""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2241245.8"|"40942.7"|"2282188.5"|"0.0"|"0.0"|"2017624.9"|"2017624.9"|"-264563.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1299118.2"|"-10239.8"|"1288878.4"|"0.0"|"0.0"|"1285975.8"|"1285975.8"|"-2902.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1299118.2"|"-10239.8"|"1288878.4"|"0.0"|"0.0"|"1285975.8"|"1285975.8"|"-2902.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"1299118.2"|"-10239.8"|"1288878.4"|"0.0"|"0.0"|"1285975.8"|"1285975.8"|"-2902.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"209037.6"|"-21208.9"|"187828.7"|"0.0"|"0.0"|"170884.7"|"170884.7"|"-16944.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"209037.6"|"-21208.9"|"187828.7"|"0.0"|"0.0"|"170884.7"|"170884.7"|"-16944.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"209037.6"|"-21208.9"|"187828.7"|"0.0"|"0.0"|"170884.7"|"170884.7"|"-16944.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"733090.0"|"-21701.2"|"711388.8"|"0.0"|"0.0"|"466671.8"|"466671.8"|"-244717.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"160340.0"|"19391.8"|"179731.8"|"0.0"|"0.0"|"179731.8"|"179731.8"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"17890.0"|"822.9"|"18712.9"|"0.0"|"0.0"|"18712.9"|"18712.9"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"142450.0"|"18568.9"|"161018.9"|"0.0"|"0.0"|"161018.9"|"161018.9"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1330"|"Horas Extraordinarias"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"47540.0"|"47540.0"|"-6460.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"47540.0"|"47540.0"|"-6460.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"518750.0"|"-41093.0"|"477657.0"|"0.0"|"0.0"|"239400.0"|"239400.0"|"-238257.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"518750.0"|"-41093.0"|"477657.0"|"0.0"|"0.0"|"239400.0"|"239400.0"|"-238257.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"86977.5"|"86977.5"|"0.0"|"0.0"|"86977.5"|"86977.5"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"86977.5"|"86977.5"|"0.0"|"0.0"|"86977.5"|"86977.5"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"86977.5"|"86977.5"|"0.0"|"0.0"|"86977.5"|"86977.5"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"7115.0"|"7115.0"|"0.0"|"0.0"|"7115.0"|"7115.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1710"|"Estímulos"|"0.0"|"7115.0"|"7115.0"|"0.0"|"0.0"|"7115.0"|"7115.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"7115.0"|"7115.0"|"0.0"|"0.0"|"7115.0"|"7115.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"26798040.4"|"0.0"|"26798040.4"|"-1507.4"|"1597.4"|"16885942.6"|"16885852.6"|"-9912097.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"26798040.4"|"0.0"|"26798040.4"|"-1507.4"|"1597.4"|"16885942.6"|"16885852.6"|"-9912097.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"26798040.4"|"0.0"|"26798040.4"|"-1507.4"|"1597.4"|"16885942.6"|"16885852.6"|"-9912097.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"1569162.0"|"0.0"|"1569162.0"|"0.0"|"2390000.3"|"925400.0"|"-1464600.3"|"-643762.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"4412"|"Despensas"|"25228878.4"|"0.0"|"25228878.4"|"-1507.4"|"-2388402.9"|"15960542.6"|"18350452.9"|"-9268335.7"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"800000.0"|"-800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"800000.0"|"-800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"800000.0"|"-800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"11"|"02"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"800000.0"|"-800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"12"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"12"|"01"|"02"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"12"|"01"|"02"|""|"5410"|"Vehículos y equipo terrestre"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"12"|"01"|"02"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"200000.0"|"-200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"938632.6"|"493040.3"|"1431672.9"|"0.0"|"578.8"|"1113336.3"|"1112757.4"|"-318336.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"36598.0"|"2492.2"|"39090.2"|"0.0"|"0.0"|"2492.2"|"2492.2"|"-36598.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"2492.2"|"2492.2"|"0.0"|"0.0"|"2492.2"|"2492.2"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"852.9"|"852.9"|"0.0"|"0.0"|"852.9"|"852.9"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"1639.3"|"1639.3"|"0.0"|"0.0"|"1639.3"|"1639.3"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"36598.0"|"0.0"|"36598.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36598.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2151"|"Material de información"|"36598.0"|"0.0"|"36598.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36598.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"363762.0"|"596597.1"|"960359.1"|"0.0"|"0.0"|"956496.3"|"956496.3"|"-3862.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"359899.2"|"596597.1"|"956496.3"|"0.0"|"0.0"|"956496.3"|"956496.3"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"359899.2"|"596597.1"|"956496.3"|"0.0"|"0.0"|"956496.3"|"956496.3"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"3862.8"|"0.0"|"3862.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-3862.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"3862.8"|"0.0"|"3862.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-3862.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"58076.6"|"-58076.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2310"|"Productos alimenticios, agropecuarios y forestales adquiridos como mater"|"58076.6"|"-58076.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2311"|"Materias primas y materiales de producción"|"58076.6"|"-58076.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"121398.4"|"-53264.0"|"68134.4"|"0.0"|"0.0"|"20254.1"|"20254.1"|"-47880.3"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"23457.2"|"0.0"|"23457.2"|"0.0"|"0.0"|"311.5"|"311.5"|"-23145.7"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"23457.2"|"0.0"|"23457.2"|"0.0"|"0.0"|"311.5"|"311.5"|"-23145.7"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"97941.2"|"-53264.0"|"44677.2"|"0.0"|"0.0"|"19942.6"|"19942.6"|"-24734.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2491"|"Materiales de construcción"|"97941.2"|"-53264.0"|"44677.2"|"0.0"|"0.0"|"19942.6"|"19942.6"|"-24734.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"257.8"|"257.8"|"0.0"|"0.0"|"257.8"|"257.8"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"257.8"|"257.8"|"0.0"|"0.0"|"257.8"|"257.8"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"257.8"|"257.8"|"0.0"|"0.0"|"257.8"|"257.8"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"358797.6"|"0.0"|"358797.6"|"0.0"|"0.0"|"128802.0"|"128802.0"|"-229995.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"358797.6"|"0.0"|"358797.6"|"0.0"|"0.0"|"128802.0"|"128802.0"|"-229995.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"358797.6"|"0.0"|"358797.6"|"0.0"|"0.0"|"128802.0"|"128802.0"|"-229995.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"5033.8"|"5033.8"|"0.0"|"578.8"|"5033.8"|"4455.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"5033.8"|"5033.8"|"0.0"|"578.8"|"5033.8"|"4455.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"5033.8"|"5033.8"|"0.0"|"578.8"|"5033.8"|"4455.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3946350.0"|"-1844319.9"|"2102030.2"|"1302.4"|"-67868.8"|"1164856.2"|"1231422.6"|"-937174.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"233857.0"|"-66661.4"|"167195.6"|"0.0"|"1848.0"|"85962.0"|"84114.0"|"-81233.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"233857.0"|"-66661.4"|"167195.6"|"0.0"|"1848.0"|"85962.0"|"84114.0"|"-81233.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"233857.0"|"-66661.4"|"167195.6"|"0.0"|"1848.0"|"85962.0"|"84114.0"|"-81233.6"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"28700.0"|"68314.4"|"97014.4"|"0.0"|"3770.0"|"91714.4"|"87944.4"|"-5300.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"28700.0"|"0.0"|"28700.0"|"0.0"|"0.0"|"23400.0"|"23400.0"|"-5300.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"28700.0"|"0.0"|"28700.0"|"0.0"|"0.0"|"23400.0"|"23400.0"|"-5300.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y re"|"0.0"|"68314.4"|"68314.4"|"0.0"|"3770.0"|"68314.4"|"64544.4"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"0.0"|"68314.4"|"68314.4"|"0.0"|"3770.0"|"68314.4"|"64544.4"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"95027.2"|"0.0"|"95027.2"|"0.0"|"11356.4"|"11356.4"|"0.0"|"-83670.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"95027.2"|"0.0"|"95027.2"|"0.0"|"11356.4"|"11356.4"|"0.0"|"-83670.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"95027.2"|"0.0"|"95027.2"|"0.0"|"11356.4"|"11356.4"|"0.0"|"-83670.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"15032.6"|"0.0"|"15032.6"|"0.0"|"0.0"|"14396.2"|"14396.2"|"-636.5"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3440"|"Seguros de responsabilidad patrimonial y fianzas"|"15032.6"|"0.0"|"15032.6"|"0.0"|"0.0"|"14396.2"|"14396.2"|"-636.5"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3441"|"Seguros de responsabilidad patrimonial y fianzas"|"15032.6"|"0.0"|"15032.6"|"0.0"|"0.0"|"14396.2"|"14396.2"|"-636.5"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"176678.4"|"0.0"|"176678.4"|"0.0"|"0.0"|"62743.5"|"62743.5"|"-113935.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3710"|"Pasajes aéreos"|"24650.0"|"0.0"|"24650.0"|"0.0"|"0.0"|"14.0"|"14.0"|"-24636.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3711"|"Transportación aérea"|"24650.0"|"0.0"|"24650.0"|"0.0"|"0.0"|"14.0"|"14.0"|"-24636.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"127465.2"|"0.0"|"127465.2"|"0.0"|"0.0"|"62729.5"|"62729.5"|"-64735.7"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"127465.2"|"0.0"|"127465.2"|"0.0"|"0.0"|"62729.5"|"62729.5"|"-64735.7"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3750"|"Viáticos en el país"|"24563.2"|"0.0"|"24563.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-24563.2"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3752"|"Gastos de hospedaje en territorio nacional"|"24563.2"|"0.0"|"24563.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-24563.2"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"3255613.7"|"-1857523.9"|"1398089.8"|"1302.4"|"-92093.2"|"820362.6"|"911153.4"|"-577727.2"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"3183764.1"|"-1857523.9"|"1326240.2"|"0.0"|"-90790.8"|"760521.8"|"851312.6"|"-565718.4"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"36563.2"|"36563.2"|"0.0"|"21251.2"|"36563.2"|"15312.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"3183764.1"|"-1894087.1"|"1289677.0"|"0.0"|"-112042.0"|"723958.6"|"836000.6"|"-565718.4"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3850"|"Gastos de representación"|"71849.6"|"0.0"|"71849.6"|"1302.4"|"-1302.4"|"59840.8"|"59840.8"|"-12008.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3851"|"Gastos de representación"|"71849.6"|"0.0"|"71849.6"|"1302.4"|"-1302.4"|"59840.8"|"59840.8"|"-12008.8"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"141441.1"|"11551.0"|"152992.1"|"0.0"|"7250.0"|"78321.1"|"71071.1"|"-74670.9"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"11551.0"|"11551.0"|"0.0"|"0.0"|"11551.0"|"11551.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"11551.0"|"11551.0"|"0.0"|"0.0"|"11551.0"|"11551.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"59075.1"|"0.0"|"59075.1"|"0.0"|"0.0"|"58381.5"|"58381.5"|"-693.5"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"59075.1"|"0.0"|"59075.1"|"0.0"|"0.0"|"58381.5"|"58381.5"|"-693.5"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"82366.0"|"0.0"|"82366.0"|"0.0"|"7250.0"|"8388.6"|"1138.6"|"-73977.4"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"82366.0"|"0.0"|"82366.0"|"0.0"|"7250.0"|"8388.6"|"1138.6"|"-73977.4"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1295280.9"|"0.0"|"1295280.9"|"-5000.0"|"30404.0"|"655134.0"|"629730.0"|"-640146.9"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1295280.9"|"0.0"|"1295280.9"|"-5000.0"|"30404.0"|"655134.0"|"629730.0"|"-640146.9"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"1295280.9"|"0.0"|"1295280.9"|"-5000.0"|"30404.0"|"655134.0"|"629730.0"|"-640146.9"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"1295280.9"|"0.0"|"1295280.9"|"-5000.0"|"30404.0"|"655134.0"|"629730.0"|"-640146.9"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"315377.4"|"1385676.8"|"1701054.2"|"0.0"|"2876.8"|"1667769.0"|"1664892.2"|"-33285.2"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"43407.2"|"2876.8"|"46284.0"|"0.0"|"2876.8"|"12998.8"|"10122.0"|"-33285.2"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"43407.2"|"0.0"|"43407.2"|"0.0"|"0.0"|"10122.0"|"10122.0"|"-33285.2"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"5111"|"Muebles y enseres"|"43407.2"|"0.0"|"43407.2"|"0.0"|"0.0"|"10122.0"|"10122.0"|"-33285.2"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"2876.8"|"2876.8"|"0.0"|"2876.8"|"2876.8"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"2876.8"|"2876.8"|"0.0"|"2876.8"|"2876.8"|"0.0"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"271970.2"|"1382800.0"|"1654770.2"|"0.0"|"0.0"|"1654770.2"|"1654770.2"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"271970.2"|"1382800.0"|"1654770.2"|"0.0"|"0.0"|"1654770.2"|"1654770.2"|"0.0"
""|""|"A00"|"300"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"271970.2"|"1382800.0"|"1654770.2"|"0.0"|"0.0"|"1654770.2"|"1654770.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"7729420.1"|"-464317.1"|"7265103.0"|"0.0"|"0.0"|"7265103.0"|"7265103.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4202634.9"|"-458167.1"|"3744467.7"|"0.0"|"0.0"|"3744467.7"|"3744467.7"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4202634.9"|"-458167.1"|"3744467.7"|"0.0"|"0.0"|"3744467.7"|"3744467.7"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"4202634.9"|"-458167.1"|"3744467.7"|"0.0"|"0.0"|"3744467.7"|"3744467.7"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"2264879.5"|"-100403.0"|"2164476.6"|"0.0"|"0.0"|"2164476.6"|"2164476.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"2264879.5"|"-100403.0"|"2164476.6"|"0.0"|"0.0"|"2164476.6"|"2164476.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"2264879.5"|"-100403.0"|"2164476.6"|"0.0"|"0.0"|"2164476.6"|"2164476.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1029888.7"|"-5005.1"|"1024883.6"|"0.0"|"0.0"|"1024883.6"|"1024883.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"15940.0"|"-6580.0"|"9360.0"|"0.0"|"0.0"|"9360.0"|"9360.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"5940.0"|"3420.0"|"9360.0"|"0.0"|"0.0"|"9360.0"|"9360.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1312"|"Prima de antigüedad"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"731391.8"|"-54452.2"|"676939.6"|"0.0"|"0.0"|"676939.6"|"676939.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"65582.7"|"-1657.6"|"63925.2"|"0.0"|"0.0"|"63925.2"|"63925.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"647268.9"|"-34254.4"|"613014.5"|"0.0"|"0.0"|"613014.5"|"613014.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"18540.3"|"-18540.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1330"|"Horas Extraordinarias"|"181501.8"|"143608.2"|"325110.0"|"0.0"|"0.0"|"325110.0"|"325110.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"181501.8"|"143608.2"|"325110.0"|"0.0"|"0.0"|"325110.0"|"325110.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"101055.0"|"-87581.1"|"13473.9"|"0.0"|"0.0"|"13473.9"|"13473.9"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"0.0"|"8527.5"|"8527.5"|"0.0"|"0.0"|"8527.5"|"8527.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"101055.0"|"-96108.6"|"4946.5"|"0.0"|"0.0"|"4946.5"|"4946.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"313670.1"|"313670.1"|"0.0"|"0.0"|"313670.1"|"313670.1"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"313670.1"|"313670.1"|"0.0"|"0.0"|"313670.1"|"313670.1"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"313670.1"|"313670.1"|"0.0"|"0.0"|"313670.1"|"313670.1"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"232017.0"|"-227017.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1520"|"Indemnizaciones"|"232017.0"|"-227017.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"232017.0"|"-227017.0"|"5000.0"|"0.0"|"0.0"|"5000.0"|"5000.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"12605.0"|"12605.0"|"0.0"|"0.0"|"12605.0"|"12605.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1710"|"Estímulos"|"0.0"|"12605.0"|"12605.0"|"0.0"|"0.0"|"12605.0"|"12605.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"02"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"12605.0"|"12605.0"|"0.0"|"0.0"|"12605.0"|"12605.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3383340.0"|"347859.9"|"3731199.9"|"-9605.3"|"101356.5"|"3731199.9"|"3639448.7"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"2142975.9"|"816067.4"|"2959043.3"|"-9604.3"|"100183.5"|"2959043.3"|"2868464.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1208231.7"|"-91488.5"|"1116743.2"|"-9604.3"|"35736.8"|"1116743.2"|"1090610.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1134235.9"|"-29985.3"|"1104250.5"|"-9604.3"|"35736.8"|"1104250.5"|"1078118.1"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2112"|"Enseres de oficina"|"73995.9"|"-61503.2"|"12492.7"|"0.0"|"0.0"|"12492.7"|"12492.7"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"0.0"|"1460.6"|"1460.6"|"0.0"|"0.0"|"1460.6"|"1460.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"0.0"|"1460.6"|"1460.6"|"0.0"|"0.0"|"1460.6"|"1460.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"15700.5"|"15700.5"|"0.0"|"0.0"|"15700.5"|"15700.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"15700.5"|"15700.5"|"0.0"|"0.0"|"15700.5"|"15700.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"934744.2"|"890394.8"|"1825139.0"|"0.0"|"64446.7"|"1825139.0"|"1760692.3"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"934744.2"|"890394.8"|"1825139.0"|"0.0"|"64446.7"|"1825139.0"|"1760692.3"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"53697.0"|"-33042.8"|"20654.2"|"0.0"|"0.0"|"20654.2"|"20654.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"53697.0"|"-37975.6"|"15721.4"|"0.0"|"0.0"|"15721.4"|"15721.4"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"53697.0"|"-37975.6"|"15721.4"|"0.0"|"0.0"|"15721.4"|"15721.4"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"4932.8"|"4932.8"|"0.0"|"0.0"|"4932.8"|"4932.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"4932.8"|"4932.8"|"0.0"|"0.0"|"4932.8"|"4932.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"63460.5"|"41592.3"|"105052.8"|"-1.0"|"-487.2"|"105052.8"|"105541.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"0.0"|"4617.1"|"4617.1"|"0.0"|"0.0"|"4617.1"|"4617.1"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"0.0"|"4617.1"|"4617.1"|"0.0"|"0.0"|"4617.1"|"4617.1"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"0.0"|"14940.8"|"14940.8"|"0.0"|"0.0"|"14940.8"|"14940.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"0.0"|"14940.8"|"14940.8"|"0.0"|"0.0"|"14940.8"|"14940.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"4569.2"|"-4569.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"4569.2"|"-4569.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"4932.0"|"40073.7"|"45005.7"|"0.0"|"0.0"|"45005.7"|"45005.7"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"4932.0"|"40073.7"|"45005.7"|"0.0"|"0.0"|"45005.7"|"45005.7"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"34598.5"|"34598.5"|"0.0"|"0.0"|"34598.5"|"34598.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"34598.5"|"34598.5"|"0.0"|"0.0"|"34598.5"|"34598.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"1021.8"|"1021.8"|"-1.0"|"0.0"|"1021.8"|"1022.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2481"|"Materiales complementarios"|"0.0"|"1021.8"|"1021.8"|"-1.0"|"0.0"|"1021.8"|"1022.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"53959.3"|"-49090.2"|"4869.0"|"0.0"|"-487.2"|"4869.0"|"5356.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2491"|"Materiales de construcción"|"2936.4"|"1932.7"|"4869.0"|"0.0"|"-487.2"|"4869.0"|"5356.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"51022.9"|"-51022.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"254263.1"|"-168519.6"|"85743.5"|"0.0"|"0.0"|"85743.5"|"85743.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"254263.1"|"-168519.6"|"85743.5"|"0.0"|"0.0"|"85743.5"|"85743.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"254263.1"|"-168519.6"|"85743.5"|"0.0"|"0.0"|"85743.5"|"85743.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"658686.6"|"-222772.3"|"435914.4"|"0.0"|"1173.0"|"435914.4"|"434741.4"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"658686.6"|"-222772.3"|"435914.4"|"0.0"|"1173.0"|"435914.4"|"434741.4"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"658686.6"|"-222772.3"|"435914.4"|"0.0"|"1173.0"|"435914.4"|"434741.4"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"12511.8"|"-11932.8"|"579.0"|"0.0"|"0.0"|"579.0"|"579.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"282.0"|"282.0"|"0.0"|"0.0"|"282.0"|"282.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"282.0"|"282.0"|"0.0"|"0.0"|"282.0"|"282.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2730"|"Artículos deportivos"|"12511.8"|"-12511.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2731"|"Artículos deportivos"|"12511.8"|"-12511.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"0.0"|"297.0"|"297.0"|"0.0"|"0.0"|"297.0"|"297.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"0.0"|"297.0"|"297.0"|"0.0"|"0.0"|"297.0"|"297.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"197745.1"|"-73532.5"|"124212.6"|"0.0"|"487.2"|"124212.6"|"123725.4"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2910"|"Herramientas menores"|"45414.8"|"-36783.6"|"8631.2"|"0.0"|"0.0"|"8631.2"|"8631.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"45414.8"|"-36783.6"|"8631.2"|"0.0"|"0.0"|"8631.2"|"8631.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"426.3"|"426.3"|"0.0"|"0.0"|"426.3"|"426.3"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"426.3"|"426.3"|"0.0"|"0.0"|"426.3"|"426.3"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"89907.4"|"7640.6"|"97548.0"|"0.0"|"487.2"|"97548.0"|"97060.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"89907.4"|"7640.6"|"97548.0"|"0.0"|"487.2"|"97548.0"|"97060.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"45071.2"|"-29759.7"|"15311.5"|"0.0"|"0.0"|"15311.5"|"15311.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"45071.2"|"-29759.7"|"15311.5"|"0.0"|"0.0"|"15311.5"|"15311.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"5888.7"|"-5888.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"5888.7"|"-5888.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"11463.0"|"-9167.4"|"2295.6"|"0.0"|"0.0"|"2295.6"|"2295.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"2992"|"Otros enseres"|"11463.0"|"-9167.4"|"2295.6"|"0.0"|"0.0"|"2295.6"|"2295.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"718214.1"|"968223.3"|"1686437.5"|"0.0"|"58680.3"|"1686437.5"|"1627757.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"95299.5"|"2320.0"|"97619.5"|"0.0"|"7222.0"|"97619.5"|"90397.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"95299.5"|"-1051.0"|"94248.5"|"0.0"|"7222.0"|"94248.5"|"87026.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"95299.5"|"-1051.0"|"94248.5"|"0.0"|"7222.0"|"94248.5"|"87026.5"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"0.0"|"3371.0"|"3371.0"|"0.0"|"0.0"|"3371.0"|"3371.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"0.0"|"3371.0"|"3371.0"|"0.0"|"0.0"|"3371.0"|"3371.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"174000.0"|"174000.0"|"0.0"|"0.0"|"174000.0"|"174000.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"174000.0"|"174000.0"|"0.0"|"0.0"|"174000.0"|"174000.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"174000.0"|"174000.0"|"0.0"|"0.0"|"174000.0"|"174000.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"431217.4"|"772724.4"|"1203941.8"|"0.0"|"51458.2"|"1203941.8"|"1152483.6"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"252356.2"|"88849.5"|"341205.7"|"0.0"|"0.0"|"341205.7"|"341205.7"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"252356.2"|"88849.5"|"341205.7"|"0.0"|"0.0"|"341205.7"|"341205.7"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"36276.0"|"51204.9"|"87480.9"|"0.0"|"26564.0"|"87480.9"|"60916.9"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"36276.0"|"51204.9"|"87480.9"|"0.0"|"26564.0"|"87480.9"|"60916.9"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"36578.0"|"51152.8"|"87730.8"|"0.0"|"5695.6"|"87730.8"|"82035.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"36578.0"|"51152.8"|"87730.8"|"0.0"|"5695.6"|"87730.8"|"82035.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"106007.1"|"18452.6"|"124459.8"|"0.0"|"0.0"|"124459.8"|"124459.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"106007.1"|"18452.6"|"124459.8"|"0.0"|"0.0"|"124459.8"|"124459.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"0.0"|"986.0"|"986.0"|"0.0"|"0.0"|"986.0"|"986.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"0.0"|"986.0"|"986.0"|"0.0"|"0.0"|"986.0"|"986.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"0.0"|"562078.6"|"562078.6"|"0.0"|"19198.6"|"562078.6"|"542880.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"0.0"|"562078.6"|"562078.6"|"0.0"|"19198.6"|"562078.6"|"542880.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"191697.3"|"19178.9"|"210876.2"|"0.0"|"0.0"|"210876.2"|"210876.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"185965.0"|"24493.4"|"210458.4"|"0.0"|"0.0"|"210458.4"|"210458.4"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"185965.0"|"24493.4"|"210458.4"|"0.0"|"0.0"|"210458.4"|"210458.4"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5732.3"|"-5314.5"|"417.8"|"0.0"|"0.0"|"417.8"|"417.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5732.3"|"-5314.5"|"417.8"|"0.0"|"0.0"|"417.8"|"417.8"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"486234.4"|"-483949.2"|"2285.2"|"0.0"|"0.0"|"2285.2"|"2285.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"183204.5"|"-180919.3"|"2285.2"|"0.0"|"0.0"|"2285.2"|"2285.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"183204.5"|"-180919.3"|"2285.2"|"0.0"|"0.0"|"2285.2"|"2285.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"183204.5"|"-180919.3"|"2285.2"|"0.0"|"0.0"|"2285.2"|"2285.2"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"303029.8"|"-303029.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"303029.8"|"-303029.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"01"|"05"|"02"|"06"|"02"|"01"|"14"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"303029.8"|"-303029.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"41841.3"|"0.0"|"41841.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-41841.3"
""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"41841.3"|"0.0"|"41841.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-41841.3"
""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y re"|"41841.3"|"0.0"|"41841.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-41841.3"
""|""|"B00"|"305"|"02"|"06"|"08"|"04"|"01"|"01"|"14"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"41841.3"|"0.0"|"41841.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-41841.3"
""|""|"B00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"265125.5"|"0.0"|"265125.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-265125.5"
""|""|"B00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"265125.5"|"0.0"|"265125.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-265125.5"
""|""|"B00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"265125.5"|"0.0"|"265125.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-265125.5"
""|""|"B00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"265125.5"|"0.0"|"265125.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-265125.5"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3367730.4"|"165493.5"|"3533223.9"|"0.0"|"0.0"|"3520003.0"|"3520003.0"|"-13220.9"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1692386.8"|"-170523.9"|"1521862.9"|"0.0"|"0.0"|"1510587.1"|"1510587.1"|"-11275.8"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1692386.8"|"-170523.9"|"1521862.9"|"0.0"|"0.0"|"1510587.1"|"1510587.1"|"-11275.8"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"1692386.8"|"-170523.9"|"1521862.9"|"0.0"|"0.0"|"1510587.1"|"1510587.1"|"-11275.8"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1297278.7"|"116770.6"|"1414049.3"|"0.0"|"0.0"|"1414049.3"|"1414049.3"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"1297278.7"|"116770.6"|"1414049.3"|"0.0"|"0.0"|"1414049.3"|"1414049.3"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"1297278.7"|"116770.6"|"1414049.3"|"0.0"|"0.0"|"1414049.3"|"1414049.3"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"378064.9"|"52728.4"|"430793.3"|"0.0"|"0.0"|"428848.2"|"428848.2"|"-1945.1"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"426.0"|"6414.0"|"6840.0"|"0.0"|"0.0"|"6840.0"|"6840.0"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"426.0"|"6414.0"|"6840.0"|"0.0"|"0.0"|"6840.0"|"6840.0"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"313120.4"|"33475.0"|"346595.4"|"0.0"|"0.0"|"346347.3"|"346347.3"|"-248.1"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"27467.6"|"3132.0"|"30599.6"|"0.0"|"0.0"|"30599.6"|"30599.6"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"272565.3"|"43182.4"|"315747.7"|"0.0"|"0.0"|"315747.7"|"315747.7"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"13087.5"|"-12839.4"|"248.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-248.1"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1330"|"Horas Extraordinarias"|"62821.5"|"12173.5"|"74995.0"|"0.0"|"0.0"|"74995.0"|"74995.0"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"62821.5"|"12173.5"|"74995.0"|"0.0"|"0.0"|"74995.0"|"74995.0"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"1697.0"|"665.8"|"2362.8"|"0.0"|"0.0"|"665.8"|"665.8"|"-1697.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1341"|"Compensación"|"0.0"|"665.8"|"665.8"|"0.0"|"0.0"|"665.8"|"665.8"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"1697.0"|"0.0"|"1697.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1697.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"165493.5"|"165493.5"|"0.0"|"0.0"|"165493.5"|"165493.5"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"165493.5"|"165493.5"|"0.0"|"0.0"|"165493.5"|"165493.5"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"165493.5"|"165493.5"|"0.0"|"0.0"|"165493.5"|"165493.5"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"1025.0"|"1025.0"|"0.0"|"0.0"|"1025.0"|"1025.0"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1710"|"Estímulos"|"0.0"|"1025.0"|"1025.0"|"0.0"|"0.0"|"1025.0"|"1025.0"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"02"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"1025.0"|"1025.0"|"0.0"|"0.0"|"1025.0"|"1025.0"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1585029.2"|"-278675.8"|"1306353.4"|"0.0"|"0.0"|"336859.8"|"336859.8"|"-969493.6"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"1554762.9"|"-278675.8"|"1276087.1"|"0.0"|"0.0"|"336859.8"|"336859.8"|"-939227.3"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"1522261.8"|"-278675.8"|"1243586.0"|"0.0"|"0.0"|"336859.8"|"336859.8"|"-906726.3"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"1522261.8"|"-278675.8"|"1243586.0"|"0.0"|"0.0"|"336859.8"|"336859.8"|"-906726.3"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"32501.0"|"0.0"|"32501.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32501.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"32501.0"|"0.0"|"32501.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32501.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"30266.3"|"0.0"|"30266.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-30266.3"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2740"|"Productos textiles"|"15266.3"|"0.0"|"15266.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-15266.3"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2741"|"Productos textiles"|"15266.3"|"0.0"|"15266.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-15266.3"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"105113.6"|"13550.3"|"118663.9"|"0.0"|"0.0"|"103893.5"|"103893.5"|"-14770.3"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"1366.0"|"0.0"|"1366.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1366.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"1366.0"|"0.0"|"1366.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1366.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"1366.0"|"0.0"|"1366.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1366.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"8562.3"|"0.0"|"8562.3"|"0.0"|"0.0"|"6099.7"|"6099.7"|"-2462.6"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"8562.3"|"0.0"|"8562.3"|"0.0"|"0.0"|"6099.7"|"6099.7"|"-2462.6"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"8562.3"|"0.0"|"8562.3"|"0.0"|"0.0"|"6099.7"|"6099.7"|"-2462.6"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"95185.3"|"13550.3"|"108735.6"|"0.0"|"0.0"|"97793.8"|"97793.8"|"-10941.7"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"84243.5"|"13550.3"|"97793.8"|"0.0"|"0.0"|"97793.8"|"97793.8"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"84243.5"|"13550.3"|"97793.8"|"0.0"|"0.0"|"97793.8"|"97793.8"|"0.0"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"10941.7"|"0.0"|"10941.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-10941.7"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"10941.7"|"0.0"|"10941.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-10941.7"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"11108.2"|"0.0"|"11108.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-11108.2"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"11108.2"|"0.0"|"11108.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-11108.2"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"11108.2"|"0.0"|"11108.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-11108.2"
""|""|"B00"|"309"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"01"|""|"5111"|"Muebles y enseres"|"11108.2"|"0.0"|"11108.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-11108.2"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"16227320.2"|"2266732.1"|"18494052.3"|"0.0"|"0.0"|"18494052.3"|"18494052.3"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"9107260.1"|"-442064.8"|"8665195.3"|"0.0"|"0.0"|"8665195.3"|"8665195.3"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"9107260.1"|"-442064.8"|"8665195.3"|"0.0"|"0.0"|"8665195.3"|"8665195.3"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"9107260.1"|"-442064.8"|"8665195.3"|"0.0"|"0.0"|"8665195.3"|"8665195.3"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"3887242.3"|"1440428.4"|"5327670.6"|"0.0"|"0.0"|"5327670.6"|"5327670.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"3887242.3"|"1440428.4"|"5327670.6"|"0.0"|"0.0"|"5327670.6"|"5327670.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"3887242.3"|"1440428.4"|"5327670.6"|"0.0"|"0.0"|"5327670.6"|"5327670.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"3232817.8"|"416024.6"|"3648842.4"|"0.0"|"0.0"|"3648842.4"|"3648842.4"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"76132.6"|"-41872.6"|"34260.0"|"0.0"|"0.0"|"34260.0"|"34260.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"19860.0"|"14400.0"|"34260.0"|"0.0"|"0.0"|"34260.0"|"34260.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1312"|"Prima de antigüedad"|"56272.6"|"-56272.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1671104.5"|"-151198.5"|"1519905.9"|"0.0"|"0.0"|"1519905.9"|"1519905.9"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"230613.2"|"-79246.8"|"151366.4"|"0.0"|"0.0"|"151366.4"|"151366.4"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"1399829.3"|"-31289.7"|"1368539.6"|"0.0"|"0.0"|"1368539.6"|"1368539.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"40662.0"|"-40662.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1330"|"Horas Extraordinarias"|"572900.8"|"522453.3"|"1095354.1"|"0.0"|"0.0"|"1095354.1"|"1095354.1"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"572900.8"|"522453.3"|"1095354.1"|"0.0"|"0.0"|"1095354.1"|"1095354.1"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"912680.0"|"86642.4"|"999322.4"|"0.0"|"0.0"|"999322.4"|"999322.4"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1341"|"Compensación"|"0.0"|"74928.1"|"74928.1"|"0.0"|"0.0"|"74928.1"|"74928.1"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"912680.0"|"11714.4"|"924394.4"|"0.0"|"0.0"|"924394.4"|"924394.4"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"850294.0"|"850294.0"|"0.0"|"0.0"|"850294.0"|"850294.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"850294.0"|"850294.0"|"0.0"|"0.0"|"850294.0"|"850294.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"850294.0"|"850294.0"|"0.0"|"0.0"|"850294.0"|"850294.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"2050.0"|"2050.0"|"0.0"|"0.0"|"2050.0"|"2050.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1710"|"Estímulos"|"0.0"|"2050.0"|"2050.0"|"0.0"|"0.0"|"2050.0"|"2050.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"02"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"2050.0"|"2050.0"|"0.0"|"0.0"|"2050.0"|"2050.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5394087.2"|"474733.2"|"5868820.4"|"0.0"|"471159.9"|"5868820.4"|"5397660.5"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"52273.5"|"82273.5"|"0.0"|"-2505.2"|"82273.5"|"84778.7"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000.0"|"-30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"82273.5"|"82273.5"|"0.0"|"-2505.2"|"82273.5"|"84778.7"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"82273.5"|"82273.5"|"0.0"|"-2505.2"|"82273.5"|"84778.7"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"34374.8"|"-8654.8"|"25720.0"|"0.0"|"18945.0"|"25720.0"|"6775.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"34374.8"|"-8654.8"|"25720.0"|"0.0"|"18945.0"|"25720.0"|"6775.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"34374.8"|"-8654.8"|"25720.0"|"0.0"|"18945.0"|"25720.0"|"6775.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"64841.0"|"-64841.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"64841.0"|"-64841.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"64841.0"|"-64841.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"42238.5"|"-41916.5"|"322.0"|"0.0"|"0.0"|"322.0"|"322.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"8045.3"|"-7723.3"|"322.0"|"0.0"|"0.0"|"322.0"|"322.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"8045.3"|"-7723.3"|"322.0"|"0.0"|"0.0"|"322.0"|"322.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"31366.3"|"-31366.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"31366.3"|"-31366.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"2826.9"|"-2826.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2491"|"Materiales de construcción"|"2826.9"|"-2826.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"5165530.2"|"-132022.2"|"5033508.0"|"0.0"|"349526.1"|"5033508.0"|"4683981.9"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"5156280.2"|"-494983.8"|"4661296.4"|"0.0"|"343036.1"|"4661296.4"|"4318260.3"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"5156280.2"|"-494983.8"|"4661296.4"|"0.0"|"343036.1"|"4661296.4"|"4318260.3"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"372211.6"|"372211.6"|"0.0"|"6490.0"|"372211.6"|"365721.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"372211.6"|"372211.6"|"0.0"|"6490.0"|"372211.6"|"365721.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2550"|"Materiales, accesorios y suministros de laboratorio"|"9250.0"|"-9250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2551"|"Materiales, accesorios y suministros de laboratorio"|"9250.0"|"-9250.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"34220.0"|"679486.9"|"713706.9"|"0.0"|"105194.0"|"713706.9"|"608512.9"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"713706.9"|"713706.9"|"0.0"|"105194.0"|"713706.9"|"608512.9"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"713706.9"|"713706.9"|"0.0"|"105194.0"|"713706.9"|"608512.9"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"34220.0"|"-34220.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"34220.0"|"-34220.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"22882.7"|"-9592.7"|"13290.0"|"0.0"|"0.0"|"13290.0"|"13290.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2950"|"Refacciones y accesorios menores de equipo e instrumental medico y de la"|"22882.7"|"-9592.7"|"13290.0"|"0.0"|"0.0"|"13290.0"|"13290.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"2951"|"Refacciones y accesorios menores de equipo e instrumental medico y de la"|"22882.7"|"-9592.7"|"13290.0"|"0.0"|"0.0"|"13290.0"|"13290.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1453612.9"|"-222815.0"|"1230797.9"|"0.0"|"131461.0"|"1230797.9"|"1099336.9"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"108094.9"|"11224.1"|"119319.1"|"0.0"|"998.9"|"119319.1"|"118320.2"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"25834.0"|"15466.0"|"41300.0"|"0.0"|"0.0"|"41300.0"|"41300.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"25834.0"|"15466.0"|"41300.0"|"0.0"|"0.0"|"41300.0"|"41300.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3120"|"Gas"|"82260.9"|"-4241.9"|"78019.1"|"0.0"|"998.9"|"78019.1"|"77020.2"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3121"|"Gas"|"82260.9"|"-4241.9"|"78019.1"|"0.0"|"998.9"|"78019.1"|"77020.2"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"292592.6"|"-156803.0"|"135789.6"|"0.0"|"0.0"|"135789.6"|"135789.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"292592.6"|"-156803.0"|"135789.6"|"0.0"|"0.0"|"135789.6"|"135789.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"292592.6"|"-156803.0"|"135789.6"|"0.0"|"0.0"|"135789.6"|"135789.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"105134.1"|"-50684.6"|"54449.5"|"0.0"|"0.0"|"54449.5"|"54449.5"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"105134.1"|"-50684.6"|"54449.5"|"0.0"|"0.0"|"54449.5"|"54449.5"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"105134.1"|"-50684.6"|"54449.5"|"0.0"|"0.0"|"54449.5"|"54449.5"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"596142.6"|"-180916.0"|"415226.6"|"0.0"|"130462.1"|"415226.6"|"284764.5"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"423584.2"|"-383783.2"|"39801.0"|"0.0"|"4000.0"|"39801.0"|"35801.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"423584.2"|"-383783.2"|"39801.0"|"0.0"|"4000.0"|"39801.0"|"35801.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de admini"|"55576.0"|"-31109.0"|"24467.0"|"0.0"|"0.0"|"24467.0"|"24467.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficin"|"55576.0"|"-31109.0"|"24467.0"|"0.0"|"0.0"|"24467.0"|"24467.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental medico"|"116982.4"|"146976.2"|"263958.6"|"0.0"|"126462.1"|"263958.6"|"137496.5"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo medico y de laboratori"|"116982.4"|"146976.2"|"263958.6"|"0.0"|"126462.1"|"263958.6"|"137496.5"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3580"|"Servicios de limpieza y manejo de desechos"|"0.0"|"87000.0"|"87000.0"|"0.0"|"0.0"|"87000.0"|"87000.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3581"|"Servicios de lavandería, limpieza e higiene"|"0.0"|"87000.0"|"87000.0"|"0.0"|"0.0"|"87000.0"|"87000.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"198.0"|"198.0"|"0.0"|"0.0"|"198.0"|"198.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"198.0"|"198.0"|"0.0"|"0.0"|"198.0"|"198.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"198.0"|"198.0"|"0.0"|"0.0"|"198.0"|"198.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"351648.8"|"154166.5"|"505815.2"|"0.0"|"0.0"|"505815.2"|"505815.2"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"351648.8"|"154166.5"|"505815.2"|"0.0"|"0.0"|"505815.2"|"505815.2"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"351648.8"|"154166.5"|"505815.2"|"0.0"|"0.0"|"505815.2"|"505815.2"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1980573.7"|"-1184238.1"|"796335.6"|"0.0"|"0.0"|"709335.6"|"709335.6"|"-87000.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"283185.1"|"-246449.5"|"36735.6"|"0.0"|"0.0"|"36735.6"|"36735.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"261623.1"|"-232886.5"|"28736.6"|"0.0"|"0.0"|"28736.6"|"28736.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5111"|"Muebles y enseres"|"261623.1"|"-232886.5"|"28736.6"|"0.0"|"0.0"|"28736.6"|"28736.6"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"21562.0"|"-21562.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"21562.0"|"-21562.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"7999.0"|"7999.0"|"0.0"|"0.0"|"7999.0"|"7999.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"7999.0"|"7999.0"|"0.0"|"0.0"|"7999.0"|"7999.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"1627388.7"|"-867788.6"|"759600.0"|"0.0"|"0.0"|"672600.0"|"672600.0"|"-87000.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5310"|"Equipo medico y de laboratorio"|"1520264.0"|"-793664.0"|"726600.0"|"0.0"|"0.0"|"639600.0"|"639600.0"|"-87000.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5311"|"Equipo medico y de laboratorio"|"1520264.0"|"-793664.0"|"726600.0"|"0.0"|"0.0"|"639600.0"|"639600.0"|"-87000.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5320"|"Instrumental medico y de laboratorio"|"107124.6"|"-74124.6"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5321"|"Instrumental medico y de laboratorio"|"107124.6"|"-74124.6"|"33000.0"|"0.0"|"0.0"|"33000.0"|"33000.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5900"|"ACTIVOS INTANGIBLES"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5910"|"Software"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"14"|"01"|"01"|""|"5911"|"Software"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"956880.2"|"44739.6"|"1001619.7"|"0.0"|"0.0"|"882177.7"|"882177.7"|"-119442.1"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"848384.2"|"-17902.5"|"830481.7"|"0.0"|"0.0"|"736655.3"|"736655.3"|"-93826.4"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"848384.2"|"-17902.5"|"830481.7"|"0.0"|"0.0"|"736655.3"|"736655.3"|"-93826.4"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"848384.2"|"-17902.5"|"830481.7"|"0.0"|"0.0"|"736655.3"|"736655.3"|"-93826.4"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"108496.0"|"0.0"|"108496.0"|"0.0"|"0.0"|"82880.4"|"82880.4"|"-25615.7"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"105496.0"|"0.0"|"105496.0"|"0.0"|"0.0"|"82880.4"|"82880.4"|"-22615.7"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"11750.0"|"0.0"|"11750.0"|"0.0"|"0.0"|"9206.6"|"9206.6"|"-2543.4"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"93746.0"|"0.0"|"93746.0"|"0.0"|"0.0"|"73673.7"|"73673.7"|"-20072.3"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"57657.1"|"57657.1"|"0.0"|"0.0"|"57657.1"|"57657.1"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"57657.1"|"57657.1"|"0.0"|"0.0"|"57657.1"|"57657.1"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"57657.1"|"57657.1"|"0.0"|"0.0"|"57657.1"|"57657.1"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"4985.0"|"4985.0"|"0.0"|"0.0"|"4985.0"|"4985.0"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1710"|"Estímulos"|"0.0"|"4985.0"|"4985.0"|"0.0"|"0.0"|"4985.0"|"4985.0"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"02"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"4985.0"|"4985.0"|"0.0"|"0.0"|"4985.0"|"4985.0"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"227137.8"|"12282.5"|"239420.3"|"0.0"|"-18945.0"|"137314.5"|"156259.5"|"-102105.8"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"227137.8"|"-1380.0"|"225757.8"|"0.0"|"-18945.0"|"123652.0"|"142597.0"|"-102105.8"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"227137.8"|"-1380.0"|"225757.8"|"0.0"|"-18945.0"|"123652.0"|"142597.0"|"-102105.8"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"227137.8"|"-1380.0"|"225757.8"|"0.0"|"-18945.0"|"123652.0"|"142597.0"|"-102105.8"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"13662.5"|"13662.5"|"0.0"|"0.0"|"13662.5"|"13662.5"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"0.0"|"13662.5"|"13662.5"|"0.0"|"0.0"|"13662.5"|"13662.5"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"0.0"|"13662.5"|"13662.5"|"0.0"|"0.0"|"13662.5"|"13662.5"|"0.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"28037.7"|"0.0"|"28037.7"|"0.0"|"0.0"|"25831.7"|"25831.7"|"-2206.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"28037.7"|"0.0"|"28037.7"|"0.0"|"0.0"|"25831.7"|"25831.7"|"-2206.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"28037.7"|"0.0"|"28037.7"|"0.0"|"0.0"|"25831.7"|"25831.7"|"-2206.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"28037.7"|"0.0"|"28037.7"|"0.0"|"0.0"|"25831.7"|"25831.7"|"-2206.0"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"151425.2"|"0.0"|"151425.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-151425.2"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"151425.2"|"0.0"|"151425.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-151425.2"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"151425.2"|"0.0"|"151425.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-151425.2"
""|""|"B00"|"311"|"02"|"05"|"06"|"03"|"01"|"02"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"151425.2"|"0.0"|"151425.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-151425.2"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"748718.0"|"45850.2"|"794568.2"|"0.0"|"0.0"|"719548.9"|"719548.9"|"-75019.3"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"662739.4"|"-360.0"|"662379.4"|"0.0"|"0.0"|"605098.1"|"605098.1"|"-57281.3"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"662739.4"|"-360.0"|"662379.4"|"0.0"|"0.0"|"605098.1"|"605098.1"|"-57281.3"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"662739.4"|"-360.0"|"662379.4"|"0.0"|"0.0"|"605098.1"|"605098.1"|"-57281.3"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"2274.6"|"0.0"|"2274.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2274.6"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"2274.6"|"0.0"|"2274.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2274.6"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"2274.6"|"0.0"|"2274.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-2274.6"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"83704.0"|"360.0"|"84064.0"|"0.0"|"0.0"|"68600.6"|"68600.6"|"-15463.4"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"1320.0"|"360.0"|"1680.0"|"0.0"|"0.0"|"1680.0"|"1680.0"|"0.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"1320.0"|"360.0"|"1680.0"|"0.0"|"0.0"|"1680.0"|"1680.0"|"0.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"77384.0"|"0.0"|"77384.0"|"0.0"|"0.0"|"66920.6"|"66920.6"|"-10463.4"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"8749.0"|"0.0"|"8749.0"|"0.0"|"0.0"|"8341.7"|"8341.7"|"-407.3"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"68635.0"|"0.0"|"68635.0"|"0.0"|"0.0"|"58578.9"|"58578.9"|"-10056.1"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"45850.2"|"45850.2"|"0.0"|"0.0"|"45850.2"|"45850.2"|"0.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"45850.2"|"45850.2"|"0.0"|"0.0"|"45850.2"|"45850.2"|"0.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"45850.2"|"45850.2"|"0.0"|"0.0"|"45850.2"|"45850.2"|"0.0"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22117.2"|"0.0"|"22117.2"|"0.0"|"0.0"|"20894.3"|"20894.3"|"-1222.9"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"22117.2"|"0.0"|"22117.2"|"0.0"|"0.0"|"20894.3"|"20894.3"|"-1222.9"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"22117.2"|"0.0"|"22117.2"|"0.0"|"0.0"|"20894.3"|"20894.3"|"-1222.9"
""|""|"B00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"22117.2"|"0.0"|"22117.2"|"0.0"|"0.0"|"20894.3"|"20894.3"|"-1222.9"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"227993.2"|"8826.9"|"236820.1"|"0.0"|"0.0"|"228963.3"|"228963.3"|"-7856.8"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"194649.5"|"0.0"|"194649.5"|"0.0"|"0.0"|"193699.5"|"193699.5"|"-950.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"194649.5"|"0.0"|"194649.5"|"0.0"|"0.0"|"193699.5"|"193699.5"|"-950.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"194649.5"|"0.0"|"194649.5"|"0.0"|"0.0"|"193699.5"|"193699.5"|"-950.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"9200.7"|"-2622.2"|"6578.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-6578.5"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"9200.7"|"-2622.2"|"6578.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-6578.5"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"9200.7"|"-2622.2"|"6578.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-6578.5"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"24143.0"|"0.0"|"24143.0"|"0.0"|"0.0"|"23814.7"|"23814.7"|"-328.3"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"24143.0"|"0.0"|"24143.0"|"0.0"|"0.0"|"23814.7"|"23814.7"|"-328.3"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"2682.0"|"0.0"|"2682.0"|"0.0"|"0.0"|"2646.0"|"2646.0"|"-36.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"21461.0"|"0.0"|"21461.0"|"0.0"|"0.0"|"21168.7"|"21168.7"|"-292.4"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"9839.1"|"9839.1"|"0.0"|"0.0"|"9839.1"|"9839.1"|"0.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"9839.1"|"9839.1"|"0.0"|"0.0"|"9839.1"|"9839.1"|"0.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"9839.1"|"9839.1"|"0.0"|"0.0"|"9839.1"|"9839.1"|"0.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"1610.0"|"1610.0"|"0.0"|"0.0"|"1610.0"|"1610.0"|"0.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1710"|"Estímulos"|"0.0"|"1610.0"|"1610.0"|"0.0"|"0.0"|"1610.0"|"1610.0"|"0.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"02"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"1610.0"|"1610.0"|"0.0"|"0.0"|"1610.0"|"1610.0"|"0.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5610.8"|"1012.2"|"6622.9"|"0.0"|"0.0"|"6622.9"|"6622.9"|"0.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5610.8"|"1012.2"|"6622.9"|"0.0"|"0.0"|"6622.9"|"6622.9"|"0.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"5610.8"|"1012.2"|"6622.9"|"0.0"|"0.0"|"6622.9"|"6622.9"|"0.0"
""|""|"B00"|"313"|"02"|"02"|"02"|"01"|"01"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"5610.8"|"1012.2"|"6622.9"|"0.0"|"0.0"|"6622.9"|"6622.9"|"0.0"
""|""|"B00"|"313"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"03"|"01"|"01"|"02"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"100000.0"|"-42512.4"|"57487.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-57487.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"100000.0"|"-42512.4"|"57487.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-57487.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"100000.0"|"-42512.4"|"57487.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-57487.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"100000.0"|"-42512.4"|"57487.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-57487.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1204050.5"|"-298355.3"|"905695.2"|"0.0"|"0.0"|"757594.3"|"757594.3"|"-148100.9"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"338687.5"|"0.0"|"338687.5"|"0.0"|"0.0"|"335712.3"|"335712.3"|"-2975.2"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"338687.5"|"0.0"|"338687.5"|"0.0"|"0.0"|"335712.3"|"335712.3"|"-2975.2"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"338687.5"|"0.0"|"338687.5"|"0.0"|"0.0"|"335712.3"|"335712.3"|"-2975.2"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"865363.0"|"-321181.9"|"544181.1"|"0.0"|"0.0"|"399055.4"|"399055.4"|"-145125.7"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"42183.0"|"59715.7"|"101898.7"|"0.0"|"0.0"|"101834.3"|"101834.3"|"-64.3"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"4710.0"|"0.0"|"4710.0"|"0.0"|"0.0"|"4645.7"|"4645.7"|"-64.3"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"37473.0"|"59715.7"|"97188.7"|"0.0"|"0.0"|"97188.7"|"97188.7"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"823180.0"|"-380897.6"|"442282.4"|"0.0"|"0.0"|"297221.0"|"297221.0"|"-145061.4"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"0.0"|"621.0"|"621.0"|"0.0"|"0.0"|"621.0"|"621.0"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"823180.0"|"-381518.6"|"441661.4"|"0.0"|"0.0"|"296600.0"|"296600.0"|"-145061.4"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"22826.7"|"22826.7"|"0.0"|"0.0"|"22826.7"|"22826.7"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"22826.7"|"22826.7"|"0.0"|"0.0"|"22826.7"|"22826.7"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"22826.7"|"22826.7"|"0.0"|"0.0"|"22826.7"|"22826.7"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4680.0"|"0.0"|"4680.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4680.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4680.0"|"0.0"|"4680.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4680.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"4680.0"|"0.0"|"4680.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4680.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"4680.0"|"0.0"|"4680.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4680.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1605359.9"|"-1484000.0"|"121359.9"|"0.0"|"0.0"|"109518.4"|"109518.4"|"-11841.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1571000.0"|"-1484000.0"|"87000.0"|"0.0"|"0.0"|"87000.0"|"87000.0"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1571000.0"|"-1484000.0"|"87000.0"|"0.0"|"0.0"|"87000.0"|"87000.0"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1571000.0"|"-1484000.0"|"87000.0"|"0.0"|"0.0"|"87000.0"|"87000.0"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"34359.9"|"0.0"|"34359.9"|"0.0"|"0.0"|"22518.4"|"22518.4"|"-11841.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"34359.9"|"0.0"|"34359.9"|"0.0"|"0.0"|"22518.4"|"22518.4"|"-11841.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"03"|"02"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"34359.9"|"0.0"|"34359.9"|"0.0"|"0.0"|"22518.4"|"22518.4"|"-11841.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1061366.1"|"74725.4"|"1136091.5"|"0.0"|"0.0"|"792294.9"|"792294.9"|"-343796.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"433068.2"|"0.0"|"433068.2"|"0.0"|"0.0"|"371335.3"|"371335.3"|"-61732.8"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"433068.2"|"0.0"|"433068.2"|"0.0"|"0.0"|"371335.3"|"371335.3"|"-61732.8"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"433068.2"|"0.0"|"433068.2"|"0.0"|"0.0"|"371335.3"|"371335.3"|"-61732.8"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"475615.8"|"0.0"|"475615.8"|"0.0"|"0.0"|"280952.5"|"280952.5"|"-194663.3"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"475615.8"|"0.0"|"475615.8"|"0.0"|"0.0"|"280952.5"|"280952.5"|"-194663.3"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"475615.8"|"0.0"|"475615.8"|"0.0"|"0.0"|"280952.5"|"280952.5"|"-194663.3"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"152682.2"|"322.6"|"153004.8"|"0.0"|"0.0"|"65604.2"|"65604.2"|"-87400.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"3120.0"|"3120.0"|"-180.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"3300.0"|"0.0"|"3300.0"|"0.0"|"0.0"|"3120.0"|"3120.0"|"-180.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"127342.2"|"322.6"|"127664.8"|"0.0"|"0.0"|"62484.2"|"62484.2"|"-65180.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"6841.0"|"322.6"|"7163.6"|"0.0"|"0.0"|"7163.6"|"7163.6"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"120501.2"|"0.0"|"120501.2"|"0.0"|"0.0"|"55320.6"|"55320.6"|"-65180.6"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1330"|"Horas Extraordinarias"|"22040.0"|"0.0"|"22040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22040.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"22040.0"|"0.0"|"22040.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22040.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"73202.8"|"73202.8"|"0.0"|"0.0"|"73202.8"|"73202.8"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"73202.8"|"73202.8"|"0.0"|"0.0"|"73202.8"|"73202.8"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"73202.8"|"73202.8"|"0.0"|"0.0"|"73202.8"|"73202.8"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1710"|"Estímulos"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"02"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21912.1"|"3680.1"|"25592.2"|"0.0"|"0.0"|"25592.2"|"25592.2"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"21912.1"|"3680.1"|"25592.2"|"0.0"|"0.0"|"25592.2"|"25592.2"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"21912.1"|"3680.1"|"25592.2"|"0.0"|"0.0"|"25592.2"|"25592.2"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"04"|"01"|"06"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"21912.1"|"3680.1"|"25592.2"|"0.0"|"0.0"|"25592.2"|"25592.2"|"0.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"06"|"01"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"313"|"02"|"06"|"08"|"06"|"01"|"05"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2428941.8"|"147963.4"|"2576905.2"|"0.0"|"0.0"|"2351681.3"|"2351681.3"|"-225223.8"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1662192.9"|"-24765.7"|"1637427.2"|"0.0"|"0.0"|"1600062.2"|"1600062.2"|"-37365.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1662192.9"|"-24765.7"|"1637427.2"|"0.0"|"0.0"|"1600062.2"|"1600062.2"|"-37365.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"1662192.9"|"-24765.7"|"1637427.2"|"0.0"|"0.0"|"1600062.2"|"1600062.2"|"-37365.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"375980.6"|"0.0"|"375980.6"|"0.0"|"0.0"|"352644.3"|"352644.3"|"-23336.3"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"375980.6"|"0.0"|"375980.6"|"0.0"|"0.0"|"352644.3"|"352644.3"|"-23336.3"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"375980.6"|"0.0"|"375980.6"|"0.0"|"0.0"|"352644.3"|"352644.3"|"-23336.3"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"390768.3"|"3300.0"|"394068.3"|"0.0"|"0.0"|"229545.7"|"229545.7"|"-164522.6"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"20604.3"|"3300.0"|"23904.3"|"0.0"|"0.0"|"6480.0"|"6480.0"|"-17424.3"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"3180.0"|"3300.0"|"6480.0"|"0.0"|"0.0"|"6480.0"|"6480.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1312"|"Prima de antigüedad"|"17424.3"|"0.0"|"17424.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-17424.3"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"315803.0"|"0.0"|"315803.0"|"0.0"|"0.0"|"223062.7"|"223062.7"|"-92740.3"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"28279.1"|"0.0"|"28279.1"|"0.0"|"0.0"|"23635.5"|"23635.5"|"-4643.6"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"279098.7"|"0.0"|"279098.7"|"0.0"|"0.0"|"199427.2"|"199427.2"|"-79671.5"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"8425.2"|"0.0"|"8425.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-8425.2"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1330"|"Horas Extraordinarias"|"11761.0"|"0.0"|"11761.0"|"0.0"|"0.0"|"3.0"|"3.0"|"-11758.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"11761.0"|"0.0"|"11761.0"|"0.0"|"0.0"|"3.0"|"3.0"|"-11758.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"42600.0"|"0.0"|"42600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42600.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"42600.0"|"0.0"|"42600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-42600.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"169429.1"|"169429.1"|"0.0"|"0.0"|"169429.1"|"169429.1"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"169429.1"|"169429.1"|"0.0"|"0.0"|"169429.1"|"169429.1"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"169429.1"|"169429.1"|"0.0"|"0.0"|"169429.1"|"169429.1"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"25543.0"|"152933.0"|"178476.0"|"0.0"|"0.0"|"152933.0"|"152933.0"|"-25543.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15642.0"|"0.0"|"15642.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15642.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"15642.0"|"0.0"|"15642.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15642.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2171"|"Material didáctico"|"15642.0"|"0.0"|"15642.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15642.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"9901.0"|"151833.0"|"161734.0"|"0.0"|"0.0"|"151833.0"|"151833.0"|"-9901.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"9901.0"|"0.0"|"9901.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9901.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"9901.0"|"0.0"|"9901.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9901.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"32364.0"|"32364.0"|"0.0"|"0.0"|"32364.0"|"32364.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"32364.0"|"32364.0"|"0.0"|"0.0"|"32364.0"|"32364.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"119469.0"|"119469.0"|"0.0"|"0.0"|"119469.0"|"119469.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"51261.0"|"51261.0"|"0.0"|"0.0"|"51261.0"|"51261.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"68208.0"|"68208.0"|"0.0"|"0.0"|"68208.0"|"68208.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"1100.0"|"1100.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2750"|"Blancos y otros productos textiles, excepto prendas de vestir"|"0.0"|"1100.0"|"1100.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"2751"|"Blancos y otros productos textiles"|"0.0"|"1100.0"|"1100.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"193467.9"|"62466.7"|"255934.5"|"0.0"|"5600.0"|"169744.8"|"164144.8"|"-86189.7"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"100534.1"|"0.0"|"100534.1"|"0.0"|"0.0"|"14344.4"|"14344.4"|"-86189.7"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3110"|"Energía eléctrica"|"6485.0"|"0.0"|"6485.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6485.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"6485.0"|"0.0"|"6485.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6485.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3120"|"Gas"|"94049.1"|"0.0"|"94049.1"|"0.0"|"0.0"|"14344.4"|"14344.4"|"-79704.7"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3121"|"Gas"|"94049.1"|"0.0"|"94049.1"|"0.0"|"0.0"|"14344.4"|"14344.4"|"-79704.7"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"32890.0"|"54600.9"|"87490.9"|"0.0"|"5600.0"|"87490.9"|"81890.9"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"32890.0"|"54600.9"|"87490.9"|"0.0"|"5600.0"|"87490.9"|"81890.9"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"32890.0"|"54600.9"|"87490.9"|"0.0"|"5600.0"|"87490.9"|"81890.9"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"60043.7"|"7865.7"|"67909.5"|"0.0"|"0.0"|"67909.5"|"67909.5"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"60043.7"|"7865.7"|"67909.5"|"0.0"|"0.0"|"67909.5"|"67909.5"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"60043.7"|"7865.7"|"67909.5"|"0.0"|"0.0"|"67909.5"|"67909.5"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"35716.4"|"35716.4"|"0.0"|"0.0"|"35716.4"|"35716.4"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"35716.4"|"35716.4"|"0.0"|"0.0"|"35716.4"|"35716.4"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"29812.0"|"29812.0"|"0.0"|"0.0"|"29812.0"|"29812.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"29812.0"|"29812.0"|"0.0"|"0.0"|"29812.0"|"29812.0"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"5904.4"|"5904.4"|"0.0"|"0.0"|"5904.4"|"5904.4"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"5904.4"|"5904.4"|"0.0"|"0.0"|"5904.4"|"5904.4"|"0.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"B00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"318.6"|"0.0"|"318.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-318.6"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"318.6"|"0.0"|"318.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-318.6"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"318.6"|"0.0"|"318.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-318.6"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"318.6"|"0.0"|"318.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-318.6"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2708293.4"|"310675.3"|"3018968.7"|"0.0"|"30000.0"|"2995325.5"|"2965325.5"|"-23643.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2322200.3"|"48936.6"|"2371136.8"|"0.0"|"30000.0"|"2371136.8"|"2341136.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2322200.3"|"48936.6"|"2371136.8"|"0.0"|"30000.0"|"2371136.8"|"2341136.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1131"|"Sueldo base"|"2322200.3"|"48936.6"|"2371136.8"|"0.0"|"30000.0"|"2371136.8"|"2341136.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"49248.0"|"22535.2"|"71783.1"|"0.0"|"0.0"|"71783.1"|"71783.1"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1220"|"Sueldos base al personal eventual"|"49248.0"|"22535.2"|"71783.1"|"0.0"|"0.0"|"71783.1"|"71783.1"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"49248.0"|"22535.2"|"71783.1"|"0.0"|"0.0"|"71783.1"|"71783.1"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"336845.2"|"57701.0"|"394546.2"|"0.0"|"0.0"|"370903.0"|"370903.0"|"-23643.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"22180.1"|"240.0"|"22420.1"|"0.0"|"0.0"|"7315.9"|"7315.9"|"-15104.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1311"|"Prima por año de servicio"|"2640.0"|"240.0"|"2880.0"|"0.0"|"0.0"|"2880.0"|"2880.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1312"|"Prima de antigüedad"|"19540.1"|"0.0"|"19540.1"|"0.0"|"0.0"|"4435.9"|"4435.9"|"-15104.2"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"308635.7"|"2409.6"|"311045.2"|"0.0"|"0.0"|"302506.2"|"302506.2"|"-8539.1"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1321"|"Prima vacacional"|"34452.4"|"0.0"|"34452.4"|"0.0"|"0.0"|"33451.4"|"33451.4"|"-1000.9"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1322"|"Aguinaldo"|"272503.4"|"0.0"|"272503.4"|"0.0"|"0.0"|"264965.2"|"264965.2"|"-7538.1"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"1680.0"|"2409.6"|"4089.5"|"0.0"|"0.0"|"4089.5"|"4089.5"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1330"|"Horas Extraordinarias"|"3029.4"|"11982.6"|"15012.0"|"0.0"|"0.0"|"15012.0"|"15012.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1331"|"Remuneraciones por horas extraordinarias"|"3029.4"|"11982.6"|"15012.0"|"0.0"|"0.0"|"15012.0"|"15012.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1340"|"Compensaciones"|"3000.0"|"43068.9"|"46068.9"|"0.0"|"0.0"|"46068.9"|"46068.9"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1341"|"Compensación"|"0.0"|"21836.1"|"21836.1"|"0.0"|"0.0"|"21836.1"|"21836.1"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1345"|"Gratificación"|"3000.0"|"21232.8"|"24232.8"|"0.0"|"0.0"|"24232.8"|"24232.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"172577.6"|"172577.6"|"0.0"|"0.0"|"172577.6"|"172577.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"172577.6"|"172577.6"|"0.0"|"0.0"|"172577.6"|"172577.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"0.0"|"172577.6"|"172577.6"|"0.0"|"0.0"|"172577.6"|"172577.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"8925.0"|"8925.0"|"0.0"|"0.0"|"8925.0"|"8925.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1710"|"Estímulos"|"0.0"|"8925.0"|"8925.0"|"0.0"|"0.0"|"8925.0"|"8925.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"8925.0"|"8925.0"|"0.0"|"0.0"|"8925.0"|"8925.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"241323.0"|"241323.0"|"0.0"|"0.0"|"241323.0"|"241323.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"241323.0"|"241323.0"|"0.0"|"0.0"|"241323.0"|"241323.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"241323.0"|"241323.0"|"0.0"|"0.0"|"241323.0"|"241323.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"02"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"241323.0"|"241323.0"|"0.0"|"0.0"|"241323.0"|"241323.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"327840.2"|"-132972.0"|"194868.1"|"0.0"|"1682.0"|"114481.3"|"112799.3"|"-80386.8"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"327840.2"|"-132972.0"|"194868.1"|"0.0"|"1682.0"|"114481.3"|"112799.3"|"-80386.8"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"327840.2"|"-132972.0"|"194868.1"|"0.0"|"1682.0"|"114481.3"|"112799.3"|"-80386.8"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"327840.2"|"-132972.0"|"194868.1"|"0.0"|"1682.0"|"114481.3"|"112799.3"|"-80386.8"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"222437.1"|"120085.4"|"342522.5"|"0.0"|"4906.8"|"331491.7"|"326584.9"|"-11030.7"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"13090.3"|"13090.3"|"0.0"|"0.0"|"13090.3"|"13090.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y re"|"0.0"|"13090.3"|"13090.3"|"0.0"|"0.0"|"13090.3"|"13090.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"0.0"|"13090.3"|"13090.3"|"0.0"|"0.0"|"13090.3"|"13090.3"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"217114.6"|"-127128.2"|"89986.5"|"0.0"|"4906.8"|"84246.8"|"79340.0"|"-5739.7"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"22542.4"|"10890.4"|"33432.8"|"0.0"|"10337.9"|"33432.8"|"23094.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"22542.4"|"10890.4"|"33432.8"|"0.0"|"10337.9"|"33432.8"|"23094.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"194572.2"|"-138018.5"|"56553.7"|"0.0"|"-5431.1"|"50814.0"|"56245.1"|"-5739.7"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3331"|"Servicios informáticos"|"194572.2"|"-138018.5"|"56553.7"|"0.0"|"-5431.1"|"50814.0"|"56245.1"|"-5739.7"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"31.4"|"146582.2"|"146613.6"|"0.0"|"0.0"|"146613.6"|"146613.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"31.4"|"146582.2"|"146613.6"|"0.0"|"0.0"|"146613.6"|"146613.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"31.4"|"146582.2"|"146613.6"|"0.0"|"0.0"|"146613.6"|"146613.6"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5291.0"|"87541.0"|"92832.1"|"0.0"|"0.0"|"87541.0"|"87541.0"|"-5291.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"0.0"|"87541.0"|"87541.0"|"0.0"|"0.0"|"87541.0"|"87541.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"0.0"|"87541.0"|"87541.0"|"0.0"|"0.0"|"87541.0"|"87541.0"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3990"|"Otros servicios generales"|"5291.0"|"0.0"|"5291.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5291.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"5291.0"|"0.0"|"5291.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5291.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"21562.0"|"17622.8"|"39184.8"|"0.0"|"0.0"|"39184.8"|"39184.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"21562.0"|"17622.8"|"39184.8"|"0.0"|"0.0"|"39184.8"|"39184.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"21562.0"|"17622.8"|"39184.8"|"0.0"|"0.0"|"39184.8"|"39184.8"|"0.0"
""|""|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"14"|"01"|"01"|""|"5151"|"Bienes informáticos"|"21562.0"|"17622.8"|"39184.8"|"0.0"|"0.0"|"39184.8"|"39184.8"|"0.0"