""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"258308.4"|"55196.0"|"313504.4"|"0.0"|"0.0"|"313503.6"|"313503.6"|"-0.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"258308.4"|"55196.0"|"313504.4"|"0.0"|"0.0"|"313503.6"|"313503.6"|"-0.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"258308.4"|"55196.0"|"313504.4"|"0.0"|"0.0"|"313503.6"|"313503.6"|"-0.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"258308.4"|"55196.0"|"313504.4"|"0.0"|"0.0"|"313503.6"|"313503.6"|"-0.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"6728.0"|"6728.0"|"6728.0"|"0.0"|"6728.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"6728.0"|"6728.0"|"6728.0"|"0.0"|"6728.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"6728.0"|"6728.0"|"6728.0"|"0.0"|"6728.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"6728.0"|"6728.0"|"6728.0"|"0.0"|"6728.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"63071.3"|"446272.0"|"509343.3"|"0.0"|"0.0"|"505408.0"|"505408.0"|"-3935.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"48416.0"|"5316.0"|"53732.0"|"0.0"|"0.0"|"53588.0"|"53588.0"|"-144.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"28084.0"|"5316.0"|"33400.0"|"0.0"|"0.0"|"33400.0"|"33400.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"28084.0"|"5316.0"|"33400.0"|"0.0"|"0.0"|"33400.0"|"33400.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"20332.0"|"-4000.0"|"16332.0"|"0.0"|"0.0"|"16188.0"|"16188.0"|"-144.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"20332.0"|"-4000.0"|"16332.0"|"0.0"|"0.0"|"16188.0"|"16188.0"|"-144.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"452000.0"|"452000.0"|"0.0"|"0.0"|"451820.0"|"451820.0"|"-180.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"452000.0"|"452000.0"|"0.0"|"0.0"|"451820.0"|"451820.0"|"-180.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"452000.0"|"452000.0"|"0.0"|"0.0"|"451820.0"|"451820.0"|"-180.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"9655.3"|"-6728.0"|"2927.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2927.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"8655.3"|"-6728.0"|"1927.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-1927.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"8655.3"|"-6728.0"|"1927.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-1927.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"-4316.0"|"684.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-684.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"-4316.0"|"684.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-684.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"-4316.0"|"684.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-684.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1513551.0"|"333972.0"|"1847523.0"|"0.0"|"0.0"|"1846367.8"|"1846367.8"|"-1155.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1343397.7"|"194000.0"|"1537397.7"|"0.0"|"0.0"|"1537166.3"|"1537166.3"|"-231.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1343397.7"|"194000.0"|"1537397.7"|"0.0"|"0.0"|"1537166.3"|"1537166.3"|"-231.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1343397.7"|"194000.0"|"1537397.7"|"0.0"|"0.0"|"1537166.3"|"1537166.3"|"-231.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"135936.2"|"129900.0"|"265836.2"|"0.0"|"0.0"|"265802.3"|"265802.3"|"-34.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"131648.3"|"57600.0"|"189248.3"|"0.0"|"0.0"|"189228.5"|"189228.5"|"-19.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"131648.3"|"57600.0"|"189248.3"|"0.0"|"0.0"|"189228.5"|"189228.5"|"-19.8"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"4288.0"|"72300.0"|"76588.0"|"0.0"|"0.0"|"76573.8"|"76573.8"|"-14.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"4288.0"|"72300.0"|"76588.0"|"0.0"|"0.0"|"76573.8"|"76573.8"|"-14.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"34217.1"|"10072.0"|"44289.1"|"0.0"|"0.0"|"43399.2"|"43399.2"|"-889.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"34217.1"|"10072.0"|"44289.1"|"0.0"|"0.0"|"43399.2"|"43399.2"|"-889.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"16525.6"|"1535.0"|"18060.6"|"0.0"|"0.0"|"18060.4"|"18060.4"|"-0.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"12413.3"|"988.0"|"13401.3"|"0.0"|"0.0"|"13400.8"|"13400.8"|"-0.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1607.9"|"1295.0"|"2902.9"|"0.0"|"0.0"|"2902.4"|"2902.4"|"-0.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2468.6"|"0.0"|"2468.6"|"0.0"|"0.0"|"1580.3"|"1580.3"|"-888.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1201.8"|"6254.0"|"7455.8"|"0.0"|"0.0"|"7455.3"|"7455.3"|"-0.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"204155.4"|"-48500.0"|"155655.4"|"1020.0"|"0.0"|"155006.0"|"153986.0"|"-649.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"6733.0"|"1384.0"|"8117.0"|"0.0"|"0.0"|"8117.0"|"8117.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2233.0"|"5884.0"|"8117.0"|"0.0"|"0.0"|"8117.0"|"8117.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2233.0"|"5884.0"|"8117.0"|"0.0"|"0.0"|"8117.0"|"8117.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"4500.0"|"-4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"197422.4"|"-49884.0"|"147538.4"|"1020.0"|"0.0"|"146889.0"|"145869.0"|"-649.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"197422.4"|"-49884.0"|"147538.4"|"1020.0"|"0.0"|"146889.0"|"145869.0"|"-649.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"197422.4"|"-49884.0"|"147538.4"|"1020.0"|"0.0"|"146889.0"|"145869.0"|"-649.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"50000.0"|"-42637.0"|"7363.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7363.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"50000.0"|"-42637.0"|"7363.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7363.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"25000.0"|"-17637.0"|"7363.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7363.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"25000.0"|"-17637.0"|"7363.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7363.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"8600.0"|"114009.0"|"122609.0"|"0.0"|"0.0"|"122608.4"|"122608.4"|"-0.6"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"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"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"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"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"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"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3600.0"|"119009.0"|"122609.0"|"0.0"|"0.0"|"122608.4"|"122608.4"|"-0.6"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3600.0"|"119009.0"|"122609.0"|"0.0"|"0.0"|"122608.4"|"122608.4"|"-0.6"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3600.0"|"119009.0"|"122609.0"|"0.0"|"0.0"|"122608.4"|"122608.4"|"-0.6"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"17637.0"|"17637.0"|"0.0"|"0.0"|"17636.6"|"17636.6"|"-0.4"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"17637.0"|"17637.0"|"0.0"|"0.0"|"17636.6"|"17636.6"|"-0.4"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"17637.0"|"17637.0"|"0.0"|"0.0"|"17636.6"|"17636.6"|"-0.4"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"17637.0"|"17637.0"|"0.0"|"0.0"|"17636.6"|"17636.6"|"-0.4"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7400.0"|"20000.0"|"27400.0"|"0.0"|"0.0"|"26693.0"|"26693.0"|"-707.0"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"3400.0"|"-3000.0"|"400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400.0"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3400.0"|"-3000.0"|"400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400.0"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3400.0"|"-3000.0"|"400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400.0"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4000.0"|"23000.0"|"27000.0"|"0.0"|"0.0"|"26693.0"|"26693.0"|"-307.0"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4000.0"|"23000.0"|"27000.0"|"0.0"|"0.0"|"26693.0"|"26693.0"|"-307.0"
""|""|"A00"|"101"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4000.0"|"23000.0"|"27000.0"|"0.0"|"0.0"|"26693.0"|"26693.0"|"-307.0"
""|""|"A00"|"101"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"90000.0"|"-75000.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"101"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"75000.0"|"-75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"75000.0"|"-75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"75000.0"|"-75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"101"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5690"|"Otros equipos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"101"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"416542.6"|"479880.0"|"896422.6"|"0.0"|"0.0"|"896422.2"|"896422.2"|"-0.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"416542.6"|"479880.0"|"896422.6"|"0.0"|"0.0"|"896422.2"|"896422.2"|"-0.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"416542.6"|"479880.0"|"896422.6"|"0.0"|"0.0"|"896422.2"|"896422.2"|"-0.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"416542.6"|"479880.0"|"896422.6"|"0.0"|"0.0"|"896422.2"|"896422.2"|"-0.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"354652.6"|"-111000.0"|"243652.6"|"1389.9"|"0.0"|"120108.9"|"118719.0"|"-123543.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"60952.2"|"7210.0"|"68162.2"|"0.0"|"0.0"|"67939.0"|"67939.0"|"-223.2"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"32955.2"|"10846.0"|"43801.2"|"0.0"|"0.0"|"43800.2"|"43800.2"|"-1.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"32955.2"|"10846.0"|"43801.2"|"0.0"|"0.0"|"43800.2"|"43800.2"|"-1.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"1000.0"|"3839.0"|"4839.0"|"0.0"|"0.0"|"4838.4"|"4838.4"|"-0.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"1000.0"|"3839.0"|"4839.0"|"0.0"|"0.0"|"4838.4"|"4838.4"|"-0.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"26997.0"|"-7475.0"|"19522.0"|"0.0"|"0.0"|"19300.4"|"19300.4"|"-221.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"26997.0"|"-7475.0"|"19522.0"|"0.0"|"0.0"|"19300.4"|"19300.4"|"-221.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"1000.0"|"390.0"|"1390.0"|"1389.9"|"0.0"|"1389.9"|"0.0"|"-0.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1000.0"|"390.0"|"1390.0"|"1389.9"|"0.0"|"1389.9"|"0.0"|"-0.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"1000.0"|"390.0"|"1390.0"|"1389.9"|"0.0"|"1389.9"|"0.0"|"-0.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"96170.5"|"-44260.0"|"51910.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-51910.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"79037.8"|"-44260.0"|"34777.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-34777.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"79037.8"|"-44260.0"|"34777.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-34777.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"17132.7"|"0.0"|"17132.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-17132.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"17132.7"|"0.0"|"17132.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-17132.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"15660.0"|"15660.0"|"0.0"|"0.0"|"15660.0"|"15660.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"15660.0"|"15660.0"|"0.0"|"0.0"|"15660.0"|"15660.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"15660.0"|"15660.0"|"0.0"|"0.0"|"15660.0"|"15660.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"114385.6"|"-40000.0"|"74385.6"|"0.0"|"0.0"|"33097.0"|"33097.0"|"-41288.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3710"|"Pasajes aéreos"|"44227.7"|"-40000.0"|"4227.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-4227.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3711"|"Transportación aérea"|"44227.7"|"-40000.0"|"4227.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-4227.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"43632.0"|"0.0"|"43632.0"|"0.0"|"0.0"|"33097.0"|"33097.0"|"-10535.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"43632.0"|"0.0"|"43632.0"|"0.0"|"0.0"|"33097.0"|"33097.0"|"-10535.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"26525.9"|"0.0"|"26525.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-26525.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"26525.9"|"0.0"|"26525.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-26525.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"75060.9"|"-50000.0"|"25060.9"|"0.0"|"0.0"|"2023.0"|"2023.0"|"-23037.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"5041.5"|"0.0"|"5041.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-5041.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"5041.5"|"0.0"|"5041.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-5041.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"70019.3"|"-50000.0"|"20019.3"|"0.0"|"0.0"|"2023.0"|"2023.0"|"-17996.3"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"70019.3"|"-50000.0"|"20019.3"|"0.0"|"0.0"|"2023.0"|"2023.0"|"-17996.3"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7083.4"|"0.0"|"7083.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-7083.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"7083.4"|"0.0"|"7083.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-7083.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"7083.4"|"0.0"|"7083.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-7083.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3146988.9"|"1916090.0"|"5063078.9"|"0.0"|"0.0"|"5063071.6"|"5063071.6"|"-7.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2765706.6"|"1475796.0"|"4241502.6"|"0.0"|"0.0"|"4241501.7"|"4241501.7"|"-0.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2765706.6"|"1475796.0"|"4241502.6"|"0.0"|"0.0"|"4241501.7"|"4241501.7"|"-0.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2765706.6"|"1475796.0"|"4241502.6"|"0.0"|"0.0"|"4241501.7"|"4241501.7"|"-0.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"250964.0"|"354501.0"|"605465.0"|"0.0"|"0.0"|"605464.4"|"605464.4"|"-0.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"7200.0"|"7200.0"|"0.0"|"0.0"|"7200.0"|"7200.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"7200.0"|"7200.0"|"0.0"|"0.0"|"7200.0"|"7200.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"175128.5"|"363074.0"|"538202.5"|"0.0"|"0.0"|"538202.3"|"538202.3"|"-0.2"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"175128.5"|"363074.0"|"538202.5"|"0.0"|"0.0"|"538202.3"|"538202.3"|"-0.2"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"75835.5"|"-15773.0"|"60062.5"|"0.0"|"0.0"|"60062.1"|"60062.1"|"-0.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"75835.5"|"-15773.0"|"60062.5"|"0.0"|"0.0"|"60062.1"|"60062.1"|"-0.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"16561.5"|"107048.0"|"123609.5"|"0.0"|"0.0"|"123604.2"|"123604.2"|"-5.3"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"16561.5"|"107048.0"|"123609.5"|"0.0"|"0.0"|"123604.2"|"123604.2"|"-5.3"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"3469.8"|"47960.0"|"51429.8"|"0.0"|"0.0"|"51426.6"|"51426.6"|"-3.2"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"2736.0"|"35423.0"|"38159.0"|"0.0"|"0.0"|"38158.4"|"38158.4"|"-0.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"5044.1"|"3247.0"|"8291.1"|"0.0"|"0.0"|"8290.5"|"8290.5"|"-0.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1686.3"|"2814.0"|"4500.3"|"0.0"|"0.0"|"4499.8"|"4499.8"|"-0.5"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3625.3"|"17604.0"|"21229.3"|"0.0"|"0.0"|"21228.9"|"21228.9"|"-0.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"113756.8"|"-21255.0"|"92501.8"|"0.0"|"0.0"|"92501.2"|"92501.2"|"-0.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"38756.8"|"40545.0"|"79301.8"|"0.0"|"0.0"|"79301.2"|"79301.2"|"-0.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"5508.0"|"9642.0"|"15150.0"|"0.0"|"0.0"|"15150.0"|"15150.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"33248.8"|"30903.0"|"64151.8"|"0.0"|"0.0"|"64151.2"|"64151.2"|"-0.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"75000.0"|"-61800.0"|"13200.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"75000.0"|"-61800.0"|"13200.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"249408.4"|"-154955.0"|"94453.4"|"0.0"|"0.0"|"63264.5"|"63264.5"|"-31188.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"94424.6"|"-54809.0"|"39615.6"|"0.0"|"0.0"|"38616.9"|"38616.9"|"-998.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"39227.6"|"-22300.0"|"16927.6"|"0.0"|"0.0"|"16825.4"|"16825.4"|"-102.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"25029.2"|"-8200.0"|"16829.2"|"0.0"|"0.0"|"16825.4"|"16825.4"|"-3.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"14198.4"|"-14100.0"|"98.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-98.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"55197.1"|"-32509.0"|"22688.1"|"0.0"|"0.0"|"21791.5"|"21791.5"|"-896.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"55197.1"|"-32509.0"|"22688.1"|"0.0"|"0.0"|"21791.5"|"21791.5"|"-896.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"111640.1"|"-109000.0"|"2640.1"|"0.0"|"0.0"|"-30000.0"|"-30000.0"|"-32640.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"111640.1"|"-109000.0"|"2640.1"|"0.0"|"0.0"|"-30000.0"|"-30000.0"|"-32640.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"111640.1"|"-109000.0"|"2640.1"|"0.0"|"0.0"|"-30000.0"|"-30000.0"|"-32640.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"43343.7"|"8854.0"|"52197.7"|"0.0"|"0.0"|"54647.6"|"54647.6"|"2449.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"43343.7"|"8854.0"|"52197.7"|"0.0"|"0.0"|"54647.6"|"54647.6"|"2449.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"43343.7"|"8854.0"|"52197.7"|"0.0"|"0.0"|"54647.6"|"54647.6"|"2449.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"04"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"12061.7"|"-11300.0"|"761.7"|"0.0"|"0.0"|"30000.0"|"30000.0"|"29238.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"8389.7"|"-8300.0"|"89.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-89.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5759.8"|"-5700.0"|"59.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-59.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5759.8"|"-5700.0"|"59.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-59.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2629.9"|"-2600.0"|"29.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-29.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2629.9"|"-2600.0"|"29.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-29.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3672.0"|"-3000.0"|"672.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"29328.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3672.0"|"-3000.0"|"672.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"29328.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3672.0"|"-3000.0"|"672.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"29328.0"
""|""|"A00"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"41128.0"|"-37128.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"A00"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"A00"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"A00"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"A00"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"A00"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"A00"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"37128.0"|"-37128.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"37128.0"|"-37128.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"37128.0"|"-37128.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"374962.0"|"29886.0"|"404848.0"|"0.0"|"0.0"|"404847.9"|"404847.9"|"-0.1"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"374962.0"|"29886.0"|"404848.0"|"0.0"|"0.0"|"404847.9"|"404847.9"|"-0.1"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"374962.0"|"29886.0"|"404848.0"|"0.0"|"0.0"|"404847.9"|"404847.9"|"-0.1"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"374962.0"|"29886.0"|"404848.0"|"0.0"|"0.0"|"404847.9"|"404847.9"|"-0.1"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2289263.3"|"-40000.0"|"2249263.3"|"287400.0"|"0.0"|"1777180.1"|"1489780.1"|"-472083.2"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"17272.0"|"0.0"|"17272.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"-16172.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"10744.0"|"0.0"|"10744.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"-9644.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"10744.0"|"0.0"|"10744.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"-9644.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"6528.0"|"0.0"|"6528.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6528.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"6528.0"|"0.0"|"6528.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6528.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"615264.0"|"-163158.0"|"452106.0"|"0.0"|"0.0"|"7540.0"|"7540.0"|"-444566.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"615264.0"|"-163158.0"|"452106.0"|"0.0"|"0.0"|"7540.0"|"7540.0"|"-444566.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"615264.0"|"-163158.0"|"452106.0"|"0.0"|"0.0"|"7540.0"|"7540.0"|"-444566.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"3865.1"|"0.0"|"3865.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-3865.1"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"3865.1"|"0.0"|"3865.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-3865.1"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"3865.1"|"0.0"|"3865.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-3865.1"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"1647383.1"|"123158.0"|"1770541.1"|"287400.0"|"0.0"|"1768540.1"|"1481140.1"|"-2000.9"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"1647383.1"|"123158.0"|"1770541.1"|"287400.0"|"0.0"|"1768540.1"|"1481140.1"|"-2000.9"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"1645383.1"|"123158.0"|"1768541.1"|"287400.0"|"0.0"|"1768540.1"|"1481140.1"|"-0.9"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"2040.0"|"0.0"|"2040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2040.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"2040.0"|"0.0"|"2040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2040.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"2040.0"|"0.0"|"2040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2040.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3439.2"|"0.0"|"3439.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-3439.2"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"3439.2"|"0.0"|"3439.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-3439.2"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"3439.2"|"0.0"|"3439.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-3439.2"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2095455.6"|"198177.0"|"2293632.6"|"0.0"|"0.0"|"2292858.4"|"2292858.4"|"-774.2"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1776059.4"|"76980.0"|"1853039.4"|"0.0"|"0.0"|"1853030.8"|"1853030.8"|"-8.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1776059.4"|"76980.0"|"1853039.4"|"0.0"|"0.0"|"1853030.8"|"1853030.8"|"-8.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1776059.4"|"76980.0"|"1853039.4"|"0.0"|"0.0"|"1853030.8"|"1853030.8"|"-8.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"207267.0"|"60513.0"|"267780.0"|"0.0"|"0.0"|"267552.3"|"267552.3"|"-227.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"7344.0"|"0.0"|"7344.0"|"0.0"|"0.0"|"7200.0"|"7200.0"|"-144.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"7344.0"|"0.0"|"7344.0"|"0.0"|"0.0"|"7200.0"|"7200.0"|"-144.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"172419.5"|"71413.0"|"243832.5"|"0.0"|"0.0"|"243831.7"|"243831.7"|"-0.8"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"172419.5"|"71413.0"|"243832.5"|"0.0"|"0.0"|"243831.7"|"243831.7"|"-0.8"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"27503.5"|"-10900.0"|"16603.5"|"0.0"|"0.0"|"16520.6"|"16520.6"|"-82.9"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"27503.5"|"-10900.0"|"16603.5"|"0.0"|"0.0"|"16520.6"|"16520.6"|"-82.9"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"4053.3"|"51434.0"|"55487.3"|"0.0"|"0.0"|"55486.3"|"55486.3"|"-1.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"4053.3"|"51434.0"|"55487.3"|"0.0"|"0.0"|"55486.3"|"55486.3"|"-1.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"332.2"|"23010.0"|"23342.2"|"0.0"|"0.0"|"23341.7"|"23341.7"|"-0.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"692.8"|"16627.0"|"17319.8"|"0.0"|"0.0"|"17319.5"|"17319.5"|"-0.3"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"966.4"|"2181.0"|"3147.4"|"0.0"|"0.0"|"3147.3"|"3147.3"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"875.4"|"1167.0"|"2042.4"|"0.0"|"0.0"|"2042.4"|"2042.4"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1186.4"|"8449.0"|"9635.4"|"0.0"|"0.0"|"9635.4"|"9635.4"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"108075.9"|"9250.0"|"117325.9"|"0.0"|"0.0"|"116788.9"|"116788.9"|"-537.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"94339.9"|"9250.0"|"103589.9"|"0.0"|"0.0"|"103588.9"|"103588.9"|"-1.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"94339.9"|"9250.0"|"103589.9"|"0.0"|"0.0"|"103588.9"|"103588.9"|"-1.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13736.0"|"0.0"|"13736.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-536.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13736.0"|"0.0"|"13736.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-536.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"147382.3"|"0.0"|"147382.3"|"0.0"|"0.0"|"138589.7"|"138589.7"|"-8792.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"12878.3"|"0.0"|"12878.3"|"0.0"|"0.0"|"12412.7"|"12412.7"|"-465.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9158.3"|"3255.0"|"12413.3"|"0.0"|"0.0"|"12412.7"|"12412.7"|"-0.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9158.3"|"3255.0"|"12413.3"|"0.0"|"0.0"|"12412.7"|"12412.7"|"-0.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3720.0"|"-3255.0"|"465.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-465.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3720.0"|"-3255.0"|"465.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-465.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"134504.0"|"0.0"|"134504.0"|"0.0"|"0.0"|"126177.0"|"126177.0"|"-8327.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"134504.0"|"0.0"|"134504.0"|"0.0"|"0.0"|"126177.0"|"126177.0"|"-8327.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"134504.0"|"0.0"|"134504.0"|"0.0"|"0.0"|"126177.0"|"126177.0"|"-8327.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"24360.0"|"24360.0"|"0.0"|"0.0"|"24360.0"|"24360.0"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"24360.0"|"24360.0"|"0.0"|"0.0"|"24360.0"|"24360.0"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"0.0"|"24360.0"|"24360.0"|"0.0"|"0.0"|"24360.0"|"24360.0"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"0.0"|"24360.0"|"24360.0"|"0.0"|"0.0"|"24360.0"|"24360.0"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"118032.0"|"-66400.0"|"51632.0"|"0.0"|"0.0"|"51620.4"|"51620.4"|"-11.7"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"118032.0"|"-66400.0"|"51632.0"|"0.0"|"0.0"|"51620.4"|"51620.4"|"-11.7"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"118032.0"|"-66400.0"|"51632.0"|"0.0"|"0.0"|"51620.4"|"51620.4"|"-11.7"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"118032.0"|"-66400.0"|"51632.0"|"0.0"|"0.0"|"51620.4"|"51620.4"|"-11.7"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"330674.8"|"-16462.0"|"314212.8"|"5730.4"|"0.0"|"184128.4"|"178398.0"|"-130084.4"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"42096.1"|"0.0"|"42096.1"|"0.0"|"0.0"|"25619.1"|"25619.1"|"-16477.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"32032.1"|"0.0"|"32032.1"|"0.0"|"0.0"|"25619.1"|"25619.1"|"-6413.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"32032.1"|"0.0"|"32032.1"|"0.0"|"0.0"|"25619.1"|"25619.1"|"-6413.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"10064.0"|"0.0"|"10064.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10064.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"10064.0"|"0.0"|"10064.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10064.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"214198.6"|"-16200.0"|"197998.6"|"5730.4"|"0.0"|"113506.0"|"107775.6"|"-84492.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"214198.6"|"-16200.0"|"197998.6"|"5730.4"|"0.0"|"113506.0"|"107775.6"|"-84492.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"214198.6"|"-16200.0"|"197998.6"|"5730.4"|"0.0"|"113506.0"|"107775.6"|"-84492.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"34269.3"|"-16462.0"|"17807.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-17807.3"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2827.4"|"0.0"|"2827.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-2827.4"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2827.4"|"0.0"|"2827.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-2827.4"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"31441.9"|"-16462.0"|"14979.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-14979.9"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"8811.4"|"0.0"|"8811.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-8811.4"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"22630.5"|"-16462.0"|"6168.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-6168.5"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11230.9"|"0.0"|"11230.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-11230.9"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"11230.9"|"0.0"|"11230.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-11230.9"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"11230.9"|"0.0"|"11230.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-11230.9"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"28879.9"|"16200.0"|"45079.9"|"0.0"|"0.0"|"45003.4"|"45003.4"|"-76.5"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"28879.9"|"16200.0"|"45079.9"|"0.0"|"0.0"|"45003.4"|"45003.4"|"-76.5"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"28879.9"|"16200.0"|"45079.9"|"0.0"|"0.0"|"45003.4"|"45003.4"|"-76.5"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"56462.0"|"56462.0"|"0.0"|"0.0"|"56461.0"|"56461.0"|"-1.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"56462.0"|"56462.0"|"0.0"|"0.0"|"56461.0"|"56461.0"|"-1.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"0.0"|"56462.0"|"56462.0"|"0.0"|"0.0"|"56461.0"|"56461.0"|"-1.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"11"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"0.0"|"56462.0"|"56462.0"|"0.0"|"0.0"|"56461.0"|"56461.0"|"-1.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"778135.7"|"-425360.0"|"352775.7"|"0.0"|"0.0"|"352490.8"|"352490.8"|"-284.9"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"549286.7"|"-326500.0"|"222786.7"|"0.0"|"0.0"|"222715.4"|"222715.4"|"-71.2"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"549286.7"|"-326500.0"|"222786.7"|"0.0"|"0.0"|"222715.4"|"222715.4"|"-71.2"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"549286.7"|"-326500.0"|"222786.7"|"0.0"|"0.0"|"222715.4"|"222715.4"|"-71.2"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"116339.6"|"-31060.0"|"85279.6"|"0.0"|"0.0"|"85178.5"|"85178.5"|"-101.1"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"27866.4"|"-13800.0"|"14066.4"|"0.0"|"0.0"|"13980.0"|"13980.0"|"-86.4"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"27866.4"|"-13800.0"|"14066.4"|"0.0"|"0.0"|"13980.0"|"13980.0"|"-86.4"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"57541.0"|"-26460.0"|"31081.0"|"0.0"|"0.0"|"31078.4"|"31078.4"|"-2.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"57541.0"|"-26460.0"|"31081.0"|"0.0"|"0.0"|"31078.4"|"31078.4"|"-2.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"30932.2"|"9200.0"|"40132.2"|"0.0"|"0.0"|"40120.1"|"40120.1"|"-12.1"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"30932.2"|"9200.0"|"40132.2"|"0.0"|"0.0"|"40120.1"|"40120.1"|"-12.1"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"112509.4"|"-67800.0"|"44709.4"|"0.0"|"0.0"|"44596.8"|"44596.8"|"-112.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"85037.4"|"-53600.0"|"31437.4"|"0.0"|"0.0"|"31396.8"|"31396.8"|"-40.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"85037.4"|"-53600.0"|"31437.4"|"0.0"|"0.0"|"31396.8"|"31396.8"|"-40.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"27472.0"|"-14200.0"|"13272.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-72.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"27472.0"|"-14200.0"|"13272.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-72.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"526619.9"|"65284.0"|"591903.9"|"6074.0"|"0.0"|"586194.0"|"580120.0"|"-5709.9"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"9764.2"|"8118.0"|"17882.2"|"0.0"|"0.0"|"16863.5"|"16863.5"|"-1018.8"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5268.1"|"8118.0"|"13386.1"|"0.0"|"0.0"|"13385.8"|"13385.8"|"-0.3"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5268.1"|"8118.0"|"13386.1"|"0.0"|"0.0"|"13385.8"|"13385.8"|"-0.3"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"4496.2"|"0.0"|"4496.2"|"0.0"|"0.0"|"3477.7"|"3477.7"|"-1018.5"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"4496.2"|"0.0"|"4496.2"|"0.0"|"0.0"|"3477.7"|"3477.7"|"-1018.5"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3407.6"|"-3074.0"|"333.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"3407.6"|"-3074.0"|"333.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"3407.6"|"-3074.0"|"333.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-333.6"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"460642.4"|"-28118.0"|"432524.4"|"3000.0"|"0.0"|"431236.0"|"428236.0"|"-1288.4"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"460642.4"|"-28118.0"|"432524.4"|"3000.0"|"0.0"|"431236.0"|"428236.0"|"-1288.4"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"460642.4"|"-28118.0"|"432524.4"|"3000.0"|"0.0"|"431236.0"|"428236.0"|"-1288.4"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"51532.0"|"51532.0"|"3074.0"|"0.0"|"51531.8"|"48457.8"|"-0.2"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"0.0"|"51532.0"|"51532.0"|"3074.0"|"0.0"|"51531.8"|"48457.8"|"-0.2"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2831"|"Prendas de protección"|"0.0"|"51532.0"|"51532.0"|"3074.0"|"0.0"|"51531.8"|"48457.8"|"-0.2"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"52805.6"|"36826.0"|"89631.6"|"0.0"|"0.0"|"86562.6"|"86562.6"|"-3069.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"37805.6"|"48762.0"|"86567.6"|"0.0"|"0.0"|"86562.6"|"86562.6"|"-5.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"37805.6"|"48762.0"|"86567.6"|"0.0"|"0.0"|"86562.6"|"86562.6"|"-5.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"15000.0"|"-11936.0"|"3064.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3064.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"15000.0"|"-11936.0"|"3064.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3064.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5690"|"Otros equipos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"15"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"3133639.3"|"484879.5"|"3618518.8"|"0.0"|"0.0"|"3618518.8"|"3618518.8"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2292978.0"|"237259.2"|"2530237.2"|"0.0"|"0.0"|"2530237.2"|"2530237.2"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"2292978.0"|"237259.2"|"2530237.2"|"0.0"|"0.0"|"2530237.2"|"2530237.2"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"2292978.0"|"237259.2"|"2530237.2"|"0.0"|"0.0"|"2530237.2"|"2530237.2"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"840661.3"|"247620.3"|"1088281.6"|"0.0"|"0.0"|"1088281.6"|"1088281.6"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"493895.3"|"388282.0"|"882177.3"|"0.0"|"0.0"|"882177.3"|"882177.3"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"140131.3"|"191670.7"|"331802.0"|"0.0"|"0.0"|"331802.0"|"331802.0"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"353764.0"|"196611.3"|"550375.3"|"0.0"|"0.0"|"550375.3"|"550375.3"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"346766.0"|"-140661.7"|"206104.3"|"0.0"|"0.0"|"206104.3"|"206104.3"|"0.0"
""|""|"A00"|"106"|"01"|"07"|"02"|"01"|"03"|"03"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"346766.0"|"-140661.7"|"206104.3"|"0.0"|"0.0"|"206104.3"|"206104.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"94495.0"|"47773.0"|"142268.0"|"0.0"|"0.0"|"142267.0"|"142267.0"|"-1.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"94495.0"|"47773.0"|"142268.0"|"0.0"|"0.0"|"142267.0"|"142267.0"|"-1.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"94495.0"|"47773.0"|"142268.0"|"0.0"|"0.0"|"142267.0"|"142267.0"|"-1.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"94495.0"|"47773.0"|"142268.0"|"0.0"|"0.0"|"142267.0"|"142267.0"|"-1.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"583461.5"|"221784.0"|"805245.5"|"0.0"|"0.0"|"804539.8"|"804539.8"|"-705.7"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"480363.9"|"167200.0"|"647563.9"|"0.0"|"0.0"|"647520.2"|"647520.2"|"-43.7"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"480363.9"|"167200.0"|"647563.9"|"0.0"|"0.0"|"647520.2"|"647520.2"|"-43.7"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"480363.9"|"167200.0"|"647563.9"|"0.0"|"0.0"|"647520.2"|"647520.2"|"-43.7"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"54446.0"|"34101.0"|"88547.0"|"0.0"|"0.0"|"88423.2"|"88423.2"|"-123.9"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"2937.6"|"0.0"|"2937.6"|"0.0"|"0.0"|"2880.0"|"2880.0"|"-57.6"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"2937.6"|"0.0"|"2937.6"|"0.0"|"0.0"|"2880.0"|"2880.0"|"-57.6"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"47343.0"|"38201.0"|"85544.0"|"0.0"|"0.0"|"85543.2"|"85543.2"|"-0.9"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"47343.0"|"38201.0"|"85544.0"|"0.0"|"0.0"|"85543.2"|"85543.2"|"-0.9"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"4165.4"|"-4100.0"|"65.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-65.4"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"4165.4"|"-4100.0"|"65.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-65.4"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"9500.4"|"10638.0"|"20138.4"|"0.0"|"0.0"|"20137.0"|"20137.0"|"-1.4"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"9500.4"|"10638.0"|"20138.4"|"0.0"|"0.0"|"20137.0"|"20137.0"|"-1.4"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"3156.6"|"5140.0"|"8296.6"|"0.0"|"0.0"|"8296.1"|"8296.1"|"-0.6"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"4123.0"|"2033.0"|"6156.0"|"0.0"|"0.0"|"6155.6"|"6155.6"|"-0.3"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1027.9"|"507.0"|"1534.9"|"0.0"|"0.0"|"1534.8"|"1534.8"|"-0.1"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"486.1"|"240.0"|"726.1"|"0.0"|"0.0"|"725.9"|"725.9"|"-0.2"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"706.8"|"2718.0"|"3424.8"|"0.0"|"0.0"|"3424.6"|"3424.6"|"-0.2"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"39151.2"|"9845.0"|"48996.2"|"0.0"|"0.0"|"48459.4"|"48459.4"|"-536.8"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"25415.2"|"9845.0"|"35260.2"|"0.0"|"0.0"|"35259.4"|"35259.4"|"-0.8"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"25415.2"|"9845.0"|"35260.2"|"0.0"|"0.0"|"35259.4"|"35259.4"|"-0.8"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13736.0"|"0.0"|"13736.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-536.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13736.0"|"0.0"|"13736.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-536.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1185364.0"|"-470600.0"|"714764.0"|"0.0"|"0.0"|"714709.3"|"714709.3"|"-54.8"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1185364.0"|"-470600.0"|"714764.0"|"0.0"|"0.0"|"714709.3"|"714709.3"|"-54.8"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1185364.0"|"-470600.0"|"714764.0"|"0.0"|"0.0"|"714709.3"|"714709.3"|"-54.8"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"1185364.0"|"-470600.0"|"714764.0"|"0.0"|"0.0"|"714709.3"|"714709.3"|"-54.8"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"854392.7"|"-686100.0"|"168292.7"|"132.0"|"0.0"|"54191.5"|"54059.5"|"-114101.2"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"10676.0"|"0.0"|"10676.0"|"0.0"|"0.0"|"4300.0"|"4300.0"|"-6376.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"2584.0"|"2000.0"|"4584.0"|"0.0"|"0.0"|"2800.0"|"2800.0"|"-1784.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"2584.0"|"2000.0"|"4584.0"|"0.0"|"0.0"|"2800.0"|"2800.0"|"-1784.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"8092.0"|"-2000.0"|"6092.0"|"0.0"|"0.0"|"1500.0"|"1500.0"|"-4592.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"8092.0"|"-2000.0"|"6092.0"|"0.0"|"0.0"|"1500.0"|"1500.0"|"-4592.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"4896.0"|"23600.0"|"28496.0"|"0.0"|"0.0"|"27600.0"|"27600.0"|"-896.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"21600.0"|"21600.0"|"0.0"|"0.0"|"21600.0"|"21600.0"|"0.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"0.0"|"21600.0"|"21600.0"|"0.0"|"0.0"|"21600.0"|"21600.0"|"0.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"4896.0"|"2000.0"|"6896.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"-896.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"4896.0"|"2000.0"|"6896.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"-896.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"10924.9"|"-2000.0"|"8924.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-8924.9"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10924.9"|"-2000.0"|"8924.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-8924.9"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10924.9"|"-2000.0"|"8924.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-8924.9"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"172664.4"|"-165600.0"|"7064.4"|"0.0"|"0.0"|"6162.5"|"6162.5"|"-901.9"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"172664.4"|"-165600.0"|"7064.4"|"0.0"|"0.0"|"6162.5"|"6162.5"|"-901.9"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"172664.4"|"-165600.0"|"7064.4"|"0.0"|"0.0"|"6162.5"|"6162.5"|"-901.9"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"68835.7"|"0.0"|"68835.7"|"0.0"|"0.0"|"8487.0"|"8487.0"|"-60348.8"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3710"|"Pasajes aéreos"|"15765.1"|"0.0"|"15765.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-15765.1"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3711"|"Transportación aérea"|"15765.1"|"0.0"|"15765.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-15765.1"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"7421.0"|"0.0"|"7421.0"|"0.0"|"0.0"|"852.3"|"852.3"|"-6568.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"7421.0"|"0.0"|"7421.0"|"0.0"|"0.0"|"852.3"|"852.3"|"-6568.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"45649.7"|"0.0"|"45649.7"|"0.0"|"0.0"|"7634.7"|"7634.7"|"-38015.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"14924.5"|"0.0"|"14924.5"|"0.0"|"0.0"|"3105.0"|"3105.0"|"-11819.5"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"29472.3"|"0.0"|"29472.3"|"0.0"|"0.0"|"4529.7"|"4529.7"|"-24942.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3753"|"Gastos por arrendamiento de vehículos en territorio nacional"|"1252.8"|"0.0"|"1252.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-1252.8"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"575650.2"|"-542100.0"|"33550.2"|"0.0"|"0.0"|"7510.0"|"7510.0"|"-26040.2"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"572855.4"|"-552100.0"|"20755.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-20755.4"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"20695.4"|"0.0"|"20695.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-20695.4"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"552160.0"|"-552100.0"|"60.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"2794.8"|"10000.0"|"12794.8"|"0.0"|"0.0"|"7510.0"|"7510.0"|"-5284.8"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"2794.8"|"10000.0"|"12794.8"|"0.0"|"0.0"|"7510.0"|"7510.0"|"-5284.8"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"10745.5"|"0.0"|"10745.5"|"132.0"|"0.0"|"132.0"|"0.0"|"-10613.5"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"10745.5"|"0.0"|"10745.5"|"132.0"|"0.0"|"132.0"|"0.0"|"-10613.5"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"10745.5"|"0.0"|"10745.5"|"132.0"|"0.0"|"132.0"|"0.0"|"-10613.5"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"7219590.4"|"-2981041.0"|"4238549.4"|"0.0"|"0.0"|"4238341.2"|"4238341.2"|"-208.1"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"5653628.2"|"-1999700.0"|"3653928.2"|"0.0"|"0.0"|"3653910.6"|"3653910.6"|"-17.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"5653628.2"|"-1999700.0"|"3653928.2"|"0.0"|"0.0"|"3653910.6"|"3653910.6"|"-17.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"5653628.2"|"-1999700.0"|"3653928.2"|"0.0"|"0.0"|"3653910.6"|"3653910.6"|"-17.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1395356.4"|"-961250.0"|"434106.4"|"0.0"|"0.0"|"434038.9"|"434038.9"|"-67.5"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"29940.4"|"-26650.0"|"3290.4"|"0.0"|"0.0"|"3290.0"|"3290.0"|"-0.4"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"29940.4"|"-26650.0"|"3290.4"|"0.0"|"0.0"|"3290.0"|"3290.0"|"-0.4"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"624251.0"|"-193500.0"|"430751.0"|"0.0"|"0.0"|"430748.9"|"430748.9"|"-2.1"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"624251.0"|"-193500.0"|"430751.0"|"0.0"|"0.0"|"430748.9"|"430748.9"|"-2.1"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"741165.0"|"-741100.0"|"65.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-65.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"741165.0"|"-741100.0"|"65.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-65.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"36418.8"|"61397.0"|"97815.8"|"0.0"|"0.0"|"97813.6"|"97813.6"|"-2.2"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"36418.8"|"61397.0"|"97815.8"|"0.0"|"0.0"|"97813.6"|"97813.6"|"-2.2"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"16283.2"|"24635.0"|"40918.2"|"0.0"|"0.0"|"40918.0"|"40918.0"|"-0.2"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"10844.7"|"19517.0"|"30361.7"|"0.0"|"0.0"|"30361.1"|"30361.1"|"-0.6"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3491.4"|"2572.0"|"6063.4"|"0.0"|"0.0"|"6063.2"|"6063.2"|"-0.2"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2421.7"|"1159.0"|"3580.7"|"0.0"|"0.0"|"3580.4"|"3580.4"|"-0.3"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3377.8"|"13514.0"|"16891.8"|"0.0"|"0.0"|"16890.9"|"16890.9"|"-0.9"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"134187.0"|"-81488.0"|"52699.0"|"0.0"|"0.0"|"52578.3"|"52578.3"|"-120.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"92299.0"|"-44000.0"|"48299.0"|"0.0"|"0.0"|"48178.3"|"48178.3"|"-120.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"12988.0"|"-12300.0"|"688.0"|"0.0"|"0.0"|"650.0"|"650.0"|"-38.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"79311.0"|"-31700.0"|"47611.0"|"0.0"|"0.0"|"47528.3"|"47528.3"|"-82.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"41888.0"|"-37488.0"|"4400.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"0.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"41888.0"|"-37488.0"|"4400.0"|"0.0"|"0.0"|"4400.0"|"4400.0"|"0.0"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"136877.9"|"0.0"|"136877.9"|"0.0"|"0.0"|"93841.5"|"93841.5"|"-43036.5"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15467.9"|"8501.0"|"23968.9"|"0.0"|"0.0"|"20152.2"|"20152.2"|"-3816.8"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7081.4"|"8501.0"|"15582.4"|"0.0"|"0.0"|"15582.2"|"15582.2"|"-0.2"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7081.4"|"8501.0"|"15582.4"|"0.0"|"0.0"|"15582.2"|"15582.2"|"-0.2"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"8386.5"|"0.0"|"8386.5"|"0.0"|"0.0"|"4569.9"|"4569.9"|"-3816.6"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"8386.5"|"0.0"|"8386.5"|"0.0"|"0.0"|"4569.9"|"4569.9"|"-3816.6"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"121410.0"|"-8501.0"|"112909.0"|"0.0"|"0.0"|"73689.3"|"73689.3"|"-39219.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"121410.0"|"-8501.0"|"112909.0"|"0.0"|"0.0"|"73689.3"|"73689.3"|"-39219.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"121410.0"|"-8501.0"|"112909.0"|"0.0"|"0.0"|"73689.3"|"73689.3"|"-39219.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"17814.9"|"-10000.0"|"7814.9"|"0.0"|"0.0"|"2400.0"|"2400.0"|"-5414.9"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"6785.1"|"-1371.0"|"5414.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5414.1"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3934.4"|"0.0"|"3934.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-3934.4"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3934.4"|"0.0"|"3934.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-3934.4"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2850.7"|"-1371.0"|"1479.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-1479.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2850.7"|"-1371.0"|"1479.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-1479.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"11029.7"|"-8629.0"|"2400.7"|"0.0"|"0.0"|"2400.0"|"2400.0"|"-0.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"11029.7"|"-8629.0"|"2400.7"|"0.0"|"0.0"|"2400.0"|"2400.0"|"-0.7"
""|""|"A00"|"149"|"03"|"07"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"11029.7"|"-8629.0"|"2400.7"|"0.0"|"0.0"|"2400.0"|"2400.0"|"-0.7"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6849518.9"|"-917400.0"|"5932118.9"|"1051757.8"|"0.0"|"5740984.3"|"4689226.5"|"-191134.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"297189.5"|"-154781.0"|"142408.5"|"0.0"|"0.0"|"141797.9"|"141797.9"|"-610.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"204083.0"|"-162200.0"|"41883.0"|"0.0"|"0.0"|"41842.0"|"41842.0"|"-41.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"204083.0"|"-162200.0"|"41883.0"|"0.0"|"0.0"|"41842.0"|"41842.0"|"-41.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"60426.2"|"3033.0"|"63459.2"|"0.0"|"0.0"|"63459.1"|"63459.1"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"60426.2"|"3033.0"|"63459.2"|"0.0"|"0.0"|"63459.1"|"63459.1"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"1020.0"|"7419.0"|"8439.0"|"0.0"|"0.0"|"8438.4"|"8438.4"|"-0.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"1020.0"|"7419.0"|"8439.0"|"0.0"|"0.0"|"8438.4"|"8438.4"|"-0.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"31660.4"|"-3033.0"|"28627.4"|"0.0"|"0.0"|"28058.4"|"28058.4"|"-569.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"31660.4"|"-3033.0"|"28627.4"|"0.0"|"0.0"|"28058.4"|"28058.4"|"-569.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"53228.7"|"735572.0"|"788800.7"|"197200.0"|"0.0"|"788800.0"|"591600.0"|"-0.7"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"53228.7"|"735572.0"|"788800.7"|"197200.0"|"0.0"|"788800.0"|"591600.0"|"-0.7"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"53228.7"|"735572.0"|"788800.7"|"197200.0"|"0.0"|"788800.0"|"591600.0"|"-0.7"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"2924311.1"|"-2146343.0"|"777968.1"|"0.0"|"0.0"|"666662.4"|"666662.4"|"-111305.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"25000.0"|"-4419.0"|"20581.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20581.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"25000.0"|"-4419.0"|"20581.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20581.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"3942.4"|"0.0"|"3942.4"|"0.0"|"0.0"|"3606.4"|"3606.4"|"-336.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"3942.4"|"0.0"|"3942.4"|"0.0"|"0.0"|"3606.4"|"3606.4"|"-336.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"180694.7"|"-180600.0"|"94.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-94.7"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"180694.7"|"-180600.0"|"94.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-94.7"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"2714674.0"|"-1961324.0"|"753350.0"|"0.0"|"0.0"|"663056.0"|"663056.0"|"-90294.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"2714674.0"|"-1961324.0"|"753350.0"|"0.0"|"0.0"|"663056.0"|"663056.0"|"-90294.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"482773.0"|"87200.0"|"569973.0"|"0.0"|"0.0"|"569918.4"|"569918.4"|"-54.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"482773.0"|"87200.0"|"569973.0"|"0.0"|"0.0"|"569918.4"|"569918.4"|"-54.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"482773.0"|"87200.0"|"569973.0"|"0.0"|"0.0"|"569918.4"|"569918.4"|"-54.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1324274.1"|"-1209300.0"|"114974.1"|"7482.0"|"0.0"|"114917.0"|"107435.0"|"-57.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"997000.0"|"-997000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"997000.0"|"-997000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"327274.1"|"-212300.0"|"114974.1"|"7482.0"|"0.0"|"114917.0"|"107435.0"|"-57.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"327274.1"|"-212300.0"|"114974.1"|"7482.0"|"0.0"|"114917.0"|"107435.0"|"-57.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"285232.6"|"375310.0"|"660542.6"|"428982.4"|"0.0"|"650742.4"|"221760.0"|"-9800.2"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"223232.6"|"282310.0"|"505542.6"|"428982.4"|"0.0"|"505542.4"|"76560.0"|"-0.2"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"223232.6"|"282310.0"|"505542.6"|"428982.4"|"0.0"|"505542.4"|"76560.0"|"-0.2"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3620"|"Difusión por radio, televisión y otros medios de mensajes comerciales pa"|"57000.0"|"-57000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3621"|"Gastos de publicidad en materia comercial"|"57000.0"|"-57000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3690"|"Otros servicios de información"|"5000.0"|"150000.0"|"155000.0"|"0.0"|"0.0"|"145200.0"|"145200.0"|"-9800.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3691"|"Otros servicios de información"|"5000.0"|"150000.0"|"155000.0"|"0.0"|"0.0"|"145200.0"|"145200.0"|"-9800.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"950571.8"|"-173451.0"|"777120.8"|"0.0"|"0.0"|"748320.0"|"748320.0"|"-28800.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"218561.6"|"-173900.0"|"44661.6"|"0.0"|"0.0"|"44614.0"|"44614.0"|"-47.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"218561.6"|"-173900.0"|"44661.6"|"0.0"|"0.0"|"44614.0"|"44614.0"|"-47.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"732010.2"|"449.0"|"732459.2"|"0.0"|"0.0"|"703706.0"|"703706.0"|"-28753.2"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"648577.0"|"50449.0"|"699026.0"|"0.0"|"0.0"|"699026.0"|"699026.0"|"-0.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"83433.2"|"-50000.0"|"33433.2"|"0.0"|"0.0"|"4680.0"|"4680.0"|"-28753.2"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"242562.3"|"1653593.0"|"1896155.3"|"375291.6"|"0.0"|"1882778.6"|"1507487.0"|"-13376.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"14588.4"|"1653593.0"|"1668181.4"|"375291.6"|"0.0"|"1668164.6"|"1292873.0"|"-16.7"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"8892.0"|"750993.0"|"759885.0"|"375291.6"|"0.0"|"759884.6"|"384593.0"|"-0.4"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"5696.4"|"902600.0"|"908296.4"|"0.0"|"0.0"|"908280.0"|"908280.0"|"-16.4"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3830"|"Congresos y convenciones"|"6661.3"|"0.0"|"6661.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-6661.3"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3831"|"Congresos y convenciones"|"6661.3"|"0.0"|"6661.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-6661.3"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"221312.6"|"0.0"|"221312.6"|"0.0"|"0.0"|"214614.0"|"214614.0"|"-6698.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"221312.6"|"0.0"|"221312.6"|"0.0"|"0.0"|"214614.0"|"214614.0"|"-6698.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"289375.9"|"-85200.0"|"204175.9"|"42801.8"|"0.0"|"177047.7"|"134245.9"|"-27128.2"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"25415.0"|"0.0"|"25415.0"|"0.0"|"0.0"|"13325.0"|"13325.0"|"-12090.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"25415.0"|"0.0"|"25415.0"|"0.0"|"0.0"|"13325.0"|"13325.0"|"-12090.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"263960.9"|"-85200.0"|"178760.9"|"42801.8"|"0.0"|"163722.7"|"120920.9"|"-15038.2"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3991"|"Cuotas y suscripciones"|"45000.0"|"-30000.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"218960.9"|"-116100.0"|"102860.9"|"42801.8"|"0.0"|"102822.7"|"60020.9"|"-38.2"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"0.0"|"60900.0"|"60900.0"|"0.0"|"0.0"|"60900.0"|"60900.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"7295290.9"|"1803022.0"|"9098312.9"|"234061.3"|"0.0"|"9098227.0"|"8864165.7"|"-86.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"5841433.3"|"894670.0"|"6736103.3"|"0.0"|"0.0"|"6736022.0"|"6736022.0"|"-81.3"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"906800.0"|"193200.0"|"1100000.0"|"0.0"|"0.0"|"1099919.5"|"1099919.5"|"-80.5"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"906800.0"|"193200.0"|"1100000.0"|"0.0"|"0.0"|"1099919.5"|"1099919.5"|"-80.5"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4934633.3"|"701470.0"|"5636103.3"|"0.0"|"0.0"|"5636102.5"|"5636102.5"|"-0.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"4934633.3"|"701470.0"|"5636103.3"|"0.0"|"0.0"|"5636102.5"|"5636102.5"|"-0.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"774886.9"|"693852.0"|"1468738.9"|"0.0"|"0.0"|"1468737.0"|"1468737.0"|"-1.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"437828.0"|"452462.0"|"890290.0"|"0.0"|"0.0"|"890289.0"|"890289.0"|"-1.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"437828.0"|"452462.0"|"890290.0"|"0.0"|"0.0"|"890289.0"|"890289.0"|"-1.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"337058.9"|"241390.0"|"578448.9"|"0.0"|"0.0"|"578448.0"|"578448.0"|"-0.9"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"337058.9"|"241390.0"|"578448.9"|"0.0"|"0.0"|"578448.0"|"578448.0"|"-0.9"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"46350.8"|"148826.0"|"195176.8"|"0.0"|"0.0"|"195174.3"|"195174.3"|"-2.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"46350.8"|"148826.0"|"195176.8"|"0.0"|"0.0"|"195174.3"|"195174.3"|"-2.6"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"19148.6"|"62311.0"|"81459.6"|"0.0"|"0.0"|"81459.0"|"81459.0"|"-0.7"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"17659.2"|"42784.0"|"60443.2"|"0.0"|"0.0"|"60442.5"|"60442.5"|"-0.7"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3179.4"|"9340.0"|"12519.4"|"0.0"|"0.0"|"12518.9"|"12518.9"|"-0.5"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2366.2"|"4762.0"|"7128.2"|"0.0"|"0.0"|"7127.7"|"7127.7"|"-0.5"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3997.4"|"29629.0"|"33626.4"|"0.0"|"0.0"|"33626.3"|"33626.3"|"-0.2"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"632620.0"|"65674.0"|"698294.0"|"234061.3"|"0.0"|"698293.7"|"464232.4"|"-0.3"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"85605.0"|"24387.0"|"109992.0"|"0.0"|"0.0"|"109992.0"|"109992.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"85605.0"|"24387.0"|"109992.0"|"0.0"|"0.0"|"109992.0"|"109992.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"547015.0"|"41287.0"|"588302.0"|"234061.3"|"0.0"|"588301.7"|"354240.4"|"-0.3"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"547015.0"|"41287.0"|"588302.0"|"234061.3"|"0.0"|"588301.7"|"354240.4"|"-0.3"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2301199.0"|"-131581.0"|"2169618.0"|"85268.8"|"0.0"|"2142962.0"|"2057693.1"|"-26656.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"226946.8"|"-3107.0"|"223839.8"|"27840.0"|"0.0"|"197237.4"|"169397.4"|"-26602.4"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"169020.8"|"39993.0"|"209013.8"|"27840.0"|"0.0"|"182504.2"|"154664.2"|"-26509.5"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"65173.0"|"0.0"|"65173.0"|"0.0"|"0.0"|"38664.2"|"38664.2"|"-26508.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"103847.8"|"39993.0"|"143840.8"|"27840.0"|"0.0"|"143840.0"|"116000.0"|"-0.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"57926.0"|"-43100.0"|"14826.0"|"0.0"|"0.0"|"14733.2"|"14733.2"|"-92.9"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"57926.0"|"-43100.0"|"14826.0"|"0.0"|"0.0"|"14733.2"|"14733.2"|"-92.9"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"220111.5"|"-220111.0"|"0.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-0.5"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"220111.5"|"-220111.0"|"0.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-0.5"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"220111.5"|"-220111.0"|"0.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-0.5"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"307339.0"|"-91609.0"|"215730.0"|"0.0"|"0.0"|"215729.9"|"215729.9"|"-0.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"307339.0"|"-91609.0"|"215730.0"|"0.0"|"0.0"|"215729.9"|"215729.9"|"-0.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"307339.0"|"-91609.0"|"215730.0"|"0.0"|"0.0"|"215729.9"|"215729.9"|"-0.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1415850.6"|"290894.0"|"1706744.6"|"49861.0"|"0.0"|"1706743.7"|"1656882.7"|"-1.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1415850.6"|"290894.0"|"1706744.6"|"49861.0"|"0.0"|"1706743.7"|"1656882.7"|"-1.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1415850.6"|"290894.0"|"1706744.6"|"49861.0"|"0.0"|"1706743.7"|"1656882.7"|"-1.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"23252.0"|"23252.0"|"7567.8"|"0.0"|"23251.0"|"15683.2"|"-1.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"23252.0"|"23252.0"|"7567.8"|"0.0"|"23251.0"|"15683.2"|"-1.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"23252.0"|"23252.0"|"7567.8"|"0.0"|"23251.0"|"15683.2"|"-1.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"100951.1"|"-100900.0"|"51.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-51.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"47000.0"|"-47000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"47000.0"|"-47000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"23951.1"|"-23900.0"|"51.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-51.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"23951.1"|"-23900.0"|"51.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-51.1"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"95000.0"|"80102.0"|"175102.0"|"0.0"|"0.0"|"175102.0"|"175102.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"95000.0"|"80102.0"|"175102.0"|"0.0"|"0.0"|"175102.0"|"175102.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"25000.0"|"65074.0"|"90074.0"|"0.0"|"0.0"|"90074.0"|"90074.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"25000.0"|"65074.0"|"90074.0"|"0.0"|"0.0"|"90074.0"|"90074.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"70000.0"|"15028.0"|"85028.0"|"0.0"|"0.0"|"85028.0"|"85028.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"70000.0"|"15028.0"|"85028.0"|"0.0"|"0.0"|"85028.0"|"85028.0"|"0.0"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"959750.0"|"529852.0"|"1489602.0"|"0.0"|"0.0"|"1489601.3"|"1489601.3"|"-0.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"959750.0"|"529852.0"|"1489602.0"|"0.0"|"0.0"|"1489601.3"|"1489601.3"|"-0.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"959750.0"|"529852.0"|"1489602.0"|"0.0"|"0.0"|"1489601.3"|"1489601.3"|"-0.8"
""|""|"A00"|"A00"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"02"|""|"1322"|"Aguinaldo"|"959750.0"|"529852.0"|"1489602.0"|"0.0"|"0.0"|"1489601.3"|"1489601.3"|"-0.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"92745.0"|"-50000.0"|"42745.0"|"0.0"|"0.0"|"26536.6"|"26536.6"|"-16208.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30865.0"|"-10000.0"|"20865.0"|"0.0"|"0.0"|"13936.6"|"13936.6"|"-6928.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5984.7"|"1045.0"|"7029.7"|"0.0"|"0.0"|"7028.8"|"7028.8"|"-0.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5984.7"|"1045.0"|"7029.7"|"0.0"|"0.0"|"7028.8"|"7028.8"|"-0.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"24880.3"|"-11045.0"|"13835.3"|"0.0"|"0.0"|"6907.8"|"6907.8"|"-6927.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"24880.3"|"-11045.0"|"13835.3"|"0.0"|"0.0"|"6907.8"|"6907.8"|"-6927.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"61880.0"|"-40000.0"|"21880.0"|"0.0"|"0.0"|"12600.0"|"12600.0"|"-9280.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"61880.0"|"-40000.0"|"21880.0"|"0.0"|"0.0"|"12600.0"|"12600.0"|"-9280.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"61880.0"|"-40000.0"|"21880.0"|"0.0"|"0.0"|"12600.0"|"12600.0"|"-9280.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"284952.0"|"9150.0"|"294102.0"|"0.0"|"0.0"|"294101.5"|"294101.5"|"-0.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"284952.0"|"9150.0"|"294102.0"|"0.0"|"0.0"|"294101.5"|"294101.5"|"-0.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"284952.0"|"9150.0"|"294102.0"|"0.0"|"0.0"|"294101.5"|"294101.5"|"-0.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"284952.0"|"9150.0"|"294102.0"|"0.0"|"0.0"|"294101.5"|"294101.5"|"-0.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"13898.3"|"-1430.0"|"12468.3"|"0.0"|"0.0"|"2000.0"|"2000.0"|"-10468.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"8000.0"|"-1430.0"|"6570.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"-4570.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"-3000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"-3000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"3000.0"|"-1430.0"|"1570.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1570.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"3000.0"|"-1430.0"|"1570.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1570.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3768.0"|"0.0"|"3768.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3768.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"1768.0"|"0.0"|"1768.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1768.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"1768.0"|"0.0"|"1768.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1768.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2130.3"|"0.0"|"2130.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2130.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"2130.3"|"0.0"|"2130.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2130.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"2130.3"|"0.0"|"2130.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2130.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1705003.2"|"130426.0"|"1835429.2"|"0.0"|"0.0"|"1835424.0"|"1835424.0"|"-5.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1324826.7"|"17010.0"|"1341836.7"|"0.0"|"0.0"|"1341836.1"|"1341836.1"|"-0.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1324826.7"|"17010.0"|"1341836.7"|"0.0"|"0.0"|"1341836.1"|"1341836.1"|"-0.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1324826.7"|"17010.0"|"1341836.7"|"0.0"|"0.0"|"1341836.1"|"1341836.1"|"-0.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"161415.2"|"42054.0"|"203469.2"|"0.0"|"0.0"|"203467.5"|"203467.5"|"-1.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"22501.2"|"1139.0"|"23640.2"|"0.0"|"0.0"|"23640.0"|"23640.0"|"-0.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"22501.2"|"1139.0"|"23640.2"|"0.0"|"0.0"|"23640.0"|"23640.0"|"-0.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"138914.0"|"37548.0"|"176462.0"|"0.0"|"0.0"|"176461.0"|"176461.0"|"-1.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"138914.0"|"37548.0"|"176462.0"|"0.0"|"0.0"|"176461.0"|"176461.0"|"-1.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"3367.0"|"3367.0"|"0.0"|"0.0"|"3366.4"|"3366.4"|"-0.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"3367.0"|"3367.0"|"0.0"|"0.0"|"3366.4"|"3366.4"|"-0.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"7462.2"|"32087.0"|"39549.2"|"0.0"|"0.0"|"39547.2"|"39547.2"|"-2.1"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"7462.2"|"32087.0"|"39549.2"|"0.0"|"0.0"|"39547.2"|"39547.2"|"-2.1"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"3991.0"|"13277.0"|"17268.0"|"0.0"|"0.0"|"17268.0"|"17268.0"|"-0.1"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"423.0"|"12390.0"|"12813.0"|"0.0"|"0.0"|"12812.8"|"12812.8"|"-0.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"242.0"|"586.0"|"828.0"|"0.0"|"0.0"|"827.3"|"827.3"|"-0.7"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1253.2"|"258.0"|"1511.2"|"0.0"|"0.0"|"1510.9"|"1510.9"|"-0.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1553.0"|"5576.0"|"7129.0"|"0.0"|"0.0"|"7128.2"|"7128.2"|"-0.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"211299.0"|"39275.0"|"250574.0"|"0.0"|"0.0"|"250573.3"|"250573.3"|"-0.7"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"170091.0"|"40883.0"|"210974.0"|"0.0"|"0.0"|"210973.3"|"210973.3"|"-0.7"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"7956.0"|"3594.0"|"11550.0"|"0.0"|"0.0"|"11550.0"|"11550.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"162135.0"|"37289.0"|"199424.0"|"0.0"|"0.0"|"199423.3"|"199423.3"|"-0.7"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"41208.0"|"-1608.0"|"39600.0"|"0.0"|"0.0"|"39600.0"|"39600.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"41208.0"|"-1608.0"|"39600.0"|"0.0"|"0.0"|"39600.0"|"39600.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"26202.5"|"-12200.0"|"14002.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-14002.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"13962.5"|"0.0"|"13962.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-13962.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8606.5"|"0.0"|"8606.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-8606.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8606.5"|"0.0"|"8606.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-8606.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5356.0"|"0.0"|"5356.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5356.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5356.0"|"0.0"|"5356.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5356.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12240.0"|"-12200.0"|"40.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12240.0"|"-12200.0"|"40.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12240.0"|"-12200.0"|"40.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"318449.0"|"51097.0"|"369546.0"|"0.0"|"0.0"|"369545.1"|"369545.1"|"-0.9"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"318449.0"|"51097.0"|"369546.0"|"0.0"|"0.0"|"369545.1"|"369545.1"|"-0.9"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"318449.0"|"51097.0"|"369546.0"|"0.0"|"0.0"|"369545.1"|"369545.1"|"-0.9"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"318449.0"|"51097.0"|"369546.0"|"0.0"|"0.0"|"369545.1"|"369545.1"|"-0.9"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"113751.2"|"-42000.0"|"71751.2"|"0.0"|"0.0"|"12112.0"|"12112.0"|"-59639.2"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"13600.0"|"200.0"|"13800.0"|"0.0"|"0.0"|"8500.4"|"8500.4"|"-5299.6"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"9112.0"|"0.0"|"9112.0"|"0.0"|"0.0"|"4300.0"|"4300.0"|"-4812.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"9112.0"|"0.0"|"9112.0"|"0.0"|"0.0"|"4300.0"|"4300.0"|"-4812.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"4488.0"|"-1000.0"|"3488.0"|"0.0"|"0.0"|"3000.4"|"3000.4"|"-487.6"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"4488.0"|"-1000.0"|"3488.0"|"0.0"|"0.0"|"3000.4"|"3000.4"|"-487.6"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"2500.0"|"2500.0"|"0.0"|"0.0"|"2411.6"|"2411.6"|"-88.4"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"2500.0"|"2500.0"|"0.0"|"0.0"|"2411.6"|"2411.6"|"-88.4"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"2500.0"|"2500.0"|"0.0"|"0.0"|"2411.6"|"2411.6"|"-88.4"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"45851.2"|"-44200.0"|"1651.2"|"0.0"|"0.0"|"1200.0"|"1200.0"|"-451.2"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"1000.0"|"500.0"|"1500.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"-300.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"1000.0"|"500.0"|"1500.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"-300.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"44851.2"|"-44700.0"|"151.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-151.2"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"44851.2"|"-44700.0"|"151.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-151.2"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"24000.0"|"-500.0"|"23500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-23500.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2000.0"|"-500.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2000.0"|"-500.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"26300.0"|"0.0"|"26300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-26300.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"8300.0"|"0.0"|"8300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8300.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"8300.0"|"0.0"|"8300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8300.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3830"|"Congresos y convenciones"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3831"|"Congresos y convenciones"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1985907.5"|"129747.0"|"2115654.5"|"0.0"|"0.0"|"2115271.5"|"2115271.5"|"-382.9"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1588076.4"|"96670.0"|"1684746.4"|"0.0"|"0.0"|"1684745.9"|"1684745.9"|"-0.5"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"755340.0"|"24242.0"|"779582.0"|"0.0"|"0.0"|"779581.7"|"779581.7"|"-0.3"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"755340.0"|"24242.0"|"779582.0"|"0.0"|"0.0"|"779581.7"|"779581.7"|"-0.3"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"832736.4"|"72428.0"|"905164.4"|"0.0"|"0.0"|"905164.2"|"905164.2"|"-0.2"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"832736.4"|"72428.0"|"905164.4"|"0.0"|"0.0"|"905164.2"|"905164.2"|"-0.2"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"179854.0"|"43480.0"|"223334.0"|"0.0"|"0.0"|"223188.7"|"223188.7"|"-145.3"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"7344.0"|"0.0"|"7344.0"|"0.0"|"0.0"|"7200.0"|"7200.0"|"-144.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"7344.0"|"0.0"|"7344.0"|"0.0"|"0.0"|"7200.0"|"7200.0"|"-144.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"88674.0"|"123949.0"|"212623.0"|"0.0"|"0.0"|"212622.3"|"212622.3"|"-0.8"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"88674.0"|"123949.0"|"212623.0"|"0.0"|"0.0"|"212622.3"|"212622.3"|"-0.8"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"83836.0"|"-80469.0"|"3367.0"|"0.0"|"0.0"|"3366.4"|"3366.4"|"-0.6"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"83836.0"|"-80469.0"|"3367.0"|"0.0"|"0.0"|"3366.4"|"3366.4"|"-0.6"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"21023.4"|"26745.0"|"47768.4"|"0.0"|"0.0"|"47765.0"|"47765.0"|"-3.4"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"21023.4"|"26745.0"|"47768.4"|"0.0"|"0.0"|"47765.0"|"47765.0"|"-3.4"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"10386.4"|"9694.0"|"20080.4"|"0.0"|"0.0"|"20079.5"|"20079.5"|"-0.9"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"7732.8"|"7167.0"|"14899.8"|"0.0"|"0.0"|"14899.0"|"14899.0"|"-0.8"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"676.8"|"2064.0"|"2740.8"|"0.0"|"0.0"|"2740.8"|"2740.8"|"0.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"879.7"|"878.0"|"1757.7"|"0.0"|"0.0"|"1757.0"|"1757.0"|"-0.7"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1347.7"|"6942.0"|"8289.7"|"0.0"|"0.0"|"8288.8"|"8288.8"|"-0.9"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"196953.6"|"-37148.0"|"159805.6"|"0.0"|"0.0"|"159571.9"|"159571.9"|"-233.7"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"97227.8"|"-19200.0"|"78027.8"|"0.0"|"0.0"|"77958.2"|"77958.2"|"-69.6"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"97227.8"|"-19200.0"|"78027.8"|"0.0"|"0.0"|"77958.2"|"77958.2"|"-69.6"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"85989.8"|"-17948.0"|"68041.8"|"0.0"|"0.0"|"68013.7"|"68013.7"|"-28.1"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"26928.0"|"-18100.0"|"8828.0"|"0.0"|"0.0"|"8800.0"|"8800.0"|"-28.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"59061.8"|"152.0"|"59213.8"|"0.0"|"0.0"|"59213.7"|"59213.7"|"-0.1"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13736.0"|"0.0"|"13736.0"|"0.0"|"0.0"|"13600.0"|"13600.0"|"-136.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13736.0"|"0.0"|"13736.0"|"0.0"|"0.0"|"13600.0"|"13600.0"|"-136.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"210900.0"|"0.0"|"210900.0"|"9000.0"|"0.0"|"189997.4"|"180997.4"|"-20902.6"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"16541.5"|"16541.5"|"-12958.5"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"23500.0"|"0.0"|"23500.0"|"0.0"|"0.0"|"15172.7"|"15172.7"|"-8327.3"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"15172.7"|"15172.7"|"-4827.3"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3500.0"|"0.0"|"3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3500.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1368.8"|"1368.8"|"-4631.2"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"1368.8"|"1368.8"|"-4631.2"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"181400.0"|"0.0"|"181400.0"|"9000.0"|"0.0"|"173455.9"|"164455.9"|"-7944.1"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"181400.0"|"0.0"|"181400.0"|"9000.0"|"0.0"|"173455.9"|"164455.9"|"-7944.1"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"181400.0"|"0.0"|"181400.0"|"9000.0"|"0.0"|"173455.9"|"164455.9"|"-7944.1"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"B00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"390455.0"|"272100.0"|"662555.0"|"0.0"|"0.0"|"662520.5"|"662520.5"|"-34.5"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"390455.0"|"272100.0"|"662555.0"|"0.0"|"0.0"|"662520.5"|"662520.5"|"-34.5"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"390455.0"|"272100.0"|"662555.0"|"0.0"|"0.0"|"662520.5"|"662520.5"|"-34.5"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"390455.0"|"272100.0"|"662555.0"|"0.0"|"0.0"|"662520.5"|"662520.5"|"-34.5"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"93087.4"|"0.0"|"93087.4"|"0.0"|"0.0"|"29941.0"|"29941.0"|"-63146.4"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2000.0"|"29200.0"|"0.0"|"0.0"|"25440.0"|"25440.0"|"-3760.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"15250.0"|"15250.0"|"-2950.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"15250.0"|"15250.0"|"-2950.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2190.0"|"2190.0"|"0.0"|"0.0"|"2190.0"|"2190.0"|"0.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2190.0"|"2190.0"|"0.0"|"0.0"|"2190.0"|"2190.0"|"0.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"-190.0"|"8810.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"-810.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"-190.0"|"8810.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"-810.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"40217.4"|"-2000.0"|"38217.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-38217.4"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"7500.0"|"-2000.0"|"5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5500.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"7500.0"|"-2000.0"|"5500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5500.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"32717.4"|"0.0"|"32717.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-32717.4"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"32717.4"|"0.0"|"32717.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-32717.4"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"9670.0"|"0.0"|"9670.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9670.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"670.0"|"0.0"|"670.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-670.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"670.0"|"0.0"|"670.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-670.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"4501.0"|"4501.0"|"-6499.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"4501.0"|"4501.0"|"-6499.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"4501.0"|"4501.0"|"-6499.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2511973.4"|"1043477.0"|"3555450.4"|"0.0"|"0.0"|"3555448.1"|"3555448.1"|"-2.3"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2325645.6"|"761112.0"|"3086757.6"|"0.0"|"0.0"|"3086756.2"|"3086756.2"|"-1.4"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1659145.6"|"744210.0"|"2403355.6"|"0.0"|"0.0"|"2403354.8"|"2403354.8"|"-0.9"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1659145.6"|"744210.0"|"2403355.6"|"0.0"|"0.0"|"2403354.8"|"2403354.8"|"-0.9"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"122124.0"|"278228.0"|"400352.0"|"0.0"|"0.0"|"400351.7"|"400351.7"|"-0.3"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"87124.0"|"313228.0"|"400352.0"|"0.0"|"0.0"|"400351.7"|"400351.7"|"-0.3"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"87124.0"|"313228.0"|"400352.0"|"0.0"|"0.0"|"400351.7"|"400351.7"|"-0.3"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"13630.0"|"203630.0"|"0.0"|"0.0"|"203629.2"|"203629.2"|"-0.8"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"4030.0"|"14030.0"|"0.0"|"0.0"|"14029.2"|"14029.2"|"-0.8"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"410.0"|"5410.0"|"0.0"|"0.0"|"5409.3"|"5409.3"|"-0.7"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"410.0"|"5410.0"|"0.0"|"0.0"|"5409.3"|"5409.3"|"-0.7"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"3620.0"|"8620.0"|"0.0"|"0.0"|"8620.0"|"8620.0"|"0.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"3620.0"|"8620.0"|"0.0"|"0.0"|"8620.0"|"8620.0"|"0.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"9600.0"|"189600.0"|"0.0"|"0.0"|"189600.0"|"189600.0"|"0.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"9600.0"|"189600.0"|"0.0"|"0.0"|"189600.0"|"189600.0"|"0.0"
""|""|"C01"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"9600.0"|"189600.0"|"0.0"|"0.0"|"189600.0"|"189600.0"|"0.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58900.0"|"0.0"|"58900.0"|"0.0"|"0.0"|"25990.0"|"25990.0"|"-32910.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2890.0"|"30090.0"|"0.0"|"0.0"|"25990.0"|"25990.0"|"-4100.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"14100.0"|"14100.0"|"-4100.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"14100.0"|"14100.0"|"-4100.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2490.0"|"2490.0"|"0.0"|"0.0"|"2490.0"|"2490.0"|"0.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2490.0"|"2490.0"|"0.0"|"0.0"|"2490.0"|"2490.0"|"0.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"400.0"|"9400.0"|"0.0"|"0.0"|"9400.0"|"9400.0"|"0.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"400.0"|"9400.0"|"0.0"|"0.0"|"9400.0"|"9400.0"|"0.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15700.0"|"-2890.0"|"12810.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12810.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6700.0"|"-2890.0"|"3810.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3810.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6700.0"|"-2890.0"|"3810.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3810.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801310.8"|"40305.0"|"841615.8"|"0.0"|"0.0"|"841613.8"|"841613.8"|"-1.9"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70607.0"|"19266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"0.0"|"190000.0"|"0.0"|"0.0"|"173320.6"|"173320.6"|"-16679.4"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"3820.6"|"3820.6"|"-6179.4"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3530.6"|"3530.6"|"-1469.4"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3530.6"|"3530.6"|"-1469.4"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"290.0"|"290.0"|"-4710.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"290.0"|"290.0"|"-4710.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"169500.0"|"169500.0"|"-10500.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"169500.0"|"169500.0"|"-10500.0"
""|""|"C02"|"130"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"169500.0"|"169500.0"|"-10500.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58900.0"|"30000.0"|"88900.0"|"0.0"|"0.0"|"59240.8"|"59240.8"|"-29659.2"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2000.0"|"29200.0"|"0.0"|"0.0"|"25240.0"|"25240.0"|"-3960.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"14600.0"|"14600.0"|"-3600.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"14600.0"|"14600.0"|"-3600.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1790.0"|"1790.0"|"-210.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1790.0"|"1790.0"|"-210.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"8850.0"|"8850.0"|"-150.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"8850.0"|"8850.0"|"-150.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15700.0"|"-2000.0"|"13700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13700.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"30000.0"|"41000.0"|"0.0"|"0.0"|"34000.8"|"34000.8"|"-6999.2"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"30000.0"|"41000.0"|"0.0"|"0.0"|"34000.8"|"34000.8"|"-6999.2"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"30000.0"|"41000.0"|"0.0"|"0.0"|"34000.8"|"34000.8"|"-6999.2"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801310.8"|"40305.0"|"841615.8"|"0.0"|"0.0"|"841613.8"|"841613.8"|"-1.9"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70607.0"|"19266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"0.0"|"190000.0"|"0.0"|"0.0"|"172953.6"|"172953.6"|"-17046.4"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"3853.6"|"3853.6"|"-6146.4"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3853.6"|"3853.6"|"-1146.4"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3853.6"|"3853.6"|"-1146.4"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"169100.0"|"169100.0"|"-10900.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"169100.0"|"169100.0"|"-10900.0"
""|""|"C03"|"156"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"169100.0"|"169100.0"|"-10900.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.9"|"149786.9"|"-0.1"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.9"|"149786.9"|"-0.1"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.9"|"149786.9"|"-0.1"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.9"|"149786.9"|"-0.1"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58900.0"|"0.0"|"58900.0"|"0.0"|"0.0"|"21440.0"|"21440.0"|"-37460.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2000.0"|"29200.0"|"0.0"|"0.0"|"21440.0"|"21440.0"|"-7760.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"-6200.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"-6200.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1640.0"|"1640.0"|"-360.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1640.0"|"1640.0"|"-360.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"7800.0"|"7800.0"|"-1200.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"7800.0"|"7800.0"|"-1200.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15700.0"|"-2000.0"|"13700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13700.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801310.8"|"40305.0"|"841615.8"|"0.0"|"0.0"|"841613.9"|"841613.9"|"-1.9"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70607.0"|"19266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"0.0"|"190000.0"|"0.0"|"0.0"|"176291.4"|"176291.4"|"-13708.6"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"7491.4"|"7491.4"|"-2508.6"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3781.7"|"3781.7"|"-1218.3"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3781.7"|"3781.7"|"-1218.3"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3709.7"|"3709.7"|"-1290.3"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3709.7"|"3709.7"|"-1290.3"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C04"|"124"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.9"|"149786.9"|"-0.1"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.9"|"149786.9"|"-0.1"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.9"|"149786.9"|"-0.1"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.9"|"149786.9"|"-0.1"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58900.0"|"0.0"|"58900.0"|"0.0"|"0.0"|"20720.0"|"20720.0"|"-38180.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2000.0"|"29200.0"|"0.0"|"0.0"|"20720.0"|"20720.0"|"-8480.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"11500.0"|"11500.0"|"-6700.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"11500.0"|"11500.0"|"-6700.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2990.0"|"2990.0"|"0.0"|"0.0"|"2990.0"|"2990.0"|"0.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2990.0"|"2990.0"|"0.0"|"0.0"|"2990.0"|"2990.0"|"0.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"-990.0"|"8010.0"|"0.0"|"0.0"|"6230.0"|"6230.0"|"-1780.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"-990.0"|"8010.0"|"0.0"|"0.0"|"6230.0"|"6230.0"|"-1780.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15700.0"|"-2000.0"|"13700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13700.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801310.8"|"40305.0"|"841615.8"|"0.0"|"0.0"|"841613.9"|"841613.9"|"-1.9"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70607.0"|"19266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"0.0"|"190000.0"|"0.0"|"0.0"|"174054.5"|"174054.5"|"-15945.5"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"5254.5"|"5254.5"|"-4745.5"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"255.0"|"5255.0"|"0.0"|"0.0"|"5254.5"|"5254.5"|"-0.5"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"255.0"|"5255.0"|"0.0"|"0.0"|"5254.5"|"5254.5"|"-0.5"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"-255.0"|"4745.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"-255.0"|"4745.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4745.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C05"|"127"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58900.0"|"0.0"|"58900.0"|"0.0"|"0.0"|"12560.0"|"12560.0"|"-46340.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2000.0"|"29200.0"|"0.0"|"0.0"|"12560.0"|"12560.0"|"-16640.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"5350.0"|"5350.0"|"-12850.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"5350.0"|"5350.0"|"-12850.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2290.0"|"2290.0"|"0.0"|"0.0"|"2290.0"|"2290.0"|"0.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2290.0"|"2290.0"|"0.0"|"0.0"|"2290.0"|"2290.0"|"0.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"-290.0"|"8710.0"|"0.0"|"0.0"|"4920.0"|"4920.0"|"-3790.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"-290.0"|"8710.0"|"0.0"|"0.0"|"4920.0"|"4920.0"|"-3790.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15700.0"|"-2000.0"|"13700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13700.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801310.8"|"40305.0"|"841615.8"|"0.0"|"0.0"|"841613.8"|"841613.8"|"-1.9"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70607.0"|"19266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"0.0"|"190000.0"|"0.0"|"0.0"|"174960.6"|"174960.6"|"-15039.4"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"6160.6"|"6160.6"|"-3839.4"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2802.4"|"2802.4"|"-2197.6"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"2802.4"|"2802.4"|"-2197.6"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3358.2"|"3358.2"|"-1641.8"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"3358.2"|"3358.2"|"-1641.8"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C06"|"149"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58900.0"|"0.0"|"58900.0"|"0.0"|"0.0"|"9690.0"|"9690.0"|"-49210.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2000.0"|"29200.0"|"0.0"|"0.0"|"9690.0"|"9690.0"|"-19510.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"-16400.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"-16400.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1940.0"|"1940.0"|"-60.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1940.0"|"1940.0"|"-60.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"5950.0"|"5950.0"|"-3050.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"5950.0"|"5950.0"|"-3050.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15700.0"|"-2000.0"|"13700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13700.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801310.8"|"40305.0"|"841615.8"|"0.0"|"0.0"|"841613.8"|"841613.8"|"-1.9"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70607.0"|"19266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"0.0"|"190000.0"|"9390.0"|"0.0"|"175411.5"|"166021.5"|"-14588.5"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"280.1"|"280.1"|"-9719.9"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"280.1"|"280.1"|"-4719.9"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"280.1"|"280.1"|"-4719.9"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"9390.0"|"0.0"|"175131.4"|"165741.4"|"-4868.6"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"9390.0"|"0.0"|"175131.4"|"165741.4"|"-4868.6"
""|""|"C07"|"153"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"9390.0"|"0.0"|"175131.4"|"165741.4"|"-4868.6"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58900.0"|"0.0"|"58900.0"|"0.0"|"0.0"|"9540.0"|"9540.0"|"-49360.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2000.0"|"29200.0"|"0.0"|"0.0"|"9540.0"|"9540.0"|"-19660.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"2200.0"|"2200.0"|"-16000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"2200.0"|"2200.0"|"-16000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1890.0"|"1890.0"|"-110.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1890.0"|"1890.0"|"-110.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"5450.0"|"5450.0"|"-3550.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"5450.0"|"5450.0"|"-3550.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15700.0"|"-2000.0"|"13700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13700.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801310.8"|"40305.0"|"841615.8"|"0.0"|"0.0"|"841613.8"|"841613.8"|"-1.9"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70607.0"|"19266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"0.0"|"190000.0"|"9900.0"|"0.0"|"178589.0"|"168689.0"|"-11411.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"284.8"|"284.8"|"-9715.2"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"284.8"|"284.8"|"-4715.2"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"284.8"|"284.8"|"-4715.2"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"9900.0"|"0.0"|"178304.2"|"168404.2"|"-1695.8"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"9900.0"|"0.0"|"178304.2"|"168404.2"|"-1695.8"
""|""|"C08"|"128"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"9900.0"|"0.0"|"178304.2"|"168404.2"|"-1695.8"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58900.0"|"0.0"|"58900.0"|"0.0"|"0.0"|"10020.0"|"10020.0"|"-48880.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2000.0"|"29200.0"|"0.0"|"0.0"|"10020.0"|"10020.0"|"-19180.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"6500.0"|"6500.0"|"-11700.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"6500.0"|"6500.0"|"-11700.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"990.0"|"990.0"|"-1010.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"990.0"|"990.0"|"-1010.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"2530.0"|"2530.0"|"-6470.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"2530.0"|"2530.0"|"-6470.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15700.0"|"-2000.0"|"13700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13700.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801310.8"|"40305.0"|"841615.8"|"0.0"|"0.0"|"841613.8"|"841613.8"|"-1.9"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70607.0"|"19266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"0.0"|"190000.0"|"0.0"|"0.0"|"170871.8"|"170871.8"|"-19128.2"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"2571.8"|"2571.8"|"-7428.2"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"668.2"|"668.2"|"-4331.8"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"668.2"|"668.2"|"-4331.8"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"1903.6"|"1903.6"|"-3096.4"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"1903.6"|"1903.6"|"-3096.4"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168300.0"|"168300.0"|"-11700.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168300.0"|"168300.0"|"-11700.0"
""|""|"C09"|"102"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168300.0"|"168300.0"|"-11700.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"146078.0"|"3709.0"|"149787.0"|"0.0"|"0.0"|"149786.8"|"149786.8"|"-0.2"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"58900.0"|"0.0"|"58900.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"-51940.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"27200.0"|"2000.0"|"29200.0"|"0.0"|"0.0"|"6960.0"|"6960.0"|"-22240.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"3700.0"|"3700.0"|"-14500.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"18200.0"|"0.0"|"18200.0"|"0.0"|"0.0"|"3700.0"|"3700.0"|"-14500.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"990.0"|"990.0"|"-1010.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"990.0"|"990.0"|"-1010.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"2270.0"|"2270.0"|"-6730.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"2270.0"|"2270.0"|"-6730.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"15700.0"|"-2000.0"|"13700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13700.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6700.0"|"-2000.0"|"4700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4700.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801310.8"|"40305.0"|"841615.8"|"0.0"|"0.0"|"841613.8"|"841613.8"|"-1.9"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"666500.0"|"16902.0"|"683402.0"|"0.0"|"0.0"|"683401.4"|"683401.4"|"-0.6"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"70607.0"|"19266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35607.0"|"54266.0"|"89873.0"|"0.0"|"0.0"|"89872.2"|"89872.2"|"-0.8"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"64203.8"|"4137.0"|"68340.8"|"0.0"|"0.0"|"68340.2"|"68340.2"|"-0.5"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"190000.0"|"0.0"|"190000.0"|"0.0"|"0.0"|"169697.8"|"169697.8"|"-20302.2"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"897.8"|"897.8"|"-9102.2"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"897.8"|"897.8"|"-4102.2"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"897.8"|"897.8"|"-4102.2"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"C10"|"112"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"168800.0"|"168800.0"|"-11200.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5564285.0"|"-308902.0"|"5255383.0"|"223903.2"|"0.0"|"5140557.6"|"4916654.4"|"-114825.5"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"79261.0"|"2754.0"|"82015.0"|"0.0"|"0.0"|"78389.3"|"78389.3"|"-3625.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"7969.6"|"-5202.0"|"2767.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2767.6"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"7969.6"|"-5202.0"|"2767.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2767.6"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"49708.0"|"0.0"|"49708.0"|"0.0"|"0.0"|"48850.0"|"48850.0"|"-858.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"49708.0"|"0.0"|"49708.0"|"0.0"|"0.0"|"48850.0"|"48850.0"|"-858.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"7400.0"|"7400.0"|"0.0"|"0.0"|"7400.0"|"7400.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"7400.0"|"7400.0"|"0.0"|"0.0"|"7400.0"|"7400.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"21583.4"|"556.0"|"22139.4"|"0.0"|"0.0"|"22139.3"|"22139.3"|"-0.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"21583.4"|"556.0"|"22139.4"|"0.0"|"0.0"|"22139.3"|"22139.3"|"-0.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"130464.6"|"30036.0"|"160500.6"|"8932.0"|"0.0"|"160500.3"|"151568.3"|"-0.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"130464.6"|"30036.0"|"160500.6"|"8932.0"|"0.0"|"160500.3"|"151568.3"|"-0.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"130464.6"|"30036.0"|"160500.6"|"8932.0"|"0.0"|"160500.3"|"151568.3"|"-0.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"991080.2"|"-626900.0"|"364180.2"|"0.0"|"0.0"|"335680.8"|"335680.8"|"-28499.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"94990.7"|"0.0"|"94990.7"|"0.0"|"0.0"|"70516.4"|"70516.4"|"-24474.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"46990.7"|"-10000.0"|"36990.7"|"0.0"|"0.0"|"13792.4"|"13792.4"|"-23198.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"48000.0"|"10000.0"|"58000.0"|"0.0"|"0.0"|"56724.0"|"56724.0"|"-1276.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"892089.4"|"-626900.0"|"265189.4"|"0.0"|"0.0"|"265164.4"|"265164.4"|"-25.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"892089.4"|"-626900.0"|"265189.4"|"0.0"|"0.0"|"265164.4"|"265164.4"|"-25.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"155032.9"|"-55670.0"|"99362.9"|"0.0"|"0.0"|"56822.6"|"56822.6"|"-42540.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"44803.8"|"-34992.0"|"9811.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-9811.8"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"44803.8"|"-34992.0"|"9811.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-9811.8"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"1656.5"|"0.0"|"1656.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-1656.5"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"1656.5"|"0.0"|"1656.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-1656.5"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"108572.6"|"-20678.0"|"87894.6"|"0.0"|"0.0"|"56822.6"|"56822.6"|"-31072.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"108572.6"|"-20678.0"|"87894.6"|"0.0"|"0.0"|"56822.6"|"56822.6"|"-31072.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"37172.2"|"117282.0"|"154454.2"|"150104.0"|"0.0"|"154454.0"|"4350.0"|"-0.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"37172.2"|"117282.0"|"154454.2"|"150104.0"|"0.0"|"154454.0"|"4350.0"|"-0.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"37172.2"|"117282.0"|"154454.2"|"150104.0"|"0.0"|"154454.0"|"4350.0"|"-0.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"116029.3"|"-63978.0"|"52051.3"|"0.0"|"0.0"|"48386.0"|"48386.0"|"-3665.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"18600.0"|"0.0"|"18600.0"|"0.0"|"0.0"|"14971.0"|"14971.0"|"-3629.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"18600.0"|"0.0"|"18600.0"|"0.0"|"0.0"|"14971.0"|"14971.0"|"-3629.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"97429.3"|"-63978.0"|"33451.3"|"0.0"|"0.0"|"33415.0"|"33415.0"|"-36.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"19093.3"|"14322.0"|"33415.3"|"0.0"|"0.0"|"33415.0"|"33415.0"|"-0.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"78336.0"|"-78300.0"|"36.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3996205.0"|"-140630.0"|"3855575.0"|"64867.2"|"0.0"|"3819081.6"|"3754214.4"|"-36493.5"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2959786.9"|"859370.0"|"3819156.9"|"64867.2"|"0.0"|"3819081.6"|"3754214.4"|"-75.4"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1735506.2"|"-552400.0"|"1183106.2"|"64867.2"|"0.0"|"1183031.7"|"1118164.5"|"-74.6"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"1224280.7"|"1411770.0"|"2636050.7"|"0.0"|"0.0"|"2636049.9"|"2636049.9"|"-0.8"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"1036418.1"|"-1000000.0"|"36418.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-36418.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"1036418.1"|"-1000000.0"|"36418.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-36418.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"59039.9"|"428204.0"|"487243.9"|"0.0"|"0.0"|"487243.0"|"487243.0"|"-0.9"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"59039.9"|"428204.0"|"487243.9"|"0.0"|"0.0"|"487243.0"|"487243.0"|"-0.9"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"59039.9"|"428204.0"|"487243.9"|"0.0"|"0.0"|"487243.0"|"487243.0"|"-0.9"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"36641518.0"|"-21953987.0"|"14687531.0"|"843069.6"|"0.0"|"6895881.1"|"6052811.4"|"-7791649.9"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"36641518.0"|"-21953987.0"|"14687531.0"|"843069.6"|"0.0"|"6895881.1"|"6052811.4"|"-7791649.9"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"36078628.9"|"-21873987.0"|"14204641.9"|"838069.6"|"0.0"|"6605621.1"|"5767551.4"|"-7599020.9"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"36078628.9"|"-21873987.0"|"14204641.9"|"838069.6"|"0.0"|"6605621.1"|"5767551.4"|"-7599020.9"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"562889.0"|"-307200.0"|"255689.0"|"5000.0"|"0.0"|"63060.0"|"58060.0"|"-192629.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4431"|"Instituciones educativas"|"562889.0"|"-307200.0"|"255689.0"|"5000.0"|"0.0"|"63060.0"|"58060.0"|"-192629.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4450"|"Ayudas sociales a instituciones sin fines de lucro"|"0.0"|"227200.0"|"227200.0"|"0.0"|"0.0"|"227200.0"|"227200.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"11"|"01"|"01"|""|"4452"|"Instituciones sociales no lucrativas"|"0.0"|"227200.0"|"227200.0"|"0.0"|"0.0"|"227200.0"|"227200.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"8031628.1"|"240035.0"|"8271663.1"|"45936.0"|"0.0"|"8271490.1"|"8225554.1"|"-173.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6893678.0"|"-59300.0"|"6834378.0"|"0.0"|"0.0"|"6834292.5"|"6834292.5"|"-85.5"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"6893678.0"|"-59300.0"|"6834378.0"|"0.0"|"0.0"|"6834292.5"|"6834292.5"|"-85.5"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"6893678.0"|"-59300.0"|"6834378.0"|"0.0"|"0.0"|"6834292.5"|"6834292.5"|"-85.5"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"874417.1"|"88975.0"|"963392.1"|"0.0"|"0.0"|"963355.0"|"963355.0"|"-37.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"28213.2"|"707.0"|"28920.2"|"0.0"|"0.0"|"28920.0"|"28920.0"|"-0.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"28213.2"|"707.0"|"28920.2"|"0.0"|"0.0"|"28920.0"|"28920.0"|"-0.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"610023.5"|"144268.0"|"754291.5"|"0.0"|"0.0"|"754290.9"|"754290.9"|"-0.6"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"610023.5"|"144268.0"|"754291.5"|"0.0"|"0.0"|"754290.9"|"754290.9"|"-0.6"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"236180.4"|"-56000.0"|"180180.4"|"0.0"|"0.0"|"180144.1"|"180144.1"|"-36.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"236180.4"|"-56000.0"|"180180.4"|"0.0"|"0.0"|"180144.1"|"180144.1"|"-36.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"29667.5"|"161396.0"|"191063.5"|"0.0"|"0.0"|"191061.3"|"191061.3"|"-2.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"29667.5"|"161396.0"|"191063.5"|"0.0"|"0.0"|"191061.3"|"191061.3"|"-2.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"7753.3"|"73796.0"|"81549.3"|"0.0"|"0.0"|"81549.0"|"81549.0"|"-0.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5623.3"|"54886.0"|"60509.3"|"0.0"|"0.0"|"60509.1"|"60509.1"|"-0.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4510.2"|"3694.0"|"8204.2"|"0.0"|"0.0"|"8204.2"|"8204.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"4409.3"|"2727.0"|"7136.3"|"0.0"|"0.0"|"7135.6"|"7135.6"|"-0.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7371.4"|"26293.0"|"33664.4"|"0.0"|"0.0"|"33663.4"|"33663.4"|"-1.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"233865.5"|"48964.0"|"282829.5"|"45936.0"|"0.0"|"282781.3"|"236845.3"|"-48.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"181913.5"|"48116.0"|"230029.5"|"45936.0"|"0.0"|"229981.3"|"184045.3"|"-48.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"46648.0"|"-24600.0"|"22048.0"|"0.0"|"0.0"|"22000.0"|"22000.0"|"-48.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"135265.5"|"72716.0"|"207981.5"|"45936.0"|"0.0"|"207981.3"|"162045.3"|"-0.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"51952.0"|"848.0"|"52800.0"|"0.0"|"0.0"|"52800.0"|"52800.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"51952.0"|"848.0"|"52800.0"|"0.0"|"0.0"|"52800.0"|"52800.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1515324.7"|"1475401.0"|"2990725.7"|"54091.4"|"0.0"|"2977219.2"|"2923127.8"|"-13506.5"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"853129.8"|"-654099.0"|"199030.8"|"0.0"|"0.0"|"196094.7"|"196094.7"|"-2936.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"715780.7"|"-576199.0"|"139581.7"|"0.0"|"0.0"|"136715.4"|"136715.4"|"-2866.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"403570.5"|"-352959.0"|"50611.5"|"0.0"|"0.0"|"47746.1"|"47746.1"|"-2865.4"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"312210.2"|"-223240.0"|"88970.2"|"0.0"|"0.0"|"88969.2"|"88969.2"|"-1.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"137349.2"|"-77900.0"|"59449.2"|"0.0"|"0.0"|"59379.3"|"59379.3"|"-69.8"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"137349.2"|"-77900.0"|"59449.2"|"0.0"|"0.0"|"59379.3"|"59379.3"|"-69.8"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"2000.0"|"1200000.0"|"1202000.0"|"41841.4"|"0.0"|"1201094.7"|"1159253.3"|"-905.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"2000.0"|"1200000.0"|"1202000.0"|"41841.4"|"0.0"|"1201094.7"|"1159253.3"|"-905.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"2000.0"|"1200000.0"|"1202000.0"|"41841.4"|"0.0"|"1201094.7"|"1159253.3"|"-905.3"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"494185.0"|"494185.0"|"0.0"|"0.0"|"486156.0"|"486156.0"|"-8029.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"494185.0"|"494185.0"|"0.0"|"0.0"|"486156.0"|"486156.0"|"-8029.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"494185.0"|"494185.0"|"0.0"|"0.0"|"486156.0"|"486156.0"|"-8029.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"592121.2"|"51815.0"|"643936.2"|"12250.0"|"0.0"|"643935.6"|"631685.6"|"-0.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"592121.2"|"51815.0"|"643936.2"|"12250.0"|"0.0"|"643935.6"|"631685.6"|"-0.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"592121.2"|"51815.0"|"643936.2"|"12250.0"|"0.0"|"643935.6"|"631685.6"|"-0.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"451500.0"|"451500.0"|"0.0"|"0.0"|"449938.3"|"449938.3"|"-1561.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"0.0"|"451500.0"|"451500.0"|"0.0"|"0.0"|"449938.3"|"449938.3"|"-1561.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2831"|"Prendas de protección"|"0.0"|"451500.0"|"451500.0"|"0.0"|"0.0"|"449938.3"|"449938.3"|"-1561.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"68073.7"|"-68000.0"|"73.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-73.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"68073.7"|"-68000.0"|"73.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-73.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"68073.7"|"-68000.0"|"73.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-73.7"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"280000.0"|"0.0"|"280000.0"|"0.0"|"0.0"|"120449.8"|"120449.8"|"-159550.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"220000.0"|"0.0"|"220000.0"|"0.0"|"0.0"|"120449.8"|"120449.8"|"-99550.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"150000.0"|"-39532.0"|"110468.0"|"0.0"|"0.0"|"10917.9"|"10917.9"|"-99550.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"150000.0"|"-39532.0"|"110468.0"|"0.0"|"0.0"|"10917.9"|"10917.9"|"-99550.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"70000.0"|"39532.0"|"109532.0"|"0.0"|"0.0"|"109531.8"|"109531.8"|"-0.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"70000.0"|"39532.0"|"109532.0"|"0.0"|"0.0"|"109531.8"|"109531.8"|"-0.2"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisió"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"1293903.0"|"3720.0"|"1297623.0"|"0.0"|"0.0"|"1297622.9"|"1297622.9"|"-0.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1293903.0"|"3720.0"|"1297623.0"|"0.0"|"0.0"|"1297622.9"|"1297622.9"|"-0.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1293903.0"|"3720.0"|"1297623.0"|"0.0"|"0.0"|"1297622.9"|"1297622.9"|"-0.1"
""|""|"D00"|"100"|"01"|"03"|"03"|"01"|"01"|"01"|"15"|"01"|"02"|""|"1322"|"Aguinaldo"|"1293903.0"|"3720.0"|"1297623.0"|"0.0"|"0.0"|"1297622.9"|"1297622.9"|"-0.1"
""|""|"D00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"37081.9"|"-20000.0"|"17081.9"|"0.0"|"0.0"|"1600.0"|"1600.0"|"-15481.9"
""|""|"D00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"24841.9"|"-10000.0"|"14841.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-14841.9"
""|""|"D00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7379.4"|"0.0"|"7379.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-7379.4"
""|""|"D00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7379.4"|"0.0"|"7379.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-7379.4"
""|""|"D00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"17462.5"|"-10000.0"|"7462.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-7462.5"
""|""|"D00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"17462.5"|"-10000.0"|"7462.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-7462.5"
""|""|"D00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12240.0"|"-10000.0"|"2240.0"|"0.0"|"0.0"|"1600.0"|"1600.0"|"-640.0"
""|""|"D00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12240.0"|"-10000.0"|"2240.0"|"0.0"|"0.0"|"1600.0"|"1600.0"|"-640.0"
""|""|"D00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12240.0"|"-10000.0"|"2240.0"|"0.0"|"0.0"|"1600.0"|"1600.0"|"-640.0"
""|""|"D00"|"100"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"D00"|"100"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5200.0"|"0.0"|"5200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5200.0"
""|""|"D00"|"100"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5200.0"|"0.0"|"5200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5200.0"
""|""|"D00"|"100"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5200.0"|"0.0"|"5200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5200.0"
""|""|"D00"|"100"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
""|""|"D00"|"100"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
""|""|"D00"|"100"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"399200.0"|"88951.0"|"488151.0"|"0.0"|"0.0"|"488150.6"|"488150.6"|"-0.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"399200.0"|"88951.0"|"488151.0"|"0.0"|"0.0"|"488150.6"|"488150.6"|"-0.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"399200.0"|"88951.0"|"488151.0"|"0.0"|"0.0"|"488150.6"|"488150.6"|"-0.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"399200.0"|"88951.0"|"488151.0"|"0.0"|"0.0"|"488150.6"|"488150.6"|"-0.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"25739.3"|"0.0"|"25739.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-25739.3"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"4600.0"|"0.0"|"4600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4600.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2800.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2800.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"1800.0"|"0.0"|"1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1800.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"1800.0"|"0.0"|"1800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1800.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"7730.2"|"0.0"|"7730.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-7730.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"7730.2"|"0.0"|"7730.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-7730.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"7730.2"|"0.0"|"7730.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-7730.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7409.1"|"0.0"|"7409.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-7409.1"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"7409.1"|"0.0"|"7409.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-7409.1"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"7409.1"|"0.0"|"7409.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-7409.1"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2134677.5"|"508288.0"|"2642965.5"|"0.0"|"0.0"|"2642669.9"|"2642669.9"|"-295.7"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1814005.0"|"361594.0"|"2175599.0"|"0.0"|"0.0"|"2175598.9"|"2175598.9"|"-0.1"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1814005.0"|"361594.0"|"2175599.0"|"0.0"|"0.0"|"2175598.9"|"2175598.9"|"-0.1"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1814005.0"|"361594.0"|"2175599.0"|"0.0"|"0.0"|"2175598.9"|"2175598.9"|"-0.1"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"214445.5"|"87120.0"|"301565.5"|"0.0"|"0.0"|"301465.5"|"301465.5"|"-100.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"4406.4"|"154.0"|"4560.4"|"0.0"|"0.0"|"4560.0"|"4560.0"|"-0.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"4406.4"|"154.0"|"4560.4"|"0.0"|"0.0"|"4560.0"|"4560.0"|"-0.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"158700.0"|"134266.0"|"292966.0"|"0.0"|"0.0"|"292965.0"|"292965.0"|"-1.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"158700.0"|"134266.0"|"292966.0"|"0.0"|"0.0"|"292965.0"|"292965.0"|"-1.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"51339.1"|"-47300.0"|"4039.1"|"0.0"|"0.0"|"3940.5"|"3940.5"|"-98.6"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"51339.1"|"-47300.0"|"4039.1"|"0.0"|"0.0"|"3940.5"|"3940.5"|"-98.6"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"18373.6"|"48984.0"|"67357.6"|"0.0"|"0.0"|"67354.2"|"67354.2"|"-3.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"18373.6"|"48984.0"|"67357.6"|"0.0"|"0.0"|"67354.2"|"67354.2"|"-3.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"3993.4"|"24222.0"|"28215.4"|"0.0"|"0.0"|"28214.4"|"28214.4"|"-0.9"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"10026.4"|"10909.0"|"20935.4"|"0.0"|"0.0"|"20935.1"|"20935.1"|"-0.3"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1776.0"|"2314.0"|"4090.0"|"0.0"|"0.0"|"4089.1"|"4089.1"|"-0.9"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1251.6"|"1218.0"|"2469.6"|"0.0"|"0.0"|"2468.7"|"2468.7"|"-0.9"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1326.2"|"10321.0"|"11647.2"|"0.0"|"0.0"|"11646.9"|"11646.9"|"-0.4"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"87853.5"|"10590.0"|"98443.5"|"0.0"|"0.0"|"98251.3"|"98251.3"|"-192.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"60381.5"|"11590.0"|"71971.5"|"0.0"|"0.0"|"71851.3"|"71851.3"|"-120.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"11220.0"|"-4000.0"|"7220.0"|"0.0"|"0.0"|"7100.0"|"7100.0"|"-120.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"49161.5"|"15590.0"|"64751.5"|"0.0"|"0.0"|"64751.3"|"64751.3"|"-0.2"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"27472.0"|"-1000.0"|"26472.0"|"0.0"|"0.0"|"26400.0"|"26400.0"|"-72.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"27472.0"|"-1000.0"|"26472.0"|"0.0"|"0.0"|"26400.0"|"26400.0"|"-72.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"157263.3"|"-155609.0"|"1654.3"|"1054.6"|"0.0"|"1054.6"|"0.0"|"-599.7"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"96311.0"|"-95712.0"|"599.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-599.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"44594.1"|"-44500.0"|"94.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-94.1"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"44594.1"|"-44500.0"|"94.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-94.1"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"51716.9"|"-51212.0"|"504.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-504.9"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"51716.9"|"-51212.0"|"504.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-504.9"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60952.3"|"-59897.0"|"1055.3"|"1054.6"|"0.0"|"1054.6"|"0.0"|"-0.7"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60952.3"|"-59897.0"|"1055.3"|"1054.6"|"0.0"|"1054.6"|"0.0"|"-0.7"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60952.3"|"-59897.0"|"1055.3"|"1054.6"|"0.0"|"1054.6"|"0.0"|"-0.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"349750.0"|"49594.0"|"399344.0"|"0.0"|"0.0"|"399343.8"|"399343.8"|"-0.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"349750.0"|"49594.0"|"399344.0"|"0.0"|"0.0"|"399343.8"|"399343.8"|"-0.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"349750.0"|"49594.0"|"399344.0"|"0.0"|"0.0"|"399343.8"|"399343.8"|"-0.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"349750.0"|"49594.0"|"399344.0"|"0.0"|"0.0"|"399343.8"|"399343.8"|"-0.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"207595.1"|"-52908.0"|"154687.1"|"0.0"|"0.0"|"122845.0"|"122845.0"|"-31842.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"9044.0"|"0.0"|"9044.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-8444.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"6596.0"|"0.0"|"6596.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-5996.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"6596.0"|"0.0"|"6596.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-5996.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"2448.0"|"0.0"|"2448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2448.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"2448.0"|"0.0"|"2448.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2448.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"191828.0"|"-52908.0"|"138920.0"|"0.0"|"0.0"|"121491.0"|"121491.0"|"-17429.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"191828.0"|"-52908.0"|"138920.0"|"0.0"|"0.0"|"121491.0"|"121491.0"|"-17429.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"191828.0"|"-52908.0"|"138920.0"|"0.0"|"0.0"|"121491.0"|"121491.0"|"-17429.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3723.1"|"0.0"|"3723.1"|"0.0"|"0.0"|"754.0"|"754.0"|"-2969.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"3723.1"|"0.0"|"3723.1"|"0.0"|"0.0"|"754.0"|"754.0"|"-2969.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"3723.1"|"0.0"|"3723.1"|"0.0"|"0.0"|"754.0"|"754.0"|"-2969.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"52908.0"|"52908.0"|"0.0"|"0.0"|"52896.0"|"52896.0"|"-12.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"25300.0"|"25300.0"|"0.0"|"0.0"|"25288.0"|"25288.0"|"-12.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"25300.0"|"25300.0"|"0.0"|"0.0"|"25288.0"|"25288.0"|"-12.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"25300.0"|"25300.0"|"0.0"|"0.0"|"25288.0"|"25288.0"|"-12.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"27608.0"|"27608.0"|"0.0"|"0.0"|"27608.0"|"27608.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"27608.0"|"27608.0"|"0.0"|"0.0"|"27608.0"|"27608.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"27608.0"|"27608.0"|"0.0"|"0.0"|"27608.0"|"27608.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2179794.9"|"275360.0"|"2455154.9"|"0.0"|"0.0"|"2454981.1"|"2454981.1"|"-173.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1727673.1"|"96400.0"|"1824073.1"|"0.0"|"0.0"|"1823975.4"|"1823975.4"|"-97.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1727673.1"|"96400.0"|"1824073.1"|"0.0"|"0.0"|"1823975.4"|"1823975.4"|"-97.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1727673.1"|"96400.0"|"1824073.1"|"0.0"|"0.0"|"1823975.4"|"1823975.4"|"-97.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"213693.0"|"67346.0"|"281039.0"|"0.0"|"0.0"|"281038.2"|"281038.2"|"-0.8"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"28777.6"|"10303.0"|"39080.6"|"0.0"|"0.0"|"39080.0"|"39080.0"|"-0.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"28777.6"|"10303.0"|"39080.6"|"0.0"|"0.0"|"39080.0"|"39080.0"|"-0.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"180750.0"|"51109.0"|"231859.0"|"0.0"|"0.0"|"231858.9"|"231858.9"|"-0.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"180750.0"|"51109.0"|"231859.0"|"0.0"|"0.0"|"231858.9"|"231858.9"|"-0.1"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"4165.4"|"5934.0"|"10099.4"|"0.0"|"0.0"|"10099.3"|"10099.3"|"-0.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"4165.4"|"5934.0"|"10099.4"|"0.0"|"0.0"|"10099.3"|"10099.3"|"-0.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"12514.1"|"42267.0"|"54781.1"|"0.0"|"0.0"|"54778.5"|"54778.5"|"-2.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"12514.1"|"42267.0"|"54781.1"|"0.0"|"0.0"|"54778.5"|"54778.5"|"-2.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"3808.2"|"20084.0"|"23892.2"|"0.0"|"0.0"|"23891.3"|"23891.3"|"-0.9"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"4114.0"|"13614.0"|"17728.0"|"0.0"|"0.0"|"17727.3"|"17727.3"|"-0.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"488.3"|"719.0"|"1207.3"|"0.0"|"0.0"|"1207.1"|"1207.1"|"-0.2"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1730.8"|"360.0"|"2090.8"|"0.0"|"0.0"|"2090.5"|"2090.5"|"-0.3"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2372.9"|"7490.0"|"9862.9"|"0.0"|"0.0"|"9862.3"|"9862.3"|"-0.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"225914.7"|"69347.0"|"295261.7"|"0.0"|"0.0"|"295189.0"|"295189.0"|"-72.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"170970.7"|"59941.0"|"230911.7"|"0.0"|"0.0"|"230839.0"|"230839.0"|"-72.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"10472.0"|"-7700.0"|"2772.0"|"0.0"|"0.0"|"2700.0"|"2700.0"|"-72.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"160498.7"|"67641.0"|"228139.7"|"0.0"|"0.0"|"228139.0"|"228139.0"|"-0.7"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"54944.0"|"9406.0"|"64350.0"|"0.0"|"0.0"|"64350.0"|"64350.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"54944.0"|"9406.0"|"64350.0"|"0.0"|"0.0"|"64350.0"|"64350.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"142564.4"|"-9641.0"|"132923.4"|"0.0"|"0.0"|"128104.1"|"128104.1"|"-4819.3"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"141564.4"|"-9641.0"|"131923.4"|"0.0"|"0.0"|"128104.1"|"128104.1"|"-3819.3"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"43973.5"|"7320.0"|"51293.5"|"0.0"|"0.0"|"51293.0"|"51293.0"|"-0.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"43973.5"|"7320.0"|"51293.5"|"0.0"|"0.0"|"51293.0"|"51293.0"|"-0.6"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"97590.9"|"-16961.0"|"80629.9"|"0.0"|"0.0"|"76811.1"|"76811.1"|"-3818.8"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"97590.9"|"-16961.0"|"80629.9"|"0.0"|"0.0"|"76811.1"|"76811.1"|"-3818.8"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"925371.0"|"309641.0"|"1235012.0"|"12500.0"|"0.0"|"1228733.5"|"1216233.5"|"-6278.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"167878.3"|"319541.0"|"487419.3"|"0.0"|"0.0"|"481231.6"|"481231.6"|"-6187.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"46518.2"|"250000.0"|"296518.2"|"0.0"|"0.0"|"290330.9"|"290330.9"|"-6187.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"46518.2"|"250000.0"|"296518.2"|"0.0"|"0.0"|"290330.9"|"290330.9"|"-6187.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"121360.1"|"69541.0"|"190901.1"|"0.0"|"0.0"|"190900.8"|"190900.8"|"-0.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"121360.1"|"69541.0"|"190901.1"|"0.0"|"0.0"|"190900.8"|"190900.8"|"-0.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"757492.7"|"-9900.0"|"747592.7"|"12500.0"|"0.0"|"747501.9"|"735001.9"|"-90.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"757492.7"|"-9900.0"|"747592.7"|"12500.0"|"0.0"|"747501.9"|"735001.9"|"-90.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"757492.7"|"-9900.0"|"747592.7"|"12500.0"|"0.0"|"747501.9"|"735001.9"|"-90.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30759886.9"|"-8787155.8"|"21972731.1"|"1918652.4"|"0.0"|"21732381.7"|"19813729.3"|"-240349.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"46016.8"|"49887.0"|"95903.8"|"42959.5"|"0.0"|"92867.5"|"49908.0"|"-3036.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"25472.8"|"47887.0"|"73359.8"|"42959.5"|"0.0"|"73359.5"|"30400.0"|"-0.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"25472.8"|"47887.0"|"73359.8"|"42959.5"|"0.0"|"73359.5"|"30400.0"|"-0.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"-200.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"-200.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"17544.0"|"0.0"|"17544.0"|"0.0"|"0.0"|"16200.0"|"16200.0"|"-1344.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"17544.0"|"0.0"|"17544.0"|"0.0"|"0.0"|"16200.0"|"16200.0"|"-1344.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"-1492.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"-1492.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"19290616.3"|"0.0"|"19290616.3"|"1607551.4"|"0.0"|"19290616.3"|"17683065.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"19290616.3"|"0.0"|"19290616.3"|"1607551.4"|"0.0"|"19290616.3"|"17683065.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"19290616.3"|"0.0"|"19290616.3"|"1607551.4"|"0.0"|"19290616.3"|"17683065.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"48162.8"|"124504.0"|"172666.8"|"0.0"|"0.0"|"161165.8"|"161165.8"|"-11501.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"47000.0"|"-35500.0"|"11500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11500.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"47000.0"|"-35500.0"|"11500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11500.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1162.8"|"102878.0"|"104040.8"|"0.0"|"0.0"|"104040.4"|"104040.4"|"-0.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"1162.8"|"34728.0"|"35890.8"|"0.0"|"0.0"|"35890.4"|"35890.4"|"-0.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"68150.0"|"68150.0"|"0.0"|"0.0"|"68150.0"|"68150.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"57126.0"|"57126.0"|"0.0"|"0.0"|"57125.4"|"57125.4"|"-0.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"57126.0"|"57126.0"|"0.0"|"0.0"|"57125.4"|"57125.4"|"-0.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"61000.0"|"-9000.0"|"52000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-52000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"61000.0"|"-9000.0"|"52000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-52000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"61000.0"|"-9000.0"|"52000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-52000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"452560.6"|"898525.0"|"1351085.6"|"262805.0"|"0.0"|"1272499.9"|"1009694.9"|"-78585.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"165627.0"|"165627.0"|"8625.8"|"0.0"|"165626.5"|"157000.7"|"-0.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"165627.0"|"165627.0"|"8625.8"|"0.0"|"165626.5"|"157000.7"|"-0.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"100000.0"|"-37500.0"|"62500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-62500.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"100000.0"|"-37500.0"|"62500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-62500.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"35915.0"|"35915.0"|"-9085.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"35915.0"|"35915.0"|"-9085.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"300560.6"|"770398.0"|"1070958.6"|"254179.2"|"0.0"|"1070958.4"|"816779.2"|"-0.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"300560.6"|"770398.0"|"1070958.6"|"254179.2"|"0.0"|"1070958.4"|"816779.2"|"-0.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8923.3"|"180600.0"|"189523.3"|"0.0"|"0.0"|"189515.0"|"189515.0"|"-8.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"8923.3"|"180600.0"|"189523.3"|"0.0"|"0.0"|"189515.0"|"189515.0"|"-8.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"8923.3"|"180600.0"|"189523.3"|"0.0"|"0.0"|"189515.0"|"189515.0"|"-8.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"4500.0"|"0.0"|"4500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4500.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"10790939.3"|"-10663124.8"|"127814.5"|"0.0"|"0.0"|"59163.0"|"59163.0"|"-68651.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"10775939.3"|"-10652267.8"|"123671.5"|"0.0"|"0.0"|"59163.0"|"59163.0"|"-64508.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3535939.3"|"-3440267.8"|"95671.5"|"0.0"|"0.0"|"31730.4"|"31730.4"|"-63941.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"7240000.0"|"-7212000.0"|"28000.0"|"0.0"|"0.0"|"27432.6"|"27432.6"|"-567.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"15000.0"|"-10857.0"|"4143.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4143.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"15000.0"|"-10857.0"|"4143.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4143.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"54667.8"|"631453.0"|"686120.8"|"5336.6"|"0.0"|"666554.3"|"661217.7"|"-19566.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"30000.0"|"-10000.0"|"20000.0"|"0.0"|"0.0"|"434.0"|"434.0"|"-19566.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"30000.0"|"-10000.0"|"20000.0"|"0.0"|"0.0"|"434.0"|"434.0"|"-19566.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"24667.8"|"641453.0"|"666120.8"|"5336.6"|"0.0"|"666120.3"|"660783.7"|"-0.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"24667.8"|"641453.0"|"666120.8"|"5336.6"|"0.0"|"666120.3"|"660783.7"|"-0.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9333858.8"|"1448409.0"|"10782267.8"|"0.0"|"0.0"|"10782161.5"|"10782161.5"|"-106.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"7617576.8"|"149300.0"|"7766876.8"|"0.0"|"0.0"|"7766802.7"|"7766802.7"|"-74.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"7617576.8"|"149300.0"|"7766876.8"|"0.0"|"0.0"|"7766802.7"|"7766802.7"|"-74.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"7617576.8"|"149300.0"|"7766876.8"|"0.0"|"0.0"|"7766802.7"|"7766802.7"|"-74.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1063796.7"|"241961.0"|"1305757.7"|"0.0"|"0.0"|"1305727.8"|"1305727.8"|"-29.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"45866.0"|"10934.0"|"56800.0"|"0.0"|"0.0"|"56800.0"|"56800.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"45866.0"|"10934.0"|"56800.0"|"0.0"|"0.0"|"56800.0"|"56800.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"757271.0"|"242127.0"|"999398.0"|"0.0"|"0.0"|"999397.6"|"999397.6"|"-0.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"757271.0"|"242127.0"|"999398.0"|"0.0"|"0.0"|"999397.6"|"999397.6"|"-0.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"260659.7"|"-11100.0"|"249559.7"|"0.0"|"0.0"|"249530.2"|"249530.2"|"-29.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"260659.7"|"-11100.0"|"249559.7"|"0.0"|"0.0"|"249530.2"|"249530.2"|"-29.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"199352.0"|"845078.0"|"1044430.0"|"0.0"|"0.0"|"1044427.9"|"1044427.9"|"-2.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"199352.0"|"845078.0"|"1044430.0"|"0.0"|"0.0"|"1044427.9"|"1044427.9"|"-2.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"49450.0"|"391099.0"|"440549.0"|"0.0"|"0.0"|"440548.4"|"440548.4"|"-0.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"29870.0"|"297017.0"|"326887.0"|"0.0"|"0.0"|"326886.7"|"326886.7"|"-0.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19878.0"|"36710.0"|"56588.0"|"0.0"|"0.0"|"56587.7"|"56587.7"|"-0.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"23615.0"|"14933.0"|"38548.0"|"0.0"|"0.0"|"38547.6"|"38547.6"|"-0.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"76539.0"|"105319.0"|"181858.0"|"0.0"|"0.0"|"181857.5"|"181857.5"|"-0.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"453133.4"|"212070.0"|"665203.4"|"0.0"|"0.0"|"665203.2"|"665203.2"|"-0.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"350045.4"|"188108.0"|"538153.4"|"0.0"|"0.0"|"538153.2"|"538153.2"|"-0.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"18972.0"|"17378.0"|"36350.0"|"0.0"|"0.0"|"36350.0"|"36350.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"331073.4"|"170730.0"|"501803.4"|"0.0"|"0.0"|"501803.2"|"501803.2"|"-0.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"103088.0"|"23962.0"|"127050.0"|"0.0"|"0.0"|"127050.0"|"127050.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"103088.0"|"23962.0"|"127050.0"|"0.0"|"0.0"|"127050.0"|"127050.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2318545.9"|"318479.0"|"2637024.9"|"28665.9"|"0.0"|"2636692.3"|"2608026.4"|"-332.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"859361.4"|"-504079.0"|"355282.4"|"13725.1"|"0.0"|"355144.1"|"341418.9"|"-138.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"345028.0"|"-189579.0"|"155449.0"|"13725.1"|"0.0"|"155361.1"|"141635.9"|"-88.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"345028.0"|"-298220.0"|"46808.0"|"0.0"|"0.0"|"46720.2"|"46720.2"|"-87.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"108641.0"|"108641.0"|"13725.1"|"0.0"|"108640.9"|"94915.8"|"-0.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"302789.9"|"-271700.0"|"31089.9"|"0.0"|"0.0"|"31056.8"|"31056.8"|"-33.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"302789.9"|"-271700.0"|"31089.9"|"0.0"|"0.0"|"31056.8"|"31056.8"|"-33.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"211543.5"|"-42800.0"|"168743.5"|"0.0"|"0.0"|"168726.2"|"168726.2"|"-17.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"211543.5"|"-42800.0"|"168743.5"|"0.0"|"0.0"|"168726.2"|"168726.2"|"-17.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"194309.0"|"194309.0"|"0.0"|"0.0"|"194185.2"|"194185.2"|"-123.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"194309.0"|"194309.0"|"0.0"|"0.0"|"194185.2"|"194185.2"|"-123.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"194309.0"|"194309.0"|"0.0"|"0.0"|"194185.2"|"194185.2"|"-123.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"1806010.0"|"1806010.0"|"0.0"|"0.0"|"1806006.7"|"1806006.7"|"-3.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1806010.0"|"1806010.0"|"0.0"|"0.0"|"1806006.7"|"1806006.7"|"-3.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1806010.0"|"1806010.0"|"0.0"|"0.0"|"1806006.7"|"1806006.7"|"-3.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1432062.4"|"-1343100.0"|"88962.4"|"0.0"|"0.0"|"88948.3"|"88948.3"|"-14.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1432062.4"|"-1343100.0"|"88962.4"|"0.0"|"0.0"|"88948.3"|"88948.3"|"-14.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1432062.4"|"-1343100.0"|"88962.4"|"0.0"|"0.0"|"88948.3"|"88948.3"|"-14.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"27933.0"|"27933.0"|"14940.8"|"0.0"|"27932.8"|"12992.0"|"-0.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"27933.0"|"27933.0"|"14940.8"|"0.0"|"27932.8"|"12992.0"|"-0.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"27933.0"|"27933.0"|"14940.8"|"0.0"|"27932.8"|"12992.0"|"-0.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"27122.1"|"137406.0"|"164528.1"|"0.0"|"0.0"|"164475.3"|"164475.3"|"-52.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"27122.1"|"-4800.0"|"22322.1"|"0.0"|"0.0"|"22269.4"|"22269.4"|"-52.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"27122.1"|"-4800.0"|"22322.1"|"0.0"|"0.0"|"22269.4"|"22269.4"|"-52.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"142206.0"|"142206.0"|"0.0"|"0.0"|"142205.9"|"142205.9"|"-0.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"142206.0"|"142206.0"|"0.0"|"0.0"|"142205.9"|"142205.9"|"-0.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1010000.0"|"-755770.0"|"254230.0"|"0.0"|"0.0"|"104305.2"|"104305.2"|"-149924.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"630000.0"|"-556000.0"|"74000.0"|"0.0"|"0.0"|"73125.2"|"73125.2"|"-874.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"230000.0"|"-186000.0"|"44000.0"|"0.0"|"0.0"|"43952.4"|"43952.4"|"-47.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"230000.0"|"-186000.0"|"44000.0"|"0.0"|"0.0"|"43952.4"|"43952.4"|"-47.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"150000.0"|"-120000.0"|"30000.0"|"0.0"|"0.0"|"29172.8"|"29172.8"|"-827.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"150000.0"|"-120000.0"|"30000.0"|"0.0"|"0.0"|"29172.8"|"29172.8"|"-827.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"380000.0"|"-199770.0"|"180230.0"|"0.0"|"0.0"|"31180.0"|"31180.0"|"-149050.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5660"|"Equipos de generación eléctrica, aparatos y accesorios eléctricos"|"230000.0"|"-199770.0"|"30230.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30230.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5661"|"Equipos de generación eléctrica, aparatos y accesorios eléctricos"|"230000.0"|"-199770.0"|"30230.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30230.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"31180.0"|"31180.0"|"-118820.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"31180.0"|"31180.0"|"-118820.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"1544950.0"|"1728463.0"|"3273413.0"|"0.0"|"0.0"|"3273409.7"|"3273409.7"|"-3.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1544950.0"|"133163.0"|"1678113.0"|"0.0"|"0.0"|"1678112.9"|"1678112.9"|"-0.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1544950.0"|"133163.0"|"1678113.0"|"0.0"|"0.0"|"1678112.9"|"1678112.9"|"-0.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1322"|"Aguinaldo"|"1544950.0"|"133163.0"|"1678113.0"|"0.0"|"0.0"|"1678112.9"|"1678112.9"|"-0.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"1595300.0"|"1595300.0"|"0.0"|"0.0"|"1595296.8"|"1595296.8"|"-3.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"1595300.0"|"1595300.0"|"0.0"|"0.0"|"1595296.8"|"1595296.8"|"-3.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"0.0"|"1046680.0"|"1046680.0"|"0.0"|"0.0"|"1046679.5"|"1046679.5"|"-0.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"0.0"|"100375.0"|"100375.0"|"0.0"|"0.0"|"100373.3"|"100373.3"|"-1.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"0.0"|"448245.0"|"448245.0"|"0.0"|"0.0"|"448244.0"|"448244.0"|"-1.1"
""|""|"E00"|"120"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"29073.1"|"-24000.0"|"5073.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5073.1"
""|""|"E00"|"120"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"25073.1"|"-20000.0"|"5073.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5073.1"
""|""|"E00"|"120"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12976.0"|"-10000.0"|"2976.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2976.0"
""|""|"E00"|"120"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12976.0"|"-10000.0"|"2976.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2976.0"
""|""|"E00"|"120"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"12097.0"|"-10000.0"|"2097.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2097.0"
""|""|"E00"|"120"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"12097.0"|"-10000.0"|"2097.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2097.0"
""|""|"E00"|"120"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"421924.0"|"164244.0"|"586168.0"|"0.0"|"0.0"|"586357.9"|"586357.9"|"189.9"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"421924.0"|"164244.0"|"586168.0"|"0.0"|"0.0"|"586357.9"|"586357.9"|"189.9"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"421924.0"|"164244.0"|"586168.0"|"0.0"|"0.0"|"586357.9"|"586357.9"|"189.9"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"421924.0"|"164244.0"|"586168.0"|"0.0"|"0.0"|"586357.9"|"586357.9"|"189.9"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"37528.0"|"226857.0"|"264385.0"|"0.0"|"0.0"|"252628.0"|"252628.0"|"-11757.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"23528.0"|"0.0"|"23528.0"|"0.0"|"0.0"|"13900.0"|"13900.0"|"-9628.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"12376.0"|"0.0"|"12376.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"-2376.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"12376.0"|"0.0"|"12376.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"-2376.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"11152.0"|"0.0"|"11152.0"|"0.0"|"0.0"|"3900.0"|"3900.0"|"-7252.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"11152.0"|"0.0"|"11152.0"|"0.0"|"0.0"|"3900.0"|"3900.0"|"-7252.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"1500.0"|"25656.0"|"27156.0"|"0.0"|"0.0"|"27155.6"|"27155.6"|"-0.4"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1500.0"|"25656.0"|"27156.0"|"0.0"|"0.0"|"27155.6"|"27155.6"|"-0.4"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"1500.0"|"25656.0"|"27156.0"|"0.0"|"0.0"|"27155.6"|"27155.6"|"-0.4"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"10000.0"|"8201.0"|"18201.0"|"0.0"|"0.0"|"18200.4"|"18200.4"|"-0.6"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"8201.0"|"18201.0"|"0.0"|"0.0"|"18200.4"|"18200.4"|"-0.6"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"8201.0"|"18201.0"|"0.0"|"0.0"|"18200.4"|"18200.4"|"-0.6"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1000.0"|"193000.0"|"194000.0"|"0.0"|"0.0"|"193372.0"|"193372.0"|"-628.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1000.0"|"193000.0"|"194000.0"|"0.0"|"0.0"|"193372.0"|"193372.0"|"-628.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1000.0"|"193000.0"|"194000.0"|"0.0"|"0.0"|"193372.0"|"193372.0"|"-628.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2166847.2"|"835646.0"|"3002493.2"|"0.0"|"0.0"|"3002441.4"|"3002441.4"|"-51.8"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1882829.0"|"706316.0"|"2589145.0"|"0.0"|"0.0"|"2589144.5"|"2589144.5"|"-0.5"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1882829.0"|"706316.0"|"2589145.0"|"0.0"|"0.0"|"2589144.5"|"2589144.5"|"-0.5"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1882829.0"|"706316.0"|"2589145.0"|"0.0"|"0.0"|"2589144.5"|"2589144.5"|"-0.5"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"261300.0"|"59844.0"|"321144.0"|"0.0"|"0.0"|"321095.7"|"321095.7"|"-48.3"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"204852.0"|"116244.0"|"321096.0"|"0.0"|"0.0"|"321095.7"|"321095.7"|"-0.3"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"204852.0"|"116244.0"|"321096.0"|"0.0"|"0.0"|"321095.7"|"321095.7"|"-0.3"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"56448.0"|"-56400.0"|"48.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-48.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"56448.0"|"-56400.0"|"48.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-48.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"22718.2"|"69486.0"|"92204.2"|"0.0"|"0.0"|"92201.3"|"92201.3"|"-3.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"22718.2"|"69486.0"|"92204.2"|"0.0"|"0.0"|"92201.3"|"92201.3"|"-3.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"5870.0"|"32945.0"|"38815.0"|"0.0"|"0.0"|"38814.8"|"38814.8"|"-0.2"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"8570.0"|"20231.0"|"28801.0"|"0.0"|"0.0"|"28800.5"|"28800.5"|"-0.5"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2854.8"|"2313.0"|"5167.8"|"0.0"|"0.0"|"5167.0"|"5167.0"|"-0.8"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2125.8"|"1271.0"|"3396.8"|"0.0"|"0.0"|"3396.3"|"3396.3"|"-0.5"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3297.6"|"12726.0"|"16023.6"|"0.0"|"0.0"|"16022.7"|"16022.7"|"-0.9"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"100226.9"|"351491.0"|"451717.9"|"1600.0"|"0.0"|"451605.5"|"450005.5"|"-112.4"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"22426.4"|"183180.0"|"205606.4"|"0.0"|"0.0"|"205572.6"|"205572.6"|"-33.9"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10583.4"|"146691.0"|"157274.4"|"0.0"|"0.0"|"157241.4"|"157241.4"|"-33.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10583.4"|"132391.0"|"142974.4"|"0.0"|"0.0"|"142973.4"|"142973.4"|"-1.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"14300.0"|"14300.0"|"0.0"|"0.0"|"14268.0"|"14268.0"|"-32.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"11843.0"|"36489.0"|"48332.0"|"0.0"|"0.0"|"48331.1"|"48331.1"|"-0.9"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"11843.0"|"36489.0"|"48332.0"|"0.0"|"0.0"|"48331.1"|"48331.1"|"-0.9"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"77800.5"|"162711.0"|"240511.5"|"1600.0"|"0.0"|"240511.3"|"238911.3"|"-0.2"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"77800.5"|"162711.0"|"240511.5"|"1600.0"|"0.0"|"240511.3"|"238911.3"|"-0.2"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"77800.5"|"162711.0"|"240511.5"|"1600.0"|"0.0"|"240511.3"|"238911.3"|"-0.2"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"5600.0"|"5600.0"|"0.0"|"0.0"|"5521.6"|"5521.6"|"-78.4"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"5600.0"|"5600.0"|"0.0"|"0.0"|"5521.6"|"5521.6"|"-78.4"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"5600.0"|"5600.0"|"0.0"|"0.0"|"5521.6"|"5521.6"|"-78.4"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1584934.3"|"7445525.0"|"9030459.3"|"668647.1"|"0.0"|"9013602.1"|"8344955.0"|"-16857.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"65335.8"|"-12628.0"|"52707.8"|"0.0"|"0.0"|"52700.0"|"52700.0"|"-7.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"12703.8"|"-12700.0"|"3.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-3.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"12703.8"|"-12700.0"|"3.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-3.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"30328.0"|"2372.0"|"32700.0"|"0.0"|"0.0"|"32700.0"|"32700.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"30328.0"|"2372.0"|"32700.0"|"0.0"|"0.0"|"32700.0"|"32700.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"3800.0"|"3800.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"3800.0"|"3800.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"22304.0"|"-6100.0"|"16204.0"|"0.0"|"0.0"|"16200.0"|"16200.0"|"-4.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"22304.0"|"-6100.0"|"16204.0"|"0.0"|"0.0"|"16200.0"|"16200.0"|"-4.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"494239.9"|"7510544.0"|"8004783.9"|"0.0"|"0.0"|"8004693.3"|"8004693.3"|"-90.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"471239.9"|"-90000.0"|"381239.9"|"0.0"|"0.0"|"381150.0"|"381150.0"|"-89.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"471239.9"|"-90000.0"|"381239.9"|"0.0"|"0.0"|"381150.0"|"381150.0"|"-89.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"23000.0"|"7600544.0"|"7623544.0"|"0.0"|"0.0"|"7623543.3"|"7623543.3"|"-0.7"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"23000.0"|"7600544.0"|"7623544.0"|"0.0"|"0.0"|"7623543.3"|"7623543.3"|"-0.7"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"388500.0"|"-383400.0"|"5100.0"|"0.0"|"0.0"|"4551.8"|"4551.8"|"-548.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"13500.0"|"-8400.0"|"5100.0"|"0.0"|"0.0"|"4551.8"|"4551.8"|"-548.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"1500.0"|"1000.0"|"2500.0"|"0.0"|"0.0"|"2016.1"|"2016.1"|"-483.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"12000.0"|"-9400.0"|"2600.0"|"0.0"|"0.0"|"2535.8"|"2535.8"|"-64.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"360000.0"|"-360000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"360000.0"|"-360000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"523811.1"|"331799.0"|"855610.1"|"659014.6"|"0.0"|"853794.2"|"194779.7"|"-1815.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"225378.3"|"473599.0"|"698977.3"|"650146.4"|"0.0"|"698976.6"|"48830.2"|"-0.7"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"225378.3"|"473599.0"|"698977.3"|"650146.4"|"0.0"|"698976.6"|"48830.2"|"-0.7"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"10241.1"|"10241.1"|"-1758.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"10241.1"|"10241.1"|"-1758.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"281432.8"|"-136800.0"|"144632.8"|"8868.2"|"0.0"|"144576.6"|"135708.4"|"-56.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"281432.8"|"-136800.0"|"144632.8"|"8868.2"|"0.0"|"144576.6"|"135708.4"|"-56.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"3000.0"|"0.0"|"3000.0"|"1696.5"|"0.0"|"1696.5"|"0.0"|"-1303.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"3000.0"|"0.0"|"3000.0"|"1696.5"|"0.0"|"1696.5"|"0.0"|"-1303.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"3000.0"|"0.0"|"3000.0"|"1696.5"|"0.0"|"1696.5"|"0.0"|"-1303.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"27653.4"|"0.0"|"27653.4"|"0.0"|"0.0"|"15040.0"|"15040.0"|"-12613.4"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"26153.4"|"0.0"|"26153.4"|"0.0"|"0.0"|"15040.0"|"15040.0"|"-11113.4"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"21153.4"|"0.0"|"21153.4"|"0.0"|"0.0"|"15040.0"|"15040.0"|"-6113.4"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"80894.1"|"-22117.0"|"58777.1"|"0.0"|"0.0"|"58300.0"|"58300.0"|"-477.1"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"7776.5"|"51000.0"|"58776.5"|"0.0"|"0.0"|"58300.0"|"58300.0"|"-476.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"7776.5"|"51000.0"|"58776.5"|"0.0"|"0.0"|"58300.0"|"58300.0"|"-476.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"73117.7"|"-73117.0"|"0.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-0.7"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"73117.7"|"-73117.0"|"0.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-0.7"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"21327.0"|"22827.0"|"7936.0"|"0.0"|"22826.2"|"14890.2"|"-0.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"21327.0"|"22827.0"|"7936.0"|"0.0"|"22826.2"|"14890.2"|"-0.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"21327.0"|"22827.0"|"7936.0"|"0.0"|"22826.2"|"14890.2"|"-0.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"8289853.3"|"3616195.0"|"11906048.3"|"0.0"|"0.0"|"11905873.4"|"11905873.4"|"-174.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6982035.5"|"2811337.0"|"9793372.5"|"0.0"|"0.0"|"9793371.6"|"9793371.6"|"-0.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"6982035.5"|"2811337.0"|"9793372.5"|"0.0"|"0.0"|"9793371.6"|"9793371.6"|"-0.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"6982035.5"|"2811337.0"|"9793372.5"|"0.0"|"0.0"|"9793371.6"|"9793371.6"|"-0.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"176042.0"|"176042.0"|"0.0"|"0.0"|"176041.4"|"176041.4"|"-0.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"176042.0"|"176042.0"|"0.0"|"0.0"|"176041.4"|"176041.4"|"-0.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"176042.0"|"176042.0"|"0.0"|"0.0"|"176041.4"|"176041.4"|"-0.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"930928.2"|"453875.0"|"1384803.2"|"0.0"|"0.0"|"1384793.5"|"1384793.5"|"-9.7"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5875.2"|"40205.0"|"46080.2"|"0.0"|"0.0"|"46080.0"|"46080.0"|"-0.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"5875.2"|"40205.0"|"46080.2"|"0.0"|"0.0"|"46080.0"|"46080.0"|"-0.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"800924.0"|"488470.0"|"1289394.0"|"0.0"|"0.0"|"1289393.2"|"1289393.2"|"-0.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"800924.0"|"488470.0"|"1289394.0"|"0.0"|"0.0"|"1289393.2"|"1289393.2"|"-0.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"124129.0"|"-74800.0"|"49329.0"|"0.0"|"0.0"|"49320.3"|"49320.3"|"-8.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"124129.0"|"-74800.0"|"49329.0"|"0.0"|"0.0"|"49320.3"|"49320.3"|"-8.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"323388.0"|"-27381.0"|"296007.0"|"0.0"|"0.0"|"295843.7"|"295843.7"|"-163.3"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"323388.0"|"-27381.0"|"296007.0"|"0.0"|"0.0"|"295843.7"|"295843.7"|"-163.3"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"90356.0"|"35003.0"|"125359.0"|"0.0"|"0.0"|"125358.1"|"125358.1"|"-0.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"57300.0"|"35716.0"|"93016.0"|"0.0"|"0.0"|"93015.5"|"93015.5"|"-0.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"45878.0"|"-31100.0"|"14778.0"|"0.0"|"0.0"|"14753.4"|"14753.4"|"-24.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"53315.0"|"-42300.0"|"11015.0"|"0.0"|"0.0"|"10969.1"|"10969.1"|"-46.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"76539.0"|"-24700.0"|"51839.0"|"0.0"|"0.0"|"51747.7"|"51747.7"|"-91.3"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"53501.6"|"202322.0"|"255823.6"|"0.0"|"0.0"|"255823.3"|"255823.3"|"-0.3"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"39765.6"|"150058.0"|"189823.6"|"0.0"|"0.0"|"189823.3"|"189823.3"|"-0.3"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"11000.0"|"2950.0"|"13950.0"|"0.0"|"0.0"|"13950.0"|"13950.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"28765.6"|"147108.0"|"175873.6"|"0.0"|"0.0"|"175873.3"|"175873.3"|"-0.3"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13736.0"|"52264.0"|"66000.0"|"0.0"|"0.0"|"66000.0"|"66000.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13736.0"|"52264.0"|"66000.0"|"0.0"|"0.0"|"66000.0"|"66000.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3284586.3"|"-10191.0"|"3274395.3"|"185979.4"|"0.0"|"3273160.2"|"3087180.8"|"-1235.1"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"120180.2"|"332486.0"|"452666.2"|"0.0"|"0.0"|"452632.9"|"452632.9"|"-33.3"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"62738.6"|"138929.0"|"201667.6"|"0.0"|"0.0"|"201666.9"|"201666.9"|"-0.7"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"62738.6"|"138929.0"|"201667.6"|"0.0"|"0.0"|"201666.9"|"201666.9"|"-0.7"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"57441.6"|"-27143.0"|"30298.6"|"0.0"|"0.0"|"30299.2"|"30299.2"|"0.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"57441.6"|"-27143.0"|"30298.6"|"0.0"|"0.0"|"30299.2"|"30299.2"|"0.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"220700.0"|"220700.0"|"0.0"|"0.0"|"220666.8"|"220666.8"|"-33.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"220700.0"|"220700.0"|"0.0"|"0.0"|"220666.8"|"220666.8"|"-33.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3080754.9"|"-479458.0"|"2601296.9"|"68993.1"|"0.0"|"2601296.4"|"2532303.3"|"-0.4"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3080754.9"|"-479458.0"|"2601296.9"|"68993.1"|"0.0"|"2601296.4"|"2532303.3"|"-0.4"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3080754.9"|"-479458.0"|"2601296.9"|"68993.1"|"0.0"|"2601296.4"|"2532303.3"|"-0.4"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2831"|"Prendas de protección"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"82451.2"|"136781.0"|"219232.2"|"116986.2"|"0.0"|"219230.9"|"102244.7"|"-1.3"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"69451.2"|"8666.0"|"78117.2"|"0.0"|"0.0"|"78116.7"|"78116.7"|"-0.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"69451.2"|"8666.0"|"78117.2"|"0.0"|"0.0"|"78116.7"|"78116.7"|"-0.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"2000.0"|"139115.0"|"141115.0"|"116986.2"|"0.0"|"141114.2"|"24128.0"|"-0.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"2000.0"|"139115.0"|"141115.0"|"116986.2"|"0.0"|"141114.2"|"24128.0"|"-0.8"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"172000.0"|"-47032.0"|"124968.0"|"0.0"|"0.0"|"124920.4"|"124920.4"|"-47.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"95000.0"|"-51000.0"|"44000.0"|"0.0"|"0.0"|"43952.4"|"43952.4"|"-47.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"95000.0"|"-51000.0"|"44000.0"|"0.0"|"0.0"|"43952.4"|"43952.4"|"-47.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"95000.0"|"-51000.0"|"44000.0"|"0.0"|"0.0"|"43952.4"|"43952.4"|"-47.6"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"77000.0"|"3968.0"|"80968.0"|"0.0"|"0.0"|"80968.0"|"80968.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5690"|"Otros equipos"|"77000.0"|"3968.0"|"80968.0"|"0.0"|"0.0"|"80968.0"|"80968.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"77000.0"|"3968.0"|"80968.0"|"0.0"|"0.0"|"80968.0"|"80968.0"|"0.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"7158172.0"|"-3748259.0"|"3409913.0"|"57159.0"|"0.0"|"3409912.1"|"3352753.1"|"-0.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"7158172.0"|"-3748259.0"|"3409913.0"|"57159.0"|"0.0"|"3409912.1"|"3352753.1"|"-0.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"7158172.0"|"-3748259.0"|"3409913.0"|"57159.0"|"0.0"|"3409912.1"|"3352753.1"|"-0.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"7158172.0"|"-3748259.0"|"3409913.0"|"57159.0"|"0.0"|"3409912.1"|"3352753.1"|"-0.9"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"1480350.0"|"707509.0"|"2187859.0"|"0.0"|"0.0"|"2187858.0"|"2187858.0"|"-1.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1480350.0"|"707509.0"|"2187859.0"|"0.0"|"0.0"|"2187858.0"|"2187858.0"|"-1.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1480350.0"|"707509.0"|"2187859.0"|"0.0"|"0.0"|"2187858.0"|"2187858.0"|"-1.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"15"|"01"|"02"|""|"1322"|"Aguinaldo"|"1480350.0"|"707509.0"|"2187859.0"|"0.0"|"0.0"|"2187858.0"|"2187858.0"|"-1.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"16"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"4971273.0"|"0.0"|"4971273.0"|"0.0"|"0.0"|"3530577.5"|"3530577.5"|"-1440695.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"16"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"4971273.0"|"0.0"|"4971273.0"|"0.0"|"0.0"|"3530577.5"|"3530577.5"|"-1440695.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"16"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"4971273.0"|"0.0"|"4971273.0"|"0.0"|"0.0"|"3530577.5"|"3530577.5"|"-1440695.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"16"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"4971273.0"|"0.0"|"4971273.0"|"0.0"|"0.0"|"3530577.5"|"3530577.5"|"-1440695.5"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"25"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"132840.2"|"0.0"|"132840.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-132840.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"25"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"132840.2"|"0.0"|"132840.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-132840.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"25"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"132840.2"|"0.0"|"132840.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-132840.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"25"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"132840.2"|"0.0"|"132840.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-132840.2"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"25"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1772765.3"|"0.0"|"1772765.3"|"0.0"|"0.0"|"1772265.3"|"1772265.3"|"-500.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"25"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"1772765.3"|"0.0"|"1772765.3"|"0.0"|"0.0"|"1772265.3"|"1772265.3"|"-500.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"25"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"1772765.3"|"0.0"|"1772765.3"|"0.0"|"0.0"|"1772265.3"|"1772265.3"|"-500.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"25"|"01"|"01"|""|"3391"|"Servicios profesionales"|"1772765.3"|"0.0"|"1772765.3"|"0.0"|"0.0"|"1772265.3"|"1772265.3"|"-500.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"26"|"01"|"03"|"6000"|""|"INVERSION PUBLICA"|"240229.0"|"0.0"|"240229.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-240229.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"26"|"01"|"03"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"240229.0"|"0.0"|"240229.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-240229.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"26"|"01"|"03"|""|"6150"|"Construcción de vías de comunicación"|"240229.0"|"0.0"|"240229.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-240229.0"
""|""|"F00"|"124"|"01"|"03"|"08"|"01"|"02"|"01"|"26"|"01"|"03"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"240229.0"|"0.0"|"240229.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-240229.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"15855933.9"|"7288150.0"|"23144083.9"|"0.0"|"0.0"|"23144083.8"|"23144083.8"|"-0.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"15855933.9"|"7288150.0"|"23144083.9"|"0.0"|"0.0"|"23144083.8"|"23144083.8"|"-0.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"15855933.9"|"7288150.0"|"23144083.9"|"0.0"|"0.0"|"23144083.8"|"23144083.8"|"-0.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"15855933.9"|"7288150.0"|"23144083.9"|"0.0"|"0.0"|"23144083.8"|"23144083.8"|"-0.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"4450000.0"|"11145352.0"|"15595352.0"|"0.0"|"0.0"|"15595351.7"|"15595351.7"|"-0.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"4450000.0"|"11145352.0"|"15595352.0"|"0.0"|"0.0"|"15595351.7"|"15595351.7"|"-0.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"4450000.0"|"11145352.0"|"15595352.0"|"0.0"|"0.0"|"15595351.7"|"15595351.7"|"-0.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"4450000.0"|"11145352.0"|"15595352.0"|"0.0"|"0.0"|"15595351.7"|"15595351.7"|"-0.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"7098105.9"|"-4094398.0"|"3003707.9"|"0.0"|"0.0"|"3003707.0"|"3003707.0"|"-0.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"7098105.9"|"-4094398.0"|"3003707.9"|"0.0"|"0.0"|"3003707.0"|"3003707.0"|"-0.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"7098105.9"|"-4094398.0"|"3003707.9"|"0.0"|"0.0"|"3003707.0"|"3003707.0"|"-0.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"7098105.9"|"-4094398.0"|"3003707.9"|"0.0"|"0.0"|"3003707.0"|"3003707.0"|"-0.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"6580000.0"|"12015084.7"|"18595084.7"|"0.0"|"0.0"|"15357488.5"|"15357488.5"|"-3237596.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"6580000.0"|"12015084.7"|"18595084.7"|"0.0"|"0.0"|"15357488.5"|"15357488.5"|"-3237596.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"6580000.0"|"12015084.7"|"18595084.7"|"0.0"|"0.0"|"15357488.5"|"15357488.5"|"-3237596.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"6580000.0"|"12015084.7"|"18595084.7"|"0.0"|"0.0"|"15357488.5"|"15357488.5"|"-3237596.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2202802.9"|"-2202801.0"|"1.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2202802.9"|"-2202801.0"|"1.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"2202802.9"|"-2202801.0"|"1.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"2202802.9"|"-2202801.0"|"1.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1.9"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"3495704.0"|"3495704.0"|"0.0"|"0.0"|"3495704.0"|"3495704.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"3495704.0"|"3495704.0"|"0.0"|"0.0"|"3495704.0"|"3495704.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0.0"|"3495704.0"|"3495704.0"|"0.0"|"0.0"|"3495704.0"|"3495704.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0.0"|"3495704.0"|"3495704.0"|"0.0"|"0.0"|"3495704.0"|"3495704.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1556000.0"|"12017544.0"|"13573544.0"|"0.0"|"0.0"|"14423543.4"|"14423543.4"|"849999.4"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1556000.0"|"12017544.0"|"13573544.0"|"0.0"|"0.0"|"14423543.4"|"14423543.4"|"849999.4"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1556000.0"|"12017544.0"|"13573544.0"|"0.0"|"0.0"|"13573543.4"|"13573543.4"|"-0.6"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1556000.0"|"12017544.0"|"13573544.0"|"0.0"|"0.0"|"13573543.4"|"13573543.4"|"-0.6"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"850000.0"|"850000.0"|"850000.0"
""|""|"F00"|"124"|"02"|"02"|"02"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"850000.0"|"850000.0"|"850000.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"11222540.9"|"-6227203.0"|"4995337.9"|"0.0"|"0.0"|"4995337.2"|"4995337.2"|"-0.6"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"11222540.9"|"-6227203.0"|"4995337.9"|"0.0"|"0.0"|"4995337.2"|"4995337.2"|"-0.6"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"11222540.9"|"-6227203.0"|"4995337.9"|"0.0"|"0.0"|"4995337.2"|"4995337.2"|"-0.6"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"11222540.9"|"-6227203.0"|"4995337.9"|"0.0"|"0.0"|"4995337.2"|"4995337.2"|"-0.6"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"3200000.0"|"-1843799.0"|"1356201.0"|"0.0"|"0.0"|"1356200.1"|"1356200.1"|"-0.9"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"3200000.0"|"-1843799.0"|"1356201.0"|"0.0"|"0.0"|"1356200.1"|"1356200.1"|"-0.9"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"3200000.0"|"-1843799.0"|"1356201.0"|"0.0"|"0.0"|"1356200.1"|"1356200.1"|"-0.9"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"3200000.0"|"-1843799.0"|"1356201.0"|"0.0"|"0.0"|"1356200.1"|"1356200.1"|"-0.9"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"143974.0"|"143974.0"|"0.0"|"0.0"|"143974.0"|"143974.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"143974.0"|"143974.0"|"0.0"|"0.0"|"143974.0"|"143974.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"143974.0"|"143974.0"|"0.0"|"0.0"|"143974.0"|"143974.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"143974.0"|"143974.0"|"0.0"|"0.0"|"143974.0"|"143974.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"148868.0"|"148868.0"|"0.0"|"0.0"|"148867.0"|"148867.0"|"-1.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"148868.0"|"148868.0"|"0.0"|"0.0"|"148867.0"|"148867.0"|"-1.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"148868.0"|"148868.0"|"0.0"|"0.0"|"148867.0"|"148867.0"|"-1.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"148868.0"|"148868.0"|"0.0"|"0.0"|"148867.0"|"148867.0"|"-1.0"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"3420000.0"|"-1797438.1"|"1622561.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1622561.9"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"3420000.0"|"-1797438.1"|"1622561.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1622561.9"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"3420000.0"|"-1797438.1"|"1622561.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1622561.9"
""|""|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"3420000.0"|"-1797438.1"|"1622561.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-1622561.9"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"1321934.3"|"1321934.3"|"0.0"|"0.0"|"1321934.3"|"1321934.3"|"0.0"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"1022654.3"|"1022654.3"|"0.0"|"0.0"|"1022654.3"|"1022654.3"|"0.0"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2160"|"Material de limpieza"|"0.0"|"1022654.3"|"1022654.3"|"0.0"|"0.0"|"1022654.3"|"1022654.3"|"0.0"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"1022654.3"|"1022654.3"|"0.0"|"0.0"|"1022654.3"|"1022654.3"|"0.0"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"299280.0"|"299280.0"|"0.0"|"0.0"|"299280.0"|"299280.0"|"0.0"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"299280.0"|"299280.0"|"0.0"|"0.0"|"299280.0"|"299280.0"|"0.0"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"299280.0"|"299280.0"|"0.0"|"0.0"|"299280.0"|"299280.0"|"0.0"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"4972957.2"|"4972957.2"|"1797438.1"|"0.0"|"4972956.3"|"3175518.2"|"-0.9"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"3594877.1"|"3594877.1"|"1797438.1"|"0.0"|"3594876.2"|"1797438.1"|"-0.9"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"0.0"|"3594877.1"|"3594877.1"|"1797438.1"|"0.0"|"3594876.2"|"1797438.1"|"-0.9"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"3331"|"Servicios informáticos"|"0.0"|"3594877.1"|"3594877.1"|"1797438.1"|"0.0"|"3594876.2"|"1797438.1"|"-0.9"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"1378080.0"|"1378080.0"|"0.0"|"0.0"|"1378080.0"|"1378080.0"|"0.0"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"1378080.0"|"1378080.0"|"0.0"|"0.0"|"1378080.0"|"1378080.0"|"0.0"
""|""|"F00"|"124"|"02"|"03"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"3591"|"Servicios de fumigación"|"0.0"|"1378080.0"|"1378080.0"|"0.0"|"0.0"|"1378080.0"|"1378080.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"4000000.0"|"197411.0"|"4197411.0"|"0.0"|"0.0"|"4197410.4"|"4197410.4"|"-0.6"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"4000000.0"|"197411.0"|"4197411.0"|"0.0"|"0.0"|"4197410.4"|"4197410.4"|"-0.6"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"4000000.0"|"197411.0"|"4197411.0"|"0.0"|"0.0"|"4197410.4"|"4197410.4"|"-0.6"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"4000000.0"|"197411.0"|"4197411.0"|"0.0"|"0.0"|"4197410.4"|"4197410.4"|"-0.6"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"900000.0"|"-900000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"900000.0"|"-900000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"900000.0"|"-900000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"900000.0"|"-900000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"10800000.0"|"-3271761.0"|"7528239.0"|"0.0"|"0.0"|"4994278.3"|"4994278.3"|"-2533960.7"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"10800000.0"|"-3271761.0"|"7528239.0"|"0.0"|"0.0"|"4994278.3"|"4994278.3"|"-2533960.7"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"10800000.0"|"-3271761.0"|"7528239.0"|"0.0"|"0.0"|"4994278.3"|"4994278.3"|"-2533960.7"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"10800000.0"|"-3271761.0"|"7528239.0"|"0.0"|"0.0"|"4994278.3"|"4994278.3"|"-2533960.7"
""|""|"F00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"F00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"F00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"F00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"F00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"F00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"F00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"F00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"F00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"122653.0"|"10506.0"|"133159.0"|"0.0"|"0.0"|"133158.4"|"133158.4"|"-0.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"122653.0"|"10506.0"|"133159.0"|"0.0"|"0.0"|"133158.4"|"133158.4"|"-0.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"122653.0"|"10506.0"|"133159.0"|"0.0"|"0.0"|"133158.4"|"133158.4"|"-0.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"122653.0"|"10506.0"|"133159.0"|"0.0"|"0.0"|"133158.4"|"133158.4"|"-0.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"31387.2"|"0.0"|"31387.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-31387.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"21187.2"|"0.0"|"21187.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-21187.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"21187.2"|"0.0"|"21187.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-21187.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"21187.2"|"0.0"|"21187.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-21187.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5700.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2900.0"|"0.0"|"2900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2900.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"2900.0"|"0.0"|"2900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2900.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2800.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2800.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"665635.2"|"45744.0"|"711379.2"|"0.0"|"0.0"|"711253.1"|"711253.1"|"-126.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"582233.0"|"28200.0"|"610433.0"|"0.0"|"0.0"|"610397.1"|"610397.1"|"-36.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"582233.0"|"28200.0"|"610433.0"|"0.0"|"0.0"|"610397.1"|"610397.1"|"-36.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"582233.0"|"28200.0"|"610433.0"|"0.0"|"0.0"|"610397.1"|"610397.1"|"-36.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"77124.9"|"6077.0"|"83201.9"|"0.0"|"0.0"|"83113.3"|"83113.3"|"-88.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"59794.0"|"20777.0"|"80571.0"|"0.0"|"0.0"|"80570.1"|"80570.1"|"-0.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"59794.0"|"20777.0"|"80571.0"|"0.0"|"0.0"|"80570.1"|"80570.1"|"-0.9"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"17330.9"|"-14700.0"|"2630.9"|"0.0"|"0.0"|"2543.2"|"2543.2"|"-87.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"17330.9"|"-14700.0"|"2630.9"|"0.0"|"0.0"|"2543.2"|"2543.2"|"-87.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"6277.3"|"11467.0"|"17744.3"|"0.0"|"0.0"|"17742.7"|"17742.7"|"-1.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"6277.3"|"11467.0"|"17744.3"|"0.0"|"0.0"|"17742.7"|"17742.7"|"-1.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"3142.6"|"4516.0"|"7658.6"|"0.0"|"0.0"|"7658.3"|"7658.3"|"-0.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"2227.3"|"3456.0"|"5683.3"|"0.0"|"0.0"|"5682.5"|"5682.5"|"-0.8"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"275.5"|"295.0"|"570.5"|"0.0"|"0.0"|"570.4"|"570.4"|"-0.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"263.4"|"407.0"|"670.4"|"0.0"|"0.0"|"670.1"|"670.1"|"-0.3"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"368.5"|"2793.0"|"3161.5"|"0.0"|"0.0"|"3161.3"|"3161.3"|"-0.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"35171.8"|"-35172.0"|"-0.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"35171.8"|"-35172.0"|"-0.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"35171.8"|"-35172.0"|"-0.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"35171.8"|"-35172.0"|"-0.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.2"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"430185.0"|"-52300.0"|"377885.0"|"0.0"|"0.0"|"377829.6"|"377829.6"|"-55.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"430185.0"|"-52300.0"|"377885.0"|"0.0"|"0.0"|"377829.6"|"377829.6"|"-55.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"430185.0"|"-52300.0"|"377885.0"|"0.0"|"0.0"|"377829.6"|"377829.6"|"-55.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"430185.0"|"-52300.0"|"377885.0"|"0.0"|"0.0"|"377829.6"|"377829.6"|"-55.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1177.0"|"1177.0"|"-23.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1177.0"|"1177.0"|"-23.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1177.0"|"1177.0"|"-23.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1177.0"|"1177.0"|"-23.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"124348.8"|"-1200.0"|"123148.8"|"0.0"|"0.0"|"42472.8"|"42472.8"|"-80676.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"25704.0"|"-1200.0"|"24504.0"|"0.0"|"0.0"|"15700.0"|"15700.0"|"-8804.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"19856.0"|"-1200.0"|"18656.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"-7056.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"19856.0"|"-1200.0"|"18656.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"-7056.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"5848.0"|"0.0"|"5848.0"|"0.0"|"0.0"|"4100.0"|"4100.0"|"-1748.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"5848.0"|"0.0"|"5848.0"|"0.0"|"0.0"|"4100.0"|"4100.0"|"-1748.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"64531.7"|"0.0"|"64531.7"|"0.0"|"0.0"|"21529.6"|"21529.6"|"-43002.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"64531.7"|"0.0"|"64531.7"|"0.0"|"0.0"|"21529.6"|"21529.6"|"-43002.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"64531.7"|"0.0"|"64531.7"|"0.0"|"0.0"|"21529.6"|"21529.6"|"-43002.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"15357.9"|"0.0"|"15357.9"|"0.0"|"0.0"|"3915.0"|"3915.0"|"-11442.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"15357.9"|"0.0"|"15357.9"|"0.0"|"0.0"|"3915.0"|"3915.0"|"-11442.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"15357.9"|"0.0"|"15357.9"|"0.0"|"0.0"|"3915.0"|"3915.0"|"-11442.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"16255.1"|"0.0"|"16255.1"|"0.0"|"0.0"|"440.8"|"440.8"|"-15814.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"11255.1"|"0.0"|"11255.1"|"0.0"|"0.0"|"440.8"|"440.8"|"-10814.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"11255.1"|"0.0"|"11255.1"|"0.0"|"0.0"|"440.8"|"440.8"|"-10814.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"887.4"|"887.4"|"-1612.6"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"887.4"|"887.4"|"-1612.6"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"887.4"|"887.4"|"-1612.6"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2371359.7"|"-38274.0"|"2333085.7"|"0.0"|"0.0"|"2332941.2"|"2332941.2"|"-144.6"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2025029.6"|"-181000.0"|"1844029.6"|"0.0"|"0.0"|"1844019.8"|"1844019.8"|"-9.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2025029.6"|"-181000.0"|"1844029.6"|"0.0"|"0.0"|"1844019.8"|"1844019.8"|"-9.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2025029.6"|"-181000.0"|"1844029.6"|"0.0"|"0.0"|"1844019.8"|"1844019.8"|"-9.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"138086.0"|"138086.0"|"0.0"|"0.0"|"138085.7"|"138085.7"|"-0.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"138086.0"|"138086.0"|"0.0"|"0.0"|"138085.7"|"138085.7"|"-0.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"138086.0"|"138086.0"|"0.0"|"0.0"|"138085.7"|"138085.7"|"-0.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"283452.2"|"-48540.0"|"234912.2"|"0.0"|"0.0"|"234826.1"|"234826.1"|"-86.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"5222.4"|"658.0"|"5880.4"|"0.0"|"0.0"|"5880.0"|"5880.0"|"-0.4"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"5222.4"|"658.0"|"5880.4"|"0.0"|"0.0"|"5880.0"|"5880.0"|"-0.4"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"127645.0"|"101302.0"|"228947.0"|"0.0"|"0.0"|"228946.1"|"228946.1"|"-0.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"127645.0"|"101302.0"|"228947.0"|"0.0"|"0.0"|"228946.1"|"228946.1"|"-0.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"150584.8"|"-150500.0"|"84.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-84.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"150584.8"|"-150500.0"|"84.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-84.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"25426.0"|"24243.0"|"49669.0"|"0.0"|"0.0"|"49621.9"|"49621.9"|"-47.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"25426.0"|"24243.0"|"49669.0"|"0.0"|"0.0"|"49621.9"|"49621.9"|"-47.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"7770.0"|"13008.0"|"20778.0"|"0.0"|"0.0"|"20777.5"|"20777.5"|"-0.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"6780.0"|"8637.0"|"15417.0"|"0.0"|"0.0"|"15416.8"|"15416.8"|"-0.2"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4078.0"|"-1000.0"|"3078.0"|"0.0"|"0.0"|"3032.7"|"3032.7"|"-45.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1549.0"|"270.0"|"1819.0"|"0.0"|"0.0"|"1818.0"|"1818.0"|"-1.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5249.0"|"3328.0"|"8577.0"|"0.0"|"0.0"|"8576.9"|"8576.9"|"-0.1"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"37451.9"|"28937.0"|"66388.9"|"0.0"|"0.0"|"66387.7"|"66387.7"|"-1.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"23715.9"|"28372.0"|"52087.9"|"0.0"|"0.0"|"52087.7"|"52087.7"|"-0.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"5500.0"|"5500.0"|"0.0"|"0.0"|"5500.0"|"5500.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"23715.9"|"22872.0"|"46587.9"|"0.0"|"0.0"|"46587.7"|"46587.7"|"-0.3"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13736.0"|"565.0"|"14301.0"|"0.0"|"0.0"|"14300.0"|"14300.0"|"-1.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13736.0"|"565.0"|"14301.0"|"0.0"|"0.0"|"14300.0"|"14300.0"|"-1.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"187856.3"|"22112.0"|"209968.3"|"0.0"|"0.0"|"209965.8"|"209965.8"|"-2.5"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"24078.5"|"21019.0"|"45097.5"|"0.0"|"0.0"|"45095.8"|"45095.8"|"-1.7"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9453.7"|"7274.0"|"16727.7"|"0.0"|"0.0"|"16726.8"|"16726.8"|"-0.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9453.7"|"7274.0"|"16727.7"|"0.0"|"0.0"|"16726.8"|"16726.8"|"-0.9"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"14624.8"|"13745.0"|"28369.8"|"0.0"|"0.0"|"28369.0"|"28369.0"|"-0.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"14624.8"|"13745.0"|"28369.8"|"0.0"|"0.0"|"28369.0"|"28369.0"|"-0.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"163777.8"|"1093.0"|"164870.8"|"0.0"|"0.0"|"164870.0"|"164870.0"|"-0.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"163777.8"|"1093.0"|"164870.8"|"0.0"|"0.0"|"164870.0"|"164870.0"|"-0.8"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"163777.8"|"1093.0"|"164870.8"|"0.0"|"0.0"|"164870.0"|"164870.0"|"-0.8"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"97821.5"|"-68235.0"|"29586.5"|"0.0"|"0.0"|"25000.0"|"25000.0"|"-4586.5"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"13821.5"|"-9235.0"|"4586.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-4586.5"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"9821.5"|"-9235.0"|"586.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-586.5"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"9821.5"|"-9235.0"|"586.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-586.5"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"84000.0"|"-59000.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"84000.0"|"-59000.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"84000.0"|"-59000.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"02"|"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"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"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"
""|""|"G00"|"160"|"02"|"01"|"05"|"01"|"03"|"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"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8936464.6"|"6086972.0"|"15023436.6"|"417921.6"|"0.0"|"15010185.6"|"14592264.0"|"-13251.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"378845.7"|"645828.0"|"1024673.7"|"0.0"|"0.0"|"1019941.1"|"1019941.1"|"-4732.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"363613.7"|"640828.0"|"1004441.7"|"0.0"|"0.0"|"1004441.1"|"1004441.1"|"-0.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"363613.7"|"640828.0"|"1004441.7"|"0.0"|"0.0"|"1004441.1"|"1004441.1"|"-0.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"11832.0"|"-1000.0"|"10832.0"|"0.0"|"0.0"|"8100.0"|"8100.0"|"-2732.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"11832.0"|"-1000.0"|"10832.0"|"0.0"|"0.0"|"8100.0"|"8100.0"|"-2732.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"800.0"|"800.0"|"-200.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"800.0"|"800.0"|"-200.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"3400.0"|"5000.0"|"8400.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"-1800.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"3400.0"|"5000.0"|"8400.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"-1800.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"6119535.8"|"6399944.0"|"12519479.8"|"199520.0"|"0.0"|"12519436.0"|"12319916.0"|"-43.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"478223.2"|"-463100.0"|"15123.2"|"0.0"|"0.0"|"15080.0"|"15080.0"|"-43.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"478223.2"|"-463100.0"|"15123.2"|"0.0"|"0.0"|"15080.0"|"15080.0"|"-43.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"5641312.6"|"6863044.0"|"12504356.6"|"199520.0"|"0.0"|"12504356.0"|"12304836.0"|"-0.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"5641312.6"|"6863044.0"|"12504356.6"|"199520.0"|"0.0"|"12504356.0"|"12304836.0"|"-0.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"2266959.9"|"-837400.0"|"1429559.9"|"214921.6"|"0.0"|"1425481.5"|"1210559.9"|"-4078.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"1945481.7"|"-520000.0"|"1425481.7"|"214921.6"|"0.0"|"1425481.5"|"1210559.9"|"-0.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"1945481.7"|"-520000.0"|"1425481.7"|"214921.6"|"0.0"|"1425481.5"|"1210559.9"|"-0.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"317478.2"|"-317400.0"|"78.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-78.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"317478.2"|"-317400.0"|"78.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-78.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"99933.1"|"-95400.0"|"4533.1"|"3480.0"|"0.0"|"4466.0"|"986.0"|"-67.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"99933.1"|"-95400.0"|"4533.1"|"3480.0"|"0.0"|"4466.0"|"986.0"|"-67.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"99933.1"|"-95400.0"|"4533.1"|"3480.0"|"0.0"|"4466.0"|"986.0"|"-67.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"35000.0"|"-31000.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"35000.0"|"-31000.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"35000.0"|"-31000.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"36190.1"|"5000.0"|"41190.1"|"0.0"|"0.0"|"40861.0"|"40861.0"|"-329.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"36190.1"|"5000.0"|"41190.1"|"0.0"|"0.0"|"40861.0"|"40861.0"|"-329.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"36190.1"|"5000.0"|"41190.1"|"0.0"|"0.0"|"40861.0"|"40861.0"|"-329.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"93960.0"|"93960.0"|"0.0"|"0.0"|"93960.0"|"93960.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"0.0"|"93960.0"|"93960.0"|"0.0"|"0.0"|"93960.0"|"93960.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5320"|"Instrumental medico y de laboratorio"|"0.0"|"93960.0"|"93960.0"|"0.0"|"0.0"|"93960.0"|"93960.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5321"|"Instrumental medico y de laboratorio"|"0.0"|"93960.0"|"93960.0"|"0.0"|"0.0"|"93960.0"|"93960.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"28211580.8"|"2713212.0"|"30924792.8"|"0.0"|"0.0"|"30924397.8"|"30924397.8"|"-395.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"19295766.0"|"2596900.0"|"21892666.0"|"0.0"|"0.0"|"21892651.6"|"21892651.6"|"-14.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"19295766.0"|"2596900.0"|"21892666.0"|"0.0"|"0.0"|"21892651.6"|"21892651.6"|"-14.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"19295766.0"|"2596900.0"|"21892666.0"|"0.0"|"0.0"|"21892651.6"|"21892651.6"|"-14.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"4423498.5"|"-390900.0"|"4032598.5"|"0.0"|"0.0"|"4032584.2"|"4032584.2"|"-14.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"4423498.5"|"-390900.0"|"4032598.5"|"0.0"|"0.0"|"4032584.2"|"4032584.2"|"-14.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"4423498.5"|"-390900.0"|"4032598.5"|"0.0"|"0.0"|"4032584.2"|"4032584.2"|"-14.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2077582.0"|"636956.0"|"2714538.0"|"0.0"|"0.0"|"2714471.2"|"2714471.2"|"-66.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"148151.6"|"-55400.0"|"92751.6"|"0.0"|"0.0"|"92750.0"|"92750.0"|"-1.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"148151.6"|"-55400.0"|"92751.6"|"0.0"|"0.0"|"92750.0"|"92750.0"|"-1.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1533790.0"|"973256.0"|"2507046.0"|"0.0"|"0.0"|"2507045.5"|"2507045.5"|"-0.5"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"1533790.0"|"973256.0"|"2507046.0"|"0.0"|"0.0"|"2507045.5"|"2507045.5"|"-0.5"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"395640.4"|"-280900.0"|"114740.4"|"0.0"|"0.0"|"114675.6"|"114675.6"|"-64.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"395640.4"|"-280900.0"|"114740.4"|"0.0"|"0.0"|"114675.6"|"114675.6"|"-64.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1061009.6"|"-281000.0"|"780009.6"|"0.0"|"0.0"|"779774.4"|"779774.4"|"-235.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1061009.6"|"-281000.0"|"780009.6"|"0.0"|"0.0"|"779774.4"|"779774.4"|"-235.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"271757.0"|"58600.0"|"330357.0"|"0.0"|"0.0"|"330356.5"|"330356.5"|"-0.5"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"249500.0"|"-4300.0"|"245200.0"|"0.0"|"0.0"|"245123.6"|"245123.6"|"-76.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"190878.0"|"-151800.0"|"39078.0"|"0.0"|"0.0"|"39017.0"|"39017.0"|"-61.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"146700.0"|"-117700.0"|"29000.0"|"0.0"|"0.0"|"28906.9"|"28906.9"|"-93.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"202174.6"|"-65800.0"|"136374.6"|"0.0"|"0.0"|"136370.3"|"136370.3"|"-4.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"1353724.7"|"151256.0"|"1504980.7"|"0.0"|"0.0"|"1504916.4"|"1504916.4"|"-64.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"905700.7"|"329780.0"|"1235480.7"|"0.0"|"0.0"|"1235416.4"|"1235416.4"|"-64.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"137564.0"|"-36300.0"|"101264.0"|"0.0"|"0.0"|"101200.0"|"101200.0"|"-64.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"768136.7"|"366080.0"|"1134216.7"|"0.0"|"0.0"|"1134216.4"|"1134216.4"|"-0.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"448024.0"|"-178524.0"|"269500.0"|"0.0"|"0.0"|"269500.0"|"269500.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"448024.0"|"-178524.0"|"269500.0"|"0.0"|"0.0"|"269500.0"|"269500.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10059166.8"|"-1680327.0"|"8378839.8"|"379664.3"|"0.0"|"8353993.9"|"7974329.6"|"-24845.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"372617.3"|"-321000.0"|"51617.3"|"0.0"|"0.0"|"43733.9"|"43733.9"|"-7883.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30991.4"|"13700.0"|"44691.4"|"0.0"|"0.0"|"38641.0"|"38641.0"|"-6050.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30991.4"|"0.0"|"30991.4"|"0.0"|"0.0"|"24953.0"|"24953.0"|"-6038.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"13700.0"|"13700.0"|"0.0"|"0.0"|"13688.0"|"13688.0"|"-12.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6625.9"|"0.0"|"6625.9"|"0.0"|"0.0"|"4832.9"|"4832.9"|"-1793.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6625.9"|"0.0"|"6625.9"|"0.0"|"0.0"|"4832.9"|"4832.9"|"-1793.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"335000.0"|"-334700.0"|"300.0"|"0.0"|"0.0"|"260.0"|"260.0"|"-40.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"335000.0"|"-334700.0"|"300.0"|"0.0"|"0.0"|"260.0"|"260.0"|"-40.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"9476.6"|"-8677.0"|"799.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-799.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"9476.6"|"-8677.0"|"799.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-799.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"9476.6"|"-8677.0"|"799.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-799.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"79402.0"|"79402.0"|"43094.0"|"0.0"|"79402.0"|"36308.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"79402.0"|"79402.0"|"43094.0"|"0.0"|"79402.0"|"36308.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"79402.0"|"79402.0"|"43094.0"|"0.0"|"79402.0"|"36308.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"5000.0"|"25160.0"|"30160.0"|"0.0"|"0.0"|"30160.0"|"30160.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"5000.0"|"25160.0"|"30160.0"|"0.0"|"0.0"|"30160.0"|"30160.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"5000.0"|"25160.0"|"30160.0"|"0.0"|"0.0"|"30160.0"|"30160.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"8940018.1"|"-843175.0"|"8096843.1"|"288326.0"|"0.0"|"8096843.1"|"7808517.1"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"8940018.1"|"-843175.0"|"8096843.1"|"288326.0"|"0.0"|"8096843.1"|"7808517.1"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"8940018.1"|"-843175.0"|"8096843.1"|"288326.0"|"0.0"|"8096843.1"|"7808517.1"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"482054.8"|"-362037.0"|"120017.8"|"48244.3"|"0.0"|"103854.9"|"55610.6"|"-16162.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"475054.8"|"-362037.0"|"113017.8"|"48244.3"|"0.0"|"103854.9"|"55610.6"|"-9162.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"475054.8"|"-362037.0"|"113017.8"|"48244.3"|"0.0"|"103854.9"|"55610.6"|"-9162.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5690"|"Otros equipos"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"3116790.0"|"1176100.0"|"4292890.0"|"0.0"|"0.0"|"4292796.3"|"4292796.3"|"-93.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"3116790.0"|"1176100.0"|"4292890.0"|"0.0"|"0.0"|"4292796.3"|"4292796.3"|"-93.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"3116790.0"|"1176100.0"|"4292890.0"|"0.0"|"0.0"|"4292796.3"|"4292796.3"|"-93.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"02"|""|"1322"|"Aguinaldo"|"3116790.0"|"1176100.0"|"4292890.0"|"0.0"|"0.0"|"4292796.3"|"4292796.3"|"-93.8"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"235227.0"|"20576.0"|"255803.0"|"0.0"|"0.0"|"255802.9"|"255802.9"|"-0.1"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"235227.0"|"20576.0"|"255803.0"|"0.0"|"0.0"|"255802.9"|"255802.9"|"-0.1"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"235227.0"|"20576.0"|"255803.0"|"0.0"|"0.0"|"255802.9"|"255802.9"|"-0.1"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"235227.0"|"20576.0"|"255803.0"|"0.0"|"0.0"|"255802.9"|"255802.9"|"-0.1"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15172517.7"|"1235376.0"|"16407893.7"|"0.0"|"0.0"|"16407893.0"|"16407893.0"|"-0.7"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"15172517.7"|"1235376.0"|"16407893.7"|"0.0"|"0.0"|"16407893.0"|"16407893.0"|"-0.7"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"15172517.7"|"1235376.0"|"16407893.7"|"0.0"|"0.0"|"16407893.0"|"16407893.0"|"-0.7"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3112"|"Servicio de energía eléctrica para alumbrado publico"|"15172517.7"|"1235376.0"|"16407893.7"|"0.0"|"0.0"|"16407893.0"|"16407893.0"|"-0.7"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1509969.5"|"82633.0"|"1592602.5"|"0.0"|"0.0"|"1592337.3"|"1592337.3"|"-265.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1118683.4"|"47900.0"|"1166583.4"|"0.0"|"0.0"|"1166502.5"|"1166502.5"|"-80.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1118683.4"|"47900.0"|"1166583.4"|"0.0"|"0.0"|"1166502.5"|"1166502.5"|"-80.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1118683.4"|"47900.0"|"1166583.4"|"0.0"|"0.0"|"1166502.5"|"1166502.5"|"-80.9"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"194811.2"|"-13922.0"|"180889.2"|"0.0"|"0.0"|"180841.8"|"180841.8"|"-47.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"27907.2"|"-500.0"|"27407.2"|"0.0"|"0.0"|"27360.0"|"27360.0"|"-47.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"27907.2"|"-500.0"|"27407.2"|"0.0"|"0.0"|"27360.0"|"27360.0"|"-47.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"116904.0"|"36578.0"|"153482.0"|"0.0"|"0.0"|"153481.8"|"153481.8"|"-0.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"116904.0"|"36578.0"|"153482.0"|"0.0"|"0.0"|"153481.8"|"153481.8"|"-0.2"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"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"|""|"1345"|"Gratificación"|"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"|""|"1400"|"SEGURIDAD SOCIAL"|"28059.3"|"6425.0"|"34484.3"|"0.0"|"0.0"|"34391.9"|"34391.9"|"-92.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"28059.3"|"6425.0"|"34484.3"|"0.0"|"0.0"|"34391.9"|"34391.9"|"-92.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"13420.2"|"1829.0"|"15249.2"|"0.0"|"0.0"|"15248.8"|"15248.8"|"-0.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"9820.1"|"1495.0"|"11315.1"|"0.0"|"0.0"|"11314.6"|"11314.6"|"-0.5"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2190.0"|"-1900.0"|"290.0"|"0.0"|"0.0"|"199.5"|"199.5"|"-90.5"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1055.0"|"280.0"|"1335.0"|"0.0"|"0.0"|"1334.3"|"1334.3"|"-0.7"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1574.0"|"4721.0"|"6295.0"|"0.0"|"0.0"|"6294.7"|"6294.7"|"-0.3"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"168415.6"|"42230.0"|"210645.6"|"0.0"|"0.0"|"210601.2"|"210601.2"|"-44.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"113471.6"|"44330.0"|"157801.6"|"0.0"|"0.0"|"157801.2"|"157801.2"|"-0.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"1496.0"|"5104.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"111975.6"|"39226.0"|"151201.6"|"0.0"|"0.0"|"151201.2"|"151201.2"|"-0.4"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"54944.0"|"-2100.0"|"52844.0"|"0.0"|"0.0"|"52800.0"|"52800.0"|"-44.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"54944.0"|"-2100.0"|"52844.0"|"0.0"|"0.0"|"52800.0"|"52800.0"|"-44.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1000.0"|"2680738.0"|"2681738.0"|"0.0"|"0.0"|"2680738.0"|"2680738.0"|"-1000.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"2680738.0"|"2680738.0"|"0.0"|"0.0"|"2680738.0"|"2680738.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"2680738.0"|"2680738.0"|"0.0"|"0.0"|"2680738.0"|"2680738.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"2680738.0"|"2680738.0"|"0.0"|"0.0"|"2680738.0"|"2680738.0"|"0.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"131502.6"|"-60100.0"|"71402.6"|"0.0"|"0.0"|"13000.0"|"13000.0"|"-58402.6"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"9102.6"|"0.0"|"9102.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-9102.6"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4606.4"|"0.0"|"4606.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-4606.4"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4606.4"|"0.0"|"4606.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-4606.4"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"4496.2"|"0.0"|"4496.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-4496.2"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"4496.2"|"0.0"|"4496.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-4496.2"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"122400.0"|"-60100.0"|"62300.0"|"0.0"|"0.0"|"13000.0"|"13000.0"|"-49300.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"122400.0"|"-60100.0"|"62300.0"|"0.0"|"0.0"|"13000.0"|"13000.0"|"-49300.0"
""|""|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"122400.0"|"-60100.0"|"62300.0"|"0.0"|"0.0"|"13000.0"|"13000.0"|"-49300.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"782964.9"|"-272000.0"|"510964.9"|"126486.8"|"0.0"|"242032.4"|"115545.6"|"-268932.6"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"23936.0"|"3580.0"|"27516.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"-2516.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"12920.0"|"5580.0"|"18500.0"|"0.0"|"0.0"|"18500.0"|"18500.0"|"0.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"12920.0"|"5580.0"|"18500.0"|"0.0"|"0.0"|"18500.0"|"18500.0"|"0.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"11016.0"|"-2000.0"|"9016.0"|"0.0"|"0.0"|"6500.0"|"6500.0"|"-2516.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"11016.0"|"-2000.0"|"9016.0"|"0.0"|"0.0"|"6500.0"|"6500.0"|"-2516.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"38981.0"|"-33580.0"|"5401.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5401.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"33981.0"|"-33580.0"|"401.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-401.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"33981.0"|"-33580.0"|"401.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-401.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"72301.5"|"-62273.0"|"10028.5"|"0.4"|"0.0"|"10028.2"|"10027.8"|"-0.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"72301.5"|"-62273.0"|"10028.5"|"0.4"|"0.0"|"10028.2"|"10027.8"|"-0.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"72301.5"|"-62273.0"|"10028.5"|"0.4"|"0.0"|"10028.2"|"10027.8"|"-0.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"32823.9"|"0.0"|"32823.9"|"0.0"|"0.0"|"852.6"|"852.6"|"-31971.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"32823.9"|"0.0"|"32823.9"|"0.0"|"0.0"|"852.6"|"852.6"|"-31971.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"32823.9"|"0.0"|"32823.9"|"0.0"|"0.0"|"852.6"|"852.6"|"-31971.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"28396.8"|"0.0"|"28396.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-28396.8"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"28396.8"|"0.0"|"28396.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-28396.8"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"28396.8"|"0.0"|"28396.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-28396.8"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"467935.8"|"-177262.0"|"290673.8"|"11159.2"|"0.0"|"90027.4"|"78868.2"|"-200646.4"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"454935.8"|"-169535.0"|"285400.8"|"11159.2"|"0.0"|"90027.4"|"78868.2"|"-195373.4"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"330743.8"|"-100000.0"|"230743.8"|"11159.2"|"0.0"|"80106.8"|"68947.6"|"-150637.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"124191.9"|"-69535.0"|"54656.9"|"0.0"|"0.0"|"9920.6"|"9920.6"|"-44736.4"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"13000.0"|"-7727.0"|"5273.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5273.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"13000.0"|"-7727.0"|"5273.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5273.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"118590.0"|"-2465.0"|"116125.0"|"115327.2"|"0.0"|"116124.2"|"797.0"|"-0.8"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"118590.0"|"-2465.0"|"116125.0"|"115327.2"|"0.0"|"116124.2"|"797.0"|"-0.8"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"118590.0"|"-2465.0"|"116125.0"|"115327.2"|"0.0"|"116124.2"|"797.0"|"-0.8"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"8624953.1"|"384992.0"|"9009945.1"|"0.0"|"0.0"|"9009222.7"|"9009222.7"|"-722.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"7362138.1"|"95393.0"|"7457531.1"|"0.0"|"0.0"|"7457531.1"|"7457531.1"|"0.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"7362138.1"|"95393.0"|"7457531.1"|"0.0"|"0.0"|"7457531.1"|"7457531.1"|"0.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"7362138.1"|"95393.0"|"7457531.1"|"0.0"|"0.0"|"7457531.1"|"7457531.1"|"0.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"831557.8"|"118963.0"|"950520.8"|"0.0"|"0.0"|"950420.5"|"950420.5"|"-100.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"36155.6"|"-3500.0"|"32655.6"|"0.0"|"0.0"|"32650.0"|"32650.0"|"-5.6"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"36155.6"|"-3500.0"|"32655.6"|"0.0"|"0.0"|"32650.0"|"32650.0"|"-5.6"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"545635.0"|"346063.0"|"891698.0"|"0.0"|"0.0"|"891697.4"|"891697.4"|"-0.6"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"545635.0"|"346063.0"|"891698.0"|"0.0"|"0.0"|"891697.4"|"891697.4"|"-0.6"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"249767.2"|"-223600.0"|"26167.2"|"0.0"|"0.0"|"26073.1"|"26073.1"|"-94.1"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"249767.2"|"-223600.0"|"26167.2"|"0.0"|"0.0"|"26073.1"|"26073.1"|"-94.1"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"110386.9"|"125243.0"|"235629.9"|"0.0"|"0.0"|"235528.5"|"235528.5"|"-101.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"110386.9"|"125243.0"|"235629.9"|"0.0"|"0.0"|"235528.5"|"235528.5"|"-101.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"18300.0"|"81621.0"|"99921.0"|"0.0"|"0.0"|"99920.1"|"99920.1"|"-0.9"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"45300.0"|"28841.0"|"74141.0"|"0.0"|"0.0"|"74140.5"|"74140.5"|"-0.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"27177.0"|"-15600.0"|"11577.0"|"0.0"|"0.0"|"11478.0"|"11478.0"|"-99.1"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7472.2"|"1271.0"|"8743.2"|"0.0"|"0.0"|"8743.0"|"8743.0"|"-0.2"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"12137.8"|"29110.0"|"41247.8"|"0.0"|"0.0"|"41247.0"|"41247.0"|"-0.8"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"320870.2"|"45393.0"|"366263.2"|"0.0"|"0.0"|"365742.6"|"365742.6"|"-520.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"248926.2"|"45393.0"|"294319.2"|"0.0"|"0.0"|"294242.6"|"294242.6"|"-76.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"53176.0"|"-5700.0"|"47476.0"|"0.0"|"0.0"|"47400.0"|"47400.0"|"-76.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"195750.2"|"51093.0"|"246843.2"|"0.0"|"0.0"|"246842.6"|"246842.6"|"-0.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"71944.0"|"0.0"|"71944.0"|"0.0"|"0.0"|"71500.0"|"71500.0"|"-444.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1595"|"Despensa"|"71944.0"|"0.0"|"71944.0"|"0.0"|"0.0"|"71500.0"|"71500.0"|"-444.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"554791.6"|"-178529.0"|"376262.6"|"0.0"|"0.0"|"231760.9"|"231760.9"|"-144501.7"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"111329.5"|"-53729.0"|"57600.5"|"0.0"|"0.0"|"19055.9"|"19055.9"|"-38544.6"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"84207.4"|"-36587.0"|"47620.4"|"0.0"|"0.0"|"19055.9"|"19055.9"|"-28564.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"32867.5"|"-6587.0"|"26280.5"|"0.0"|"0.0"|"19055.9"|"19055.9"|"-7224.7"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"51339.8"|"-30000.0"|"21339.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-21339.8"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"27122.1"|"-17142.0"|"9980.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-9980.1"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"27122.1"|"-17142.0"|"9980.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-9980.1"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"105953.5"|"0.0"|"105953.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-105953.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"105953.5"|"0.0"|"105953.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-105953.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"105953.5"|"0.0"|"105953.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-105953.5"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"337508.6"|"-124800.0"|"212708.6"|"0.0"|"0.0"|"212705.0"|"212705.0"|"-3.6"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"337508.6"|"-124800.0"|"212708.6"|"0.0"|"0.0"|"212705.0"|"212705.0"|"-3.6"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"337508.6"|"-124800.0"|"212708.6"|"0.0"|"0.0"|"212705.0"|"212705.0"|"-3.6"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40000.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40000.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"1770700.0"|"0.0"|"1770700.0"|"0.0"|"0.0"|"1533083.7"|"1533083.7"|"-237616.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1770700.0"|"0.0"|"1770700.0"|"0.0"|"0.0"|"1533083.7"|"1533083.7"|"-237616.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1770700.0"|"0.0"|"1770700.0"|"0.0"|"0.0"|"1533083.7"|"1533083.7"|"-237616.3"
""|""|"I01"|"100"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"02"|""|"1322"|"Aguinaldo"|"1770700.0"|"0.0"|"1770700.0"|"0.0"|"0.0"|"1533083.7"|"1533083.7"|"-237616.3"
""|""|"I01"|"100"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"45595.9"|"-38000.0"|"7595.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-7595.9"
""|""|"I01"|"100"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15595.9"|"-10000.0"|"5595.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5595.9"
""|""|"I01"|"100"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9595.9"|"-5000.0"|"4595.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-4595.9"
""|""|"I01"|"100"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9595.9"|"-5000.0"|"4595.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-4595.9"
""|""|"I01"|"100"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"6000.0"|"-5000.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"100"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"6000.0"|"-5000.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"100"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"30000.0"|"-28000.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"100"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"30000.0"|"-28000.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"100"|"02"|"06"|"08"|"03"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"30000.0"|"-28000.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20949.9"|"-20000.0"|"949.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-949.9"
""|""|"I01"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"10949.9"|"-10000.0"|"949.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-949.9"
""|""|"I01"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"10949.9"|"-10000.0"|"949.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-949.9"
""|""|"I01"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"10949.9"|"-10000.0"|"949.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-949.9"
""|""|"I01"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"129"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6839.7"|"0.0"|"6839.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-6839.7"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4839.7"|"0.0"|"4839.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-4839.7"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2839.7"|"0.0"|"2839.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-2839.7"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2839.7"|"0.0"|"2839.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-2839.7"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"135700.0"|"32361.0"|"168061.0"|"0.0"|"0.0"|"168060.5"|"168060.5"|"-0.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"135700.0"|"32361.0"|"168061.0"|"0.0"|"0.0"|"168060.5"|"168060.5"|"-0.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"135700.0"|"32361.0"|"168061.0"|"0.0"|"0.0"|"168060.5"|"168060.5"|"-0.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"135700.0"|"32361.0"|"168061.0"|"0.0"|"0.0"|"168060.5"|"168060.5"|"-0.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"51027.7"|"0.0"|"51027.7"|"0.0"|"0.0"|"8500.0"|"8500.0"|"-42527.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"6405.1"|"0.0"|"6405.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-6405.1"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"6405.1"|"0.0"|"6405.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-6405.1"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"6405.1"|"0.0"|"6405.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-6405.1"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"30622.7"|"0.0"|"30622.7"|"0.0"|"0.0"|"8500.0"|"8500.0"|"-22122.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"23622.7"|"0.0"|"23622.7"|"0.0"|"0.0"|"8500.0"|"8500.0"|"-15122.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"10096.6"|"0.0"|"10096.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-10096.6"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"13526.0"|"0.0"|"13526.0"|"0.0"|"0.0"|"8500.0"|"8500.0"|"-5026.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1018475.7"|"-52380.0"|"966095.7"|"0.0"|"0.0"|"965714.7"|"965714.7"|"-380.9"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"835708.9"|"-72300.0"|"763408.9"|"0.0"|"0.0"|"763352.9"|"763352.9"|"-56.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"835708.9"|"-72300.0"|"763408.9"|"0.0"|"0.0"|"763352.9"|"763352.9"|"-56.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"835708.9"|"-72300.0"|"763408.9"|"0.0"|"0.0"|"763352.9"|"763352.9"|"-56.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"96625.5"|"11600.0"|"108225.5"|"0.0"|"0.0"|"108036.3"|"108036.3"|"-189.2"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"7344.0"|"0.0"|"7344.0"|"0.0"|"0.0"|"7200.0"|"7200.0"|"-144.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"7344.0"|"0.0"|"7344.0"|"0.0"|"0.0"|"7200.0"|"7200.0"|"-144.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"59137.0"|"41700.0"|"100837.0"|"0.0"|"0.0"|"100836.3"|"100836.3"|"-0.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"59137.0"|"41700.0"|"100837.0"|"0.0"|"0.0"|"100836.3"|"100836.3"|"-0.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"30144.5"|"-30100.0"|"44.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-44.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"30144.5"|"-30100.0"|"44.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-44.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"29027.5"|"-5974.0"|"23053.5"|"0.0"|"0.0"|"22954.5"|"22954.5"|"-99.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"29027.5"|"-5974.0"|"23053.5"|"0.0"|"0.0"|"22954.5"|"22954.5"|"-99.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"12691.3"|"-2900.0"|"9791.3"|"0.0"|"0.0"|"9749.7"|"9749.7"|"-41.6"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"9617.9"|"-2383.0"|"7234.9"|"0.0"|"0.0"|"7234.2"|"7234.2"|"-0.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2109.7"|"-1000.0"|"1109.7"|"0.0"|"0.0"|"1092.8"|"1092.8"|"-16.9"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1592.8"|"-700.0"|"892.8"|"0.0"|"0.0"|"853.1"|"853.1"|"-39.7"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3015.8"|"1009.0"|"4024.8"|"0.0"|"0.0"|"4024.7"|"4024.7"|"-0.2"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"57113.8"|"14294.0"|"71407.8"|"0.0"|"0.0"|"71371.0"|"71371.0"|"-36.8"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"43377.8"|"14794.0"|"58171.8"|"0.0"|"0.0"|"58171.0"|"58171.0"|"-0.8"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"43377.8"|"14794.0"|"58171.8"|"0.0"|"0.0"|"58171.0"|"58171.0"|"-0.8"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13736.0"|"-500.0"|"13236.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-36.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13736.0"|"-500.0"|"13236.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-36.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13729.7"|"35836.0"|"49565.7"|"0.0"|"0.0"|"43297.2"|"43297.2"|"-6268.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"13729.7"|"1555.0"|"15284.7"|"0.0"|"0.0"|"14697.2"|"14697.2"|"-587.5"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10994.1"|"1555.0"|"12549.1"|"0.0"|"0.0"|"12548.9"|"12548.9"|"-0.2"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10994.1"|"1555.0"|"12549.1"|"0.0"|"0.0"|"12548.9"|"12548.9"|"-0.2"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2735.6"|"0.0"|"2735.6"|"0.0"|"0.0"|"2148.3"|"2148.3"|"-587.2"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2735.6"|"0.0"|"2735.6"|"0.0"|"0.0"|"2148.3"|"2148.3"|"-587.2"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"34281.0"|"34281.0"|"0.0"|"0.0"|"28600.0"|"28600.0"|"-5681.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"34281.0"|"34281.0"|"0.0"|"0.0"|"28600.0"|"28600.0"|"-5681.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"34281.0"|"34281.0"|"0.0"|"0.0"|"28600.0"|"28600.0"|"-5681.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"14495.2"|"220164.0"|"234659.2"|"1600.0"|"0.0"|"250377.2"|"248777.2"|"15718.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"6335.2"|"11946.0"|"18281.2"|"0.0"|"0.0"|"33999.2"|"33999.2"|"15718.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4335.2"|"7000.0"|"11335.2"|"0.0"|"0.0"|"27053.5"|"27053.5"|"15718.3"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4335.2"|"7000.0"|"11335.2"|"0.0"|"0.0"|"27053.5"|"27053.5"|"15718.3"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"4946.0"|"6946.0"|"0.0"|"0.0"|"6945.7"|"6945.7"|"-0.3"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"4946.0"|"6946.0"|"0.0"|"0.0"|"6945.7"|"6945.7"|"-0.3"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"8160.0"|"208218.0"|"216378.0"|"1600.0"|"0.0"|"216378.0"|"214778.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"8160.0"|"208218.0"|"216378.0"|"1600.0"|"0.0"|"216378.0"|"214778.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"8160.0"|"208218.0"|"216378.0"|"1600.0"|"0.0"|"216378.0"|"214778.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1411900.0"|"-38400.0"|"1373500.0"|"0.0"|"0.0"|"1373497.0"|"1373497.0"|"-3.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1411900.0"|"-38400.0"|"1373500.0"|"0.0"|"0.0"|"1373497.0"|"1373497.0"|"-3.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1411900.0"|"-38400.0"|"1373500.0"|"0.0"|"0.0"|"1373497.0"|"1373497.0"|"-3.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"1411900.0"|"-38400.0"|"1373500.0"|"0.0"|"0.0"|"1373497.0"|"1373497.0"|"-3.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"269000.0"|"-133279.0"|"135721.0"|"6264.0"|"0.0"|"45783.0"|"39519.0"|"-89938.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"3000.0"|"11306.0"|"14306.0"|"0.0"|"0.0"|"11806.0"|"11806.0"|"-2500.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0.0"|"11306.0"|"11306.0"|"0.0"|"0.0"|"11306.0"|"11306.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0.0"|"11306.0"|"11306.0"|"0.0"|"0.0"|"11306.0"|"11306.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"-1000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"-1000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"39000.0"|"-11306.0"|"27694.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27694.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"24000.0"|"-6000.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"24000.0"|"-6000.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"15000.0"|"-5306.0"|"9694.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9694.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"15000.0"|"-5306.0"|"9694.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9694.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"3000.0"|"-500.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"3000.0"|"-500.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"3000.0"|"-500.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2000.0"|"500.0"|"2500.0"|"0.0"|"0.0"|"2204.0"|"2204.0"|"-296.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"2000.0"|"500.0"|"2500.0"|"0.0"|"0.0"|"2204.0"|"2204.0"|"-296.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"2000.0"|"500.0"|"2500.0"|"0.0"|"0.0"|"2204.0"|"2204.0"|"-296.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"218000.0"|"-133279.0"|"84721.0"|"6264.0"|"0.0"|"29966.4"|"23702.4"|"-54754.6"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"215000.0"|"-133279.0"|"81721.0"|"6264.0"|"0.0"|"29966.4"|"23702.4"|"-51754.6"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-45000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"170000.0"|"-133279.0"|"36721.0"|"6264.0"|"0.0"|"29966.4"|"23702.4"|"-6754.6"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"1806.6"|"1806.6"|"-2193.4"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"1806.6"|"1806.6"|"-2193.4"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"1806.6"|"1806.6"|"-2193.4"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9266637.0"|"-822703.0"|"8443934.0"|"0.0"|"0.0"|"8428277.8"|"8428277.8"|"-15656.2"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"7725298.6"|"-961600.0"|"6763698.6"|"0.0"|"0.0"|"6763692.3"|"6763692.3"|"-6.3"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"7725298.6"|"-961600.0"|"6763698.6"|"0.0"|"0.0"|"6763692.3"|"6763692.3"|"-6.3"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"7725298.6"|"-961600.0"|"6763698.6"|"0.0"|"0.0"|"6763692.3"|"6763692.3"|"-6.3"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"791484.2"|"81860.0"|"873344.2"|"0.0"|"0.0"|"873309.2"|"873309.2"|"-35.1"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"46246.8"|"-11100.0"|"35146.8"|"0.0"|"0.0"|"35125.0"|"35125.0"|"-21.8"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"46246.8"|"-11100.0"|"35146.8"|"0.0"|"0.0"|"35125.0"|"35125.0"|"-21.8"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"630800.0"|"149560.0"|"780360.0"|"0.0"|"0.0"|"780359.4"|"780359.4"|"-0.6"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"630800.0"|"149560.0"|"780360.0"|"0.0"|"0.0"|"780359.4"|"780359.4"|"-0.6"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"114437.4"|"-56600.0"|"57837.4"|"0.0"|"0.0"|"57824.7"|"57824.7"|"-12.7"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"114437.4"|"-56600.0"|"57837.4"|"0.0"|"0.0"|"57824.7"|"57824.7"|"-12.7"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"323388.0"|"-92831.0"|"230557.0"|"0.0"|"0.0"|"230394.8"|"230394.8"|"-162.2"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"323388.0"|"-92831.0"|"230557.0"|"0.0"|"0.0"|"230394.8"|"230394.8"|"-162.2"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"90356.0"|"6329.0"|"96685.0"|"0.0"|"0.0"|"96684.2"|"96684.2"|"-0.9"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"57300.0"|"14440.0"|"71740.0"|"0.0"|"0.0"|"71739.5"|"71739.5"|"-0.5"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"45878.0"|"-32200.0"|"13678.0"|"0.0"|"0.0"|"13600.1"|"13600.1"|"-77.9"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"53315.0"|"-44800.0"|"8515.0"|"0.0"|"0.0"|"8459.9"|"8459.9"|"-55.1"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"76539.0"|"-36600.0"|"39939.0"|"0.0"|"0.0"|"39911.2"|"39911.2"|"-27.8"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"426466.2"|"149868.0"|"576334.2"|"0.0"|"0.0"|"560881.7"|"560881.7"|"-15452.6"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"330314.2"|"149868.0"|"480182.2"|"0.0"|"0.0"|"480181.7"|"480181.7"|"-0.6"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"29172.0"|"6578.0"|"35750.0"|"0.0"|"0.0"|"35750.0"|"35750.0"|"0.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"301142.2"|"143290.0"|"444432.2"|"0.0"|"0.0"|"444431.7"|"444431.7"|"-0.6"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"96152.0"|"0.0"|"96152.0"|"0.0"|"0.0"|"80700.0"|"80700.0"|"-15452.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"96152.0"|"0.0"|"96152.0"|"0.0"|"0.0"|"80700.0"|"80700.0"|"-15452.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"21960.0"|"0.0"|"21960.0"|"0.0"|"0.0"|"7500.0"|"7500.0"|"-14460.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12960.0"|"0.0"|"12960.0"|"0.0"|"0.0"|"7500.0"|"7500.0"|"-5460.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12960.0"|"0.0"|"12960.0"|"0.0"|"0.0"|"7500.0"|"7500.0"|"-5460.0"
""|""|"I01"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12960.0"|"0.0"|"12960.0"|"0.0"|"0.0"|"7500.0"|"7500.0"|"-5460.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"33832.2"|"-23715.0"|"10117.2"|"550.0"|"0.0"|"5000.0"|"4450.0"|"-5117.2"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"1500.0"|"3000.0"|"4500.0"|"0.0"|"0.0"|"4450.0"|"4450.0"|"-50.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"1500.0"|"3000.0"|"4500.0"|"0.0"|"0.0"|"4450.0"|"4450.0"|"-50.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"1500.0"|"3000.0"|"4500.0"|"0.0"|"0.0"|"4450.0"|"4450.0"|"-50.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"28450.2"|"-25575.0"|"2875.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-2875.2"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"27450.2"|"-25575.0"|"1875.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1875.2"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"27450.2"|"-25575.0"|"1875.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1875.2"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1882.0"|"-1140.0"|"742.0"|"550.0"|"0.0"|"550.0"|"0.0"|"-192.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1882.0"|"-1140.0"|"742.0"|"550.0"|"0.0"|"550.0"|"0.0"|"-192.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1882.0"|"-1140.0"|"742.0"|"550.0"|"0.0"|"550.0"|"0.0"|"-192.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"34432.4"|"0.0"|"34432.4"|"0.0"|"0.0"|"3303.0"|"3303.0"|"-31129.4"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"17553.2"|"0.0"|"17553.2"|"0.0"|"0.0"|"3303.0"|"3303.0"|"-14250.2"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8341.6"|"0.0"|"8341.6"|"0.0"|"0.0"|"3303.0"|"3303.0"|"-5038.6"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8341.6"|"0.0"|"8341.6"|"0.0"|"0.0"|"3303.0"|"3303.0"|"-5038.6"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"9211.6"|"0.0"|"9211.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-9211.6"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"9211.6"|"0.0"|"9211.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-9211.6"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12364.0"|"0.0"|"12364.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12364.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12364.0"|"0.0"|"12364.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12364.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12364.0"|"0.0"|"12364.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12364.0"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4515.2"|"0.0"|"4515.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-4515.2"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4515.2"|"0.0"|"4515.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-4515.2"
""|""|"I01"|"151"|"02"|"06"|"07"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4515.2"|"0.0"|"4515.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-4515.2"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15482.3"|"7140.0"|"22622.3"|"0.0"|"0.0"|"20860.0"|"20860.0"|"-1762.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"1360.0"|"11140.0"|"12500.0"|"0.0"|"0.0"|"12500.0"|"12500.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"1360.0"|"11140.0"|"12500.0"|"0.0"|"0.0"|"12500.0"|"12500.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"1360.0"|"11140.0"|"12500.0"|"0.0"|"0.0"|"12500.0"|"12500.0"|"0.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"13122.3"|"-5000.0"|"8122.3"|"0.0"|"0.0"|"6620.0"|"6620.0"|"-1502.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"13122.3"|"-5000.0"|"8122.3"|"0.0"|"0.0"|"6620.0"|"6620.0"|"-1502.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"7122.3"|"-6000.0"|"1122.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-1122.3"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"6000.0"|"1000.0"|"7000.0"|"0.0"|"0.0"|"6620.0"|"6620.0"|"-380.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1000.0"|"1000.0"|"2000.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"-260.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1000.0"|"1000.0"|"2000.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"-260.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1000.0"|"1000.0"|"2000.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"-260.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30025.0"|"17142.0"|"47167.0"|"1500.0"|"0.0"|"44605.4"|"43105.4"|"-2561.6"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4825.0"|"4736.0"|"9561.0"|"0.0"|"0.0"|"6999.8"|"6999.8"|"-2561.1"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2264.7"|"4736.0"|"7000.7"|"0.0"|"0.0"|"6999.8"|"6999.8"|"-0.9"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2264.7"|"4736.0"|"7000.7"|"0.0"|"0.0"|"6999.8"|"6999.8"|"-0.9"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2560.2"|"0.0"|"2560.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-2560.2"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2560.2"|"0.0"|"2560.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-2560.2"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"25200.0"|"12406.0"|"37606.0"|"1500.0"|"0.0"|"37605.5"|"36105.5"|"-0.5"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"25200.0"|"12406.0"|"37606.0"|"1500.0"|"0.0"|"37605.5"|"36105.5"|"-0.5"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"25200.0"|"12406.0"|"37606.0"|"1500.0"|"0.0"|"37605.5"|"36105.5"|"-0.5"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"21073.4"|"-12444.0"|"8629.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-8629.4"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15177.4"|"-8900.0"|"6277.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-6277.4"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6254.5"|"0.0"|"6254.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-6254.5"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6254.5"|"0.0"|"6254.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-6254.5"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"8922.9"|"-8900.0"|"22.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-22.9"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"8922.9"|"-8900.0"|"22.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-22.9"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5896.0"|"-3544.0"|"2352.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2352.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5896.0"|"-3544.0"|"2352.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2352.0"
""|""|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5896.0"|"-3544.0"|"2352.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2352.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"138400.0"|"48482.0"|"186882.0"|"0.0"|"0.0"|"186882.0"|"186882.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"138400.0"|"48482.0"|"186882.0"|"0.0"|"0.0"|"186882.0"|"186882.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"138400.0"|"48482.0"|"186882.0"|"0.0"|"0.0"|"186882.0"|"186882.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"138400.0"|"48482.0"|"186882.0"|"0.0"|"0.0"|"186882.0"|"186882.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30100.0"|"975779.0"|"1005879.0"|"20580.8"|"0.0"|"985092.1"|"964511.3"|"-20786.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"13600.0"|"0.0"|"13600.0"|"0.0"|"0.0"|"5600.0"|"5600.0"|"-8000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"13600.0"|"0.0"|"13600.0"|"0.0"|"0.0"|"5600.0"|"5600.0"|"-8000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"13600.0"|"0.0"|"13600.0"|"0.0"|"0.0"|"5600.0"|"5600.0"|"-8000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"3500.0"|"0.0"|"3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3500.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"3500.0"|"0.0"|"3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3500.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"3500.0"|"0.0"|"3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3500.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2500.0"|"740779.0"|"743279.0"|"20580.8"|"0.0"|"743278.3"|"722697.5"|"-0.7"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"2500.0"|"740779.0"|"743279.0"|"20580.8"|"0.0"|"743278.3"|"722697.5"|"-0.7"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"2500.0"|"740779.0"|"743279.0"|"20580.8"|"0.0"|"743278.3"|"722697.5"|"-0.7"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"858.4"|"858.4"|"-5641.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"858.4"|"858.4"|"-1141.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"858.4"|"858.4"|"-1141.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"4000.0"|"235000.0"|"239000.0"|"0.0"|"0.0"|"235355.5"|"235355.5"|"-3644.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"4000.0"|"235000.0"|"239000.0"|"0.0"|"0.0"|"235355.5"|"235355.5"|"-3644.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"4000.0"|"235000.0"|"239000.0"|"0.0"|"0.0"|"235355.5"|"235355.5"|"-3644.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"867434.0"|"244821.0"|"1112255.0"|"0.0"|"0.0"|"1111937.3"|"1111937.3"|"-317.8"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"654328.5"|"193300.0"|"847628.5"|"0.0"|"0.0"|"847620.0"|"847620.0"|"-8.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"654328.5"|"193300.0"|"847628.5"|"0.0"|"0.0"|"847620.0"|"847620.0"|"-8.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"654328.5"|"193300.0"|"847628.5"|"0.0"|"0.0"|"847620.0"|"847620.0"|"-8.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"70705.0"|"70705.0"|"0.0"|"0.0"|"70704.3"|"70704.3"|"-0.7"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"70705.0"|"70705.0"|"0.0"|"0.0"|"70704.3"|"70704.3"|"-0.7"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"70705.0"|"70705.0"|"0.0"|"0.0"|"70704.3"|"70704.3"|"-0.7"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"94191.2"|"29083.0"|"123274.2"|"0.0"|"0.0"|"123273.1"|"123273.1"|"-1.1"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"6691.2"|"509.0"|"7200.2"|"0.0"|"0.0"|"7200.0"|"7200.0"|"-0.2"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"6691.2"|"509.0"|"7200.2"|"0.0"|"0.0"|"7200.0"|"7200.0"|"-0.2"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"67500.0"|"45207.0"|"112707.0"|"0.0"|"0.0"|"112706.7"|"112706.7"|"-0.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"67500.0"|"45207.0"|"112707.0"|"0.0"|"0.0"|"112706.7"|"112706.7"|"-0.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"20000.0"|"-16633.0"|"3367.0"|"0.0"|"0.0"|"3366.4"|"3366.4"|"-0.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"20000.0"|"-16633.0"|"3367.0"|"0.0"|"0.0"|"3366.4"|"3366.4"|"-0.6"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"72700.0"|"-47400.0"|"25300.0"|"0.0"|"0.0"|"25029.0"|"25029.0"|"-271.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"72700.0"|"-47400.0"|"25300.0"|"0.0"|"0.0"|"25029.0"|"25029.0"|"-271.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17500.0"|"-6500.0"|"11000.0"|"0.0"|"0.0"|"10915.5"|"10915.5"|"-84.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"23500.0"|"-15400.0"|"8100.0"|"0.0"|"0.0"|"8099.3"|"8099.3"|"-0.8"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"17300.0"|"-16700.0"|"600.0"|"0.0"|"0.0"|"553.2"|"553.2"|"-46.8"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"5700.0"|"-4700.0"|"1000.0"|"0.0"|"0.0"|"955.1"|"955.1"|"-44.9"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"8700.0"|"-4100.0"|"4600.0"|"0.0"|"0.0"|"4505.9"|"4505.9"|"-94.1"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"46214.4"|"-867.0"|"45347.4"|"0.0"|"0.0"|"45310.9"|"45310.9"|"-36.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"32478.4"|"-367.0"|"32111.4"|"0.0"|"0.0"|"32110.9"|"32110.9"|"-0.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"22478.4"|"9633.0"|"32111.4"|"0.0"|"0.0"|"32110.9"|"32110.9"|"-0.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13736.0"|"-500.0"|"13236.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-36.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"13736.0"|"-500.0"|"13236.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"-36.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5000.0"|"1838989.0"|"1843989.0"|"0.0"|"0.0"|"1843988.7"|"1843988.7"|"-0.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"5000.0"|"1821647.0"|"1826647.0"|"0.0"|"0.0"|"1826646.7"|"1826646.7"|"-0.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"5000.0"|"1821647.0"|"1826647.0"|"0.0"|"0.0"|"1826646.7"|"1826646.7"|"-0.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"5000.0"|"1821647.0"|"1826647.0"|"0.0"|"0.0"|"1826646.7"|"1826646.7"|"-0.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"17342.0"|"17342.0"|"0.0"|"0.0"|"17342.0"|"17342.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"17342.0"|"17342.0"|"0.0"|"0.0"|"17342.0"|"17342.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"17342.0"|"17342.0"|"0.0"|"0.0"|"17342.0"|"17342.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"68151.5"|"104444.0"|"172595.5"|"0.0"|"0.0"|"171490.8"|"171490.8"|"-1104.8"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"7127.2"|"56044.0"|"63171.2"|"0.0"|"0.0"|"62690.8"|"62690.8"|"-480.5"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3751.2"|"47814.0"|"51565.2"|"0.0"|"0.0"|"51565.1"|"51565.1"|"-0.2"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3751.2"|"47814.0"|"51565.2"|"0.0"|"0.0"|"51565.1"|"51565.1"|"-0.2"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3376.0"|"6230.0"|"9606.0"|"0.0"|"0.0"|"9605.7"|"9605.7"|"-0.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3376.0"|"6230.0"|"9606.0"|"0.0"|"0.0"|"9605.7"|"9605.7"|"-0.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1520.0"|"1520.0"|"-480.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"1520.0"|"1520.0"|"-480.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"14400.0"|"94400.0"|"108800.0"|"0.0"|"0.0"|"108800.0"|"108800.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"14400.0"|"94400.0"|"108800.0"|"0.0"|"0.0"|"108800.0"|"108800.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"14400.0"|"94400.0"|"108800.0"|"0.0"|"0.0"|"108800.0"|"108800.0"|"0.0"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"46624.3"|"-46000.0"|"624.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-624.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"46624.3"|"-46000.0"|"624.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-624.3"
""|""|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"46624.3"|"-46000.0"|"624.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-624.3"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"722355.0"|"-125600.0"|"596755.0"|"0.0"|"0.0"|"596743.9"|"596743.9"|"-11.1"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"722355.0"|"-125600.0"|"596755.0"|"0.0"|"0.0"|"596743.9"|"596743.9"|"-11.1"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"722355.0"|"-125600.0"|"596755.0"|"0.0"|"0.0"|"596743.9"|"596743.9"|"-11.1"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"722355.0"|"-125600.0"|"596755.0"|"0.0"|"0.0"|"596743.9"|"596743.9"|"-11.1"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"2552.0"|"2552.0"|"2552.0"|"0.0"|"2552.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"2552.0"|"2552.0"|"2552.0"|"0.0"|"2552.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"2552.0"|"2552.0"|"2552.0"|"0.0"|"2552.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"2552.0"|"2552.0"|"2552.0"|"0.0"|"2552.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"264100.6"|"-111823.0"|"152277.6"|"1960.4"|"0.0"|"143422.7"|"141462.3"|"-8854.8"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"40011.2"|"-8508.0"|"31503.2"|"0.0"|"0.0"|"25700.0"|"25700.0"|"-5803.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"20903.2"|"0.0"|"20903.2"|"0.0"|"0.0"|"15100.0"|"15100.0"|"-5803.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"20903.2"|"0.0"|"20903.2"|"0.0"|"0.0"|"15100.0"|"15100.0"|"-5803.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"19108.0"|"-12508.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"19108.0"|"-12508.0"|"6600.0"|"0.0"|"0.0"|"6600.0"|"6600.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"2000.0"|"13000.0"|"15000.0"|"0.0"|"0.0"|"14616.0"|"14616.0"|"-384.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"1000.0"|"-1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1000.0"|"14000.0"|"15000.0"|"0.0"|"0.0"|"14616.0"|"14616.0"|"-384.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"1000.0"|"14000.0"|"15000.0"|"0.0"|"0.0"|"14616.0"|"14616.0"|"-384.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"201380.6"|"-186283.0"|"15097.6"|"974.4"|"0.0"|"15097.4"|"14123.0"|"-0.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"201380.6"|"-186283.0"|"15097.6"|"974.4"|"0.0"|"15097.4"|"14123.0"|"-0.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"201380.6"|"-186283.0"|"15097.6"|"974.4"|"0.0"|"15097.4"|"14123.0"|"-0.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"8468.0"|"8468.0"|"290.0"|"0.0"|"8468.0"|"8178.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"8468.0"|"8468.0"|"290.0"|"0.0"|"8468.0"|"8178.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"8468.0"|"8468.0"|"290.0"|"0.0"|"8468.0"|"8178.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"4845.7"|"0.0"|"4845.7"|"0.0"|"0.0"|"2238.8"|"2238.8"|"-2606.9"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"2300.0"|"2300.0"|"0.0"|"0.0"|"2238.8"|"2238.8"|"-61.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"2300.0"|"2300.0"|"0.0"|"0.0"|"2238.8"|"2238.8"|"-61.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"4845.7"|"-2300.0"|"2545.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-2545.7"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"4845.7"|"-2300.0"|"2545.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-2545.7"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"15863.0"|"61500.0"|"77363.0"|"696.0"|"0.0"|"77302.5"|"76606.5"|"-60.5"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"15863.0"|"61500.0"|"77363.0"|"696.0"|"0.0"|"77302.5"|"76606.5"|"-60.5"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"15863.0"|"61500.0"|"77363.0"|"696.0"|"0.0"|"77302.5"|"76606.5"|"-60.5"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"156948.0"|"156948.0"|"0.0"|"0.0"|"156948.0"|"156948.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"0.0"|"114840.0"|"114840.0"|"0.0"|"0.0"|"114840.0"|"114840.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5320"|"Instrumental medico y de laboratorio"|"0.0"|"114840.0"|"114840.0"|"0.0"|"0.0"|"114840.0"|"114840.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5321"|"Instrumental medico y de laboratorio"|"0.0"|"114840.0"|"114840.0"|"0.0"|"0.0"|"114840.0"|"114840.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"42108.0"|"42108.0"|"0.0"|"0.0"|"42108.0"|"42108.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"42108.0"|"42108.0"|"0.0"|"0.0"|"42108.0"|"42108.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"42108.0"|"42108.0"|"0.0"|"0.0"|"42108.0"|"42108.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4006264.4"|"-399225.0"|"3607039.4"|"0.0"|"0.0"|"3606987.0"|"3606987.0"|"-52.4"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3485098.5"|"-404218.0"|"3080880.5"|"0.0"|"0.0"|"3080879.8"|"3080879.8"|"-0.7"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3485098.5"|"-404218.0"|"3080880.5"|"0.0"|"0.0"|"3080879.8"|"3080879.8"|"-0.7"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3485098.5"|"-404218.0"|"3080880.5"|"0.0"|"0.0"|"3080879.8"|"3080879.8"|"-0.7"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"490061.0"|"-137028.0"|"353033.0"|"0.0"|"0.0"|"352984.5"|"352984.5"|"-48.4"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"1142.4"|"1738.0"|"2880.4"|"0.0"|"0.0"|"2880.0"|"2880.0"|"-0.4"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"1142.4"|"1738.0"|"2880.4"|"0.0"|"0.0"|"2880.0"|"2880.0"|"-0.4"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"300300.0"|"16534.0"|"316834.0"|"0.0"|"0.0"|"316833.7"|"316833.7"|"-0.3"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"300300.0"|"16534.0"|"316834.0"|"0.0"|"0.0"|"316833.7"|"316833.7"|"-0.3"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"188618.6"|"-155300.0"|"33318.6"|"0.0"|"0.0"|"33270.8"|"33270.8"|"-47.7"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"188618.6"|"-155300.0"|"33318.6"|"0.0"|"0.0"|"33270.8"|"33270.8"|"-47.7"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"31105.0"|"73125.0"|"104230.0"|"0.0"|"0.0"|"104227.3"|"104227.3"|"-2.6"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"31105.0"|"73125.0"|"104230.0"|"0.0"|"0.0"|"104227.3"|"104227.3"|"-2.6"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"10300.0"|"33237.0"|"43537.0"|"0.0"|"0.0"|"43536.5"|"43536.5"|"-0.6"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"9800.0"|"22504.0"|"32304.0"|"0.0"|"0.0"|"32303.8"|"32303.8"|"-0.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2631.8"|"3974.0"|"6605.8"|"0.0"|"0.0"|"6605.8"|"6605.8"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1356.4"|"2454.0"|"3810.4"|"0.0"|"0.0"|"3809.4"|"3809.4"|"-0.9"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"7016.8"|"10956.0"|"17972.8"|"0.0"|"0.0"|"17971.8"|"17971.8"|"-0.9"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"68896.0"|"68896.0"|"0.0"|"0.0"|"68895.4"|"68895.4"|"-0.6"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"54596.0"|"54596.0"|"0.0"|"0.0"|"54595.4"|"54595.4"|"-0.6"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"54596.0"|"54596.0"|"0.0"|"0.0"|"54595.4"|"54595.4"|"-0.6"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"14300.0"|"14300.0"|"0.0"|"0.0"|"14300.0"|"14300.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"14300.0"|"14300.0"|"0.0"|"0.0"|"14300.0"|"14300.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"784756.4"|"-144210.0"|"640546.4"|"51815.2"|"0.0"|"640495.5"|"588680.3"|"-50.9"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"103770.9"|"-21073.0"|"82697.9"|"0.0"|"0.0"|"82689.3"|"82689.3"|"-8.7"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"34977.6"|"6394.0"|"41371.6"|"0.0"|"0.0"|"41371.3"|"41371.3"|"-0.3"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"34977.6"|"6394.0"|"41371.6"|"0.0"|"0.0"|"41371.3"|"41371.3"|"-0.3"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"44608.0"|"-44600.0"|"8.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"44608.0"|"-44600.0"|"8.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"24185.4"|"17133.0"|"41318.4"|"0.0"|"0.0"|"41318.0"|"41318.0"|"-0.4"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"24185.4"|"17133.0"|"41318.4"|"0.0"|"0.0"|"41318.0"|"41318.0"|"-0.4"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"16240.0"|"16240.0"|"0.0"|"0.0"|"16240.0"|"16240.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"16240.0"|"16240.0"|"0.0"|"0.0"|"16240.0"|"16240.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"16240.0"|"16240.0"|"0.0"|"0.0"|"16240.0"|"16240.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"261841.2"|"-261800.0"|"41.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-41.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"261841.2"|"-261800.0"|"41.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-41.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"261841.2"|"-261800.0"|"41.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-41.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"419144.2"|"65559.0"|"484703.2"|"4000.0"|"0.0"|"484703.0"|"480703.0"|"-0.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"419144.2"|"65559.0"|"484703.2"|"4000.0"|"0.0"|"484703.0"|"480703.0"|"-0.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"419144.2"|"65559.0"|"484703.2"|"4000.0"|"0.0"|"484703.0"|"480703.0"|"-0.2"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"56864.0"|"56864.0"|"47815.2"|"0.0"|"56863.2"|"9048.0"|"-0.8"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"56864.0"|"56864.0"|"47815.2"|"0.0"|"56863.2"|"9048.0"|"-0.8"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"56864.0"|"56864.0"|"47815.2"|"0.0"|"56863.2"|"9048.0"|"-0.8"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32000.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32000.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"J00"|"144"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"433700.0"|"155468.0"|"589168.0"|"0.0"|"0.0"|"589167.4"|"589167.4"|"-0.6"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"433700.0"|"155468.0"|"589168.0"|"0.0"|"0.0"|"589167.4"|"589167.4"|"-0.6"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"433700.0"|"155468.0"|"589168.0"|"0.0"|"0.0"|"589167.4"|"589167.4"|"-0.6"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"433700.0"|"155468.0"|"589168.0"|"0.0"|"0.0"|"589167.4"|"589167.4"|"-0.6"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"59124.0"|"-28550.0"|"30574.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30574.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"7124.0"|"0.0"|"7124.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7124.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"4624.0"|"0.0"|"4624.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4624.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"4624.0"|"0.0"|"4624.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4624.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"41000.0"|"-28550.0"|"12450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12450.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"35000.0"|"-28550.0"|"6450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6450.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"35000.0"|"-28550.0"|"6450.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6450.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4182444.9"|"244494.0"|"4426938.9"|"0.0"|"0.0"|"4426844.0"|"4426844.0"|"-94.9"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2169468.4"|"534492.0"|"2703960.4"|"0.0"|"0.0"|"2703960.0"|"2703960.0"|"-0.3"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2169468.4"|"534492.0"|"2703960.4"|"0.0"|"0.0"|"2703960.0"|"2703960.0"|"-0.3"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2169468.4"|"534492.0"|"2703960.4"|"0.0"|"0.0"|"2703960.0"|"2703960.0"|"-0.3"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1734504.9"|"-479000.0"|"1255504.9"|"0.0"|"0.0"|"1255467.1"|"1255467.1"|"-37.8"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"1734504.9"|"-479000.0"|"1255504.9"|"0.0"|"0.0"|"1255467.1"|"1255467.1"|"-37.8"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"1734504.9"|"-479000.0"|"1255504.9"|"0.0"|"0.0"|"1255467.1"|"1255467.1"|"-37.8"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"269536.3"|"117128.0"|"386664.3"|"0.0"|"0.0"|"386609.5"|"386609.5"|"-54.8"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"220700.0"|"128228.0"|"348928.0"|"0.0"|"0.0"|"348927.1"|"348927.1"|"-0.9"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"220700.0"|"128228.0"|"348928.0"|"0.0"|"0.0"|"348927.1"|"348927.1"|"-0.9"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"48836.3"|"-11100.0"|"37736.3"|"0.0"|"0.0"|"37682.4"|"37682.4"|"-53.9"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"48836.3"|"-11100.0"|"37736.3"|"0.0"|"0.0"|"37682.4"|"37682.4"|"-53.9"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"8935.4"|"71874.0"|"80809.4"|"0.0"|"0.0"|"80807.4"|"80807.4"|"-2.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"8935.4"|"71874.0"|"80809.4"|"0.0"|"0.0"|"80807.4"|"80807.4"|"-2.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"3457.9"|"30686.0"|"34143.9"|"0.0"|"0.0"|"34143.5"|"34143.5"|"-0.4"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"3667.0"|"21668.0"|"25335.0"|"0.0"|"0.0"|"25334.4"|"25334.4"|"-0.6"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"831.8"|"3416.0"|"4247.8"|"0.0"|"0.0"|"4247.5"|"4247.5"|"-0.4"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"416.3"|"2572.0"|"2988.3"|"0.0"|"0.0"|"2987.6"|"2987.6"|"-0.6"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"562.4"|"13532.0"|"14094.4"|"0.0"|"0.0"|"14094.4"|"14094.4"|"0.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"193000.0"|"-115275.0"|"77725.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-77725.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"187000.0"|"-115275.0"|"71725.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-71725.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"187000.0"|"-115275.0"|"71725.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-71725.0"
""|""|"J00"|"154"|"01"|"07"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"187000.0"|"-115275.0"|"71725.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-71725.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"157237.0"|"15275.0"|"172512.0"|"0.0"|"0.0"|"172450.8"|"172450.8"|"-61.2"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"43237.0"|"1975.0"|"45212.0"|"0.0"|"0.0"|"45150.8"|"45150.8"|"-61.2"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12734.2"|"10175.0"|"22909.2"|"0.0"|"0.0"|"22908.8"|"22908.8"|"-0.4"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12734.2"|"10175.0"|"22909.2"|"0.0"|"0.0"|"22908.8"|"22908.8"|"-0.4"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"30502.8"|"-8200.0"|"22302.8"|"0.0"|"0.0"|"22242.0"|"22242.0"|"-60.8"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"30502.8"|"-8200.0"|"22302.8"|"0.0"|"0.0"|"22242.0"|"22242.0"|"-60.8"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"114000.0"|"13300.0"|"127300.0"|"0.0"|"0.0"|"127300.0"|"127300.0"|"0.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"114000.0"|"13300.0"|"127300.0"|"0.0"|"0.0"|"127300.0"|"127300.0"|"0.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"114000.0"|"13300.0"|"127300.0"|"0.0"|"0.0"|"127300.0"|"127300.0"|"0.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"420200.0"|"-7700.0"|"412500.0"|"0.0"|"0.0"|"412450.4"|"412450.4"|"-49.7"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"420200.0"|"-7700.0"|"412500.0"|"0.0"|"0.0"|"412450.4"|"412450.4"|"-49.7"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"420200.0"|"-7700.0"|"412500.0"|"0.0"|"0.0"|"412450.4"|"412450.4"|"-49.7"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"420200.0"|"-7700.0"|"412500.0"|"0.0"|"0.0"|"412450.4"|"412450.4"|"-49.7"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"45696.6"|"-15340.0"|"30356.6"|"0.0"|"0.0"|"6400.0"|"6400.0"|"-23956.6"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"11763.5"|"0.0"|"11763.5"|"0.0"|"0.0"|"6400.0"|"6400.0"|"-5363.5"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"6843.5"|"0.0"|"6843.5"|"0.0"|"0.0"|"6400.0"|"6400.0"|"-443.5"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"6843.5"|"0.0"|"6843.5"|"0.0"|"0.0"|"6400.0"|"6400.0"|"-443.5"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"2200.0"|"0.0"|"2200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2200.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"2200.0"|"0.0"|"2200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2200.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"2720.0"|"0.0"|"2720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2720.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"2720.0"|"0.0"|"2720.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2720.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"16000.0"|"-15340.0"|"660.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-660.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"8000.0"|"-7340.0"|"660.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-660.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"4000.0"|"-3340.0"|"660.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-660.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5933.0"|"0.0"|"5933.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5933.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5933.0"|"0.0"|"5933.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5933.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5933.0"|"0.0"|"5933.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5933.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2606253.9"|"-150594.0"|"2455659.9"|"0.0"|"0.0"|"2454534.9"|"2454534.9"|"-1125.1"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2111701.7"|"-228700.0"|"1883001.7"|"0.0"|"0.0"|"1882932.9"|"1882932.9"|"-68.9"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2111701.7"|"-228700.0"|"1883001.7"|"0.0"|"0.0"|"1882932.9"|"1882932.9"|"-68.9"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2111701.7"|"-228700.0"|"1883001.7"|"0.0"|"0.0"|"1882932.9"|"1882932.9"|"-68.9"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"326508.2"|"3979.0"|"330487.2"|"0.0"|"0.0"|"330435.7"|"330435.7"|"-51.5"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"9465.6"|"975.0"|"10440.6"|"0.0"|"0.0"|"10440.0"|"10440.0"|"-0.6"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"9465.6"|"975.0"|"10440.6"|"0.0"|"0.0"|"10440.0"|"10440.0"|"-0.6"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"204800.0"|"30204.0"|"235004.0"|"0.0"|"0.0"|"235003.9"|"235003.9"|"-0.1"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"204800.0"|"30204.0"|"235004.0"|"0.0"|"0.0"|"235003.9"|"235003.9"|"-0.1"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"112242.6"|"-27200.0"|"85042.6"|"0.0"|"0.0"|"84991.8"|"84991.8"|"-50.8"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"112242.6"|"-27200.0"|"85042.6"|"0.0"|"0.0"|"84991.8"|"84991.8"|"-50.8"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"23732.3"|"38326.0"|"62058.3"|"0.0"|"0.0"|"62126.1"|"62126.1"|"67.8"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"23732.3"|"38326.0"|"62058.3"|"0.0"|"0.0"|"62126.1"|"62126.1"|"67.8"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"7600.0"|"18701.0"|"26301.0"|"0.0"|"0.0"|"26370.2"|"26370.2"|"69.2"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"9500.0"|"10067.0"|"19567.0"|"0.0"|"0.0"|"19566.7"|"19566.7"|"-0.3"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2689.3"|"307.0"|"2996.3"|"0.0"|"0.0"|"2996.2"|"2996.2"|"-0.1"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1608.0"|"700.0"|"2308.0"|"0.0"|"0.0"|"2307.4"|"2307.4"|"-0.6"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2335.0"|"8551.0"|"10886.0"|"0.0"|"0.0"|"10885.6"|"10885.6"|"-0.3"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"144311.7"|"35801.0"|"180112.7"|"0.0"|"0.0"|"179040.2"|"179040.2"|"-1072.6"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"116839.7"|"35801.0"|"152640.7"|"0.0"|"0.0"|"152640.2"|"152640.2"|"-0.6"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"8228.0"|"4972.0"|"13200.0"|"0.0"|"0.0"|"13200.0"|"13200.0"|"0.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"108611.7"|"30829.0"|"139440.7"|"0.0"|"0.0"|"139440.2"|"139440.2"|"-0.6"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"27472.0"|"0.0"|"27472.0"|"0.0"|"0.0"|"26400.0"|"26400.0"|"-1072.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"27472.0"|"0.0"|"27472.0"|"0.0"|"0.0"|"26400.0"|"26400.0"|"-1072.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"81568.0"|"0.0"|"81568.0"|"0.0"|"0.0"|"5400.0"|"5400.0"|"-76168.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5968.0"|"0.0"|"5968.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5968.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2968.0"|"0.0"|"2968.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2968.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"2968.0"|"0.0"|"2968.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2968.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"75600.0"|"0.0"|"75600.0"|"0.0"|"0.0"|"5400.0"|"5400.0"|"-70200.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"75600.0"|"0.0"|"75600.0"|"0.0"|"0.0"|"5400.0"|"5400.0"|"-70200.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"75600.0"|"0.0"|"75600.0"|"0.0"|"0.0"|"5400.0"|"5400.0"|"-70200.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"K00"|"100"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"630800.0"|"-46700.0"|"584100.0"|"0.0"|"0.0"|"584064.7"|"584064.7"|"-35.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"630800.0"|"-46700.0"|"584100.0"|"0.0"|"0.0"|"584064.7"|"584064.7"|"-35.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"630800.0"|"-46700.0"|"584100.0"|"0.0"|"0.0"|"584064.7"|"584064.7"|"-35.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"630800.0"|"-46700.0"|"584100.0"|"0.0"|"0.0"|"584064.7"|"584064.7"|"-35.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"279400.5"|"15340.0"|"294740.5"|"0.0"|"0.0"|"238308.0"|"238308.0"|"-56432.5"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"24170.7"|"0.0"|"24170.7"|"0.0"|"0.0"|"5148.0"|"5148.0"|"-19022.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"22170.7"|"0.0"|"22170.7"|"0.0"|"0.0"|"5148.0"|"5148.0"|"-17022.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"22170.7"|"0.0"|"22170.7"|"0.0"|"0.0"|"5148.0"|"5148.0"|"-17022.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"214820.8"|"23340.0"|"238160.8"|"0.0"|"0.0"|"233160.0"|"233160.0"|"-5000.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"209820.8"|"23340.0"|"233160.8"|"0.0"|"0.0"|"233160.0"|"233160.0"|"-0.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"209820.8"|"23340.0"|"233160.8"|"0.0"|"0.0"|"233160.0"|"233160.0"|"-0.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"13000.0"|"-8000.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"18409.0"|"0.0"|"18409.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18409.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"11409.0"|"0.0"|"11409.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11409.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"6409.0"|"0.0"|"6409.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6409.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3620"|"Difusión por radio, televisión y otros medios de mensajes comerciales pa"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3621"|"Gastos de publicidad en materia comercial"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3830"|"Congresos y convenciones"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3831"|"Congresos y convenciones"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"28727374.7"|"-5822652.0"|"22904722.7"|"0.0"|"0.0"|"22786086.6"|"22786086.6"|"-118636.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"28727374.7"|"-5822652.0"|"22904722.7"|"0.0"|"0.0"|"22786086.6"|"22786086.6"|"-118636.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"28727374.7"|"-5822652.0"|"22904722.7"|"0.0"|"0.0"|"22786086.6"|"22786086.6"|"-118636.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"28727374.7"|"-5822652.0"|"22904722.7"|"0.0"|"0.0"|"22786086.6"|"22786086.6"|"-118636.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3698868.9"|"-157589.0"|"3541279.9"|"0.0"|"0.0"|"3538600.3"|"3538600.3"|"-2679.6"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2904946.0"|"-225500.0"|"2679446.0"|"0.0"|"0.0"|"2679385.1"|"2679385.1"|"-60.9"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2904946.0"|"-225500.0"|"2679446.0"|"0.0"|"0.0"|"2679385.1"|"2679385.1"|"-60.9"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2904946.0"|"-225500.0"|"2679446.0"|"0.0"|"0.0"|"2679385.1"|"2679385.1"|"-60.9"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"467307.2"|"4954.0"|"472261.2"|"0.0"|"0.0"|"471801.5"|"471801.5"|"-459.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"27907.2"|"0.0"|"27907.2"|"0.0"|"0.0"|"27480.0"|"27480.0"|"-427.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"27907.2"|"0.0"|"27907.2"|"0.0"|"0.0"|"27480.0"|"27480.0"|"-427.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"308300.0"|"42854.0"|"351154.0"|"0.0"|"0.0"|"351153.4"|"351153.4"|"-0.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"308300.0"|"42854.0"|"351154.0"|"0.0"|"0.0"|"351153.4"|"351153.4"|"-0.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"131100.0"|"-37900.0"|"93200.0"|"0.0"|"0.0"|"93168.1"|"93168.1"|"-31.9"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"131100.0"|"-37900.0"|"93200.0"|"0.0"|"0.0"|"93168.1"|"93168.1"|"-31.9"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"36363.6"|"42868.0"|"79231.6"|"0.0"|"0.0"|"79229.7"|"79229.7"|"-2.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"36363.6"|"42868.0"|"79231.6"|"0.0"|"0.0"|"79229.7"|"79229.7"|"-2.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"15800.0"|"18448.0"|"34248.0"|"0.0"|"0.0"|"34247.7"|"34247.7"|"-0.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13700.0"|"11712.0"|"25412.0"|"0.0"|"0.0"|"25411.7"|"25411.7"|"-0.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1655.3"|"781.0"|"2436.3"|"0.0"|"0.0"|"2436.1"|"2436.1"|"-0.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2141.2"|"856.0"|"2997.2"|"0.0"|"0.0"|"2996.7"|"2996.7"|"-0.4"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3067.2"|"11071.0"|"14138.2"|"0.0"|"0.0"|"14137.4"|"14137.4"|"-0.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"290252.1"|"20089.0"|"310341.1"|"0.0"|"0.0"|"308184.1"|"308184.1"|"-2157.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"235308.1"|"20089.0"|"255397.1"|"0.0"|"0.0"|"255384.1"|"255384.1"|"-13.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"58412.0"|"-16800.0"|"41612.0"|"0.0"|"0.0"|"41600.0"|"41600.0"|"-12.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"176896.1"|"36889.0"|"213785.1"|"0.0"|"0.0"|"213784.1"|"213784.1"|"-1.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"54944.0"|"0.0"|"54944.0"|"0.0"|"0.0"|"52800.0"|"52800.0"|"-2144.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"54944.0"|"0.0"|"54944.0"|"0.0"|"0.0"|"52800.0"|"52800.0"|"-2144.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"581901.7"|"-200000.0"|"381901.7"|"0.0"|"0.0"|"128783.7"|"128783.7"|"-253118.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"565916.0"|"-200000.0"|"365916.0"|"0.0"|"0.0"|"123633.7"|"123633.7"|"-242282.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"258116.0"|"-100000.0"|"158116.0"|"0.0"|"0.0"|"38800.9"|"38800.9"|"-119315.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"258116.0"|"-100000.0"|"158116.0"|"0.0"|"0.0"|"38800.9"|"38800.9"|"-119315.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"307800.0"|"-100000.0"|"207800.0"|"0.0"|"0.0"|"84832.8"|"84832.8"|"-122967.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"307800.0"|"-100000.0"|"207800.0"|"0.0"|"0.0"|"84832.8"|"84832.8"|"-122967.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"15985.7"|"0.0"|"15985.7"|"0.0"|"0.0"|"5150.0"|"5150.0"|"-10835.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"15985.7"|"0.0"|"15985.7"|"0.0"|"0.0"|"5150.0"|"5150.0"|"-10835.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"15985.7"|"0.0"|"15985.7"|"0.0"|"0.0"|"5150.0"|"5150.0"|"-10835.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"511100.0"|"-11000.0"|"500100.0"|"0.0"|"0.0"|"500021.2"|"500021.2"|"-78.8"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"511100.0"|"-11000.0"|"500100.0"|"0.0"|"0.0"|"500021.2"|"500021.2"|"-78.8"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"511100.0"|"-11000.0"|"500100.0"|"0.0"|"0.0"|"500021.2"|"500021.2"|"-78.8"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"511100.0"|"-11000.0"|"500100.0"|"0.0"|"0.0"|"500021.2"|"500021.2"|"-78.8"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"253203.4"|"202050.0"|"455253.4"|"0.0"|"0.0"|"349880.5"|"349880.5"|"-105372.9"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"8300.0"|"0.0"|"8300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8300.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"6800.0"|"0.0"|"6800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6800.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"6800.0"|"0.0"|"6800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6800.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"221525.2"|"202050.0"|"423575.2"|"0.0"|"0.0"|"346783.3"|"346783.3"|"-76791.9"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"126208.0"|"0.0"|"126208.0"|"0.0"|"0.0"|"82448.3"|"82448.3"|"-43759.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"126208.0"|"0.0"|"126208.0"|"0.0"|"0.0"|"82448.3"|"82448.3"|"-43759.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3320"|"Servicios de diseño, arquitectura, ingeniería y actividades relacionadas"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3321"|"Servicios estadísticos y geográficos"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"85000.0"|"-57500.0"|"27500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27500.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"85000.0"|"-57500.0"|"27500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27500.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"6317.2"|"0.0"|"6317.2"|"0.0"|"0.0"|"4785.0"|"4785.0"|"-1532.2"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"6317.2"|"0.0"|"6317.2"|"0.0"|"0.0"|"4785.0"|"4785.0"|"-1532.2"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"259550.0"|"259550.0"|"0.0"|"0.0"|"259550.0"|"259550.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"259550.0"|"259550.0"|"0.0"|"0.0"|"259550.0"|"259550.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15727.7"|"0.0"|"15727.7"|"0.0"|"0.0"|"3097.2"|"3097.2"|"-12630.5"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10727.7"|"0.0"|"10727.7"|"0.0"|"0.0"|"3097.2"|"3097.2"|"-7630.5"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10727.7"|"0.0"|"10727.7"|"0.0"|"0.0"|"3097.2"|"3097.2"|"-7630.5"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"2850.6"|"0.0"|"2850.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2850.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2850.6"|"0.0"|"2850.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2850.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2850.6"|"0.0"|"2850.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2850.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2999796.5"|"-645.0"|"2999151.5"|"0.0"|"0.0"|"2996922.8"|"2996922.8"|"-2228.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2299348.8"|"-28700.0"|"2270648.8"|"0.0"|"0.0"|"2270569.2"|"2270569.2"|"-79.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2299348.8"|"-28700.0"|"2270648.8"|"0.0"|"0.0"|"2270569.2"|"2270569.2"|"-79.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2299348.8"|"-28700.0"|"2270648.8"|"0.0"|"0.0"|"2270569.2"|"2270569.2"|"-79.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"445172.8"|"-58971.0"|"386201.8"|"0.0"|"0.0"|"386199.3"|"386199.3"|"-2.5"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"23990.4"|"490.0"|"24480.4"|"0.0"|"0.0"|"24480.0"|"24480.0"|"-0.4"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"23990.4"|"490.0"|"24480.4"|"0.0"|"0.0"|"24480.0"|"24480.0"|"-0.4"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"244130.0"|"50839.0"|"294969.0"|"0.0"|"0.0"|"294968.4"|"294968.4"|"-0.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"244130.0"|"50839.0"|"294969.0"|"0.0"|"0.0"|"294968.4"|"294968.4"|"-0.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"177052.4"|"-110300.0"|"66752.4"|"0.0"|"0.0"|"66750.9"|"66750.9"|"-1.5"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"177052.4"|"-110300.0"|"66752.4"|"0.0"|"0.0"|"66750.9"|"66750.9"|"-1.5"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"36363.6"|"31569.0"|"67932.6"|"0.0"|"0.0"|"67930.7"|"67930.7"|"-2.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"36363.6"|"31569.0"|"67932.6"|"0.0"|"0.0"|"67930.7"|"67930.7"|"-2.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"15800.0"|"13482.0"|"29282.0"|"0.0"|"0.0"|"29281.6"|"29281.6"|"-0.4"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"13700.0"|"8027.0"|"21727.0"|"0.0"|"0.0"|"21726.9"|"21726.9"|"-0.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1655.3"|"618.0"|"2273.3"|"0.0"|"0.0"|"2272.7"|"2272.7"|"-0.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"2141.2"|"421.0"|"2562.2"|"0.0"|"0.0"|"2562.2"|"2562.2"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"3067.2"|"9021.0"|"12088.2"|"0.0"|"0.0"|"12087.4"|"12087.4"|"-0.8"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"218911.3"|"55457.0"|"274368.3"|"0.0"|"0.0"|"272223.6"|"272223.6"|"-2144.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"163967.3"|"55457.0"|"219424.3"|"0.0"|"0.0"|"219423.6"|"219423.6"|"-0.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"22848.0"|"1152.0"|"24000.0"|"0.0"|"0.0"|"24000.0"|"24000.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"141119.3"|"54305.0"|"195424.3"|"0.0"|"0.0"|"195423.6"|"195423.6"|"-0.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"54944.0"|"0.0"|"54944.0"|"0.0"|"0.0"|"52800.0"|"52800.0"|"-2144.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"54944.0"|"0.0"|"54944.0"|"0.0"|"0.0"|"52800.0"|"52800.0"|"-2144.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"826692.6"|"-394090.0"|"432602.6"|"0.0"|"0.0"|"325051.3"|"325051.3"|"-107551.3"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"501222.0"|"-325890.0"|"175332.0"|"0.0"|"0.0"|"76856.3"|"76856.3"|"-98475.7"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"224118.0"|"-112645.0"|"111473.0"|"0.0"|"0.0"|"58053.9"|"58053.9"|"-53419.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"224118.0"|"-112645.0"|"111473.0"|"0.0"|"0.0"|"58053.9"|"58053.9"|"-53419.1"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"277104.0"|"-213245.0"|"63859.0"|"0.0"|"0.0"|"18802.4"|"18802.4"|"-45056.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"277104.0"|"-213245.0"|"63859.0"|"0.0"|"0.0"|"18802.4"|"18802.4"|"-45056.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"316470.6"|"-68200.0"|"248270.6"|"0.0"|"0.0"|"248195.0"|"248195.0"|"-75.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"316470.6"|"-68200.0"|"248270.6"|"0.0"|"0.0"|"248195.0"|"248195.0"|"-75.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"316470.6"|"-68200.0"|"248270.6"|"0.0"|"0.0"|"248195.0"|"248195.0"|"-75.6"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"999118.0"|"-24200.0"|"974918.0"|"0.0"|"0.0"|"974870.2"|"974870.2"|"-47.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"999118.0"|"-24200.0"|"974918.0"|"0.0"|"0.0"|"974870.2"|"974870.2"|"-47.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"999118.0"|"-24200.0"|"974918.0"|"0.0"|"0.0"|"974870.2"|"974870.2"|"-47.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"999118.0"|"-24200.0"|"974918.0"|"0.0"|"0.0"|"974870.2"|"974870.2"|"-47.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"9774780.5"|"-415500.0"|"9359280.5"|"0.0"|"0.0"|"9058603.6"|"9058603.6"|"-300677.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"80201.8"|"0.0"|"80201.8"|"0.0"|"0.0"|"57703.1"|"57703.1"|"-22498.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"57986.3"|"-3000.0"|"54986.3"|"0.0"|"0.0"|"39763.0"|"39763.0"|"-15223.3"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"57986.3"|"-3000.0"|"54986.3"|"0.0"|"0.0"|"39763.0"|"39763.0"|"-15223.3"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"11695.5"|"3000.0"|"14695.5"|"0.0"|"0.0"|"13540.1"|"13540.1"|"-1155.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"11695.5"|"3000.0"|"14695.5"|"0.0"|"0.0"|"13540.1"|"13540.1"|"-1155.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-400.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-400.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"9520.0"|"0.0"|"9520.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"-5720.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"9520.0"|"0.0"|"9520.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"-5720.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"496944.0"|"14616.0"|"511560.0"|"0.0"|"0.0"|"511560.0"|"511560.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"496944.0"|"14616.0"|"511560.0"|"0.0"|"0.0"|"511560.0"|"511560.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"496944.0"|"14616.0"|"511560.0"|"0.0"|"0.0"|"511560.0"|"511560.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"1065720.8"|"1217012.0"|"2282732.8"|"0.0"|"0.0"|"2220220.7"|"2220220.7"|"-62512.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"184358.9"|"77153.0"|"261511.9"|"0.0"|"0.0"|"261511.3"|"261511.3"|"-0.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"184358.9"|"77153.0"|"261511.9"|"0.0"|"0.0"|"261511.3"|"261511.3"|"-0.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"136068.0"|"0.0"|"136068.0"|"0.0"|"0.0"|"126456.5"|"126456.5"|"-9611.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"136068.0"|"0.0"|"136068.0"|"0.0"|"0.0"|"126456.5"|"126456.5"|"-9611.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"45000.0"|"-2100.0"|"42900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42900.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"45000.0"|"-2100.0"|"42900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42900.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"690293.9"|"1141959.0"|"1832252.9"|"0.0"|"0.0"|"1832252.9"|"1832252.9"|"-0.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"690293.9"|"1141959.0"|"1832252.9"|"0.0"|"0.0"|"1832252.9"|"1832252.9"|"-0.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"497509.0"|"15800.0"|"513309.0"|"0.0"|"0.0"|"466027.9"|"466027.9"|"-47281.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"416509.0"|"0.0"|"416509.0"|"0.0"|"0.0"|"384237.5"|"384237.5"|"-32271.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"416509.0"|"0.0"|"416509.0"|"0.0"|"0.0"|"384237.5"|"384237.5"|"-32271.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3440"|"Seguros de responsabilidad patrimonial y fianzas"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3441"|"Seguros de responsabilidad patrimonial y fianzas"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"66000.0"|"15800.0"|"81800.0"|"0.0"|"0.0"|"81790.4"|"81790.4"|"-9.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"66000.0"|"15800.0"|"81800.0"|"0.0"|"0.0"|"81790.4"|"81790.4"|"-9.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"154085.5"|"-112350.0"|"41735.5"|"0.0"|"0.0"|"41703.9"|"41703.9"|"-31.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"18379.0"|"17250.0"|"35629.0"|"0.0"|"0.0"|"35628.9"|"35628.9"|"-0.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"18379.0"|"17250.0"|"35629.0"|"0.0"|"0.0"|"35628.9"|"35628.9"|"-0.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"135706.5"|"-129600.0"|"6106.5"|"0.0"|"0.0"|"6075.0"|"6075.0"|"-31.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"135706.5"|"-129600.0"|"6106.5"|"0.0"|"0.0"|"6075.0"|"6075.0"|"-31.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8000.0"|"131606.0"|"139606.0"|"0.0"|"0.0"|"139606.0"|"139606.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"8000.0"|"131606.0"|"139606.0"|"0.0"|"0.0"|"139606.0"|"139606.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"8000.0"|"131606.0"|"139606.0"|"0.0"|"0.0"|"139606.0"|"139606.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"83571.9"|"0.0"|"83571.9"|"0.0"|"0.0"|"13034.0"|"13034.0"|"-70537.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"69266.2"|"0.0"|"69266.2"|"0.0"|"0.0"|"11516.0"|"11516.0"|"-57750.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"69266.2"|"0.0"|"69266.2"|"0.0"|"0.0"|"11516.0"|"11516.0"|"-57750.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"14305.8"|"0.0"|"14305.8"|"0.0"|"0.0"|"1518.0"|"1518.0"|"-12787.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6805.8"|"0.0"|"6805.8"|"0.0"|"0.0"|"1518.0"|"1518.0"|"-5287.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"33500.0"|"0.0"|"33500.0"|"0.0"|"0.0"|"7068.0"|"7068.0"|"-26432.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7068.0"|"7068.0"|"-432.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"7068.0"|"7068.0"|"-432.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3830"|"Congresos y convenciones"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3831"|"Congresos y convenciones"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7355247.4"|"-1682184.0"|"5673063.4"|"0.0"|"0.0"|"5601680.0"|"5601680.0"|"-71383.4"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"1130.0"|"1130.0"|"-13870.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"1130.0"|"1130.0"|"-13870.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"125247.4"|"-120000.0"|"5247.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-5247.4"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"125247.4"|"-120000.0"|"5247.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-5247.4"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"7200000.0"|"-1562184.0"|"5637816.0"|"0.0"|"0.0"|"5596585.0"|"5596585.0"|"-41231.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"7200000.0"|"-1562184.0"|"5637816.0"|"0.0"|"0.0"|"5596585.0"|"5596585.0"|"-41231.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"3965.0"|"3965.0"|"-11035.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"3965.0"|"3965.0"|"-11035.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"3350000.0"|"-2247100.0"|"1102900.0"|"0.0"|"0.0"|"1102855.0"|"1102855.0"|"-45.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"4600"|"TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y OTROS ANALOGOS"|"3350000.0"|"-2247100.0"|"1102900.0"|"0.0"|"0.0"|"1102855.0"|"1102855.0"|"-45.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"4640"|"Transferencias a fideicomisos públicos de entidades paraestatales no emp"|"3350000.0"|"-2247100.0"|"1102900.0"|"0.0"|"0.0"|"1102855.0"|"1102855.0"|"-45.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"11"|"01"|"01"|""|"4641"|"Transferencias a organismos auxiliares"|"3350000.0"|"-2247100.0"|"1102900.0"|"0.0"|"0.0"|"1102855.0"|"1102855.0"|"-45.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"12"|"01"|"02"|"9000"|""|"DEUDA PUBLICA"|"7167505.7"|"0.0"|"7167505.7"|"0.0"|"0.0"|"6832559.5"|"6832559.5"|"-334946.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"12"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"7167505.7"|"0.0"|"7167505.7"|"0.0"|"0.0"|"6832559.5"|"6832559.5"|"-334946.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"12"|"01"|"02"|""|"9910"|"ADEFAS"|"7167505.7"|"0.0"|"7167505.7"|"0.0"|"0.0"|"6832559.5"|"6832559.5"|"-334946.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"12"|"01"|"02"|""|"9912"|"Por ejercicios anteriores"|"7167505.7"|"0.0"|"7167505.7"|"0.0"|"0.0"|"6832559.5"|"6832559.5"|"-334946.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"6146050.1"|"-101013.0"|"6045037.1"|"0.0"|"0.0"|"6043814.1"|"6043814.1"|"-1222.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4517003.7"|"-73223.0"|"4443780.7"|"0.0"|"0.0"|"4443780.0"|"4443780.0"|"-0.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4517003.7"|"-73223.0"|"4443780.7"|"0.0"|"0.0"|"4443780.0"|"4443780.0"|"-0.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"4517003.7"|"-73223.0"|"4443780.7"|"0.0"|"0.0"|"4443780.0"|"4443780.0"|"-0.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"749539.6"|"84355.0"|"833894.6"|"0.0"|"0.0"|"833800.9"|"833800.9"|"-93.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"13708.8"|"692.0"|"14400.8"|"0.0"|"0.0"|"14400.0"|"14400.0"|"-0.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"13708.8"|"692.0"|"14400.8"|"0.0"|"0.0"|"14400.0"|"14400.0"|"-0.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"475800.0"|"109363.0"|"585163.0"|"0.0"|"0.0"|"585162.2"|"585162.2"|"-0.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"475800.0"|"109363.0"|"585163.0"|"0.0"|"0.0"|"585162.2"|"585162.2"|"-0.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"260030.8"|"-25700.0"|"234330.8"|"0.0"|"0.0"|"234238.7"|"234238.7"|"-92.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"260030.8"|"-25700.0"|"234330.8"|"0.0"|"0.0"|"234238.7"|"234238.7"|"-92.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"213388.0"|"-213332.0"|"56.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-56.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"213388.0"|"-213332.0"|"56.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-56.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"50356.0"|"-50300.0"|"56.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-56.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"37300.0"|"-37300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"45878.0"|"-45878.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"53315.0"|"-53315.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"26539.0"|"-26539.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"666118.8"|"101187.0"|"767305.8"|"0.0"|"0.0"|"766233.3"|"766233.3"|"-1072.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1510"|"Cuotas para el fondo de ahorro y fondo de trabajo"|"483457.2"|"62713.0"|"546170.2"|"0.0"|"0.0"|"546169.9"|"546169.9"|"-0.3"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1511"|"Cuotas para fondo de retiro"|"483457.2"|"62713.0"|"546170.2"|"0.0"|"0.0"|"546169.9"|"546169.9"|"-0.3"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"155189.6"|"38474.0"|"193663.6"|"0.0"|"0.0"|"193663.4"|"193663.4"|"-0.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"18972.0"|"2628.0"|"21600.0"|"0.0"|"0.0"|"21600.0"|"21600.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"136217.6"|"35846.0"|"172063.6"|"0.0"|"0.0"|"172063.4"|"172063.4"|"-0.2"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"27472.0"|"0.0"|"27472.0"|"0.0"|"0.0"|"26400.0"|"26400.0"|"-1072.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"1595"|"Despensa"|"27472.0"|"0.0"|"27472.0"|"0.0"|"0.0"|"26400.0"|"26400.0"|"-1072.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1154262.3"|"61812.0"|"1216074.3"|"10423.0"|"0.0"|"1069653.5"|"1059230.5"|"-146420.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"921200.0"|"92215.0"|"1013415.0"|"8352.0"|"0.0"|"866995.0"|"858643.0"|"-146420.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"473200.0"|"-26461.0"|"446739.0"|"8352.0"|"0.0"|"315203.1"|"306851.1"|"-131535.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"473200.0"|"-56809.0"|"416391.0"|"0.0"|"0.0"|"285855.1"|"285855.1"|"-130535.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"30348.0"|"30348.0"|"8352.0"|"0.0"|"29348.0"|"20996.0"|"-1000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"448000.0"|"118676.0"|"566676.0"|"0.0"|"0.0"|"551792.0"|"551792.0"|"-14884.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"448000.0"|"118676.0"|"566676.0"|"0.0"|"0.0"|"551792.0"|"551792.0"|"-14884.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"233062.3"|"-30403.0"|"202659.3"|"2071.0"|"0.0"|"202658.5"|"200587.5"|"-0.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"233062.3"|"-30403.0"|"202659.3"|"2071.0"|"0.0"|"202658.5"|"200587.5"|"-0.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"233062.3"|"-30403.0"|"202659.3"|"2071.0"|"0.0"|"202658.5"|"200587.5"|"-0.8"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"49363.3"|"33700.0"|"83063.3"|"0.0"|"0.0"|"82980.9"|"82980.9"|"-82.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"49363.3"|"33700.0"|"83063.3"|"0.0"|"0.0"|"82980.9"|"82980.9"|"-82.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"49363.3"|"33700.0"|"83063.3"|"0.0"|"0.0"|"82980.9"|"82980.9"|"-82.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"49363.3"|"33700.0"|"83063.3"|"0.0"|"0.0"|"82980.9"|"82980.9"|"-82.5"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"140000.0"|"13804.0"|"153804.0"|"0.0"|"0.0"|"13804.0"|"13804.0"|"-140000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"140000.0"|"0.0"|"140000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-140000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-45000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-45000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"95000.0"|"0.0"|"95000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-95000.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"95000.0"|"0.0"|"95000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-95000.0"
""|""|"l00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"13804.0"|"13804.0"|"0.0"|"0.0"|"13804.0"|"13804.0"|"0.0"
""|""|"l00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"13804.0"|"13804.0"|"0.0"|"0.0"|"13804.0"|"13804.0"|"0.0"
""|""|"l00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"13804.0"|"13804.0"|"0.0"|"0.0"|"13804.0"|"13804.0"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"5287233.5"|"0.0"|"5287233.5"|"0.0"|"0.0"|"4273885.2"|"4273885.2"|"-1013348.3"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"9100"|"AMORTIZACION DE LA DEUDA PUBLICA"|"1747110.0"|"168716.0"|"1915826.0"|"0.0"|"0.0"|"1915825.4"|"1915825.4"|"-0.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"9110"|"Amortización de la deuda interna con instituciones de crédito"|"1747110.0"|"168716.0"|"1915826.0"|"0.0"|"0.0"|"1915825.4"|"1915825.4"|"-0.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"9111"|"Amortización de capital"|"1747110.0"|"168716.0"|"1915826.0"|"0.0"|"0.0"|"1915825.4"|"1915825.4"|"-0.6"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"9200"|"INTERESES DE LA DEUDA PUBLICA"|"3540123.5"|"-168716.0"|"3371407.5"|"0.0"|"0.0"|"2358059.8"|"2358059.8"|"-1013347.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"9210"|"Intereses de la deuda interna con instituciones de crédito"|"3540123.5"|"-168716.0"|"3371407.5"|"0.0"|"0.0"|"2358059.8"|"2358059.8"|"-1013347.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"15"|"01"|"01"|""|"9211"|"Intereses de la deuda"|"3540123.5"|"-168716.0"|"3371407.5"|"0.0"|"0.0"|"2358059.8"|"2358059.8"|"-1013347.7"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1.0"|"1.0"|"-11999.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1.0"|"1.0"|"-11999.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1.0"|"1.0"|"-11999.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1.0"|"1.0"|"-11999.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"29914757.9"|"722808.0"|"30637565.9"|"0.0"|"0.0"|"30637565.9"|"30637565.9"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"29914757.9"|"722808.0"|"30637565.9"|"0.0"|"0.0"|"30637565.9"|"30637565.9"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"29914757.9"|"722808.0"|"30637565.9"|"0.0"|"0.0"|"30637565.9"|"30637565.9"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"14088649.0"|"-1508753.3"|"12579895.7"|"0.0"|"0.0"|"12579895.7"|"12579895.7"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"02"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"10653753.0"|"-643232.9"|"10010520.1"|"0.0"|"0.0"|"10010520.1"|"10010520.1"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"02"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1806029.0"|"-128011.2"|"1678017.8"|"0.0"|"0.0"|"1678017.8"|"1678017.8"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1332764.0"|"-140427.5"|"1192336.5"|"0.0"|"0.0"|"1192336.5"|"1192336.5"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2033562.9"|"3143232.9"|"5176795.8"|"0.0"|"0.0"|"5176795.8"|"5176795.8"|"0.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"301224.2"|"25000.0"|"326224.2"|"0.0"|"0.0"|"324690.8"|"324690.8"|"-1533.3"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"300000.0"|"22500.0"|"322500.0"|"0.0"|"0.0"|"322423.0"|"322423.0"|"-77.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"300000.0"|"22500.0"|"322500.0"|"0.0"|"0.0"|"322423.0"|"322423.0"|"-77.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|""|"3391"|"Servicios profesionales"|"300000.0"|"22500.0"|"322500.0"|"0.0"|"0.0"|"322423.0"|"322423.0"|"-77.0"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"1224.2"|"2500.0"|"3724.2"|"0.0"|"0.0"|"2267.8"|"2267.8"|"-1456.4"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"1224.2"|"2500.0"|"3724.2"|"0.0"|"0.0"|"2267.8"|"2267.8"|"-1456.4"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"1224.2"|"2500.0"|"3724.2"|"0.0"|"0.0"|"2267.8"|"2267.8"|"-1456.4"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"3952302.9"|"-3845345.0"|"106957.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-106957.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|""|"9100"|"AMORTIZACION DE LA DEUDA PUBLICA"|"3952302.9"|"-3845345.0"|"106957.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-106957.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|""|"9110"|"Amortización de la deuda interna con instituciones de crédito"|"3952302.9"|"-3845345.0"|"106957.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-106957.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"01"|""|"9111"|"Amortización de capital"|"3952302.9"|"-3845345.0"|"106957.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-106957.9"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"03"|"9000"|""|"DEUDA PUBLICA"|"19106196.3"|"2164939.3"|"21271135.6"|"0.0"|"0.0"|"20756196.5"|"20756196.5"|"-514939.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"03"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"19106196.3"|"2164939.3"|"21271135.6"|"0.0"|"0.0"|"20756196.5"|"20756196.5"|"-514939.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"03"|""|"9910"|"ADEFAS"|"19106196.3"|"2164939.3"|"21271135.6"|"0.0"|"0.0"|"20756196.5"|"20756196.5"|"-514939.1"
""|""|"L00"|"119"|"01"|"05"|"02"|"03"|"01"|"04"|"26"|"01"|"03"|""|"9912"|"Por ejercicios anteriores"|"19106196.3"|"2164939.3"|"21271135.6"|"0.0"|"0.0"|"20756196.5"|"20756196.5"|"-514939.1"
""|""|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"35115707.3"|"7010471.0"|"42126178.3"|"0.0"|"0.0"|"42126178.0"|"42126178.0"|"-0.3"
""|""|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"35115707.3"|"7010471.0"|"42126178.3"|"0.0"|"0.0"|"42126178.0"|"42126178.0"|"-0.3"
""|""|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"35115707.3"|"7010471.0"|"42126178.3"|"0.0"|"0.0"|"42126178.0"|"42126178.0"|"-0.3"
""|""|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"11"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"35115707.3"|"7010471.0"|"42126178.3"|"0.0"|"0.0"|"42126178.0"|"42126178.0"|"-0.3"
""|""|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"13982770.0"|"-13982700.0"|"70.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70.0"
""|""|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"13982770.0"|"-13982700.0"|"70.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70.0"
""|""|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"13982770.0"|"-13982700.0"|"70.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70.0"
""|""|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"13982770.0"|"-13982700.0"|"70.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2567507.0"|"4661013.0"|"7228520.0"|"0.0"|"0.0"|"7228493.1"|"7228493.1"|"-26.9"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"310770.0"|"228613.0"|"539383.0"|"0.0"|"0.0"|"539382.4"|"539382.4"|"-0.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"310770.0"|"228613.0"|"539383.0"|"0.0"|"0.0"|"539382.4"|"539382.4"|"-0.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"310770.0"|"228613.0"|"539383.0"|"0.0"|"0.0"|"539382.4"|"539382.4"|"-0.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"2256737.0"|"4432400.0"|"6689137.0"|"0.0"|"0.0"|"6689110.7"|"6689110.7"|"-26.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1520"|"Indemnizaciones"|"2256737.0"|"4432400.0"|"6689137.0"|"0.0"|"0.0"|"6689110.7"|"6689110.7"|"-26.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2256737.0"|"4432400.0"|"6689137.0"|"0.0"|"0.0"|"6689110.7"|"6689110.7"|"-26.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"470070.0"|"1000405.0"|"1470475.0"|"0.0"|"0.0"|"1442767.9"|"1442767.9"|"-27707.1"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"25276.0"|"600.0"|"25876.0"|"0.0"|"0.0"|"22788.0"|"22788.0"|"-3088.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"10812.0"|"5000.0"|"15812.0"|"0.0"|"0.0"|"15100.0"|"15100.0"|"-712.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"10812.0"|"5000.0"|"15812.0"|"0.0"|"0.0"|"15100.0"|"15100.0"|"-712.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"1000.0"|"1100.0"|"2100.0"|"0.0"|"0.0"|"2100.0"|"2100.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"1000.0"|"1100.0"|"2100.0"|"0.0"|"0.0"|"2100.0"|"2100.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"13464.0"|"-5500.0"|"7964.0"|"0.0"|"0.0"|"5588.0"|"5588.0"|"-2376.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"13464.0"|"-5500.0"|"7964.0"|"0.0"|"0.0"|"5588.0"|"5588.0"|"-2376.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"44913.5"|"-27700.0"|"17213.5"|"0.0"|"0.0"|"5126.7"|"5126.7"|"-12086.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"740.7"|"0.0"|"740.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-740.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"740.7"|"0.0"|"740.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-740.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"44172.8"|"-27700.0"|"16472.8"|"0.0"|"0.0"|"5126.7"|"5126.7"|"-11346.1"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"44172.8"|"-27700.0"|"16472.8"|"0.0"|"0.0"|"5126.7"|"5126.7"|"-11346.1"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"11248.3"|"-2000.0"|"9248.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9248.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"11248.3"|"-2000.0"|"9248.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9248.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"11248.3"|"-2000.0"|"9248.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9248.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"1000.0"|"8700.0"|"9700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"-1000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3780"|"Servicios integrales de traslado y viáticos"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3781"|"Servicios integrales de traslado y viáticos"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"12061.5"|"21000.0"|"33061.5"|"0.0"|"0.0"|"31778.2"|"31778.2"|"-1283.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"8061.5"|"21000.0"|"29061.5"|"0.0"|"0.0"|"28128.2"|"28128.2"|"-933.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"8061.5"|"21000.0"|"29061.5"|"0.0"|"0.0"|"28128.2"|"28128.2"|"-933.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"3650.0"|"3650.0"|"-350.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"3650.0"|"3650.0"|"-350.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"375570.7"|"999805.0"|"1375375.7"|"0.0"|"0.0"|"1374375.0"|"1374375.0"|"-1000.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"2000.0"|"498000.0"|"500000.0"|"0.0"|"0.0"|"500000.0"|"500000.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"2000.0"|"498000.0"|"500000.0"|"0.0"|"0.0"|"500000.0"|"500000.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"373570.7"|"501805.0"|"875375.7"|"0.0"|"0.0"|"874375.0"|"874375.0"|"-1000.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"372570.7"|"501805.0"|"874375.7"|"0.0"|"0.0"|"874375.0"|"874375.0"|"-0.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3942"|"Gastos derivados del resguardo de personas vinc."|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"5672278.7"|"-1260364.0"|"4411914.7"|"0.0"|"0.0"|"4132845.5"|"4132845.5"|"-279069.2"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3136612.6"|"-551300.0"|"2585312.6"|"0.0"|"0.0"|"2585303.4"|"2585303.4"|"-9.2"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3136612.6"|"-551300.0"|"2585312.6"|"0.0"|"0.0"|"2585303.4"|"2585303.4"|"-9.2"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3136612.6"|"-551300.0"|"2585312.6"|"0.0"|"0.0"|"2585303.4"|"2585303.4"|"-9.2"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"211231.6"|"267516.0"|"478747.6"|"0.0"|"0.0"|"443578.3"|"443578.3"|"-35169.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"155700.0"|"137516.0"|"293216.0"|"0.0"|"0.0"|"293215.2"|"293215.2"|"-0.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"155700.0"|"137516.0"|"293216.0"|"0.0"|"0.0"|"293215.2"|"293215.2"|"-0.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"55531.6"|"130000.0"|"185531.6"|"0.0"|"0.0"|"150363.1"|"150363.1"|"-35168.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"55531.6"|"130000.0"|"185531.6"|"0.0"|"0.0"|"150363.1"|"150363.1"|"-35168.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"29171.5"|"65025.0"|"94196.5"|"0.0"|"0.0"|"94194.5"|"94194.5"|"-2.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"29171.5"|"65025.0"|"94196.5"|"0.0"|"0.0"|"94194.5"|"94194.5"|"-2.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"13666.6"|"25140.0"|"38806.6"|"0.0"|"0.0"|"38806.2"|"38806.2"|"-0.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"10112.4"|"18682.0"|"28794.4"|"0.0"|"0.0"|"28794.3"|"28794.3"|"-0.1"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2546.2"|"4634.0"|"7180.2"|"0.0"|"0.0"|"7179.2"|"7179.2"|"-1.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"1143.7"|"2252.0"|"3395.7"|"0.0"|"0.0"|"3395.6"|"3395.6"|"-0.1"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1702.7"|"14317.0"|"16019.7"|"0.0"|"0.0"|"16019.2"|"16019.2"|"-0.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"2295263.0"|"-1041605.0"|"1253658.0"|"0.0"|"0.0"|"1009769.3"|"1009769.3"|"-243888.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"2293263.0"|"-1041605.0"|"1251658.0"|"0.0"|"0.0"|"1009769.3"|"1009769.3"|"-241888.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2293263.0"|"-1041605.0"|"1251658.0"|"0.0"|"0.0"|"1009769.3"|"1009769.3"|"-241888.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1595"|"Despensa"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"90111.4"|"37520.0"|"127631.4"|"0.0"|"0.0"|"116439.9"|"116439.9"|"-11191.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"43111.4"|"-13680.0"|"29431.4"|"0.0"|"0.0"|"18239.9"|"18239.9"|"-11191.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"16920.1"|"1320.0"|"18240.1"|"0.0"|"0.0"|"18239.9"|"18239.9"|"-0.2"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"16920.1"|"1320.0"|"18240.1"|"0.0"|"0.0"|"18239.9"|"18239.9"|"-0.2"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"26191.3"|"-15000.0"|"11191.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-11191.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"26191.3"|"-15000.0"|"11191.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-11191.3"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"47000.0"|"51200.0"|"98200.0"|"0.0"|"0.0"|"98200.0"|"98200.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"47000.0"|"51200.0"|"98200.0"|"0.0"|"0.0"|"98200.0"|"98200.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"47000.0"|"51200.0"|"98200.0"|"0.0"|"0.0"|"98200.0"|"98200.0"|"0.0"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4000.0"|"182621.0"|"186621.0"|"2115.3"|"0.0"|"186619.3"|"184504.0"|"-1.7"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"96028.0"|"100028.0"|"0.0"|"0.0"|"100027.2"|"100027.2"|"-0.8"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"59411.0"|"61411.0"|"0.0"|"0.0"|"61410.5"|"61410.5"|"-0.5"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"59411.0"|"61411.0"|"0.0"|"0.0"|"61410.5"|"61410.5"|"-0.5"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"36617.0"|"38617.0"|"0.0"|"0.0"|"38616.6"|"38616.6"|"-0.4"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"36617.0"|"38617.0"|"0.0"|"0.0"|"38616.6"|"38616.6"|"-0.4"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"86593.0"|"86593.0"|"2115.3"|"0.0"|"86592.1"|"84476.9"|"-0.9"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"86593.0"|"86593.0"|"2115.3"|"0.0"|"86592.1"|"84476.9"|"-0.9"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"86593.0"|"86593.0"|"2115.3"|"0.0"|"86592.1"|"84476.9"|"-0.9"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"24824.0"|"24824.0"|"24824.0"|"0.0"|"24824.0"|"0.0"|"0.0"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"24824.0"|"24824.0"|"24824.0"|"0.0"|"24824.0"|"0.0"|"0.0"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"24824.0"|"24824.0"|"24824.0"|"0.0"|"24824.0"|"0.0"|"0.0"
""|""|"M00"|"163"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"24824.0"|"24824.0"|"24824.0"|"0.0"|"24824.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"N00"|"132"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"N00"|"132"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N00"|"132"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N00"|"132"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N00"|"132"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"379281.5"|"272326.0"|"651607.5"|"0.0"|"0.0"|"635157.5"|"635157.5"|"-16450.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"343603.1"|"37491.0"|"381094.1"|"0.0"|"0.0"|"378375.3"|"378375.3"|"-2718.7"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"24386.2"|"-544.0"|"23842.2"|"0.0"|"0.0"|"23842.0"|"23842.0"|"-0.2"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"24386.2"|"-544.0"|"23842.2"|"0.0"|"0.0"|"23842.0"|"23842.0"|"-0.2"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3120"|"Gas"|"306922.5"|"36711.0"|"343633.5"|"0.0"|"0.0"|"343633.3"|"343633.3"|"-0.2"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3121"|"Gas"|"306922.5"|"36711.0"|"343633.5"|"0.0"|"0.0"|"343633.3"|"343633.3"|"-0.2"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"6718.4"|"0.0"|"6718.4"|"0.0"|"0.0"|"4000.0"|"4000.0"|"-2718.4"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"6718.4"|"0.0"|"6718.4"|"0.0"|"0.0"|"4000.0"|"4000.0"|"-2718.4"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"5576.0"|"1324.0"|"6900.0"|"0.0"|"0.0"|"6900.0"|"6900.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"5576.0"|"1324.0"|"6900.0"|"0.0"|"0.0"|"6900.0"|"6900.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"240835.0"|"240835.0"|"0.0"|"0.0"|"240835.0"|"240835.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"240835.0"|"240835.0"|"0.0"|"0.0"|"240835.0"|"240835.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"240835.0"|"240835.0"|"0.0"|"0.0"|"240835.0"|"240835.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"32678.4"|"-3000.0"|"29678.4"|"0.0"|"0.0"|"15947.1"|"15947.1"|"-13731.3"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"11178.4"|"-3000.0"|"8178.4"|"0.0"|"0.0"|"5579.6"|"5579.6"|"-2598.8"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"11178.4"|"-3000.0"|"8178.4"|"0.0"|"0.0"|"5579.6"|"5579.6"|"-2598.8"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"10367.5"|"10367.5"|"-9632.5"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"10367.5"|"10367.5"|"-9632.5"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"135949.9"|"55009.0"|"190958.9"|"0.0"|"0.0"|"173508.6"|"173508.6"|"-17450.3"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"9814.5"|"18485.0"|"28299.5"|"0.0"|"0.0"|"28298.6"|"28298.6"|"-0.9"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2485.0"|"17724.0"|"20209.0"|"0.0"|"0.0"|"20208.7"|"20208.7"|"-0.2"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2485.0"|"17724.0"|"20209.0"|"0.0"|"0.0"|"20208.7"|"20208.7"|"-0.2"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"7329.5"|"761.0"|"8090.5"|"0.0"|"0.0"|"8089.8"|"8089.8"|"-0.7"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"7329.5"|"761.0"|"8090.5"|"0.0"|"0.0"|"8089.8"|"8089.8"|"-0.7"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"49976.0"|"66524.0"|"116500.0"|"0.0"|"0.0"|"116500.0"|"116500.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"49976.0"|"66524.0"|"116500.0"|"0.0"|"0.0"|"116500.0"|"116500.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"49976.0"|"66524.0"|"116500.0"|"0.0"|"0.0"|"116500.0"|"116500.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"76159.4"|"-30000.0"|"46159.4"|"0.0"|"0.0"|"28710.0"|"28710.0"|"-17449.4"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"76159.4"|"-30000.0"|"46159.4"|"0.0"|"0.0"|"28710.0"|"28710.0"|"-17449.4"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"03"|"03"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"76159.4"|"-30000.0"|"46159.4"|"0.0"|"0.0"|"28710.0"|"28710.0"|"-17449.4"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"120766.9"|"-66300.0"|"54466.9"|"0.0"|"0.0"|"37458.8"|"37458.8"|"-17008.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"17966.9"|"0.0"|"17966.9"|"0.0"|"0.0"|"14158.8"|"14158.8"|"-3808.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8580.7"|"-2500.0"|"6080.7"|"0.0"|"0.0"|"2647.5"|"2647.5"|"-3433.2"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8580.7"|"-2500.0"|"6080.7"|"0.0"|"0.0"|"2647.5"|"2647.5"|"-3433.2"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"9386.2"|"2500.0"|"11886.2"|"0.0"|"0.0"|"11511.4"|"11511.4"|"-374.9"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"9386.2"|"2500.0"|"11886.2"|"0.0"|"0.0"|"11511.4"|"11511.4"|"-374.9"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"102800.0"|"-66300.0"|"36500.0"|"0.0"|"0.0"|"23300.0"|"23300.0"|"-13200.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"102800.0"|"-66300.0"|"36500.0"|"0.0"|"0.0"|"23300.0"|"23300.0"|"-13200.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"102800.0"|"-66300.0"|"36500.0"|"0.0"|"0.0"|"23300.0"|"23300.0"|"-13200.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"523840.0"|"323452.0"|"847292.0"|"0.0"|"0.0"|"847291.5"|"847291.5"|"-0.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"523840.0"|"323452.0"|"847292.0"|"0.0"|"0.0"|"847291.5"|"847291.5"|"-0.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"523840.0"|"323452.0"|"847292.0"|"0.0"|"0.0"|"847291.5"|"847291.5"|"-0.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"523840.0"|"323452.0"|"847292.0"|"0.0"|"0.0"|"847291.5"|"847291.5"|"-0.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"122262.3"|"0.0"|"122262.3"|"11843.6"|"0.0"|"20829.0"|"8985.4"|"-101433.3"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"17858.2"|"0.0"|"17858.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-17858.2"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"6570.2"|"0.0"|"6570.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-6570.2"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"6570.2"|"0.0"|"6570.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-6570.2"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"7752.0"|"0.0"|"7752.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7752.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"7752.0"|"0.0"|"7752.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7752.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"3536.0"|"0.0"|"3536.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3536.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"3536.0"|"0.0"|"3536.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3536.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"18000.0"|"1844.0"|"19844.0"|"11843.6"|"0.0"|"11843.6"|"0.0"|"-8000.4"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"10000.0"|"1844.0"|"11844.0"|"11843.6"|"0.0"|"11843.6"|"0.0"|"-0.4"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"10000.0"|"1844.0"|"11844.0"|"11843.6"|"0.0"|"11843.6"|"0.0"|"-0.4"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"7500.0"|"-1844.0"|"5656.0"|"0.0"|"0.0"|"278.4"|"278.4"|"-5377.6"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"7500.0"|"-1844.0"|"5656.0"|"0.0"|"0.0"|"278.4"|"278.4"|"-5377.6"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"7500.0"|"-1844.0"|"5656.0"|"0.0"|"0.0"|"278.4"|"278.4"|"-5377.6"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"7500.0"|"0.0"|"7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7500.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"31000.0"|"-7707.0"|"23293.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-23293.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"26000.0"|"-7707.0"|"18293.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18293.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"26000.0"|"-7707.0"|"18293.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18293.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"4904.1"|"7707.0"|"12611.1"|"0.0"|"0.0"|"8707.0"|"8707.0"|"-3904.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"1000.0"|"7707.0"|"8707.0"|"0.0"|"0.0"|"8707.0"|"8707.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"1000.0"|"7707.0"|"8707.0"|"0.0"|"0.0"|"8707.0"|"8707.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"3904.1"|"0.0"|"3904.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-3904.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"3904.1"|"0.0"|"3904.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-3904.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3247618.6"|"1186089.0"|"4433707.6"|"0.0"|"0.0"|"4432958.6"|"4432958.6"|"-749.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2663785.5"|"1073807.0"|"3737592.5"|"0.0"|"0.0"|"3737592.0"|"3737592.0"|"-0.4"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2663785.5"|"1073807.0"|"3737592.5"|"0.0"|"0.0"|"3737592.0"|"3737592.0"|"-0.4"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2663785.5"|"1073807.0"|"3737592.5"|"0.0"|"0.0"|"3737592.0"|"3737592.0"|"-0.4"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"369830.9"|"143350.0"|"513180.9"|"0.0"|"0.0"|"513149.9"|"513149.9"|"-31.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"3960.0"|"3960.0"|"0.0"|"0.0"|"3960.0"|"3960.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"3960.0"|"3960.0"|"0.0"|"0.0"|"3960.0"|"3960.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"261500.0"|"247690.0"|"509190.0"|"0.0"|"0.0"|"509189.9"|"509189.9"|"-0.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"261500.0"|"247690.0"|"509190.0"|"0.0"|"0.0"|"509189.9"|"509189.9"|"-0.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108330.9"|"-108300.0"|"30.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-30.9"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"108330.9"|"-108300.0"|"30.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-30.9"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"214002.2"|"-99207.0"|"114795.2"|"0.0"|"0.0"|"114578.2"|"114578.2"|"-217.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"214002.2"|"-99207.0"|"114795.2"|"0.0"|"0.0"|"114578.2"|"114578.2"|"-217.1"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"99665.5"|"-51100.0"|"48565.5"|"0.0"|"0.0"|"48564.5"|"48564.5"|"-1.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"77224.1"|"-41100.0"|"36124.1"|"0.0"|"0.0"|"36034.7"|"36034.7"|"-89.4"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"14850.8"|"-9100.0"|"5750.8"|"0.0"|"0.0"|"5682.2"|"5682.2"|"-68.7"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"9106.7"|"-4800.0"|"4306.7"|"0.0"|"0.0"|"4249.5"|"4249.5"|"-57.2"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"13155.1"|"6893.0"|"20048.1"|"0.0"|"0.0"|"20047.4"|"20047.4"|"-0.8"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"68139.0"|"68139.0"|"0.0"|"0.0"|"67638.5"|"67638.5"|"-500.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"57139.0"|"57139.0"|"0.0"|"0.0"|"56638.5"|"56638.5"|"-500.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1541"|"Becas para hijos de trabajadores sindicalizados"|"0.0"|"5000.0"|"5000.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"-500.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"52139.0"|"52139.0"|"0.0"|"0.0"|"52138.5"|"52138.5"|"-0.5"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"11000.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"11000.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2590"|"Otros productos químicos"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2591"|"Otros productos químicos"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"N00"|"132"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"11081.6"|"0.0"|"11081.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-11081.6"
""|""|"N00"|"132"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"9081.6"|"0.0"|"9081.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-9081.6"
""|""|"N00"|"132"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5416.8"|"0.0"|"5416.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-5416.8"
""|""|"N00"|"132"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5416.8"|"0.0"|"5416.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-5416.8"
""|""|"N00"|"132"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3664.8"|"0.0"|"3664.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-3664.8"
""|""|"N00"|"132"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3664.8"|"0.0"|"3664.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-3664.8"
""|""|"N00"|"132"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N00"|"132"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N00"|"132"|"03"|"09"|"03"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"387707.0"|"42607.0"|"430314.0"|"0.0"|"0.0"|"430313.1"|"430313.1"|"-0.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"387707.0"|"42607.0"|"430314.0"|"0.0"|"0.0"|"430313.1"|"430313.1"|"-0.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"387707.0"|"42607.0"|"430314.0"|"0.0"|"0.0"|"430313.1"|"430313.1"|"-0.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"387707.0"|"42607.0"|"430314.0"|"0.0"|"0.0"|"430313.1"|"430313.1"|"-0.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"72297.4"|"0.0"|"72297.4"|"0.0"|"0.0"|"2204.0"|"2204.0"|"-70093.4"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"14192.0"|"0.0"|"14192.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14192.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"13192.0"|"0.0"|"13192.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13192.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"13192.0"|"0.0"|"13192.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13192.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"39357.6"|"0.0"|"39357.6"|"0.0"|"0.0"|"1434.0"|"1434.0"|"-37923.6"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"27970.9"|"0.0"|"27970.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-27970.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"27970.9"|"0.0"|"27970.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-27970.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"11386.8"|"0.0"|"11386.8"|"0.0"|"0.0"|"1434.0"|"1434.0"|"-9952.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"11386.8"|"0.0"|"11386.8"|"0.0"|"0.0"|"1434.0"|"1434.0"|"-9952.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"16247.8"|"0.0"|"16247.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-16247.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"13247.8"|"0.0"|"13247.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-13247.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"13247.8"|"0.0"|"13247.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-13247.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"770.0"|"770.0"|"-730.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"770.0"|"770.0"|"-730.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"770.0"|"770.0"|"-730.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2383091.1"|"-32117.0"|"2350974.1"|"0.0"|"0.0"|"2350614.5"|"2350614.5"|"-359.6"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1928990.4"|"20600.0"|"1949590.4"|"0.0"|"0.0"|"1949503.2"|"1949503.2"|"-87.2"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1928990.4"|"20600.0"|"1949590.4"|"0.0"|"0.0"|"1949503.2"|"1949503.2"|"-87.2"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1928990.4"|"20600.0"|"1949590.4"|"0.0"|"0.0"|"1949503.2"|"1949503.2"|"-87.2"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"273303.8"|"72783.0"|"346086.8"|"0.0"|"0.0"|"346030.9"|"346030.9"|"-55.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"183777.0"|"74483.0"|"258260.0"|"0.0"|"0.0"|"258259.6"|"258259.6"|"-0.4"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"183777.0"|"74483.0"|"258260.0"|"0.0"|"0.0"|"258259.6"|"258259.6"|"-0.4"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"89526.8"|"-1700.0"|"87826.8"|"0.0"|"0.0"|"87771.4"|"87771.4"|"-55.4"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"89526.8"|"-1700.0"|"87826.8"|"0.0"|"0.0"|"87771.4"|"87771.4"|"-55.4"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"180796.9"|"-125500.0"|"55296.9"|"0.0"|"0.0"|"55080.4"|"55080.4"|"-216.5"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"180796.9"|"-125500.0"|"55296.9"|"0.0"|"0.0"|"55080.4"|"55080.4"|"-216.5"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"85724.5"|"-62200.0"|"23524.5"|"0.0"|"0.0"|"23451.5"|"23451.5"|"-73.1"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"63607.6"|"-46200.0"|"17407.6"|"0.0"|"0.0"|"17401.0"|"17401.0"|"-6.6"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13128.2"|"-10600.0"|"2528.2"|"0.0"|"0.0"|"2495.2"|"2495.2"|"-33.1"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"7501.0"|"-5400.0"|"2101.0"|"0.0"|"0.0"|"2052.0"|"2052.0"|"-48.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10835.6"|"-1100.0"|"9735.6"|"0.0"|"0.0"|"9680.8"|"9680.8"|"-54.9"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"275208.0"|"0.0"|"275208.0"|"4500.0"|"0.0"|"229133.2"|"224633.2"|"-46074.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"16929.3"|"0.0"|"16929.3"|"0.0"|"0.0"|"13944.8"|"13944.8"|"-2984.5"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12001.1"|"688.0"|"12689.1"|"0.0"|"0.0"|"12688.3"|"12688.3"|"-0.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12001.1"|"688.0"|"12689.1"|"0.0"|"0.0"|"12688.3"|"12688.3"|"-0.8"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"4928.2"|"-688.0"|"4240.2"|"0.0"|"0.0"|"1256.5"|"1256.5"|"-2983.7"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"4928.2"|"-688.0"|"4240.2"|"0.0"|"0.0"|"1256.5"|"1256.5"|"-2983.7"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"258278.7"|"0.0"|"258278.7"|"4500.0"|"0.0"|"215188.4"|"210688.4"|"-43090.3"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"258278.7"|"0.0"|"258278.7"|"4500.0"|"0.0"|"215188.4"|"210688.4"|"-43090.3"
""|""|"N01"|"130"|"03"|"02"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"258278.7"|"0.0"|"258278.7"|"4500.0"|"0.0"|"215188.4"|"210688.4"|"-43090.3"
""|""|"N01"|"130"|"03"|"02"|"01"|"03"|"01"|"05"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"12840.0"|"0.0"|"12840.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12840.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"03"|"01"|"05"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"03"|"01"|"05"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"03"|"01"|"05"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"03"|"01"|"05"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"03"|"01"|"05"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"03"|"01"|"05"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"8840.0"|"0.0"|"8840.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8840.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"03"|"01"|"05"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"8840.0"|"0.0"|"8840.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8840.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"03"|"01"|"05"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"8840.0"|"0.0"|"8840.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8840.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"177800.0"|"35613.0"|"213413.0"|"0.0"|"0.0"|"213412.7"|"213412.7"|"-0.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"177800.0"|"35613.0"|"213413.0"|"0.0"|"0.0"|"213412.7"|"213412.7"|"-0.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"177800.0"|"35613.0"|"213413.0"|"0.0"|"0.0"|"213412.7"|"213412.7"|"-0.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"177800.0"|"35613.0"|"213413.0"|"0.0"|"0.0"|"213412.7"|"213412.7"|"-0.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1862770.6"|"0.0"|"1862770.6"|"72856.9"|"0.0"|"995558.9"|"922702.0"|"-867211.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"415027.3"|"0.0"|"415027.3"|"0.0"|"0.0"|"112642.7"|"112642.7"|"-302384.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"368829.3"|"0.0"|"368829.3"|"0.0"|"0.0"|"85940.0"|"85940.0"|"-282889.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"368829.3"|"0.0"|"368829.3"|"0.0"|"0.0"|"85940.0"|"85940.0"|"-282889.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3120"|"Gas"|"9610.0"|"0.0"|"9610.0"|"0.0"|"0.0"|"3002.7"|"3002.7"|"-6607.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3121"|"Gas"|"9610.0"|"0.0"|"9610.0"|"0.0"|"0.0"|"3002.7"|"3002.7"|"-6607.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"12784.0"|"0.0"|"12784.0"|"0.0"|"0.0"|"8800.0"|"8800.0"|"-3984.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"12784.0"|"0.0"|"12784.0"|"0.0"|"0.0"|"8800.0"|"8800.0"|"-3984.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"22304.0"|"0.0"|"22304.0"|"0.0"|"0.0"|"14900.0"|"14900.0"|"-7404.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"22304.0"|"0.0"|"22304.0"|"0.0"|"0.0"|"14900.0"|"14900.0"|"-7404.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1020258.0"|"0.0"|"1020258.0"|"35145.3"|"0.0"|"589999.7"|"554854.4"|"-430258.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"1017758.0"|"0.0"|"1017758.0"|"35145.3"|"0.0"|"588607.7"|"553462.4"|"-429150.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"1017758.0"|"0.0"|"1017758.0"|"35145.3"|"0.0"|"588607.7"|"553462.4"|"-429150.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"-1108.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"1392.0"|"1392.0"|"-1108.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"2958.0"|"28507.0"|"31465.0"|"0.0"|"0.0"|"31465.0"|"31465.0"|"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"|"2958.0"|"28507.0"|"31465.0"|"0.0"|"0.0"|"31465.0"|"31465.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"2958.0"|"28507.0"|"31465.0"|"0.0"|"0.0"|"31465.0"|"31465.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"103000.0"|"-36507.0"|"66493.0"|"37711.6"|"0.0"|"45889.1"|"8177.5"|"-20603.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3000.0"|"42890.0"|"45890.0"|"37711.6"|"0.0"|"45889.1"|"8177.5"|"-0.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"3000.0"|"42890.0"|"45890.0"|"37711.6"|"0.0"|"45889.1"|"8177.5"|"-0.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"100000.0"|"-79397.0"|"20603.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20603.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"100000.0"|"-79397.0"|"20603.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20603.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"318527.2"|"8000.0"|"326527.2"|"0.0"|"0.0"|"215562.4"|"215562.4"|"-110964.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"318527.2"|"8000.0"|"326527.2"|"0.0"|"0.0"|"215562.4"|"215562.4"|"-110964.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"12472.8"|"8000.0"|"20472.8"|"0.0"|"0.0"|"18304.4"|"18304.4"|"-2168.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"306054.4"|"0.0"|"306054.4"|"0.0"|"0.0"|"197258.0"|"197258.0"|"-108796.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"872632.2"|"1606037.0"|"2478669.2"|"0.0"|"0.0"|"2477875.0"|"2477875.0"|"-794.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"776601.3"|"1407169.0"|"2183770.3"|"0.0"|"0.0"|"2183769.5"|"2183769.5"|"-0.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"776601.3"|"1407169.0"|"2183770.3"|"0.0"|"0.0"|"2183769.5"|"2183769.5"|"-0.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"776601.3"|"1407169.0"|"2183770.3"|"0.0"|"0.0"|"2183769.5"|"2183769.5"|"-0.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"186240.0"|"186240.0"|"0.0"|"0.0"|"186239.3"|"186239.3"|"-0.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"186240.0"|"186240.0"|"0.0"|"0.0"|"186239.3"|"186239.3"|"-0.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"186240.0"|"186240.0"|"0.0"|"0.0"|"186239.3"|"186239.3"|"-0.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"96030.9"|"12628.0"|"108658.9"|"0.0"|"0.0"|"107866.2"|"107866.2"|"-792.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"87700.0"|"12628.0"|"100328.0"|"0.0"|"0.0"|"100327.1"|"100327.1"|"-0.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"87700.0"|"12628.0"|"100328.0"|"0.0"|"0.0"|"100327.1"|"100327.1"|"-0.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"8330.9"|"0.0"|"8330.9"|"0.0"|"0.0"|"7539.1"|"7539.1"|"-791.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"8330.9"|"0.0"|"8330.9"|"0.0"|"0.0"|"7539.1"|"7539.1"|"-791.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3968075.8"|"21572.0"|"3989647.8"|"382016.6"|"0.0"|"3982862.6"|"3600846.1"|"-6785.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"198193.6"|"-93875.0"|"104318.6"|"0.0"|"0.0"|"104311.7"|"104311.7"|"-6.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"146673.3"|"-79115.0"|"67558.3"|"0.0"|"0.0"|"67552.2"|"67552.2"|"-6.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"34524.9"|"24885.0"|"59409.9"|"0.0"|"0.0"|"59409.0"|"59409.0"|"-0.9"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"112148.4"|"-104000.0"|"8148.4"|"0.0"|"0.0"|"8143.2"|"8143.2"|"-5.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"51520.3"|"-14760.0"|"36760.3"|"0.0"|"0.0"|"36759.5"|"36759.5"|"-0.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"51520.3"|"-14760.0"|"36760.3"|"0.0"|"0.0"|"36759.5"|"36759.5"|"-0.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"67100.0"|"67100.0"|"0.0"|"0.0"|"67073.1"|"67073.1"|"-27.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"67100.0"|"67100.0"|"0.0"|"0.0"|"67073.1"|"67073.1"|"-27.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"67100.0"|"67100.0"|"0.0"|"0.0"|"67073.1"|"67073.1"|"-27.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"350000.0"|"350000.0"|"348998.6"|"0.0"|"348998.6"|"0.0"|"-1001.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"350000.0"|"350000.0"|"348998.6"|"0.0"|"348998.6"|"0.0"|"-1001.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"350000.0"|"350000.0"|"348998.6"|"0.0"|"348998.6"|"0.0"|"-1001.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3751104.8"|"-333112.0"|"3417992.8"|"27102.0"|"0.0"|"3417992.2"|"3390890.2"|"-0.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3751104.8"|"-333112.0"|"3417992.8"|"27102.0"|"0.0"|"3417992.2"|"3390890.2"|"-0.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3751104.8"|"-333112.0"|"3417992.8"|"27102.0"|"0.0"|"3417992.2"|"3390890.2"|"-0.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"37584.0"|"37584.0"|"0.0"|"0.0"|"37584.0"|"37584.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"37584.0"|"37584.0"|"0.0"|"0.0"|"37584.0"|"37584.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"37584.0"|"37584.0"|"0.0"|"0.0"|"37584.0"|"37584.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"18777.4"|"-6125.0"|"12652.4"|"5916.0"|"0.0"|"6903.2"|"987.2"|"-5749.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"18777.4"|"-6125.0"|"12652.4"|"5916.0"|"0.0"|"6903.2"|"987.2"|"-5749.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"18777.4"|"-6125.0"|"12652.4"|"5916.0"|"0.0"|"6903.2"|"987.2"|"-5749.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"286000.0"|"0.0"|"286000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-286000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"286000.0"|"0.0"|"286000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-286000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"151000.0"|"0.0"|"151000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-151000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5111"|"Muebles y enseres"|"151000.0"|"0.0"|"151000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-151000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"135000.0"|"0.0"|"135000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-135000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5151"|"Bienes informáticos"|"135000.0"|"0.0"|"135000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-135000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"79968.1"|"100000.0"|"179968.1"|"0.0"|"0.0"|"67454.0"|"67454.0"|"-112514.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"7968.1"|"0.0"|"7968.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-7968.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3968.1"|"0.0"|"3968.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-3968.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3968.1"|"0.0"|"3968.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-3968.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"67454.0"|"67454.0"|"-4546.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"67454.0"|"67454.0"|"-4546.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"72000.0"|"0.0"|"72000.0"|"0.0"|"0.0"|"67454.0"|"67454.0"|"-4546.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"100000.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"0.0"|"100000.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"15"|"01"|"01"|""|"2831"|"Prendas de protección"|"0.0"|"100000.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1783500.0"|"955423.2"|"2738923.2"|"0.0"|"0.0"|"2776492.4"|"2776492.4"|"37569.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"138012.0"|"138012.0"|"0.0"|"0.0"|"138012.0"|"138012.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"138012.0"|"138012.0"|"0.0"|"0.0"|"138012.0"|"138012.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"138012.0"|"138012.0"|"0.0"|"0.0"|"138012.0"|"138012.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"1783500.0"|"817411.3"|"2600911.3"|"0.0"|"0.0"|"2638480.5"|"2638480.5"|"37569.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"2820"|"Materiales de Seguridad Pública."|"0.0"|"200293.9"|"200293.9"|"0.0"|"0.0"|"200293.9"|"200293.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"2821"|"Material de Seguridad Pública."|"0.0"|"200293.9"|"200293.9"|"0.0"|"0.0"|"200293.9"|"200293.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"1783500.0"|"617117.4"|"2400617.4"|"0.0"|"0.0"|"2438186.6"|"2438186.6"|"37569.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"2831"|"Prendas de protección"|"1783500.0"|"617117.4"|"2400617.4"|"0.0"|"0.0"|"2438186.6"|"2438186.6"|"37569.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4216500.0"|"-2215653.2"|"2000846.8"|"0.0"|"0.0"|"2000846.8"|"2000846.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"4216500.0"|"-2215653.2"|"2000846.8"|"0.0"|"0.0"|"2000846.8"|"2000846.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"1474600.0"|"1474600.0"|"0.0"|"0.0"|"1474600.0"|"1474600.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3341"|"Capacitación"|"0.0"|"1474600.0"|"1474600.0"|"0.0"|"0.0"|"1474600.0"|"1474600.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"3746.8"|"3746.8"|"0.0"|"0.0"|"3746.8"|"3746.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"3746.8"|"3746.8"|"0.0"|"0.0"|"3746.8"|"3746.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"4216500.0"|"-3694000.0"|"522500.0"|"0.0"|"0.0"|"522500.0"|"522500.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"3391"|"Servicios profesionales"|"4216500.0"|"-3694000.0"|"522500.0"|"0.0"|"0.0"|"522500.0"|"522500.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"1260230.0"|"1260230.0"|"0.0"|"0.0"|"1260230.0"|"1260230.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"1260230.0"|"1260230.0"|"0.0"|"0.0"|"1260230.0"|"1260230.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"1260230.0"|"1260230.0"|"0.0"|"0.0"|"1260230.0"|"1260230.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"25"|"02"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"1260230.0"|"1260230.0"|"0.0"|"0.0"|"1260230.0"|"1260230.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"15711760.2"|"-1121796.2"|"14589964.1"|"0.0"|"0.0"|"14589964.1"|"14589964.1"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"11906610.2"|"-1556889.0"|"10349721.2"|"0.0"|"0.0"|"10349721.2"|"10349721.2"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"11906610.2"|"-1556889.0"|"10349721.2"|"0.0"|"0.0"|"10349721.2"|"10349721.2"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"11906610.2"|"-1556889.0"|"10349721.2"|"0.0"|"0.0"|"10349721.2"|"10349721.2"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"3805150.0"|"435092.9"|"4240242.9"|"0.0"|"0.0"|"4240242.9"|"4240242.9"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"3521602.0"|"366635.9"|"3888237.9"|"0.0"|"0.0"|"3888237.9"|"3888237.9"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"1520539.0"|"-86164.9"|"1434374.1"|"0.0"|"0.0"|"1434374.1"|"1434374.1"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"2001063.0"|"452800.8"|"2453863.8"|"0.0"|"0.0"|"2453863.8"|"2453863.8"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"283548.0"|"68456.9"|"352004.9"|"0.0"|"0.0"|"352004.9"|"352004.9"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"283548.0"|"68456.9"|"352004.9"|"0.0"|"0.0"|"352004.9"|"352004.9"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"878927.0"|"0.0"|"878927.0"|"0.0"|"0.0"|"878922.8"|"878922.8"|"-4.2"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"878927.0"|"0.0"|"878927.0"|"0.0"|"0.0"|"878922.8"|"878922.8"|"-4.2"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2710"|"Vestuario y uniformes"|"644585.0"|"234342.0"|"878927.0"|"0.0"|"0.0"|"878922.8"|"878922.8"|"-4.2"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2711"|"Vestuario y uniformes"|"644585.0"|"234342.0"|"878927.0"|"0.0"|"0.0"|"878922.8"|"878922.8"|"-4.2"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2720"|"Prendas de seguridad y protección personal"|"234342.0"|"-234342.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2721"|"Prendas de seguridad y protección personal"|"234342.0"|"-234342.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"157300.0"|"19854.0"|"177154.0"|"0.0"|"0.0"|"177153.7"|"177153.7"|"-0.3"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"157300.0"|"19854.0"|"177154.0"|"0.0"|"0.0"|"177153.7"|"177153.7"|"-0.3"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"157300.0"|"19854.0"|"177154.0"|"0.0"|"0.0"|"177153.7"|"177153.7"|"-0.3"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"157300.0"|"19854.0"|"177154.0"|"0.0"|"0.0"|"177153.7"|"177153.7"|"-0.3"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"215432.0"|"0.0"|"215432.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-215432.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"210432.0"|"0.0"|"210432.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-210432.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"210432.0"|"0.0"|"210432.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-210432.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"210432.0"|"0.0"|"210432.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-210432.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"815721.3"|"110965.0"|"926686.3"|"0.0"|"0.0"|"926618.1"|"926618.1"|"-68.2"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"718838.5"|"76472.0"|"795310.5"|"0.0"|"0.0"|"795309.9"|"795309.9"|"-0.6"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"718838.5"|"76472.0"|"795310.5"|"0.0"|"0.0"|"795309.9"|"795309.9"|"-0.6"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"718838.5"|"76472.0"|"795310.5"|"0.0"|"0.0"|"795309.9"|"795309.9"|"-0.6"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"90363.0"|"15716.0"|"106079.0"|"0.0"|"0.0"|"106014.0"|"106014.0"|"-65.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"76198.0"|"29816.0"|"106014.0"|"0.0"|"0.0"|"106014.0"|"106014.0"|"0.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"76198.0"|"29816.0"|"106014.0"|"0.0"|"0.0"|"106014.0"|"106014.0"|"0.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"14165.0"|"-14100.0"|"65.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-65.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"14165.0"|"-14100.0"|"65.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-65.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"6519.8"|"18777.0"|"25296.8"|"0.0"|"0.0"|"25294.3"|"25294.3"|"-2.6"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"6519.8"|"18777.0"|"25296.8"|"0.0"|"0.0"|"25294.3"|"25294.3"|"-2.6"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"3083.8"|"7338.0"|"10421.8"|"0.0"|"0.0"|"10420.8"|"10420.8"|"-1.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"2313.6"|"5419.0"|"7732.6"|"0.0"|"0.0"|"7732.2"|"7732.2"|"-0.4"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"535.0"|"1393.0"|"1928.0"|"0.0"|"0.0"|"1927.8"|"1927.8"|"-0.1"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"219.6"|"693.0"|"912.6"|"0.0"|"0.0"|"911.8"|"911.8"|"-0.8"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"367.9"|"3934.0"|"4301.9"|"0.0"|"0.0"|"4301.7"|"4301.7"|"-0.2"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"12901.6"|"0.0"|"12901.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-12901.6"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"12901.6"|"0.0"|"12901.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-12901.6"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7901.6"|"0.0"|"7901.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-7901.6"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7901.6"|"0.0"|"7901.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-7901.6"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"08"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"506885.0"|"89824.8"|"596709.8"|"0.0"|"0.0"|"596709.8"|"596709.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"506885.0"|"89824.8"|"596709.8"|"0.0"|"0.0"|"596709.8"|"596709.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"506885.0"|"89824.8"|"596709.8"|"0.0"|"0.0"|"596709.8"|"596709.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"506885.0"|"89824.8"|"596709.8"|"0.0"|"0.0"|"596709.8"|"596709.8"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"203543.6"|"0.0"|"203543.6"|"9106.0"|"0.0"|"127829.5"|"118723.5"|"-75714.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"50145.9"|"0.0"|"50145.9"|"0.0"|"0.0"|"23303.0"|"23303.0"|"-26842.9"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"25257.9"|"0.0"|"25257.9"|"0.0"|"0.0"|"12303.0"|"12303.0"|"-12954.9"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"25257.9"|"0.0"|"25257.9"|"0.0"|"0.0"|"12303.0"|"12303.0"|"-12954.9"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"8568.0"|"0.0"|"8568.0"|"0.0"|"0.0"|"5100.0"|"5100.0"|"-3468.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"8568.0"|"0.0"|"8568.0"|"0.0"|"0.0"|"5100.0"|"5100.0"|"-3468.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3150"|"Telefonía celular"|"0.0"|"1300.0"|"1300.0"|"0.0"|"0.0"|"1300.0"|"1300.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3151"|"Servicio de telefonía celular"|"0.0"|"1300.0"|"1300.0"|"0.0"|"0.0"|"1300.0"|"1300.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"16320.0"|"-1300.0"|"15020.0"|"0.0"|"0.0"|"4600.0"|"4600.0"|"-10420.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3161"|"Servicios de radiolocalización y telecomunicación"|"16320.0"|"-1300.0"|"15020.0"|"0.0"|"0.0"|"4600.0"|"4600.0"|"-10420.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"17452.0"|"17452.0"|"0.0"|"0.0"|"17451.1"|"17451.1"|"-0.9"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"17452.0"|"17452.0"|"0.0"|"0.0"|"17451.1"|"17451.1"|"-0.9"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"17452.0"|"17452.0"|"0.0"|"0.0"|"17451.1"|"17451.1"|"-0.9"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"51461.5"|"30974.0"|"82435.5"|"9106.0"|"0.0"|"82435.4"|"73329.4"|"-0.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"51461.5"|"30974.0"|"82435.5"|"9106.0"|"0.0"|"82435.4"|"73329.4"|"-0.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"51461.5"|"30974.0"|"82435.5"|"9106.0"|"0.0"|"82435.4"|"73329.4"|"-0.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"65845.1"|"-48426.0"|"17419.1"|"0.0"|"0.0"|"4640.0"|"4640.0"|"-12779.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"65845.1"|"-48426.0"|"17419.1"|"0.0"|"0.0"|"4640.0"|"4640.0"|"-12779.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"65845.1"|"-48426.0"|"17419.1"|"0.0"|"0.0"|"4640.0"|"4640.0"|"-12779.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"24585.5"|"0.0"|"24585.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-24585.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"23585.5"|"0.0"|"23585.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-23585.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"21585.5"|"0.0"|"21585.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-21585.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"11505.6"|"0.0"|"11505.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-11505.6"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"11505.6"|"0.0"|"11505.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-11505.6"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"11505.6"|"0.0"|"11505.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-11505.6"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2722402.8"|"466628.0"|"3189030.8"|"0.0"|"0.0"|"3188867.6"|"3188867.6"|"-163.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2401331.5"|"343500.0"|"2744831.5"|"0.0"|"0.0"|"2744754.9"|"2744754.9"|"-76.7"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2401331.5"|"343500.0"|"2744831.5"|"0.0"|"0.0"|"2744754.9"|"2744754.9"|"-76.7"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2401331.5"|"343500.0"|"2744831.5"|"0.0"|"0.0"|"2744754.9"|"2744754.9"|"-76.7"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"321071.2"|"123128.0"|"444199.2"|"0.0"|"0.0"|"444112.7"|"444112.7"|"-86.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"242049.0"|"101728.0"|"343777.0"|"0.0"|"0.0"|"343776.5"|"343776.5"|"-0.6"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"242049.0"|"101728.0"|"343777.0"|"0.0"|"0.0"|"343776.5"|"343776.5"|"-0.6"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"79022.2"|"21400.0"|"100422.2"|"0.0"|"0.0"|"100336.2"|"100336.2"|"-86.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"79022.2"|"21400.0"|"100422.2"|"0.0"|"0.0"|"100336.2"|"100336.2"|"-86.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"908604.8"|"351776.0"|"1260380.8"|"96994.6"|"0.0"|"1243645.7"|"1146651.1"|"-16735.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15617.5"|"15368.0"|"30985.5"|"0.0"|"0.0"|"27950.8"|"27950.8"|"-3034.7"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12583.7"|"15368.0"|"27951.7"|"0.0"|"0.0"|"27950.8"|"27950.8"|"-1.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12583.7"|"15368.0"|"27951.7"|"0.0"|"0.0"|"27950.8"|"27950.8"|"-1.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3033.7"|"0.0"|"3033.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-3033.7"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3033.7"|"0.0"|"3033.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-3033.7"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"11177.0"|"11177.0"|"0.0"|"0.0"|"11176.6"|"11176.6"|"-0.4"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"11177.0"|"11177.0"|"0.0"|"0.0"|"11176.6"|"11176.6"|"-0.4"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"11177.0"|"11177.0"|"0.0"|"0.0"|"11176.6"|"11176.6"|"-0.4"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"59606.5"|"-46200.0"|"13406.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-13406.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"59606.5"|"-46200.0"|"13406.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-13406.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"59606.5"|"-46200.0"|"13406.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-13406.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"25000.0"|"33000.0"|"58000.0"|"0.0"|"0.0"|"57707.7"|"57707.7"|"-292.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"25000.0"|"33000.0"|"58000.0"|"0.0"|"0.0"|"57707.7"|"57707.7"|"-292.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"25000.0"|"33000.0"|"58000.0"|"0.0"|"0.0"|"57707.7"|"57707.7"|"-292.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"808380.9"|"30993.0"|"839373.9"|"12100.0"|"0.0"|"839373.7"|"827273.7"|"-0.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"808380.9"|"30993.0"|"839373.9"|"12100.0"|"0.0"|"839373.7"|"827273.7"|"-0.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"808380.9"|"30993.0"|"839373.9"|"12100.0"|"0.0"|"839373.7"|"827273.7"|"-0.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"194869.0"|"194869.0"|"66700.0"|"0.0"|"194868.2"|"128168.2"|"-0.8"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"0.0"|"194869.0"|"194869.0"|"66700.0"|"0.0"|"194868.2"|"128168.2"|"-0.8"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2831"|"Prendas de protección"|"0.0"|"194869.0"|"194869.0"|"66700.0"|"0.0"|"194868.2"|"128168.2"|"-0.8"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"112569.0"|"112569.0"|"18194.6"|"0.0"|"112568.7"|"94374.1"|"-0.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"112569.0"|"112569.0"|"18194.6"|"0.0"|"112568.7"|"94374.1"|"-0.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"112569.0"|"112569.0"|"18194.6"|"0.0"|"112568.7"|"94374.1"|"-0.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"8500.0"|"8500.0"|"-29500.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"8500.0"|"8500.0"|"-29500.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5310"|"Equipo medico y de laboratorio"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"8500.0"|"8500.0"|"-29500.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"5311"|"Equipo medico y de laboratorio"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"8500.0"|"8500.0"|"-29500.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"509486.0"|"-85891.3"|"423594.7"|"0.0"|"0.0"|"423594.7"|"423594.7"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"355800.0"|"-84830.4"|"270969.6"|"0.0"|"0.0"|"270969.6"|"270969.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"355800.0"|"-84830.4"|"270969.6"|"0.0"|"0.0"|"270969.6"|"270969.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"355800.0"|"-84830.4"|"270969.6"|"0.0"|"0.0"|"270969.6"|"270969.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"153686.0"|"-1060.9"|"152625.1"|"0.0"|"0.0"|"152625.1"|"152625.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"85652.0"|"9373.1"|"95025.1"|"0.0"|"0.0"|"95025.1"|"95025.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"33742.0"|"1892.4"|"35634.4"|"0.0"|"0.0"|"35634.4"|"35634.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"51910.0"|"7480.7"|"59390.7"|"0.0"|"0.0"|"59390.7"|"59390.7"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"68034.0"|"-10434.0"|"57600.0"|"0.0"|"0.0"|"57600.0"|"57600.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"25"|"01"|"02"|""|"1345"|"Gratificación"|"68034.0"|"-10434.0"|"57600.0"|"0.0"|"0.0"|"57600.0"|"57600.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"48497.6"|"0.0"|"48497.6"|"0.0"|"0.0"|"9500.0"|"9500.0"|"-38997.6"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"9805.3"|"0.0"|"9805.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-9805.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"6557.2"|"0.0"|"6557.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-6557.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"6557.2"|"0.0"|"6557.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-6557.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"3248.1"|"0.0"|"3248.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-3248.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"3248.1"|"0.0"|"3248.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-3248.1"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"38692.3"|"0.0"|"38692.3"|"0.0"|"0.0"|"9500.0"|"9500.0"|"-29192.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"38692.3"|"0.0"|"38692.3"|"0.0"|"0.0"|"9500.0"|"9500.0"|"-29192.3"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"38692.3"|"0.0"|"38692.3"|"0.0"|"0.0"|"9500.0"|"9500.0"|"-29192.3"