|"0.0"|"0.0"|"65748.3"|"65748.3"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8976.6"|"7118.7"|"16095.3"|"0.0"|"0.0"|"16095.3"|"16095.3"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4245.7"|"3672.2"|"7918.0"|"0.0"|"0.0"|"7918.0"|"7918.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"14673.0"|"24821.8"|"39494.8"|"0.0"|"0.0"|"39494.8"|"39494.8"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30400.0"|"-15784.0"|"14616.0"|"0.0"|"0.0"|"14616.0"|"14616.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15400.0"|"-15400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10600.0"|"-10600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7600.0"|"-7600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"2800.0"|"-2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2151"|"Material de información"|"2800.0"|"-2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"15000.0"|"-384.0"|"14616.0"|"0.0"|"0.0"|"14616.0"|"14616.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"15000.0"|"-384.0"|"14616.0"|"0.0"|"0.0"|"14616.0"|"14616.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"15000.0"|"-384.0"|"14616.0"|"0.0"|"0.0"|"14616.0"|"14616.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"69600.0"|"-69600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"69600.0"|"-69600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"69600.0"|"-69600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"U00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"69600.0"|"-69600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"