""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"90500.0"|"25542.0"|"116042.0"|"0.0"|"16536.5"|"116042.0"|"99505.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"17500.0"|"-4726.8"|"12773.2"|"0.0"|"0.0"|"12773.2"|"12773.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10500.0"|"438.3"|"10938.3"|"0.0"|"0.0"|"10938.3"|"10938.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10500.0"|"438.3"|"10938.3"|"0.0"|"0.0"|"10938.3"|"10938.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"7000.0"|"-5165.1"|"1834.9"|"0.0"|"0.0"|"1834.9"|"1834.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"7000.0"|"-5165.1"|"1834.9"|"0.0"|"0.0"|"1834.9"|"1834.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"13000.0"|"-10771.6"|"2228.4"|"0.0"|"0.0"|"2228.4"|"2228.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"13000.0"|"-10771.6"|"2228.4"|"0.0"|"0.0"|"2228.4"|"2228.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"13000.0"|"-10771.6"|"2228.4"|"0.0"|"0.0"|"2228.4"|"2228.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"68857.5"|"68857.5"|"0.0"|"16536.5"|"68857.5"|"52321.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"2330.0"|"2330.0"|"0.0"|"0.0"|"2330.0"|"2330.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"2330.0"|"2330.0"|"0.0"|"0.0"|"2330.0"|"2330.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"66527.5"|"66527.5"|"0.0"|"16536.5"|"66527.5"|"49991.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"64257.0"|"64257.0"|"0.0"|"14266.0"|"64257.0"|"49991.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"2270.5"|"2270.5"|"0.0"|"2270.5"|"2270.5"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"16200.0"|"16200.0"|"0.0"|"0.0"|"16200.0"|"16200.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"16200.0"|"16200.0"|"0.0"|"0.0"|"16200.0"|"16200.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"16200.0"|"16200.0"|"0.0"|"0.0"|"16200.0"|"16200.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60000.0"|"-54612.1"|"5387.9"|"0.0"|"0.0"|"5387.9"|"5387.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60000.0"|"-54612.1"|"5387.9"|"0.0"|"0.0"|"5387.9"|"5387.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60000.0"|"-54612.1"|"5387.9"|"0.0"|"0.0"|"5387.9"|"5387.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"10595.0"|"10595.0"|"0.0"|"0.0"|"10595.0"|"10595.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"10470.0"|"10470.0"|"0.0"|"0.0"|"10470.0"|"10470.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"10470.0"|"10470.0"|"0.0"|"0.0"|"10470.0"|"10470.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"125.0"|"125.0"|"0.0"|"0.0"|"125.0"|"125.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"125.0"|"125.0"|"0.0"|"0.0"|"125.0"|"125.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"197837.6"|"33592.2"|"231429.8"|"0.0"|"0.0"|"231429.8"|"231429.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3120"|"Gas"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3121"|"Gas"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"49337.6"|"0.0"|"49337.6"|"0.0"|"0.0"|"49337.6"|"49337.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"49337.6"|"0.0"|"49337.6"|"0.0"|"0.0"|"49337.6"|"49337.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"49337.6"|"0.0"|"49337.6"|"0.0"|"0.0"|"49337.6"|"49337.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"20000.0"|"-18009.8"|"1990.2"|"0.0"|"0.0"|"1990.2"|"1990.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"20000.0"|"-18009.8"|"1990.2"|"0.0"|"0.0"|"1990.2"|"1990.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"20000.0"|"-18009.8"|"1990.2"|"0.0"|"0.0"|"1990.2"|"1990.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4000.0"|"5855.2"|"9855.2"|"0.0"|"0.0"|"9855.2"|"9855.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"4000.0"|"5855.2"|"9855.2"|"0.0"|"0.0"|"9855.2"|"9855.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"4000.0"|"5855.2"|"9855.2"|"0.0"|"0.0"|"9855.2"|"9855.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"94500.0"|"-65515.5"|"28984.5"|"0.0"|"0.0"|"28984.5"|"28984.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"82500.0"|"-53515.5"|"28984.5"|"0.0"|"0.0"|"28984.5"|"28984.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"82500.0"|"-53515.5"|"28984.5"|"0.0"|"0.0"|"28984.5"|"28984.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"30000.0"|"108639.5"|"138639.5"|"0.0"|"0.0"|"138639.5"|"138639.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"30000.0"|"100637.7"|"130637.7"|"0.0"|"0.0"|"130637.7"|"130637.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"30000.0"|"68760.1"|"98760.1"|"0.0"|"0.0"|"98760.1"|"98760.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"31877.6"|"31877.6"|"0.0"|"0.0"|"31877.6"|"31877.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"8001.8"|"8001.8"|"0.0"|"0.0"|"8001.8"|"8001.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"8001.8"|"8001.8"|"0.0"|"0.0"|"8001.8"|"8001.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1472.8"|"1472.8"|"0.0"|"0.0"|"1472.8"|"1472.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1472.8"|"1472.8"|"0.0"|"0.0"|"1472.8"|"1472.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1472.8"|"1472.8"|"0.0"|"0.0"|"1472.8"|"1472.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"6494.5"|"6494.5"|"0.0"|"198746.8"|"225974.8"|"27228.0"|"219480.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"6494.5"|"6494.5"|"0.0"|"198746.8"|"225974.8"|"27228.0"|"219480.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"6494.5"|"6494.5"|"0.0"|"198746.8"|"225974.8"|"27228.0"|"219480.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"6494.5"|"6494.5"|"0.0"|"198746.8"|"225974.8"|"27228.0"|"219480.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2034888.9"|"-80466.2"|"1954422.8"|"0.0"|"0.0"|"1875258.5"|"1875258.5"|"-79164.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1250421.6"|"-26766.5"|"1223655.1"|"0.0"|"0.0"|"1223655.1"|"1223655.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"657072.0"|"0.0"|"657072.0"|"0.0"|"0.0"|"657072.0"|"657072.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"657072.0"|"0.0"|"657072.0"|"0.0"|"0.0"|"657072.0"|"657072.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"593349.6"|"-26766.5"|"566583.1"|"0.0"|"0.0"|"566583.1"|"566583.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"593349.6"|"-26766.5"|"566583.1"|"0.0"|"0.0"|"566583.1"|"566583.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"773757.3"|"-66549.6"|"707207.7"|"0.0"|"0.0"|"628043.4"|"628043.4"|"-79164.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"294073.9"|"-53699.6"|"240374.2"|"0.0"|"0.0"|"240374.2"|"240374.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"69653.9"|"-7803.9"|"61850.0"|"0.0"|"0.0"|"61850.0"|"61850.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"224420.0"|"-45895.8"|"178524.2"|"0.0"|"0.0"|"178524.2"|"178524.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"479683.4"|"-12850.0"|"466833.4"|"0.0"|"0.0"|"387669.1"|"387669.1"|"-79164.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"354641.3"|"33027.9"|"387669.1"|"0.0"|"0.0"|"387669.1"|"387669.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"125042.2"|"-45877.9"|"79164.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-79164.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10710.0"|"12850.0"|"23560.0"|"0.0"|"0.0"|"23560.0"|"23560.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"10710.0"|"12850.0"|"23560.0"|"0.0"|"0.0"|"23560.0"|"23560.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"10710.0"|"12850.0"|"23560.0"|"0.0"|"0.0"|"23560.0"|"23560.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1740.0"|"1740.0"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"1740.0"|"1740.0"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"1740.0"|"1740.0"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"1740.0"|"1740.0"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"15300000.0"|"2260838.4"|"17560838.4"|"0.0"|"19836.0"|"17560838.4"|"17541002.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"12000000.0"|"1976147.3"|"13976147.3"|"0.0"|"0.0"|"13976147.3"|"13976147.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"12000000.0"|"1976147.3"|"13976147.3"|"0.0"|"0.0"|"13976147.3"|"13976147.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"12000000.0"|"1976147.3"|"13976147.3"|"0.0"|"0.0"|"13976147.3"|"13976147.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"3300000.0"|"284691.1"|"3584691.1"|"0.0"|"19836.0"|"3584691.1"|"3564855.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"2800000.0"|"784691.1"|"3584691.1"|"0.0"|"19836.0"|"3584691.1"|"3564855.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"2500000.0"|"1084691.1"|"3584691.1"|"0.0"|"19836.0"|"3584691.1"|"3564855.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4412"|"Despensas"|"300000.0"|"-300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4421"|"Becas"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"6000000.0"|"-426148.6"|"5573851.4"|"0.0"|"0.0"|"5573851.4"|"5573851.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"6000000.0"|"-426148.6"|"5573851.4"|"0.0"|"0.0"|"5573851.4"|"5573851.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4380"|"Subsidios a entidades federativas y municipios"|"6000000.0"|"-426148.6"|"5573851.4"|"0.0"|"0.0"|"5573851.4"|"5573851.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4383"|"Subsidios y apoyos"|"6000000.0"|"-426148.6"|"5573851.4"|"0.0"|"0.0"|"5573851.4"|"5573851.4"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"5998.6"|"5998.6"|"0.0"|"0.0"|"5998.6"|"5998.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"5499.0"|"5499.0"|"0.0"|"0.0"|"5499.0"|"5499.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"5499.0"|"5499.0"|"0.0"|"0.0"|"5499.0"|"5499.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"5499.0"|"5499.0"|"0.0"|"0.0"|"5499.0"|"5499.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"499.6"|"499.6"|"0.0"|"0.0"|"499.6"|"499.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"499.6"|"499.6"|"0.0"|"0.0"|"499.6"|"499.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"499.6"|"499.6"|"0.0"|"0.0"|"499.6"|"499.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"4950.0"|"4950.0"|"0.0"|"0.0"|"4950.0"|"4950.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"4950.0"|"4950.0"|"0.0"|"0.0"|"4950.0"|"4950.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"4950.0"|"4950.0"|"0.0"|"0.0"|"4950.0"|"4950.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"4950.0"|"4950.0"|"0.0"|"0.0"|"4950.0"|"4950.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"311716.0"|"311716.0"|"0.0"|"0.0"|"311716.0"|"311716.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"311716.0"|"311716.0"|"0.0"|"0.0"|"311716.0"|"311716.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"311716.0"|"311716.0"|"0.0"|"0.0"|"311716.0"|"311716.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"311716.0"|"311716.0"|"0.0"|"0.0"|"311716.0"|"311716.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"11339.1"|"11339.1"|"0.0"|"0.0"|"11339.1"|"11339.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"11339.1"|"11339.1"|"0.0"|"0.0"|"11339.1"|"11339.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"11339.1"|"11339.1"|"0.0"|"0.0"|"11339.1"|"11339.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"5151"|"Bienes informáticos"|"0.0"|"11339.1"|"11339.1"|"0.0"|"0.0"|"11339.1"|"11339.1"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"1979.4"|"1979.4"|"0.0"|"0.0"|"1979.4"|"1979.4"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"1979.4"|"1979.4"|"0.0"|"0.0"|"1979.4"|"1979.4"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"1979.4"|"1979.4"|"0.0"|"0.0"|"1979.4"|"1979.4"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"1979.4"|"1979.4"|"0.0"|"0.0"|"1979.4"|"1979.4"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"477956.3"|"-48421.1"|"429535.2"|"0.0"|"0.0"|"429535.2"|"429535.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"270129.6"|"19164.6"|"289294.2"|"0.0"|"0.0"|"289294.2"|"289294.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"270129.6"|"19164.6"|"289294.2"|"0.0"|"0.0"|"289294.2"|"289294.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"270129.6"|"19164.6"|"289294.2"|"0.0"|"0.0"|"289294.2"|"289294.2"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"207826.7"|"-67585.7"|"140241.0"|"0.0"|"0.0"|"140241.0"|"140241.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55869.7"|"-14459.0"|"41410.7"|"0.0"|"0.0"|"41410.7"|"41410.7"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13967.7"|"-167.7"|"13800.0"|"0.0"|"0.0"|"13800.0"|"13800.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41902.0"|"-14291.3"|"27610.7"|"0.0"|"0.0"|"27610.7"|"27610.7"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"151957.0"|"-53126.7"|"98830.3"|"0.0"|"0.0"|"98830.3"|"98830.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"124944.0"|"-26113.7"|"98830.3"|"0.0"|"0.0"|"98830.3"|"98830.3"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"27013.0"|"-27013.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"12000.0"|"-1000.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"12000.0"|"-1000.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-1000.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
""|""|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-1000.0"|"11000.0"|"0.0"|"0.0"|"11000.0"|"11000.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000.0"|"-2649.2"|"7350.8"|"0.0"|"0.0"|"7350.8"|"7350.8"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"10000.0"|"-2649.2"|"7350.8"|"0.0"|"0.0"|"7350.8"|"7350.8"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"-2649.2"|"7350.8"|"0.0"|"0.0"|"7350.8"|"7350.8"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"-2649.2"|"7350.8"|"0.0"|"0.0"|"7350.8"|"7350.8"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"260051.4"|"-9238.9"|"250812.5"|"0.0"|"0.0"|"250812.5"|"250812.5"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"144555.8"|"25735.3"|"170291.2"|"0.0"|"0.0"|"170291.2"|"170291.2"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"144555.8"|"25735.3"|"170291.2"|"0.0"|"0.0"|"170291.2"|"170291.2"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"144555.8"|"25735.3"|"170291.2"|"0.0"|"0.0"|"170291.2"|"170291.2"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"115495.6"|"-34974.2"|"80521.4"|"0.0"|"0.0"|"80521.4"|"80521.4"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"31680.0"|"2139.8"|"33819.8"|"0.0"|"0.0"|"33819.8"|"33819.8"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7920.0"|"1880.0"|"9800.0"|"0.0"|"0.0"|"9800.0"|"9800.0"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"23760.0"|"259.8"|"24019.8"|"0.0"|"0.0"|"24019.8"|"24019.8"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"83815.6"|"-37114.1"|"46701.5"|"0.0"|"0.0"|"46701.5"|"46701.5"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"69360.0"|"-22658.5"|"46701.5"|"0.0"|"0.0"|"46701.5"|"46701.5"|"0.0"
""|""|"A00"|"137"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"14455.6"|"-14455.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"23500.0"|"-9849.8"|"13650.2"|"0.0"|"0.0"|"13650.2"|"13650.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"8500.0"|"-315.8"|"8184.2"|"0.0"|"0.0"|"8184.2"|"8184.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8500.0"|"-3815.8"|"4684.2"|"0.0"|"0.0"|"4684.2"|"4684.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8500.0"|"-3815.8"|"4684.2"|"0.0"|"0.0"|"4684.2"|"4684.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"0.0"|"3500.0"|"3500.0"|"0.0"|"0.0"|"3500.0"|"3500.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"0.0"|"3500.0"|"3500.0"|"0.0"|"0.0"|"3500.0"|"3500.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"15000.0"|"-9534.1"|"5466.0"|"0.0"|"0.0"|"5466.0"|"5466.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"15000.0"|"-9534.1"|"5466.0"|"0.0"|"0.0"|"5466.0"|"5466.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"15000.0"|"-9534.1"|"5466.0"|"0.0"|"0.0"|"5466.0"|"5466.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15000.0"|"104715.1"|"119715.1"|"0.0"|"22040.0"|"119715.1"|"97675.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"30200.0"|"30200.0"|"0.0"|"0.0"|"30200.0"|"30200.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"30200.0"|"30200.0"|"0.0"|"0.0"|"30200.0"|"30200.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"30200.0"|"30200.0"|"0.0"|"0.0"|"30200.0"|"30200.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"12000.0"|"76703.1"|"88703.1"|"0.0"|"22040.0"|"88703.1"|"66663.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"12000.0"|"76703.1"|"88703.1"|"0.0"|"22040.0"|"88703.1"|"66663.1"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"12000.0"|"74541.5"|"86541.5"|"0.0"|"22040.0"|"86541.5"|"64501.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"2161.5"|"2161.5"|"0.0"|"0.0"|"2161.5"|"2161.5"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"812.0"|"812.0"|"0.0"|"0.0"|"812.0"|"812.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"812.0"|"812.0"|"0.0"|"0.0"|"812.0"|"812.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"812.0"|"812.0"|"0.0"|"0.0"|"812.0"|"812.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"945057.8"|"-125647.0"|"819410.7"|"0.0"|"0.0"|"819410.7"|"819410.7"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"543909.6"|"1156.0"|"545065.6"|"0.0"|"0.0"|"545065.6"|"545065.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"543909.6"|"1156.0"|"545065.6"|"0.0"|"0.0"|"545065.6"|"545065.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"543909.6"|"1156.0"|"545065.6"|"0.0"|"0.0"|"545065.6"|"545065.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"401148.2"|"-126803.0"|"274345.2"|"0.0"|"0.0"|"274345.2"|"274345.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"119200.0"|"-20263.8"|"98936.2"|"0.0"|"0.0"|"98936.2"|"98936.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"29800.0"|"0.0"|"29800.0"|"0.0"|"0.0"|"29800.0"|"29800.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"89400.0"|"-20263.8"|"69136.2"|"0.0"|"0.0"|"69136.2"|"69136.2"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"281948.2"|"-106539.2"|"175409.0"|"0.0"|"0.0"|"175409.0"|"175409.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"227557.2"|"-52148.2"|"175409.0"|"0.0"|"0.0"|"175409.0"|"175409.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"54391.0"|"-54391.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"92800.0"|"92800.0"|"0.0"|"0.0"|"92800.0"|"92800.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"92800.0"|"92800.0"|"0.0"|"0.0"|"92800.0"|"92800.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"0.0"|"92800.0"|"92800.0"|"0.0"|"0.0"|"92800.0"|"92800.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"0.0"|"92800.0"|"92800.0"|"0.0"|"0.0"|"92800.0"|"92800.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"10586.6"|"10586.6"|"0.0"|"0.0"|"10586.6"|"10586.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"4545.0"|"4545.0"|"0.0"|"0.0"|"4545.0"|"4545.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"4545.0"|"4545.0"|"0.0"|"0.0"|"4545.0"|"4545.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"4545.0"|"4545.0"|"0.0"|"0.0"|"4545.0"|"4545.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"6041.6"|"6041.6"|"0.0"|"0.0"|"6041.6"|"6041.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"6041.6"|"6041.6"|"0.0"|"0.0"|"6041.6"|"6041.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"6041.6"|"6041.6"|"0.0"|"0.0"|"6041.6"|"6041.6"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"3665.0"|"3665.0"|"0.0"|"0.0"|"3665.0"|"3665.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"3665.0"|"3665.0"|"0.0"|"0.0"|"3665.0"|"3665.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"3665.0"|"3665.0"|"0.0"|"0.0"|"3665.0"|"3665.0"|"0.0"
""|""|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"26"|"01"|"02"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"3665.0"|"3665.0"|"0.0"|"0.0"|"3665.0"|"3665.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4100.0"|"23161.8"|"27261.8"|"0.0"|"7993.1"|"27261.8"|"19268.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"18978.8"|"18978.8"|"0.0"|"7993.1"|"18978.8"|"10985.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"18978.8"|"18978.8"|"0.0"|"7993.1"|"18978.8"|"10985.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"18978.8"|"18978.8"|"0.0"|"7993.1"|"18978.8"|"10985.7"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"1347.0"|"1347.0"|"0.0"|"0.0"|"1347.0"|"1347.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1347.0"|"1347.0"|"0.0"|"0.0"|"1347.0"|"1347.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1347.0"|"1347.0"|"0.0"|"0.0"|"1347.0"|"1347.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4100.0"|"-834.0"|"3266.0"|"0.0"|"0.0"|"3266.0"|"3266.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4100.0"|"-834.0"|"3266.0"|"0.0"|"0.0"|"3266.0"|"3266.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4100.0"|"-834.0"|"3266.0"|"0.0"|"0.0"|"3266.0"|"3266.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"3670.0"|"3670.0"|"0.0"|"0.0"|"3670.0"|"3670.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"3670.0"|"3670.0"|"0.0"|"0.0"|"3670.0"|"3670.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"3670.0"|"3670.0"|"0.0"|"0.0"|"3670.0"|"3670.0"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2000.0"|"39456.8"|"41456.8"|"0.0"|"400.9"|"41456.8"|"41055.9"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"2000.0"|"-1857.9"|"142.1"|"0.0"|"0.0"|"142.1"|"142.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2000.0"|"-1857.9"|"142.1"|"0.0"|"0.0"|"142.1"|"142.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2000.0"|"-1857.9"|"142.1"|"0.0"|"0.0"|"142.1"|"142.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"37359.1"|"37359.1"|"0.0"|"400.9"|"37359.1"|"36958.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"37359.1"|"37359.1"|"0.0"|"400.9"|"37359.1"|"36958.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"37359.1"|"37359.1"|"0.0"|"400.9"|"37359.1"|"36958.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"3955.6"|"3955.6"|"0.0"|"0.0"|"3955.6"|"3955.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"3955.6"|"3955.6"|"0.0"|"0.0"|"3955.6"|"3955.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"3955.6"|"3955.6"|"0.0"|"0.0"|"3955.6"|"3955.6"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"189982.7"|"67215.7"|"257198.4"|"0.0"|"0.0"|"257198.4"|"257198.4"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"144019.2"|"46622.9"|"190642.1"|"0.0"|"0.0"|"190642.1"|"190642.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"144019.2"|"46622.9"|"190642.1"|"0.0"|"0.0"|"190642.1"|"190642.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"144019.2"|"46622.9"|"190642.1"|"0.0"|"0.0"|"190642.1"|"190642.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"45963.5"|"20592.8"|"66556.3"|"0.0"|"0.0"|"66556.3"|"66556.3"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"31561.6"|"7077.9"|"38639.5"|"0.0"|"0.0"|"38639.5"|"38639.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7890.6"|"3346.9"|"11237.5"|"0.0"|"0.0"|"11237.5"|"11237.5"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"23671.0"|"3731.1"|"27402.1"|"0.0"|"0.0"|"27402.1"|"27402.1"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"14401.9"|"13514.8"|"27916.8"|"0.0"|"0.0"|"27916.8"|"27916.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"27916.8"|"27916.8"|"0.0"|"0.0"|"27916.8"|"27916.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"14401.9"|"-14401.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"19600.0"|"-17307.1"|"2292.9"|"0.0"|"0.0"|"2292.9"|"2292.9"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"10000.0"|"-7707.1"|"2292.9"|"0.0"|"0.0"|"2292.9"|"2292.9"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"-7707.1"|"2292.9"|"0.0"|"0.0"|"2292.9"|"2292.9"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"-7707.1"|"2292.9"|"0.0"|"0.0"|"2292.9"|"2292.9"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"9600.0"|"-9600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"9600.0"|"-9600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"9600.0"|"-9600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"325500.0"|"-91500.1"|"233999.9"|"0.0"|"28000.0"|"233999.9"|"205999.9"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"285000.0"|"-51000.1"|"233999.9"|"0.0"|"28000.0"|"233999.9"|"205999.9"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"285000.0"|"-51000.1"|"233999.9"|"0.0"|"28000.0"|"233999.9"|"205999.9"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"285000.0"|"-51000.1"|"233999.9"|"0.0"|"28000.0"|"233999.9"|"205999.9"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"40500.0"|"-40500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"22500.0"|"-22500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"22500.0"|"-22500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1193700.4"|"347070.5"|"1540770.9"|"0.0"|"0.0"|"1468493.0"|"1468493.0"|"-72277.9"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"722779.2"|"276522.1"|"999301.3"|"0.0"|"0.0"|"999301.3"|"999301.3"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"558511.2"|"0.0"|"558511.2"|"0.0"|"0.0"|"558511.2"|"558511.2"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"558511.2"|"0.0"|"558511.2"|"0.0"|"0.0"|"558511.2"|"558511.2"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"164268.0"|"276522.1"|"440790.1"|"0.0"|"0.0"|"440790.1"|"440790.1"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"164268.0"|"276522.1"|"440790.1"|"0.0"|"0.0"|"440790.1"|"440790.1"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"470921.2"|"59590.5"|"530511.8"|"0.0"|"0.0"|"458233.8"|"458233.8"|"-72277.9"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"155341.6"|"51892.4"|"207234.1"|"0.0"|"0.0"|"207234.1"|"207234.1"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"38835.6"|"17997.0"|"56832.6"|"0.0"|"0.0"|"56832.6"|"56832.6"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"116506.0"|"33895.5"|"150401.5"|"0.0"|"0.0"|"150401.5"|"150401.5"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"315579.6"|"7698.1"|"323277.7"|"0.0"|"0.0"|"250999.8"|"250999.8"|"-72277.9"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"243301.7"|"7698.1"|"250999.8"|"0.0"|"0.0"|"250999.8"|"250999.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"72277.9"|"0.0"|"72277.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-72277.9"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"10957.8"|"10957.8"|"0.0"|"0.0"|"10957.8"|"10957.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"10957.8"|"10957.8"|"0.0"|"0.0"|"10957.8"|"10957.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"10957.8"|"10957.8"|"0.0"|"0.0"|"10957.8"|"10957.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1412.8"|"1412.8"|"0.0"|"0.0"|"1412.8"|"1412.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"1412.8"|"1412.8"|"0.0"|"0.0"|"1412.8"|"1412.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"1412.8"|"1412.8"|"0.0"|"0.0"|"1412.8"|"1412.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"1412.8"|"1412.8"|"0.0"|"0.0"|"1412.8"|"1412.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"8803.8"|"8803.8"|"0.0"|"0.0"|"8803.8"|"8803.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"8803.8"|"8803.8"|"0.0"|"0.0"|"8803.8"|"8803.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"8803.8"|"8803.8"|"0.0"|"0.0"|"8803.8"|"8803.8"|"0.0"
""|""|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"5151"|"Bienes informáticos"|"0.0"|"8803.8"|"8803.8"|"0.0"|"0.0"|"8803.8"|"8803.8"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"6675.0"|"12675.0"|"0.0"|"0.0"|"12675.0"|"12675.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"6675.0"|"12675.0"|"0.0"|"0.0"|"12675.0"|"12675.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"6675.0"|"12675.0"|"0.0"|"0.0"|"12675.0"|"12675.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"6675.0"|"12675.0"|"0.0"|"0.0"|"12675.0"|"12675.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1083415.9"|"70706.5"|"1154122.5"|"0.0"|"0.0"|"1154122.5"|"1154122.5"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"686567.6"|"93064.5"|"779632.1"|"0.0"|"0.0"|"779632.1"|"779632.1"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"193763.6"|"93064.5"|"286828.1"|"0.0"|"0.0"|"286828.1"|"286828.1"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"193763.6"|"93064.5"|"286828.1"|"0.0"|"0.0"|"286828.1"|"286828.1"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"390938.4"|"-22997.9"|"367940.4"|"0.0"|"0.0"|"367940.4"|"367940.4"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"169041.6"|"11569.9"|"180611.5"|"0.0"|"0.0"|"180611.5"|"180611.5"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"38677.6"|"4684.3"|"43362.0"|"0.0"|"0.0"|"43362.0"|"43362.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"130364.0"|"6885.5"|"137249.5"|"0.0"|"0.0"|"137249.5"|"137249.5"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"221896.8"|"-34567.8"|"187329.0"|"0.0"|"0.0"|"187329.0"|"187329.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"153240.0"|"34089.0"|"187329.0"|"0.0"|"0.0"|"187329.0"|"187329.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"68656.8"|"-68656.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"5910.0"|"640.0"|"6550.0"|"0.0"|"0.0"|"6550.0"|"6550.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"5910.0"|"640.0"|"6550.0"|"0.0"|"0.0"|"6550.0"|"6550.0"|"0.0"
""|""|"C01"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"5910.0"|"640.0"|"6550.0"|"0.0"|"0.0"|"6550.0"|"6550.0"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"10226.9"|"16226.9"|"0.0"|"0.0"|"16226.9"|"16226.9"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"10226.9"|"16226.9"|"0.0"|"0.0"|"16226.9"|"16226.9"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"10226.9"|"16226.9"|"0.0"|"0.0"|"16226.9"|"16226.9"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"10226.9"|"16226.9"|"0.0"|"0.0"|"16226.9"|"16226.9"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"803324.4"|"-59488.8"|"743835.6"|"0.0"|"0.0"|"743835.6"|"743835.6"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"310520.4"|"-59488.8"|"251031.6"|"0.0"|"0.0"|"251031.6"|"251031.6"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108000.0"|"-10208.4"|"97791.6"|"0.0"|"0.0"|"97791.6"|"97791.6"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"27000.0"|"27000.0"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81000.0"|"-10208.4"|"70791.6"|"0.0"|"0.0"|"70791.6"|"70791.6"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"202520.4"|"-49280.4"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"153240.0"|"0.0"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C02"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"49280.4"|"-49280.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"7500.0"|"13500.0"|"0.0"|"0.0"|"13500.0"|"13500.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"7500.0"|"13500.0"|"0.0"|"0.0"|"13500.0"|"13500.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"7500.0"|"13500.0"|"0.0"|"0.0"|"13500.0"|"13500.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"7500.0"|"13500.0"|"0.0"|"0.0"|"13500.0"|"13500.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"803324.4"|"-59488.8"|"743835.6"|"0.0"|"0.0"|"743835.6"|"743835.6"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"310520.4"|"-59488.8"|"251031.6"|"0.0"|"0.0"|"251031.6"|"251031.6"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108000.0"|"-10208.4"|"97791.6"|"0.0"|"0.0"|"97791.6"|"97791.6"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"27000.0"|"27000.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81000.0"|"-10208.4"|"70791.6"|"0.0"|"0.0"|"70791.6"|"70791.6"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"202520.4"|"-49280.4"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"153240.0"|"0.0"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C03"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"49280.4"|"-49280.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"803324.4"|"-59488.8"|"743835.6"|"0.0"|"0.0"|"743835.6"|"743835.6"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"310520.4"|"-59488.8"|"251031.6"|"0.0"|"0.0"|"251031.6"|"251031.6"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108000.0"|"-10208.4"|"97791.6"|"0.0"|"0.0"|"97791.6"|"97791.6"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"27000.0"|"27000.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81000.0"|"-10208.4"|"70791.6"|"0.0"|"0.0"|"70791.6"|"70791.6"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"202520.4"|"-49280.4"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"153240.0"|"0.0"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C04"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"49280.4"|"-49280.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"-3000.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"-3000.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-3000.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-3000.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"803324.4"|"-59488.8"|"743835.6"|"0.0"|"0.0"|"743835.6"|"743835.6"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"310520.4"|"-59488.8"|"251031.6"|"0.0"|"0.0"|"251031.6"|"251031.6"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108000.0"|"-10208.4"|"97791.6"|"0.0"|"0.0"|"97791.6"|"97791.6"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"27000.0"|"27000.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81000.0"|"-10208.4"|"70791.6"|"0.0"|"0.0"|"70791.6"|"70791.6"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"202520.4"|"-49280.4"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"153240.0"|"0.0"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C05"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"49280.4"|"-49280.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"9582.7"|"15582.7"|"0.0"|"0.0"|"15582.7"|"15582.7"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"9582.7"|"15582.7"|"0.0"|"0.0"|"15582.7"|"15582.7"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"9582.7"|"15582.7"|"0.0"|"0.0"|"15582.7"|"15582.7"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"9582.7"|"15582.7"|"0.0"|"0.0"|"15582.7"|"15582.7"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"803324.4"|"-59488.8"|"743835.6"|"0.0"|"0.0"|"743835.6"|"743835.6"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"310520.4"|"-59488.8"|"251031.6"|"0.0"|"0.0"|"251031.6"|"251031.6"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108000.0"|"-10208.4"|"97791.6"|"0.0"|"0.0"|"97791.6"|"97791.6"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"27000.0"|"27000.0"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81000.0"|"-10208.4"|"70791.6"|"0.0"|"0.0"|"70791.6"|"70791.6"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"202520.4"|"-49280.4"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"153240.0"|"0.0"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C06"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"49280.4"|"-49280.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"7500.7"|"13500.7"|"0.0"|"0.0"|"13500.7"|"13500.7"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"7500.7"|"13500.7"|"0.0"|"0.0"|"13500.7"|"13500.7"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"7500.7"|"13500.7"|"0.0"|"0.0"|"13500.7"|"13500.7"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"7500.7"|"13500.7"|"0.0"|"0.0"|"13500.7"|"13500.7"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"905743.6"|"-161908.1"|"743835.6"|"0.0"|"0.0"|"743835.6"|"743835.6"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"555908.4"|"-63104.4"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"492804.0"|"0.0"|"492804.0"|"0.0"|"0.0"|"492804.0"|"492804.0"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"63104.4"|"-63104.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"63104.4"|"-63104.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"349835.2"|"-98803.7"|"251031.6"|"0.0"|"0.0"|"251031.6"|"251031.6"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"121828.4"|"-24036.8"|"97791.6"|"0.0"|"0.0"|"97791.6"|"97791.6"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30457.4"|"-3457.4"|"27000.0"|"0.0"|"0.0"|"27000.0"|"27000.0"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"91371.0"|"-20579.4"|"70791.6"|"0.0"|"0.0"|"70791.6"|"70791.6"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"228006.8"|"-74766.8"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"172416.0"|"-19176.0"|"153240.0"|"0.0"|"0.0"|"153240.0"|"153240.0"|"0.0"
""|""|"C07"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"55590.8"|"-55590.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"116300.0"|"206241.5"|"322541.5"|"0.0"|"12634.7"|"322541.5"|"309906.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"20000.0"|"36680.0"|"56680.0"|"0.0"|"7012.7"|"56680.0"|"49667.3"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"36680.0"|"56680.0"|"0.0"|"7012.7"|"56680.0"|"49667.3"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"36680.0"|"56680.0"|"0.0"|"7012.7"|"56680.0"|"49667.3"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"9000.0"|"2965.0"|"11965.0"|"0.0"|"924.0"|"11965.0"|"11041.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"750.0"|"750.0"|"0.0"|"0.0"|"750.0"|"750.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"750.0"|"750.0"|"0.0"|"0.0"|"750.0"|"750.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"5089.0"|"5089.0"|"0.0"|"0.0"|"5089.0"|"5089.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"5089.0"|"5089.0"|"0.0"|"0.0"|"5089.0"|"5089.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"1379.0"|"1379.0"|"0.0"|"0.0"|"1379.0"|"1379.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"1379.0"|"1379.0"|"0.0"|"0.0"|"1379.0"|"1379.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"9000.0"|"-4253.0"|"4747.0"|"0.0"|"924.0"|"4747.0"|"3823.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"4747.0"|"4747.0"|"0.0"|"924.0"|"4747.0"|"3823.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"87300.0"|"158374.5"|"245674.5"|"0.0"|"0.0"|"245674.5"|"245674.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"87300.0"|"158374.5"|"245674.5"|"0.0"|"0.0"|"245674.5"|"245674.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"87300.0"|"158374.5"|"245674.5"|"0.0"|"0.0"|"245674.5"|"245674.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"7498.0"|"7498.0"|"0.0"|"4698.0"|"7498.0"|"2800.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"7498.0"|"7498.0"|"0.0"|"4698.0"|"7498.0"|"2800.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"7498.0"|"7498.0"|"0.0"|"4698.0"|"7498.0"|"2800.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"724.0"|"724.0"|"0.0"|"0.0"|"724.0"|"724.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"724.0"|"724.0"|"0.0"|"0.0"|"724.0"|"724.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"724.0"|"724.0"|"0.0"|"0.0"|"724.0"|"724.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"821500.0"|"137159.2"|"958659.2"|"0.0"|"38621.8"|"1196278.3"|"1157656.5"|"237619.1"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"130000.0"|"-102150.8"|"27849.2"|"0.0"|"0.0"|"27849.2"|"27849.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"110000.0"|"-82150.8"|"27849.2"|"0.0"|"0.0"|"27849.2"|"27849.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"110000.0"|"-82150.8"|"27849.2"|"0.0"|"0.0"|"27849.2"|"27849.2"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"367000.0"|"-276988.5"|"90011.5"|"0.0"|"0.0"|"90011.5"|"90011.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"60000.0"|"30011.5"|"90011.5"|"0.0"|"0.0"|"90011.5"|"90011.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"60000.0"|"30011.5"|"90011.5"|"0.0"|"0.0"|"90011.5"|"90011.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"295000.0"|"-295000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"295000.0"|"-295000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"18000.0"|"-16010.0"|"1990.0"|"0.0"|"0.0"|"1990.0"|"1990.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"18000.0"|"-16010.0"|"1990.0"|"0.0"|"0.0"|"1990.0"|"1990.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"18000.0"|"-16010.0"|"1990.0"|"0.0"|"0.0"|"1990.0"|"1990.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"32000.0"|"-4160.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"32000.0"|"-4160.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"32000.0"|"-4160.0"|"27840.0"|"0.0"|"0.0"|"27840.0"|"27840.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"34500.0"|"-34500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"28200.0"|"-28200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"28200.0"|"-28200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"6300.0"|"-6300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6300.0"|"-6300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"240000.0"|"561050.5"|"801050.5"|"0.0"|"38621.8"|"1038669.6"|"1000047.8"|"237619.1"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"240000.0"|"561050.5"|"801050.5"|"0.0"|"38621.8"|"1038669.6"|"1000047.8"|"237619.1"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"240000.0"|"-25126.9"|"214873.1"|"0.0"|"3026.3"|"214873.1"|"211846.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"586177.4"|"586177.4"|"0.0"|"35595.5"|"823796.5"|"788201.0"|"237619.1"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"9918.0"|"9918.0"|"0.0"|"0.0"|"9918.0"|"9918.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"9918.0"|"9918.0"|"0.0"|"0.0"|"9918.0"|"9918.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"9918.0"|"9918.0"|"0.0"|"0.0"|"9918.0"|"9918.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"14860.0"|"8351.0"|"23211.0"|"0.0"|"0.0"|"23211.0"|"23211.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"14860.0"|"8351.0"|"23211.0"|"0.0"|"0.0"|"23211.0"|"23211.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"14860.0"|"8351.0"|"23211.0"|"0.0"|"0.0"|"23211.0"|"23211.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"14860.0"|"8351.0"|"23211.0"|"0.0"|"0.0"|"23211.0"|"23211.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2181183.4"|"-271482.8"|"1909700.6"|"0.0"|"0.0"|"1909700.6"|"1909700.6"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1440190.7"|"-43715.3"|"1396475.4"|"0.0"|"0.0"|"1396475.4"|"1396475.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1440190.7"|"-43715.3"|"1396475.4"|"0.0"|"0.0"|"1396475.4"|"1396475.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1440190.7"|"-43715.3"|"1396475.4"|"0.0"|"0.0"|"1396475.4"|"1396475.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"692375.7"|"-203641.3"|"488734.5"|"0.0"|"0.0"|"488734.5"|"488734.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"361888.7"|"-80711.3"|"281177.4"|"0.0"|"0.0"|"281177.4"|"281177.4"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"81549.7"|"-3647.1"|"77902.5"|"0.0"|"0.0"|"77902.5"|"77902.5"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"280339.0"|"-77064.2"|"203274.8"|"0.0"|"0.0"|"203274.8"|"203274.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"330487.1"|"-122930.0"|"207557.1"|"0.0"|"0.0"|"207557.1"|"207557.1"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"186468.0"|"21089.1"|"207557.1"|"0.0"|"0.0"|"207557.1"|"207557.1"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"144019.1"|"-144019.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"48617.0"|"-24126.2"|"24490.8"|"0.0"|"0.0"|"24490.8"|"24490.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"48617.0"|"-24126.2"|"24490.8"|"0.0"|"0.0"|"24490.8"|"24490.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"48617.0"|"-24126.2"|"24490.8"|"0.0"|"0.0"|"24490.8"|"24490.8"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"38500.0"|"38500.0"|"0.0"|"0.0"|"38500.0"|"38500.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"38500.0"|"38500.0"|"0.0"|"0.0"|"38500.0"|"38500.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"38500.0"|"38500.0"|"0.0"|"0.0"|"38500.0"|"38500.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"38500.0"|"38500.0"|"0.0"|"0.0"|"38500.0"|"38500.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1098000.0"|"0.0"|"1098000.0"|"0.0"|"0.0"|"506241.1"|"506241.1"|"-591758.9"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"1098000.0"|"0.0"|"1098000.0"|"0.0"|"0.0"|"506241.1"|"506241.1"|"-591758.9"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"1098000.0"|"0.0"|"1098000.0"|"0.0"|"0.0"|"506241.1"|"506241.1"|"-591758.9"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"1098000.0"|"0.0"|"1098000.0"|"0.0"|"0.0"|"506241.1"|"506241.1"|"-591758.9"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"720.0"|"720.0"|"0.0"|"0.0"|"720.0"|"720.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"26"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"720.0"|"720.0"|"0.0"|"0.0"|"720.0"|"720.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"26"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"720.0"|"720.0"|"0.0"|"0.0"|"720.0"|"720.0"|"0.0"
""|""|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"26"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"720.0"|"720.0"|"0.0"|"0.0"|"720.0"|"720.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"7500.0"|"-5222.5"|"2277.5"|"0.0"|"0.0"|"2277.5"|"2277.5"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"7500.0"|"-5222.5"|"2277.5"|"0.0"|"0.0"|"2277.5"|"2277.5"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"7500.0"|"-5222.5"|"2277.5"|"0.0"|"0.0"|"2277.5"|"2277.5"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"7500.0"|"-5222.5"|"2277.5"|"0.0"|"0.0"|"2277.5"|"2277.5"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"6322.0"|"6322.0"|"0.0"|"0.0"|"6322.0"|"6322.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"6322.0"|"6322.0"|"0.0"|"0.0"|"6322.0"|"6322.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"6322.0"|"6322.0"|"0.0"|"0.0"|"6322.0"|"6322.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"6322.0"|"6322.0"|"0.0"|"0.0"|"6322.0"|"6322.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"342615.1"|"-11262.6"|"331352.5"|"0.0"|"0.0"|"331352.5"|"331352.5"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"194518.8"|"18382.2"|"212901.0"|"0.0"|"0.0"|"212901.0"|"212901.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"194518.8"|"18382.2"|"212901.0"|"0.0"|"0.0"|"212901.0"|"212901.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"194518.8"|"18382.2"|"212901.0"|"0.0"|"0.0"|"212901.0"|"212901.0"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"148096.3"|"-29644.8"|"118451.4"|"0.0"|"0.0"|"118451.4"|"118451.4"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"42628.4"|"-185.6"|"42442.8"|"0.0"|"0.0"|"42442.8"|"42442.8"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10657.4"|"800.0"|"11457.4"|"0.0"|"0.0"|"11457.4"|"11457.4"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"31971.0"|"-985.6"|"30985.4"|"0.0"|"0.0"|"30985.4"|"30985.4"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"105467.9"|"-29459.3"|"76008.6"|"0.0"|"0.0"|"76008.6"|"76008.6"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"86016.0"|"-10007.4"|"76008.6"|"0.0"|"0.0"|"76008.6"|"76008.6"|"0.0"
""|""|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"19451.9"|"-19451.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"45000.0"|"43145.4"|"88145.4"|"0.0"|"0.0"|"88145.4"|"88145.4"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"37000.0"|"50206.2"|"87206.2"|"0.0"|"0.0"|"87206.2"|"87206.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"37000.0"|"50206.2"|"87206.2"|"0.0"|"0.0"|"87206.2"|"87206.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"37000.0"|"50206.2"|"87206.2"|"0.0"|"0.0"|"87206.2"|"87206.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"939.2"|"939.2"|"0.0"|"0.0"|"939.2"|"939.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"939.2"|"939.2"|"0.0"|"0.0"|"939.2"|"939.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"939.2"|"939.2"|"0.0"|"0.0"|"939.2"|"939.2"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1210936.0"|"-339537.0"|"871399.0"|"0.0"|"0.0"|"871399.0"|"871399.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"846252.6"|"-131906.0"|"714346.6"|"0.0"|"0.0"|"714346.6"|"714346.6"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"846252.6"|"-131906.0"|"714346.6"|"0.0"|"0.0"|"714346.6"|"714346.6"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"846252.6"|"-131906.0"|"714346.6"|"0.0"|"0.0"|"714346.6"|"714346.6"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"333753.5"|"-193801.1"|"139952.4"|"0.0"|"0.0"|"139952.4"|"139952.4"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"249128.2"|"-125178.8"|"123949.4"|"0.0"|"0.0"|"123949.4"|"123949.4"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"50003.2"|"-6775.7"|"43227.5"|"0.0"|"0.0"|"43227.5"|"43227.5"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"199125.0"|"-118403.2"|"80721.8"|"0.0"|"0.0"|"80721.8"|"80721.8"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"84625.3"|"-68622.2"|"16003.1"|"0.0"|"0.0"|"16003.1"|"16003.1"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"16003.1"|"16003.1"|"0.0"|"0.0"|"16003.1"|"16003.1"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"84625.3"|"-84625.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"30930.0"|"-13830.0"|"17100.0"|"0.0"|"0.0"|"17100.0"|"17100.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"30930.0"|"-13830.0"|"17100.0"|"0.0"|"0.0"|"17100.0"|"17100.0"|"0.0"
""|""|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"30930.0"|"-13830.0"|"17100.0"|"0.0"|"0.0"|"17100.0"|"17100.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"223310.6"|"-43741.6"|"179569.1"|"0.0"|"0.0"|"179569.1"|"179569.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"131414.4"|"-10011.5"|"121402.9"|"0.0"|"0.0"|"121402.9"|"121402.9"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"131414.4"|"-10011.5"|"121402.9"|"0.0"|"0.0"|"121402.9"|"121402.9"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"131414.4"|"-10011.5"|"121402.9"|"0.0"|"0.0"|"121402.9"|"121402.9"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"91896.2"|"-33730.1"|"58166.2"|"0.0"|"0.0"|"58166.2"|"58166.2"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"28800.0"|"-6045.9"|"22754.1"|"0.0"|"0.0"|"22754.1"|"22754.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7200.0"|"-788.0"|"6412.0"|"0.0"|"0.0"|"6412.0"|"6412.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"21600.0"|"-5257.9"|"16342.1"|"0.0"|"0.0"|"16342.1"|"16342.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"63096.2"|"-27684.2"|"35412.1"|"0.0"|"0.0"|"35412.1"|"35412.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"49954.8"|"-14542.7"|"35412.1"|"0.0"|"0.0"|"35412.1"|"35412.1"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"13141.4"|"-13141.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"23000.0"|"-23000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"26736.0"|"-26736.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"12236.0"|"-12236.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"12236.0"|"-12236.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3331"|"Servicios informáticos"|"12236.0"|"-12236.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3750"|"Viáticos en el país"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"114"|"01"|"05"|"02"|"06"|"03"|"01"|"15"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"11000.0"|"25325.6"|"36325.6"|"0.0"|"0.0"|"36325.6"|"36325.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"15958.2"|"15958.2"|"0.0"|"0.0"|"15958.2"|"15958.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"15958.2"|"15958.2"|"0.0"|"0.0"|"15958.2"|"15958.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"15958.2"|"15958.2"|"0.0"|"0.0"|"15958.2"|"15958.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"4848.6"|"4848.6"|"0.0"|"0.0"|"4848.6"|"4848.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"874.1"|"874.1"|"0.0"|"0.0"|"874.1"|"874.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"874.1"|"874.1"|"0.0"|"0.0"|"874.1"|"874.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"389.0"|"389.0"|"0.0"|"0.0"|"389.0"|"389.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"389.0"|"389.0"|"0.0"|"0.0"|"389.0"|"389.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"3585.5"|"3585.5"|"0.0"|"0.0"|"3585.5"|"3585.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"2125.5"|"2125.5"|"0.0"|"0.0"|"2125.5"|"2125.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"1460.0"|"1460.0"|"0.0"|"0.0"|"1460.0"|"1460.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"4696.0"|"4696.0"|"0.0"|"0.0"|"4696.0"|"4696.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"4696.0"|"4696.0"|"0.0"|"0.0"|"4696.0"|"4696.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"4696.0"|"4696.0"|"0.0"|"0.0"|"4696.0"|"4696.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"11000.0"|"-7374.2"|"3625.8"|"0.0"|"0.0"|"3625.8"|"3625.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"11000.0"|"-7374.2"|"3625.8"|"0.0"|"0.0"|"3625.8"|"3625.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"11000.0"|"-7374.2"|"3625.8"|"0.0"|"0.0"|"3625.8"|"3625.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"7197.0"|"7197.0"|"0.0"|"0.0"|"7197.0"|"7197.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"1270.4"|"1270.4"|"0.0"|"0.0"|"1270.4"|"1270.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"1270.4"|"1270.4"|"0.0"|"0.0"|"1270.4"|"1270.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"974.4"|"974.4"|"0.0"|"0.0"|"974.4"|"974.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"974.4"|"974.4"|"0.0"|"0.0"|"974.4"|"974.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"1972.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"1972.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"2076.4"|"2076.4"|"0.0"|"0.0"|"2076.4"|"2076.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"2076.4"|"2076.4"|"0.0"|"0.0"|"2076.4"|"2076.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"903.7"|"903.7"|"0.0"|"0.0"|"903.7"|"903.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"903.7"|"903.7"|"0.0"|"0.0"|"903.7"|"903.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"13500.0"|"47622.8"|"61122.8"|"0.0"|"0.0"|"61122.8"|"61122.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"0.0"|"659.6"|"659.6"|"0.0"|"0.0"|"659.6"|"659.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3120"|"Gas"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3121"|"Gas"|"0.0"|"350.0"|"350.0"|"0.0"|"0.0"|"350.0"|"350.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3180"|"Servicios postales y telegráficos"|"0.0"|"309.6"|"309.6"|"0.0"|"0.0"|"309.6"|"309.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3181"|"Servicio postal y telegráfico"|"0.0"|"309.6"|"309.6"|"0.0"|"0.0"|"309.6"|"309.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"5000.0"|"-3898.0"|"1102.0"|"0.0"|"0.0"|"1102.0"|"1102.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"5000.0"|"-3898.0"|"1102.0"|"0.0"|"0.0"|"1102.0"|"1102.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"5000.0"|"-3898.0"|"1102.0"|"0.0"|"0.0"|"1102.0"|"1102.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"3302.9"|"3302.9"|"0.0"|"0.0"|"3302.9"|"3302.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"3302.9"|"3302.9"|"0.0"|"0.0"|"3302.9"|"3302.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"3302.9"|"3302.9"|"0.0"|"0.0"|"3302.9"|"3302.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"8500.0"|"10884.8"|"19384.8"|"0.0"|"0.0"|"19384.8"|"19384.8"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"4800.0"|"13181.2"|"17981.2"|"0.0"|"0.0"|"17981.2"|"17981.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"4800.0"|"13181.2"|"17981.2"|"0.0"|"0.0"|"17981.2"|"17981.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3700.0"|"-2296.3"|"1403.7"|"0.0"|"0.0"|"1403.7"|"1403.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3700.0"|"-2296.3"|"1403.7"|"0.0"|"0.0"|"1403.7"|"1403.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"35444.2"|"35444.2"|"0.0"|"0.0"|"35444.2"|"35444.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"31778.5"|"31778.5"|"0.0"|"0.0"|"31778.5"|"31778.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"3207.4"|"3207.4"|"0.0"|"0.0"|"3207.4"|"3207.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"28571.1"|"28571.1"|"0.0"|"0.0"|"28571.1"|"28571.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"3665.7"|"3665.7"|"0.0"|"0.0"|"3665.7"|"3665.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"3665.7"|"3665.7"|"0.0"|"0.0"|"3665.7"|"3665.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1229.3"|"1229.3"|"0.0"|"0.0"|"1229.3"|"1229.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1229.3"|"1229.3"|"0.0"|"0.0"|"1229.3"|"1229.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1229.3"|"1229.3"|"0.0"|"0.0"|"1229.3"|"1229.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"28515.3"|"28515.3"|"0.0"|"0.0"|"28515.3"|"28515.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"15419.4"|"15419.4"|"0.0"|"0.0"|"15419.4"|"15419.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"15419.4"|"15419.4"|"0.0"|"0.0"|"15419.4"|"15419.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"15419.4"|"15419.4"|"0.0"|"0.0"|"15419.4"|"15419.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"13095.9"|"13095.9"|"0.0"|"0.0"|"13095.9"|"13095.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"0.0"|"13095.9"|"13095.9"|"0.0"|"0.0"|"13095.9"|"13095.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"0.0"|"13095.9"|"13095.9"|"0.0"|"0.0"|"13095.9"|"13095.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"12974611.3"|"-1757512.0"|"11217099.3"|"0.0"|"23495.3"|"10128038.4"|"10104543.1"|"-1089060.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1066456.8"|"446615.7"|"1513072.5"|"0.0"|"0.0"|"1513072.5"|"1513072.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1066456.8"|"446615.7"|"1513072.5"|"0.0"|"0.0"|"1513072.5"|"1513072.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1066456.8"|"446615.7"|"1513072.5"|"0.0"|"0.0"|"1513072.5"|"1513072.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"668427.9"|"-167753.3"|"500674.6"|"0.0"|"0.0"|"500674.6"|"500674.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"228038.0"|"21430.2"|"249468.2"|"0.0"|"0.0"|"249468.2"|"249468.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"57010.0"|"27147.2"|"84157.2"|"0.0"|"0.0"|"84157.2"|"84157.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"171028.0"|"-5717.0"|"165311.0"|"0.0"|"0.0"|"165311.0"|"165311.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"440389.9"|"-189183.5"|"251206.4"|"0.0"|"0.0"|"251206.4"|"251206.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"333744.2"|"-82537.8"|"251206.4"|"0.0"|"0.0"|"251206.4"|"251206.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"106645.7"|"-106645.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"11239726.6"|"-2183879.7"|"9055846.9"|"0.0"|"0.0"|"7966786.0"|"7966786.0"|"-1089060.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"11239726.6"|"-2183879.7"|"9055846.9"|"0.0"|"0.0"|"7966786.0"|"7966786.0"|"-1089060.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"4360567.8"|"-692589.1"|"3667978.7"|"0.0"|"0.0"|"3161477.9"|"3161477.9"|"-506500.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"882555.0"|"2037994.5"|"2920549.5"|"0.0"|"0.0"|"2555076.5"|"2555076.5"|"-365473.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"417424.7"|"167490.6"|"584915.3"|"0.0"|"0.0"|"531932.0"|"531932.0"|"-52983.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3539761.3"|"-3210139.3"|"329622.0"|"0.0"|"0.0"|"300690.8"|"300690.8"|"-28931.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2039417.7"|"-486636.3"|"1552781.4"|"0.0"|"0.0"|"1417608.8"|"1417608.8"|"-135172.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"147505.3"|"147505.3"|"0.0"|"23495.3"|"147505.3"|"124010.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"103405.3"|"103405.3"|"0.0"|"23495.3"|"103405.3"|"79910.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"103405.3"|"103405.3"|"0.0"|"23495.3"|"103405.3"|"79910.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"44100.0"|"44100.0"|"0.0"|"0.0"|"44100.0"|"44100.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"44100.0"|"44100.0"|"0.0"|"0.0"|"44100.0"|"44100.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"149568.0"|"149568.0"|"0.0"|"0.0"|"149568.0"|"149568.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"149568.0"|"149568.0"|"0.0"|"0.0"|"149568.0"|"149568.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"149568.0"|"149568.0"|"0.0"|"0.0"|"149568.0"|"149568.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"149568.0"|"149568.0"|"0.0"|"0.0"|"149568.0"|"149568.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"1089060.9"|"1089060.9"|"0.0"|"0.0"|"1089060.9"|"1089060.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"25"|"01"|"02"|""|"1400"|"SEGURIDAD SOCIAL"|"0.0"|"1089060.9"|"1089060.9"|"0.0"|"0.0"|"1089060.9"|"1089060.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"25"|"01"|"02"|""|"1410"|"Aportaciones de seguridad social"|"0.0"|"1089060.9"|"1089060.9"|"0.0"|"0.0"|"1089060.9"|"1089060.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"25"|"01"|"02"|""|"1412"|"Aportaciones de servicio de salud"|"0.0"|"506500.7"|"506500.7"|"0.0"|"0.0"|"506500.7"|"506500.7"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"25"|"01"|"02"|""|"1413"|"Aportaciones al fondo del sistema solidario de reparto"|"0.0"|"365473.0"|"365473.0"|"0.0"|"0.0"|"365473.0"|"365473.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"25"|"01"|"02"|""|"1414"|"Aportaciones del Sistema de Capitalización Individual"|"0.0"|"52983.3"|"52983.3"|"0.0"|"0.0"|"52983.3"|"52983.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"25"|"01"|"02"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"0.0"|"28931.2"|"28931.2"|"0.0"|"0.0"|"28931.2"|"28931.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"25"|"01"|"02"|""|"1416"|"Aportaciones para riesgo de trabajo"|"0.0"|"135172.7"|"135172.7"|"0.0"|"0.0"|"135172.7"|"135172.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"810600.0"|"-117221.5"|"693378.5"|"0.0"|"84216.0"|"693378.5"|"609162.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"330500.0"|"215230.5"|"545730.5"|"0.0"|"0.0"|"545730.5"|"545730.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"310500.0"|"225147.8"|"535647.8"|"0.0"|"0.0"|"535647.8"|"535647.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"300500.0"|"231583.8"|"532083.8"|"0.0"|"0.0"|"532083.8"|"532083.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"10000.0"|"-6436.0"|"3564.0"|"0.0"|"0.0"|"3564.0"|"3564.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"20000.0"|"-9917.3"|"10082.7"|"0.0"|"0.0"|"10082.7"|"10082.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"-9917.3"|"10082.7"|"0.0"|"0.0"|"10082.7"|"10082.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"14500.0"|"-12273.0"|"2227.0"|"0.0"|"0.0"|"2227.0"|"2227.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"14500.0"|"-12273.0"|"2227.0"|"0.0"|"0.0"|"2227.0"|"2227.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"14500.0"|"-12273.0"|"2227.0"|"0.0"|"0.0"|"2227.0"|"2227.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"105000.0"|"-105000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"105000.0"|"-105000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"105000.0"|"-105000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"25000.0"|"-24115.0"|"885.0"|"0.0"|"0.0"|"885.0"|"885.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"885.0"|"885.0"|"0.0"|"0.0"|"885.0"|"885.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"885.0"|"885.0"|"0.0"|"0.0"|"885.0"|"885.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"22000.0"|"-22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"60320.0"|"60320.0"|"0.0"|"0.0"|"60320.0"|"60320.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"60320.0"|"60320.0"|"0.0"|"0.0"|"60320.0"|"60320.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"60320.0"|"60320.0"|"0.0"|"0.0"|"60320.0"|"60320.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600.0"|"-33600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600.0"|"-33600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600.0"|"-33600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"286000.0"|"-201784.0"|"84216.0"|"0.0"|"84216.0"|"84216.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"187000.0"|"-102784.0"|"84216.0"|"0.0"|"84216.0"|"84216.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"187000.0"|"-102784.0"|"84216.0"|"0.0"|"84216.0"|"84216.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"99000.0"|"-99000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"99000.0"|"-99000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"321638.7"|"-207290.0"|"114348.8"|"0.0"|"13930.4"|"114348.8"|"100418.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"152040.0"|"-43300.8"|"108739.2"|"0.0"|"13280.8"|"108739.2"|"95458.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recreativo"|"152040.0"|"-43300.8"|"108739.2"|"0.0"|"13280.8"|"108739.2"|"95458.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"152040.0"|"-43300.8"|"108739.2"|"0.0"|"13280.8"|"108739.2"|"95458.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"11400.0"|"-11400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"11400.0"|"-11400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"11400.0"|"-11400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"152498.7"|"-147538.7"|"4960.0"|"0.0"|"0.0"|"4960.0"|"4960.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"0.0"|"4960.0"|"4960.0"|"0.0"|"0.0"|"4960.0"|"4960.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y tecnologías de la información"|"0.0"|"4960.0"|"4960.0"|"0.0"|"0.0"|"4960.0"|"4960.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"152498.7"|"-152498.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"152498.7"|"-152498.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"5700.0"|"-5700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2700.0"|"-2700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2700.0"|"-2700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"649.6"|"649.6"|"0.0"|"649.6"|"649.6"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"649.6"|"649.6"|"0.0"|"649.6"|"649.6"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"649.6"|"649.6"|"0.0"|"649.6"|"649.6"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"591542.2"|"-82323.7"|"509218.5"|"0.0"|"0.0"|"391882.4"|"391882.4"|"-117336.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"372559.9"|"0.0"|"372559.9"|"0.0"|"0.0"|"255223.8"|"255223.8"|"-117336.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"372559.9"|"0.0"|"372559.9"|"0.0"|"0.0"|"255223.8"|"255223.8"|"-117336.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"372559.9"|"0.0"|"372559.9"|"0.0"|"0.0"|"255223.8"|"255223.8"|"-117336.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"209209.9"|"-72551.3"|"136658.6"|"0.0"|"0.0"|"136658.6"|"136658.6"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"92868.2"|"-34608.3"|"58260.0"|"0.0"|"0.0"|"58260.0"|"58260.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"21053.2"|"-4953.2"|"16100.0"|"0.0"|"0.0"|"16100.0"|"16100.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"71815.0"|"-29655.1"|"42160.0"|"0.0"|"0.0"|"42160.0"|"42160.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"116341.7"|"-37943.1"|"78398.7"|"0.0"|"0.0"|"78398.7"|"78398.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"79085.8"|"-687.1"|"78398.7"|"0.0"|"0.0"|"78398.7"|"78398.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"37256.0"|"-37256.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"9772.4"|"-9772.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"9772.4"|"-9772.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"9772.4"|"-9772.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1022678.8"|"665285.2"|"1687964.0"|"0.0"|"317903.0"|"1687964.0"|"1370061.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1022678.8"|"665285.2"|"1687964.0"|"0.0"|"317903.0"|"1687964.0"|"1370061.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"1022678.8"|"665285.2"|"1687964.0"|"0.0"|"317903.0"|"1687964.0"|"1370061.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"1022678.8"|"665285.2"|"1687964.0"|"0.0"|"317903.0"|"1687964.0"|"1370061.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"903321.2"|"182264.0"|"1085585.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1085585.2"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"16"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"903321.2"|"182264.0"|"1085585.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1085585.2"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"16"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"903321.2"|"182264.0"|"1085585.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1085585.2"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"16"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"903321.2"|"182264.0"|"1085585.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1085585.2"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"801762.8"|"801762.8"|"0.0"|"0.0"|"801762.8"|"801762.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"26"|"01"|"02"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"750889.0"|"750889.0"|"0.0"|"0.0"|"750889.0"|"750889.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"26"|"01"|"02"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"750889.0"|"750889.0"|"0.0"|"0.0"|"750889.0"|"750889.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"26"|"01"|"02"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"750889.0"|"750889.0"|"0.0"|"0.0"|"750889.0"|"750889.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"26"|"01"|"02"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"50873.8"|"50873.8"|"0.0"|"0.0"|"50873.8"|"50873.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"26"|"01"|"02"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"50873.8"|"50873.8"|"0.0"|"0.0"|"50873.8"|"50873.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"26"|"01"|"02"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"50873.8"|"50873.8"|"0.0"|"0.0"|"50873.8"|"50873.8"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"57050.0"|"647.5"|"57697.5"|"0.0"|"0.0"|"57697.5"|"57697.5"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"25350.0"|"-1347.7"|"24002.3"|"0.0"|"0.0"|"24002.3"|"24002.3"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"7495.4"|"7495.4"|"0.0"|"0.0"|"7495.4"|"7495.4"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"7495.4"|"7495.4"|"0.0"|"0.0"|"7495.4"|"7495.4"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"25350.0"|"-8843.1"|"16506.9"|"0.0"|"0.0"|"16506.9"|"16506.9"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"25350.0"|"-8843.1"|"16506.9"|"0.0"|"0.0"|"16506.9"|"16506.9"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"28417.2"|"28417.2"|"0.0"|"0.0"|"28417.2"|"28417.2"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"28417.2"|"28417.2"|"0.0"|"0.0"|"28417.2"|"28417.2"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"28417.2"|"28417.2"|"0.0"|"0.0"|"28417.2"|"28417.2"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"31700.0"|"-26422.0"|"5278.0"|"0.0"|"0.0"|"5278.0"|"5278.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"5700.0"|"-5700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"5700.0"|"-5700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"26000.0"|"-20722.0"|"5278.0"|"0.0"|"0.0"|"5278.0"|"5278.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"26000.0"|"-20722.0"|"5278.0"|"0.0"|"0.0"|"5278.0"|"5278.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"184752.0"|"234304.7"|"419056.7"|"0.0"|"0.0"|"419056.7"|"419056.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"106800.0"|"-5982.3"|"100817.7"|"0.0"|"0.0"|"100817.7"|"100817.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"106800.0"|"-5982.3"|"100817.7"|"0.0"|"0.0"|"100817.7"|"100817.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"106800.0"|"-5982.3"|"100817.7"|"0.0"|"0.0"|"100817.7"|"100817.7"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"77952.0"|"228155.0"|"306107.0"|"0.0"|"0.0"|"306107.0"|"306107.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"23200.0"|"23200.0"|"0.0"|"0.0"|"23200.0"|"23200.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"77952.0"|"204955.0"|"282907.0"|"0.0"|"0.0"|"282907.0"|"282907.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"77952.0"|"204955.0"|"282907.0"|"0.0"|"0.0"|"282907.0"|"282907.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"12132.0"|"12132.0"|"0.0"|"0.0"|"12132.0"|"12132.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"12132.0"|"12132.0"|"0.0"|"0.0"|"12132.0"|"12132.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"12132.0"|"12132.0"|"0.0"|"0.0"|"12132.0"|"12132.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"396503.4"|"-4427.6"|"392075.8"|"0.0"|"0.0"|"392075.8"|"392075.8"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"251016.0"|"24049.4"|"275065.4"|"0.0"|"0.0"|"275065.4"|"275065.4"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"251016.0"|"24049.4"|"275065.4"|"0.0"|"0.0"|"275065.4"|"275065.4"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"251016.0"|"24049.4"|"275065.4"|"0.0"|"0.0"|"275065.4"|"275065.4"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"145487.4"|"-28477.0"|"117010.4"|"0.0"|"0.0"|"117010.4"|"117010.4"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"55009.8"|"-5186.7"|"49823.1"|"0.0"|"0.0"|"49823.1"|"49823.1"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13752.8"|"447.2"|"14200.0"|"0.0"|"0.0"|"14200.0"|"14200.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"41257.0"|"-5633.9"|"35623.1"|"0.0"|"0.0"|"35623.1"|"35623.1"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"90477.6"|"-23290.4"|"67187.2"|"0.0"|"0.0"|"67187.2"|"67187.2"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"65376.0"|"1811.2"|"67187.2"|"0.0"|"0.0"|"67187.2"|"67187.2"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"25101.6"|"-25101.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1189.0"|"1189.0"|"0.0"|"0.0"|"1189.0"|"1189.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1189.0"|"1189.0"|"0.0"|"0.0"|"1189.0"|"1189.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"1189.0"|"1189.0"|"0.0"|"0.0"|"1189.0"|"1189.0"|"0.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1189.0"|"1189.0"|"0.0"|"0.0"|"1189.0"|"1189.0"|"0.0"
""|""|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"532324.6"|"532324.6"|"0.0"|"0.0"|"532324.6"|"532324.6"|"0.0"
""|""|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"532324.6"|"532324.6"|"0.0"|"0.0"|"532324.6"|"532324.6"|"0.0"
""|""|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"0.0"|"532324.6"|"532324.6"|"0.0"|"0.0"|"532324.6"|"532324.6"|"0.0"
""|""|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"0.0"|"532324.6"|"532324.6"|"0.0"|"0.0"|"532324.6"|"532324.6"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"466277.0"|"-110203.4"|"356073.7"|"0.0"|"0.0"|"356073.7"|"356073.7"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"466277.0"|"-110203.4"|"356073.7"|"0.0"|"0.0"|"356073.7"|"356073.7"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"466277.0"|"-117065.2"|"349211.8"|"0.0"|"0.0"|"349211.8"|"349211.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"466277.0"|"-117065.2"|"349211.8"|"0.0"|"0.0"|"349211.8"|"349211.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"6861.9"|"6861.9"|"0.0"|"0.0"|"6861.9"|"6861.9"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6155"|"Ejecución de obras por administración"|"0.0"|"6861.9"|"6861.9"|"0.0"|"0.0"|"6861.9"|"6861.9"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"750000.0"|"-100709.4"|"649290.6"|"0.0"|"0.0"|"649290.6"|"649290.6"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"750000.0"|"-100709.4"|"649290.6"|"0.0"|"0.0"|"649290.6"|"649290.6"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"02"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"750000.0"|"-100709.4"|"649290.6"|"0.0"|"0.0"|"649290.6"|"649290.6"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"02"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"750000.0"|"-100709.4"|"649290.6"|"0.0"|"0.0"|"649290.6"|"649290.6"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"02"|"18"|"6000"|""|"INVERSIÓN PÚBLICA"|"377013.5"|"-377013.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"02"|"18"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"377013.5"|"-377013.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"02"|"18"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"377013.5"|"-377013.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"02"|"18"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"377013.5"|"-377013.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"718129.8"|"718129.8"|"0.0"|"0.0"|"718129.8"|"718129.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"718129.8"|"718129.8"|"0.0"|"0.0"|"718129.8"|"718129.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"0.0"|"718129.8"|"718129.8"|"0.0"|"0.0"|"718129.8"|"718129.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"0.0"|"718129.8"|"718129.8"|"0.0"|"0.0"|"718129.8"|"718129.8"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"276220.5"|"276220.5"|"0.0"|"0.0"|"276220.5"|"276220.5"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"276220.5"|"276220.5"|"0.0"|"0.0"|"276220.5"|"276220.5"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"276220.5"|"276220.5"|"0.0"|"0.0"|"276220.5"|"276220.5"|"0.0"
""|""|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"26"|"01"|"02"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"276220.5"|"276220.5"|"0.0"|"0.0"|"276220.5"|"276220.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"0.0"|"0.0"|"0.0"|"232385.1"|"348213.9"|"115828.8"|"348213.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"0.0"|"0.0"|"0.0"|"232385.1"|"348213.9"|"115828.8"|"348213.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"0.0"|"0.0"|"0.0"|"232385.1"|"348213.9"|"115828.8"|"348213.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6155"|"Ejecución de obras por administración"|"0.0"|"0.0"|"0.0"|"0.0"|"232385.1"|"348213.9"|"115828.8"|"348213.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"2094077.8"|"0.0"|"2094077.8"|"0.0"|"0.0"|"1844314.0"|"1844314.0"|"-249763.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"2094077.8"|"0.0"|"2094077.8"|"0.0"|"0.0"|"1844314.0"|"1844314.0"|"-249763.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"2094077.8"|"0.0"|"2094077.8"|"0.0"|"0.0"|"1844314.0"|"1844314.0"|"-249763.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"6155"|"Ejecución de obras por administración"|"2094077.8"|"0.0"|"2094077.8"|"0.0"|"0.0"|"1844314.0"|"1844314.0"|"-249763.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1510757.0"|"-836166.5"|"674590.5"|"0.0"|"0.0"|"674590.5"|"674590.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1510757.0"|"-836166.5"|"674590.5"|"0.0"|"0.0"|"674590.5"|"674590.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"459712.0"|"459712.0"|"0.0"|"0.0"|"459712.0"|"459712.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"459712.0"|"459712.0"|"0.0"|"0.0"|"459712.0"|"459712.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"1510757.0"|"-1295878.5"|"214878.5"|"0.0"|"0.0"|"214878.5"|"214878.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6155"|"Ejecución de obras por administración"|"1510757.0"|"-1295878.5"|"214878.5"|"0.0"|"0.0"|"214878.5"|"214878.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"4000000.0"|"-3141063.7"|"858936.3"|"0.0"|"0.0"|"858936.3"|"858936.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"4000000.0"|"-3141063.7"|"858936.3"|"0.0"|"0.0"|"858936.3"|"858936.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"4000000.0"|"-4000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"6132"|"Obra estatal o municipal"|"4000000.0"|"-4000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"858936.3"|"858936.3"|"0.0"|"0.0"|"858936.3"|"858936.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"6155"|"Ejecución de obras por administración"|"0.0"|"858936.3"|"858936.3"|"0.0"|"0.0"|"858936.3"|"858936.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|"6000"|""|"INVERSIÓN PÚBLICA"|"2922986.5"|"-2922986.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"2922986.5"|"-2922986.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6150"|"Construcción de vías de comunicación"|"2922986.5"|"-2922986.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6155"|"Ejecución de obras por administración"|"2922986.5"|"-2922986.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"582348.0"|"-582348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"582348.0"|"-582348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"582348.0"|"-582348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6155"|"Ejecución de obras por administración"|"582348.0"|"-582348.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"16009644.9"|"16009644.9"|"0.0"|"0.0"|"16009644.9"|"16009644.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"16009644.9"|"16009644.9"|"0.0"|"0.0"|"16009644.9"|"16009644.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"1590825.6"|"1590825.6"|"0.0"|"0.0"|"1590825.6"|"1590825.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"1590825.6"|"1590825.6"|"0.0"|"0.0"|"1590825.6"|"1590825.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"14418819.3"|"14418819.3"|"0.0"|"0.0"|"14418819.3"|"14418819.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6152"|"Obra estatal o municipal"|"0.0"|"14418819.3"|"14418819.3"|"0.0"|"0.0"|"14418819.3"|"14418819.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"02"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"7000000.0"|"-1210000.0"|"5790000.0"|"0.0"|"0.0"|"5790000.0"|"5790000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"02"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"7000000.0"|"-1210000.0"|"5790000.0"|"0.0"|"0.0"|"5790000.0"|"5790000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"02"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0.0"|"5790000.0"|"5790000.0"|"0.0"|"0.0"|"5790000.0"|"5790000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"02"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0.0"|"5790000.0"|"5790000.0"|"0.0"|"0.0"|"5790000.0"|"5790000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"02"|"26"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"7000000.0"|"-7000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"02"|"26"|"01"|"02"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"7000000.0"|"-7000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"981180.7"|"981180.7"|"0.0"|"0.0"|"981180.7"|"981180.7"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"981180.7"|"981180.7"|"0.0"|"0.0"|"981180.7"|"981180.7"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"02"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"981180.7"|"981180.7"|"0.0"|"0.0"|"981180.7"|"981180.7"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"02"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"981180.7"|"981180.7"|"0.0"|"0.0"|"981180.7"|"981180.7"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"311960.6"|"311960.6"|"311960.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"311960.6"|"311960.6"|"311960.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"311960.6"|"311960.6"|"311960.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"311960.6"|"311960.6"|"311960.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"287985.1"|"287985.1"|"287985.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"287985.1"|"287985.1"|"287985.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"287985.1"|"287985.1"|"287985.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"11"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"287985.1"|"287985.1"|"287985.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"9500000.0"|"-474884.2"|"9025115.8"|"0.0"|"0.0"|"8872136.0"|"8872136.0"|"-152979.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"9500000.0"|"-474884.2"|"9025115.8"|"0.0"|"0.0"|"8872136.0"|"8872136.0"|"-152979.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"9500000.0"|"-474884.2"|"9025115.8"|"0.0"|"0.0"|"8872136.0"|"8872136.0"|"-152979.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0.0"|"9025115.8"|"9025115.8"|"0.0"|"0.0"|"8872136.0"|"8872136.0"|"-152979.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"01"|""|"6128"|"Apoyos a obras de bienestar social"|"9500000.0"|"-9500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"769684.6"|"769684.6"|"0.0"|"0.0"|"769684.6"|"769684.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"769684.6"|"769684.6"|"0.0"|"0.0"|"769684.6"|"769684.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"769684.6"|"769684.6"|"0.0"|"0.0"|"769684.6"|"769684.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"26"|"01"|"02"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"769684.6"|"769684.6"|"0.0"|"0.0"|"769684.6"|"769684.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1282347.0"|"1089886.1"|"2372233.1"|"0.0"|"0.0"|"2370933.6"|"2370933.6"|"-1299.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1282347.0"|"-1282347.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1282347.0"|"-1282347.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6128"|"Apoyos a obras de bienestar social"|"1282347.0"|"-1282347.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6200"|"OBRA PÚBLICA EN BIENES PROPIOS"|"0.0"|"2372233.1"|"2372233.1"|"0.0"|"0.0"|"2370933.6"|"2370933.6"|"-1299.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6220"|"Edificación no habitacional"|"0.0"|"2372233.1"|"2372233.1"|"0.0"|"0.0"|"2370933.6"|"2370933.6"|"-1299.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"01"|""|"6221"|"Edificación no habitacional"|"0.0"|"2372233.1"|"2372233.1"|"0.0"|"0.0"|"2370933.6"|"2370933.6"|"-1299.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"186686.1"|"186686.1"|"0.0"|"0.0"|"186686.1"|"186686.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"186686.1"|"186686.1"|"0.0"|"0.0"|"186686.1"|"186686.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"186686.1"|"186686.1"|"0.0"|"0.0"|"186686.1"|"186686.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"02"|"26"|"01"|"02"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"186686.1"|"186686.1"|"0.0"|"0.0"|"186686.1"|"186686.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"390330.0"|"-290892.8"|"99437.2"|"0.0"|"19111.2"|"99437.2"|"80326.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"112800.0"|"-43833.8"|"68966.2"|"0.0"|"14892.2"|"68966.2"|"54074.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"103800.0"|"-35725.7"|"68074.3"|"0.0"|"14892.2"|"68074.3"|"53182.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"76800.0"|"-8725.7"|"68074.3"|"0.0"|"14892.2"|"68074.3"|"53182.1"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"27000.0"|"-27000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"9000.0"|"-8108.1"|"891.9"|"0.0"|"0.0"|"891.9"|"891.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9000.0"|"-8108.1"|"891.9"|"0.0"|"0.0"|"891.9"|"891.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"25000.0"|"-25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"230430.0"|"-226211.0"|"4219.0"|"0.0"|"4219.0"|"4219.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"230430.0"|"-226211.0"|"4219.0"|"0.0"|"4219.0"|"4219.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"137500.0"|"-133281.0"|"4219.0"|"0.0"|"4219.0"|"4219.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"92930.0"|"-92930.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"22100.0"|"4152.0"|"26252.0"|"0.0"|"0.0"|"26252.0"|"26252.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"10100.0"|"-6472.0"|"3628.0"|"0.0"|"0.0"|"3628.0"|"3628.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"10100.0"|"-6472.0"|"3628.0"|"0.0"|"0.0"|"3628.0"|"3628.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"12000.0"|"-1530.0"|"10470.0"|"0.0"|"0.0"|"10470.0"|"10470.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"12000.0"|"-1530.0"|"10470.0"|"0.0"|"0.0"|"10470.0"|"10470.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"12154.0"|"12154.0"|"0.0"|"0.0"|"12154.0"|"12154.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"12154.0"|"12154.0"|"0.0"|"0.0"|"12154.0"|"12154.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"361200.0"|"987157.8"|"1348357.8"|"0.0"|"52687.2"|"1348357.8"|"1295670.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"171292.6"|"171292.6"|"0.0"|"0.0"|"171292.6"|"171292.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"171292.6"|"171292.6"|"0.0"|"0.0"|"171292.6"|"171292.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"171292.6"|"171292.6"|"0.0"|"0.0"|"171292.6"|"171292.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"50000.0"|"13220.0"|"63220.0"|"0.0"|"0.0"|"63220.0"|"63220.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"63220.0"|"63220.0"|"0.0"|"0.0"|"63220.0"|"63220.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"63220.0"|"63220.0"|"0.0"|"0.0"|"63220.0"|"63220.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"261000.0"|"852761.2"|"1113761.2"|"0.0"|"52687.2"|"1113761.2"|"1061074.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"75000.0"|"102000.5"|"177000.5"|"0.0"|"0.0"|"177000.5"|"177000.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"75000.0"|"102000.5"|"177000.5"|"0.0"|"0.0"|"177000.5"|"177000.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"96000.0"|"627503.9"|"723503.9"|"0.0"|"52687.2"|"723503.9"|"670816.7"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"96000.0"|"627503.9"|"723503.9"|"0.0"|"52687.2"|"723503.9"|"670816.7"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"90000.0"|"123256.8"|"213256.8"|"0.0"|"0.0"|"213256.8"|"213256.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"90000.0"|"123256.8"|"213256.8"|"0.0"|"0.0"|"213256.8"|"213256.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"24200.0"|"-24200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"13200.0"|"-13200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"13200.0"|"-13200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6000.0"|"-5916.0"|"84.0"|"0.0"|"0.0"|"84.0"|"84.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"6000.0"|"-5916.0"|"84.0"|"0.0"|"0.0"|"84.0"|"84.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"6000.0"|"-5916.0"|"84.0"|"0.0"|"0.0"|"84.0"|"84.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"743125.3"|"743125.3"|"743125.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"743125.3"|"743125.3"|"743125.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"743125.3"|"743125.3"|"743125.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"743125.3"|"743125.3"|"743125.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3226949.7"|"406913.5"|"3633863.2"|"0.0"|"0.0"|"3633863.2"|"3633863.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2141499.2"|"480325.0"|"2621824.2"|"0.0"|"0.0"|"2621824.2"|"2621824.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2141499.2"|"480325.0"|"2621824.2"|"0.0"|"0.0"|"2621824.2"|"2621824.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2141499.2"|"480325.0"|"2621824.2"|"0.0"|"0.0"|"2621824.2"|"2621824.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1013749.3"|"-26510.3"|"987239.0"|"0.0"|"0.0"|"987239.0"|"987239.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"565143.3"|"-85610.0"|"479533.4"|"0.0"|"0.0"|"479533.4"|"479533.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"122805.3"|"22271.1"|"145076.4"|"0.0"|"0.0"|"145076.4"|"145076.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"442338.0"|"-107881.0"|"334457.0"|"0.0"|"0.0"|"334457.0"|"334457.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"448605.9"|"59099.7"|"507705.6"|"0.0"|"0.0"|"507705.6"|"507705.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"234456.0"|"273249.6"|"507705.6"|"0.0"|"0.0"|"507705.6"|"507705.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"214149.9"|"-214149.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"71701.2"|"-46901.2"|"24800.0"|"0.0"|"0.0"|"24800.0"|"24800.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"71701.2"|"-46901.2"|"24800.0"|"0.0"|"0.0"|"24800.0"|"24800.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"71701.2"|"-46901.2"|"24800.0"|"0.0"|"0.0"|"24800.0"|"24800.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"575400.0"|"421304.4"|"996704.4"|"0.0"|"330.0"|"996704.4"|"996374.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"330.0"|"330.0"|"0.0"|"330.0"|"330.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"330.0"|"330.0"|"0.0"|"330.0"|"330.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"330.0"|"330.0"|"0.0"|"330.0"|"330.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"575400.0"|"420974.4"|"996374.4"|"0.0"|"0.0"|"996374.4"|"996374.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"575400.0"|"420974.4"|"996374.4"|"0.0"|"0.0"|"996374.4"|"996374.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"575400.0"|"420974.4"|"996374.4"|"0.0"|"0.0"|"996374.4"|"996374.4"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"406000.0"|"406000.0"|"0.0"|"0.0"|"406000.0"|"406000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"406000.0"|"406000.0"|"0.0"|"0.0"|"406000.0"|"406000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"406000.0"|"406000.0"|"0.0"|"0.0"|"406000.0"|"406000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"406000.0"|"406000.0"|"0.0"|"0.0"|"406000.0"|"406000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"3000000.0"|"-3000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"3000000.0"|"-3000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"01"|""|"5630"|"Maquinaria y equipo de construcción"|"3000000.0"|"-3000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"01"|""|"5631"|"Maquinaria y equipo de construcción"|"3000000.0"|"-3000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"905901.9"|"905901.9"|"0.0"|"0.0"|"905901.9"|"905901.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"903001.9"|"903001.9"|"0.0"|"0.0"|"903001.9"|"903001.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"903001.9"|"903001.9"|"0.0"|"0.0"|"903001.9"|"903001.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2491"|"Materiales de construcción"|"0.0"|"903001.9"|"903001.9"|"0.0"|"0.0"|"903001.9"|"903001.9"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"2100.0"|"2100.0"|"0.0"|"0.0"|"2100.0"|"2100.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"2100.0"|"2100.0"|"0.0"|"0.0"|"2100.0"|"2100.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"2100.0"|"2100.0"|"0.0"|"0.0"|"2100.0"|"2100.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"500.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"118865.2"|"118865.2"|"0.0"|"0.0"|"118865.2"|"118865.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"118865.2"|"118865.2"|"0.0"|"0.0"|"118865.2"|"118865.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"118865.2"|"118865.2"|"0.0"|"0.0"|"118865.2"|"118865.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"118865.2"|"118865.2"|"0.0"|"0.0"|"118865.2"|"118865.2"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"398000.0"|"398000.0"|"0.0"|"0.0"|"398000.0"|"398000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"398000.0"|"398000.0"|"0.0"|"0.0"|"398000.0"|"398000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"5630"|"Maquinaria y equipo de construcción"|"0.0"|"398000.0"|"398000.0"|"0.0"|"0.0"|"398000.0"|"398000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"26"|"01"|"02"|""|"5631"|"Maquinaria y equipo de construcción"|"0.0"|"398000.0"|"398000.0"|"0.0"|"0.0"|"398000.0"|"398000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"2996204.6"|"2996204.6"|"0.0"|"0.0"|"2996204.6"|"2996204.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"2996204.6"|"2996204.6"|"0.0"|"0.0"|"2996204.6"|"2996204.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"0.0"|"2996204.6"|"2996204.6"|"0.0"|"0.0"|"2996204.6"|"2996204.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"0.0"|"2996204.6"|"2996204.6"|"0.0"|"0.0"|"2996204.6"|"2996204.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"1100000.0"|"1100000.0"|"0.0"|"0.0"|"1100000.0"|"1100000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"1100000.0"|"1100000.0"|"0.0"|"0.0"|"1100000.0"|"1100000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"0.0"|"1100000.0"|"1100000.0"|"0.0"|"0.0"|"1100000.0"|"1100000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"0.0"|"1100000.0"|"1100000.0"|"0.0"|"0.0"|"1100000.0"|"1100000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1000000.0"|"398960.0"|"1398960.0"|"0.0"|"0.0"|"1398960.0"|"1398960.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1000000.0"|"398960.0"|"1398960.0"|"0.0"|"0.0"|"1398960.0"|"1398960.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"1398960.0"|"1398960.0"|"0.0"|"0.0"|"1398960.0"|"1398960.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"0.0"|"1398960.0"|"1398960.0"|"0.0"|"0.0"|"1398960.0"|"1398960.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"1500000.0"|"844152.6"|"2344152.6"|"0.0"|"0.0"|"2343882.0"|"2343882.0"|"-270.6"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1500000.0"|"844152.6"|"2344152.6"|"0.0"|"0.0"|"2343882.0"|"2343882.0"|"-270.6"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"1500000.0"|"-1496398.2"|"3601.8"|"0.0"|"0.0"|"3601.8"|"3601.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"1500000.0"|"-1496398.2"|"3601.8"|"0.0"|"0.0"|"3601.8"|"3601.8"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"2340550.9"|"2340550.9"|"0.0"|"0.0"|"2340280.3"|"2340280.3"|"-270.6"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"0.0"|"2340550.9"|"2340550.9"|"0.0"|"0.0"|"2340280.3"|"2340280.3"|"-270.6"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"999920.0"|"999920.0"|"0.0"|"0.0"|"999920.0"|"999920.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"999920.0"|"999920.0"|"0.0"|"0.0"|"999920.0"|"999920.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"0.0"|"999920.0"|"999920.0"|"0.0"|"0.0"|"999920.0"|"999920.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6159"|"Reparación y mantenimiento de vialidades y alumbrado"|"0.0"|"999920.0"|"999920.0"|"0.0"|"0.0"|"999920.0"|"999920.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"5000000.0"|"-3835355.6"|"1164644.4"|"0.0"|"0.0"|"1164644.4"|"1164644.4"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"5000000.0"|"-3835355.6"|"1164644.4"|"0.0"|"0.0"|"1164644.4"|"1164644.4"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"5000000.0"|"-3835355.6"|"1164644.4"|"0.0"|"0.0"|"1164644.4"|"1164644.4"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0.0"|"587808.9"|"587808.9"|"0.0"|"0.0"|"587808.9"|"587808.9"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6128"|"Apoyos a obras de bienestar social"|"5000000.0"|"-4423164.5"|"576835.5"|"0.0"|"0.0"|"576835.5"|"576835.5"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"3998573.9"|"3998573.9"|"0.0"|"0.0"|"3998573.9"|"3998573.9"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"3998573.9"|"3998573.9"|"0.0"|"0.0"|"3998573.9"|"3998573.9"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0.0"|"3998573.9"|"3998573.9"|"0.0"|"0.0"|"3998573.9"|"3998573.9"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|""|"6128"|"Apoyos a obras de bienestar social"|"0.0"|"3998573.9"|"3998573.9"|"0.0"|"0.0"|"3998573.9"|"3998573.9"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"3000000.0"|"1893795.1"|"4893795.1"|"0.0"|"0.0"|"4893259.9"|"4893259.9"|"-535.3"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"3000000.0"|"1893795.1"|"4893795.1"|"0.0"|"0.0"|"4893259.9"|"4893259.9"|"-535.3"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"3000000.0"|"-1191128.3"|"1808871.7"|"0.0"|"0.0"|"1808336.5"|"1808336.5"|"-535.3"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"0.0"|"1808871.7"|"1808871.7"|"0.0"|"0.0"|"1808336.5"|"1808336.5"|"-535.3"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6128"|"Apoyos a obras de bienestar social"|"3000000.0"|"-3000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"3084923.4"|"3084923.4"|"0.0"|"0.0"|"3084923.4"|"3084923.4"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"3084923.4"|"3084923.4"|"0.0"|"0.0"|"3084923.4"|"3084923.4"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"3500000.0"|"742881.0"|"4242881.0"|"0.0"|"0.0"|"3999995.9"|"3999995.9"|"-242885.1"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"3500000.0"|"742881.0"|"4242881.0"|"0.0"|"0.0"|"3999995.9"|"3999995.9"|"-242885.1"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"3500000.0"|"742881.0"|"4242881.0"|"0.0"|"0.0"|"3999995.9"|"3999995.9"|"-242885.1"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0.0"|"3999995.9"|"3999995.9"|"0.0"|"0.0"|"3999995.9"|"3999995.9"|"0.0"
""|""|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"26"|"01"|"02"|""|"6128"|"Apoyos a obras de bienestar social"|"3500000.0"|"-3257115.0"|"242885.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-242885.1"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|"6000"|""|"INVERSIÓN PÚBLICA"|"235600.0"|"763839.3"|"999439.3"|"0.0"|"0.0"|"999439.3"|"999439.3"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"235600.0"|"763839.3"|"999439.3"|"0.0"|"0.0"|"999439.3"|"999439.3"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"0.0"|"999439.3"|"999439.3"|"0.0"|"0.0"|"999439.3"|"999439.3"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6132"|"Obra estatal o municipal"|"0.0"|"999439.3"|"999439.3"|"0.0"|"0.0"|"999439.3"|"999439.3"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"235600.0"|"-235600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"235600.0"|"-235600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"1000000.0"|"-1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"02"|"18"|"6000"|""|"INVERSIÓN PÚBLICA"|"1700000.0"|"-1700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"02"|"18"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"1700000.0"|"-1700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"02"|"18"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"1700000.0"|"-1700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"02"|"18"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"1700000.0"|"-1700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"02"|"6000"|""|"INVERSIÓN PÚBLICA"|"0.0"|"1539204.1"|"1539204.1"|"0.0"|"0.0"|"1539204.1"|"1539204.1"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"02"|""|"6100"|"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO"|"0.0"|"1539204.1"|"1539204.1"|"0.0"|"0.0"|"1539204.1"|"1539204.1"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"02"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones"|"0.0"|"1539204.1"|"1539204.1"|"0.0"|"0.0"|"1539204.1"|"1539204.1"|"0.0"
""|""|"F00"|"124"|"03"|"03"|"05"|"01"|"01"|"04"|"26"|"01"|"02"|""|"6132"|"Obra estatal o municipal"|"0.0"|"1539204.1"|"1539204.1"|"0.0"|"0.0"|"1539204.1"|"1539204.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"16600.0"|"15768.9"|"32368.9"|"0.0"|"0.0"|"32368.9"|"32368.9"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"16323.8"|"16323.8"|"0.0"|"0.0"|"16323.8"|"16323.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"16323.8"|"16323.8"|"0.0"|"0.0"|"16323.8"|"16323.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"16323.8"|"16323.8"|"0.0"|"0.0"|"16323.8"|"16323.8"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"15300.0"|"15300.0"|"0.0"|"0.0"|"15300.0"|"15300.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"15300.0"|"15300.0"|"0.0"|"0.0"|"15300.0"|"15300.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"15300.0"|"15300.0"|"0.0"|"0.0"|"15300.0"|"15300.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"16600.0"|"-16600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"16600.0"|"-16600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"16600.0"|"-16600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"745.0"|"745.0"|"0.0"|"0.0"|"745.0"|"745.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"745.0"|"745.0"|"0.0"|"0.0"|"745.0"|"745.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"745.0"|"745.0"|"0.0"|"0.0"|"745.0"|"745.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"15900.0"|"-11724.8"|"4175.2"|"0.0"|"0.0"|"4175.2"|"4175.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"12000.0"|"-11304.8"|"695.2"|"0.0"|"0.0"|"695.2"|"695.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"695.2"|"695.2"|"0.0"|"0.0"|"695.2"|"695.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"695.2"|"695.2"|"0.0"|"0.0"|"695.2"|"695.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"3480.0"|"3480.0"|"0.0"|"0.0"|"3480.0"|"3480.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"3900.0"|"-3900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3900.0"|"-3900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3900.0"|"-3900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"392052.7"|"1167988.3"|"1560041.1"|"0.0"|"0.0"|"1560041.1"|"1560041.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"229975.2"|"850789.2"|"1080764.4"|"0.0"|"0.0"|"1080764.4"|"1080764.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"229975.2"|"850789.2"|"1080764.4"|"0.0"|"0.0"|"1080764.4"|"1080764.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"229975.2"|"850789.2"|"1080764.4"|"0.0"|"0.0"|"1080764.4"|"1080764.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"162077.5"|"317199.1"|"479276.7"|"0.0"|"0.0"|"479276.7"|"479276.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"50400.0"|"164732.4"|"215132.4"|"0.0"|"0.0"|"215132.4"|"215132.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"12600.0"|"49337.4"|"61937.4"|"0.0"|"0.0"|"61937.4"|"61937.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"37800.0"|"115395.0"|"153195.0"|"0.0"|"0.0"|"153195.0"|"153195.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"111677.5"|"152466.7"|"264144.2"|"0.0"|"0.0"|"264144.2"|"264144.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"88680.0"|"175464.2"|"264144.2"|"0.0"|"0.0"|"264144.2"|"264144.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"22997.5"|"-22997.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"151000.0"|"-114811.5"|"36188.5"|"0.0"|"0.0"|"36188.5"|"36188.5"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"2001.1"|"2001.1"|"0.0"|"0.0"|"2001.1"|"2001.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"2001.1"|"2001.1"|"0.0"|"0.0"|"2001.1"|"2001.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"2001.1"|"2001.1"|"0.0"|"0.0"|"2001.1"|"2001.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"130000.0"|"-130000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"130000.0"|"-130000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2483"|"Árboles y plantas de ornato"|"130000.0"|"-130000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12000.0"|"-11576.6"|"423.4"|"0.0"|"0.0"|"423.4"|"423.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12000.0"|"-11576.6"|"423.4"|"0.0"|"0.0"|"423.4"|"423.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12000.0"|"-11576.6"|"423.4"|"0.0"|"0.0"|"423.4"|"423.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"320.0"|"320.0"|"0.0"|"0.0"|"320.0"|"320.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"320.0"|"320.0"|"0.0"|"0.0"|"320.0"|"320.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"320.0"|"320.0"|"0.0"|"0.0"|"320.0"|"320.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"33444.0"|"33444.0"|"0.0"|"0.0"|"33444.0"|"33444.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"31485.0"|"31485.0"|"0.0"|"0.0"|"31485.0"|"31485.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"31485.0"|"31485.0"|"0.0"|"0.0"|"31485.0"|"31485.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"780.0"|"780.0"|"0.0"|"0.0"|"780.0"|"780.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"780.0"|"780.0"|"0.0"|"0.0"|"780.0"|"780.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"1179.0"|"1179.0"|"0.0"|"0.0"|"1179.0"|"1179.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"1179.0"|"1179.0"|"0.0"|"0.0"|"1179.0"|"1179.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"66600.0"|"-50247.9"|"16352.1"|"0.0"|"0.0"|"16352.1"|"16352.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"15600.0"|"15600.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"15600.0"|"15600.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"15600.0"|"15600.0"|"0.0"|"0.0"|"15600.0"|"15600.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"4600.0"|"-4600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"900.0"|"-900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"900.0"|"-900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"752.1"|"752.1"|"0.0"|"0.0"|"752.1"|"752.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"752.1"|"752.1"|"0.0"|"0.0"|"752.1"|"752.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"226.0"|"226.0"|"0.0"|"0.0"|"226.0"|"226.0"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"526.1"|"526.1"|"0.0"|"0.0"|"526.1"|"526.1"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"248048.4"|"98491.4"|"346539.8"|"0.0"|"0.0"|"346539.8"|"346539.8"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"154364.4"|"99617.8"|"253982.2"|"0.0"|"0.0"|"253982.2"|"253982.2"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"154364.4"|"99617.8"|"253982.2"|"0.0"|"0.0"|"253982.2"|"253982.2"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"154364.4"|"99617.8"|"253982.2"|"0.0"|"0.0"|"253982.2"|"253982.2"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"93684.0"|"-1126.4"|"92557.6"|"0.0"|"0.0"|"92557.6"|"92557.6"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"33828.4"|"-5929.2"|"27899.2"|"0.0"|"0.0"|"27899.2"|"27899.2"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8457.4"|"1217.5"|"9674.9"|"0.0"|"0.0"|"9674.9"|"9674.9"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25371.0"|"-7146.7"|"18224.3"|"0.0"|"0.0"|"18224.3"|"18224.3"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"59855.6"|"4802.8"|"64658.4"|"0.0"|"0.0"|"64658.4"|"64658.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"44419.2"|"20239.2"|"64658.4"|"0.0"|"0.0"|"64658.4"|"64658.4"|"0.0"
""|""|"G00"|"160"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"15436.4"|"-15436.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"103273.0"|"-103273.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"103273.0"|"-103273.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"103273.0"|"-103273.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"103273.0"|"-103273.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1356461.8"|"-422843.3"|"933618.5"|"0.0"|"145503.9"|"933618.5"|"788114.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"162000.0"|"9740.6"|"171740.6"|"0.0"|"0.0"|"171740.6"|"171740.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"2451.0"|"2451.0"|"0.0"|"0.0"|"2451.0"|"2451.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"2451.0"|"2451.0"|"0.0"|"0.0"|"2451.0"|"2451.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"162000.0"|"7289.6"|"169289.6"|"0.0"|"0.0"|"169289.6"|"169289.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"162000.0"|"7289.6"|"169289.6"|"0.0"|"0.0"|"169289.6"|"169289.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-8909.8"|"3090.2"|"0.0"|"0.0"|"3090.2"|"3090.2"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-8909.8"|"3090.2"|"0.0"|"0.0"|"3090.2"|"3090.2"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-8909.8"|"3090.2"|"0.0"|"0.0"|"3090.2"|"3090.2"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"335361.8"|"165364.6"|"500726.4"|"0.0"|"41117.8"|"500726.4"|"459608.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"203361.8"|"-203361.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"203361.8"|"-203361.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"54000.0"|"11572.2"|"65572.2"|"0.0"|"0.0"|"65572.2"|"65572.2"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"54000.0"|"11572.2"|"65572.2"|"0.0"|"0.0"|"65572.2"|"65572.2"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"66000.0"|"369154.2"|"435154.2"|"0.0"|"41117.8"|"435154.2"|"394036.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"66000.0"|"368524.2"|"434524.2"|"0.0"|"41117.8"|"434524.2"|"393406.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"630.0"|"630.0"|"0.0"|"0.0"|"630.0"|"630.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"191400.0"|"-191400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"191400.0"|"-191400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"191400.0"|"-191400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"31491.0"|"31491.0"|"0.0"|"460.0"|"31491.0"|"31031.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"31491.0"|"31491.0"|"0.0"|"460.0"|"31491.0"|"31031.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"31491.0"|"31491.0"|"0.0"|"460.0"|"31491.0"|"31031.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"276200.0"|"-152253.9"|"123946.1"|"0.0"|"103806.1"|"123946.1"|"20140.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"120766.1"|"120766.1"|"0.0"|"103806.1"|"120766.1"|"16960.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"120766.1"|"120766.1"|"0.0"|"103806.1"|"120766.1"|"16960.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"276200.0"|"-273020.0"|"3180.0"|"0.0"|"0.0"|"3180.0"|"3180.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"276200.0"|"-273020.0"|"3180.0"|"0.0"|"0.0"|"3180.0"|"3180.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"379500.0"|"-276875.8"|"102624.2"|"0.0"|"120.0"|"102624.2"|"102504.2"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"379500.0"|"-296051.8"|"83448.2"|"0.0"|"120.0"|"83448.2"|"83328.2"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"379500.0"|"-296051.8"|"83448.2"|"0.0"|"120.0"|"83448.2"|"83328.2"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"19176.0"|"19176.0"|"0.0"|"0.0"|"19176.0"|"19176.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"19176.0"|"19176.0"|"0.0"|"0.0"|"19176.0"|"19176.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"484491.8"|"0.0"|"484491.8"|"0.0"|"1508.0"|"779629.3"|"778121.3"|"295137.5"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"44982.0"|"44982.0"|"0.0"|"0.0"|"44982.0"|"44982.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"44982.0"|"44982.0"|"0.0"|"0.0"|"44982.0"|"44982.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"44982.0"|"44982.0"|"0.0"|"0.0"|"44982.0"|"44982.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"484491.8"|"-44982.0"|"439509.8"|"0.0"|"1508.0"|"734647.3"|"733139.3"|"295137.5"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"15000.0"|"44807.9"|"59807.9"|"0.0"|"0.0"|"354945.4"|"354945.4"|"295137.5"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"15000.0"|"44807.9"|"59807.9"|"0.0"|"0.0"|"354945.4"|"354945.4"|"295137.5"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"123000.0"|"-5038.1"|"117961.9"|"0.0"|"1508.0"|"117961.9"|"116453.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"123000.0"|"-5038.1"|"117961.9"|"0.0"|"1508.0"|"117961.9"|"116453.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"93500.0"|"168240.0"|"261740.0"|"0.0"|"0.0"|"261740.0"|"261740.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"93500.0"|"168240.0"|"261740.0"|"0.0"|"0.0"|"261740.0"|"261740.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"252991.8"|"-252991.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"252991.8"|"-252991.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"5302280.0"|"82355.4"|"5384635.4"|"0.0"|"0.0"|"5384635.4"|"5384635.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3159292.6"|"757176.2"|"3916468.8"|"0.0"|"0.0"|"3916468.8"|"3916468.8"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3159292.6"|"757176.2"|"3916468.8"|"0.0"|"0.0"|"3916468.8"|"3916468.8"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3159292.6"|"757176.2"|"3916468.8"|"0.0"|"0.0"|"3916468.8"|"3916468.8"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"628332.0"|"-574377.5"|"53954.6"|"0.0"|"0.0"|"53954.6"|"53954.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"628332.0"|"-574377.5"|"53954.6"|"0.0"|"0.0"|"53954.6"|"53954.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"628332.0"|"-574377.5"|"53954.6"|"0.0"|"0.0"|"53954.6"|"53954.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1315145.9"|"-62226.3"|"1252919.6"|"0.0"|"0.0"|"1252919.6"|"1252919.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"553974.6"|"186319.3"|"740294.0"|"0.0"|"0.0"|"740294.0"|"740294.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"217780.6"|"4541.6"|"222322.2"|"0.0"|"0.0"|"222322.2"|"222322.2"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"336194.0"|"181777.8"|"517971.8"|"0.0"|"0.0"|"517971.8"|"517971.8"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"761171.3"|"-248545.6"|"512625.7"|"0.0"|"0.0"|"512625.7"|"512625.7"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"405707.8"|"106917.9"|"512625.7"|"0.0"|"0.0"|"512625.7"|"512625.7"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"355463.5"|"-355463.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"199509.5"|"-38217.0"|"161292.4"|"0.0"|"0.0"|"161292.4"|"161292.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"199509.5"|"-38217.0"|"161292.4"|"0.0"|"0.0"|"161292.4"|"161292.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"199509.5"|"-38217.0"|"161292.4"|"0.0"|"0.0"|"161292.4"|"161292.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"758540.0"|"-333561.6"|"424978.4"|"0.0"|"0.0"|"424978.4"|"424978.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"758540.0"|"-333561.6"|"424978.4"|"0.0"|"0.0"|"424978.4"|"424978.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"758540.0"|"-333561.6"|"424978.4"|"0.0"|"0.0"|"424978.4"|"424978.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"758540.0"|"-333561.6"|"424978.4"|"0.0"|"0.0"|"424978.4"|"424978.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"667900.2"|"-638900.2"|"29000.0"|"0.0"|"0.0"|"29000.0"|"29000.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"447000.0"|"-418000.0"|"29000.0"|"0.0"|"0.0"|"29000.0"|"29000.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"447000.0"|"-418000.0"|"29000.0"|"0.0"|"0.0"|"29000.0"|"29000.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"447000.0"|"-418000.0"|"29000.0"|"0.0"|"0.0"|"29000.0"|"29000.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"220900.2"|"-220900.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"220900.2"|"-220900.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"220900.2"|"-220900.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"86953.6"|"86953.6"|"0.0"|"0.0"|"86953.6"|"86953.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"66167.6"|"66167.6"|"0.0"|"0.0"|"66167.6"|"66167.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2160"|"Material de limpieza"|"0.0"|"66167.6"|"66167.6"|"0.0"|"0.0"|"66167.6"|"66167.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"66167.6"|"66167.6"|"0.0"|"0.0"|"66167.6"|"66167.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"16456.0"|"16456.0"|"0.0"|"0.0"|"16456.0"|"16456.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1840.0"|"1840.0"|"0.0"|"0.0"|"1840.0"|"1840.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1840.0"|"1840.0"|"0.0"|"0.0"|"1840.0"|"1840.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"14616.0"|"14616.0"|"0.0"|"0.0"|"14616.0"|"14616.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"14616.0"|"14616.0"|"0.0"|"0.0"|"14616.0"|"14616.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"4330.0"|"4330.0"|"0.0"|"0.0"|"4330.0"|"4330.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"4330.0"|"4330.0"|"0.0"|"0.0"|"4330.0"|"4330.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"4330.0"|"4330.0"|"0.0"|"0.0"|"4330.0"|"4330.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"20708.0"|"20708.0"|"0.0"|"0.0"|"20708.0"|"20708.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"20708.0"|"20708.0"|"0.0"|"0.0"|"20708.0"|"20708.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"20708.0"|"20708.0"|"0.0"|"0.0"|"20708.0"|"20708.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"26"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"20708.0"|"20708.0"|"0.0"|"0.0"|"20708.0"|"20708.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"61000.0"|"88732.0"|"149732.0"|"0.0"|"0.0"|"149732.0"|"149732.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"42000.0"|"87056.0"|"129056.0"|"0.0"|"0.0"|"129056.0"|"129056.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"42000.0"|"12297.0"|"54297.0"|"0.0"|"0.0"|"54297.0"|"54297.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"42000.0"|"12297.0"|"54297.0"|"0.0"|"0.0"|"54297.0"|"54297.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"74759.0"|"74759.0"|"0.0"|"0.0"|"74759.0"|"74759.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"74759.0"|"74759.0"|"0.0"|"0.0"|"74759.0"|"74759.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"19000.0"|"-1859.9"|"17140.1"|"0.0"|"0.0"|"17140.1"|"17140.1"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"19000.0"|"-1859.9"|"17140.1"|"0.0"|"0.0"|"17140.1"|"17140.1"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"19000.0"|"-1859.9"|"17140.1"|"0.0"|"0.0"|"17140.1"|"17140.1"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"3536.0"|"3536.0"|"0.0"|"0.0"|"3536.0"|"3536.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"3536.0"|"3536.0"|"0.0"|"0.0"|"3536.0"|"3536.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"3536.0"|"3536.0"|"0.0"|"0.0"|"3536.0"|"3536.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1053100.0"|"43099.2"|"1096199.2"|"0.0"|"17453.8"|"1096199.2"|"1078745.4"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BÁSICOS"|"1012200.0"|"83999.2"|"1096199.2"|"0.0"|"17453.8"|"1096199.2"|"1078745.4"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"1012200.0"|"83999.2"|"1096199.2"|"0.0"|"17453.8"|"1096199.2"|"1078745.4"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"97200.0"|"-67844.0"|"29356.0"|"0.0"|"0.0"|"29356.0"|"29356.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3112"|"Servicio de energía eléctrica para alumbrado público"|"915000.0"|"151843.2"|"1066843.2"|"0.0"|"17453.8"|"1066843.2"|"1049389.4"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"40900.0"|"-40900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"40900.0"|"-40900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"40900.0"|"-40900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"593725.3"|"-281622.7"|"312102.6"|"0.0"|"0.0"|"312102.6"|"312102.6"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"391219.7"|"-184397.2"|"206822.5"|"0.0"|"0.0"|"206822.5"|"206822.5"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"391219.7"|"-184397.2"|"206822.5"|"0.0"|"0.0"|"206822.5"|"206822.5"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"391219.7"|"-184397.2"|"206822.5"|"0.0"|"0.0"|"206822.5"|"206822.5"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"162368.8"|"-65938.7"|"96430.1"|"0.0"|"0.0"|"96430.1"|"96430.1"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"123246.8"|"-39393.7"|"83853.1"|"0.0"|"0.0"|"83853.1"|"83853.1"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"23577.8"|"-9980.0"|"13597.8"|"0.0"|"0.0"|"13597.8"|"13597.8"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"99669.0"|"-29413.7"|"70255.3"|"0.0"|"0.0"|"70255.3"|"70255.3"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"39122.0"|"-26545.0"|"12577.0"|"0.0"|"0.0"|"12577.0"|"12577.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"12577.0"|"12577.0"|"0.0"|"0.0"|"12577.0"|"12577.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"39122.0"|"-39122.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"40136.9"|"-31286.9"|"8850.0"|"0.0"|"0.0"|"8850.0"|"8850.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"40136.9"|"-31286.9"|"8850.0"|"0.0"|"0.0"|"8850.0"|"8850.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"40136.9"|"-31286.9"|"8850.0"|"0.0"|"0.0"|"8850.0"|"8850.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"1500000.0"|"94494.0"|"1594494.0"|"0.0"|"0.0"|"1594494.0"|"1594494.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BÁSICOS"|"1500000.0"|"94494.0"|"1594494.0"|"0.0"|"0.0"|"1594494.0"|"1594494.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"1500000.0"|"94494.0"|"1594494.0"|"0.0"|"0.0"|"1594494.0"|"1594494.0"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"300000.0"|"-277324.2"|"22675.8"|"0.0"|"0.0"|"22675.8"|"22675.8"|"0.0"
""|""|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3112"|"Servicio de energía eléctrica para alumbrado público"|"1200000.0"|"371818.2"|"1571818.2"|"0.0"|"0.0"|"1571818.2"|"1571818.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"100000.0"|"-63230.5"|"36769.5"|"0.0"|"0.0"|"36769.5"|"36769.5"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"610.0"|"610.0"|"0.0"|"0.0"|"610.0"|"610.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"610.0"|"610.0"|"0.0"|"0.0"|"610.0"|"610.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"610.0"|"610.0"|"0.0"|"0.0"|"610.0"|"610.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"100000.0"|"-71013.4"|"28986.6"|"0.0"|"0.0"|"28986.6"|"28986.6"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"100000.0"|"-71013.4"|"28986.6"|"0.0"|"0.0"|"28986.6"|"28986.6"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"100000.0"|"-71013.4"|"28986.6"|"0.0"|"0.0"|"28986.6"|"28986.6"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"132.0"|"132.0"|"0.0"|"0.0"|"132.0"|"132.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"132.0"|"132.0"|"0.0"|"0.0"|"132.0"|"132.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"132.0"|"132.0"|"0.0"|"0.0"|"132.0"|"132.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"7040.9"|"7040.9"|"0.0"|"0.0"|"7040.9"|"7040.9"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"1230.0"|"1230.0"|"0.0"|"0.0"|"1230.0"|"1230.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"1230.0"|"1230.0"|"0.0"|"0.0"|"1230.0"|"1230.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"5810.9"|"5810.9"|"0.0"|"0.0"|"5810.9"|"5810.9"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"5810.9"|"5810.9"|"0.0"|"0.0"|"5810.9"|"5810.9"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"45504.4"|"45504.4"|"0.0"|"0.0"|"45504.4"|"45504.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"45504.4"|"45504.4"|"0.0"|"0.0"|"45504.4"|"45504.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5670"|"Herramientas y máquinas-herramienta"|"0.0"|"45504.4"|"45504.4"|"0.0"|"0.0"|"45504.4"|"45504.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"11"|"01"|"01"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"0.0"|"45504.4"|"45504.4"|"0.0"|"0.0"|"45504.4"|"45504.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"330867.2"|"-185740.0"|"145127.2"|"0.0"|"0.0"|"145127.2"|"145127.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"220382.1"|"-119433.8"|"100948.4"|"0.0"|"0.0"|"100948.4"|"100948.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"220382.1"|"-119433.8"|"100948.4"|"0.0"|"0.0"|"100948.4"|"100948.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"220382.1"|"-119433.8"|"100948.4"|"0.0"|"0.0"|"100948.4"|"100948.4"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"91465.1"|"-51586.3"|"39878.8"|"0.0"|"0.0"|"39878.8"|"39878.8"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"69426.9"|"-30630.9"|"38796.0"|"0.0"|"0.0"|"38796.0"|"38796.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13281.9"|"-6990.6"|"6291.2"|"0.0"|"0.0"|"6291.2"|"6291.2"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"56145.0"|"-23640.3"|"32504.7"|"0.0"|"0.0"|"32504.7"|"32504.7"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"22038.2"|"-20955.4"|"1082.8"|"0.0"|"0.0"|"1082.8"|"1082.8"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1082.8"|"1082.8"|"0.0"|"0.0"|"1082.8"|"1082.8"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"22038.2"|"-22038.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"19020.0"|"-14720.0"|"4300.0"|"0.0"|"0.0"|"4300.0"|"4300.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"19020.0"|"-14720.0"|"4300.0"|"0.0"|"0.0"|"4300.0"|"4300.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"19020.0"|"-14720.0"|"4300.0"|"0.0"|"0.0"|"4300.0"|"4300.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"200000.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"26"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"200000.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"26"|"01"|"02"|""|"2480"|"Materiales complementarios"|"0.0"|"200000.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
""|""|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"26"|"01"|"02"|""|"2483"|"Árboles y plantas de ornato"|"0.0"|"200000.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"205000.0"|"-175915.3"|"29084.7"|"0.0"|"0.0"|"29084.7"|"29084.7"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"15000.0"|"-12704.5"|"2295.5"|"0.0"|"0.0"|"2295.5"|"2295.5"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"15000.0"|"-12704.5"|"2295.5"|"0.0"|"0.0"|"2295.5"|"2295.5"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"-12704.5"|"2295.5"|"0.0"|"0.0"|"2295.5"|"2295.5"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"143500.0"|"-120191.4"|"23308.6"|"0.0"|"0.0"|"23308.6"|"23308.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"131000.0"|"-107691.4"|"23308.6"|"0.0"|"0.0"|"23308.6"|"23308.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"131000.0"|"-107691.4"|"23308.6"|"0.0"|"0.0"|"23308.6"|"23308.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"24500.0"|"-21019.4"|"3480.6"|"0.0"|"0.0"|"3480.6"|"3480.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"24500.0"|"-21019.4"|"3480.6"|"0.0"|"0.0"|"3480.6"|"3480.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"24500.0"|"-21019.4"|"3480.6"|"0.0"|"0.0"|"3480.6"|"3480.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"41700.0"|"-41700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"39700.0"|"-39700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"39700.0"|"-39700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"39700.0"|"-39700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"243174.5"|"83711.1"|"326885.6"|"0.0"|"0.0"|"326885.6"|"326885.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"154364.4"|"65548.1"|"219912.5"|"0.0"|"0.0"|"219912.5"|"219912.5"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"154364.4"|"65548.1"|"219912.5"|"0.0"|"0.0"|"219912.5"|"219912.5"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"154364.4"|"65548.1"|"219912.5"|"0.0"|"0.0"|"219912.5"|"219912.5"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"88810.1"|"15013.0"|"103823.1"|"0.0"|"0.0"|"103823.1"|"103823.1"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"33828.4"|"31256.2"|"65084.6"|"0.0"|"0.0"|"65084.6"|"65084.6"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8457.4"|"7402.4"|"15859.8"|"0.0"|"0.0"|"15859.8"|"15859.8"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25371.0"|"23853.8"|"49224.8"|"0.0"|"0.0"|"49224.8"|"49224.8"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"54981.7"|"-16243.2"|"38738.5"|"0.0"|"0.0"|"38738.5"|"38738.5"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"39545.3"|"-806.8"|"38738.5"|"0.0"|"0.0"|"38738.5"|"38738.5"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"15436.4"|"-15436.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"3150.0"|"3150.0"|"0.0"|"0.0"|"3150.0"|"3150.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"3150.0"|"3150.0"|"0.0"|"0.0"|"3150.0"|"3150.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"3150.0"|"3150.0"|"0.0"|"0.0"|"3150.0"|"3150.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"262500.0"|"-262500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"262500.0"|"-262500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"262500.0"|"-262500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"262500.0"|"-262500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3200.0"|"16975.9"|"20175.9"|"0.0"|"0.0"|"20175.9"|"20175.9"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"2894.3"|"2894.3"|"0.0"|"0.0"|"2894.3"|"2894.3"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"2894.3"|"2894.3"|"0.0"|"0.0"|"2894.3"|"2894.3"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"2894.3"|"2894.3"|"0.0"|"0.0"|"2894.3"|"2894.3"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"6454.6"|"6454.6"|"0.0"|"0.0"|"6454.6"|"6454.6"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"5962.6"|"5962.6"|"0.0"|"0.0"|"5962.6"|"5962.6"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"5962.6"|"5962.6"|"0.0"|"0.0"|"5962.6"|"5962.6"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"492.0"|"492.0"|"0.0"|"0.0"|"492.0"|"492.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"492.0"|"492.0"|"0.0"|"0.0"|"492.0"|"492.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2000.0"|"-1700.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2000.0"|"-1700.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2000.0"|"-1700.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1200.0"|"6427.0"|"7627.0"|"0.0"|"0.0"|"7627.0"|"7627.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"0.0"|"1312.0"|"1312.0"|"0.0"|"0.0"|"1312.0"|"1312.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"0.0"|"1312.0"|"1312.0"|"0.0"|"0.0"|"1312.0"|"1312.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"6315.0"|"6315.0"|"0.0"|"0.0"|"6315.0"|"6315.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"6315.0"|"6315.0"|"0.0"|"0.0"|"6315.0"|"6315.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"80000.0"|"-53296.0"|"26704.0"|"0.0"|"0.0"|"26704.0"|"26704.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"10440.0"|"10440.0"|"0.0"|"0.0"|"10440.0"|"10440.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"10440.0"|"10440.0"|"0.0"|"0.0"|"10440.0"|"10440.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"10440.0"|"10440.0"|"0.0"|"0.0"|"10440.0"|"10440.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"20000.0"|"-4214.2"|"15785.8"|"0.0"|"0.0"|"15785.8"|"15785.8"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"20000.0"|"-4214.2"|"15785.8"|"0.0"|"0.0"|"15785.8"|"15785.8"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"20000.0"|"-10155.6"|"9844.4"|"0.0"|"0.0"|"9844.4"|"9844.4"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"5941.4"|"5941.4"|"0.0"|"0.0"|"5941.4"|"5941.4"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"60000.0"|"-59521.8"|"478.2"|"0.0"|"0.0"|"478.2"|"478.2"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"60000.0"|"-59521.8"|"478.2"|"0.0"|"0.0"|"478.2"|"478.2"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"478.2"|"478.2"|"0.0"|"0.0"|"478.2"|"478.2"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"438925.9"|"72653.0"|"511578.9"|"0.0"|"0.0"|"511578.9"|"511578.9"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"264289.0"|"111099.1"|"375388.0"|"0.0"|"0.0"|"375388.0"|"375388.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"264289.0"|"111099.1"|"375388.0"|"0.0"|"0.0"|"375388.0"|"375388.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"264289.0"|"111099.1"|"375388.0"|"0.0"|"0.0"|"375388.0"|"375388.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"174636.9"|"-44097.8"|"130539.2"|"0.0"|"0.0"|"130539.2"|"130539.2"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"57920.0"|"-7797.6"|"50122.4"|"0.0"|"0.0"|"50122.4"|"50122.4"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"14480.0"|"-537.5"|"13942.5"|"0.0"|"0.0"|"13942.5"|"13942.5"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"43440.0"|"-7260.2"|"36179.9"|"0.0"|"0.0"|"36179.9"|"36179.9"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"116716.9"|"-36300.1"|"80416.8"|"0.0"|"0.0"|"80416.8"|"80416.8"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"90288.0"|"-9871.2"|"80416.8"|"0.0"|"0.0"|"80416.8"|"80416.8"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"26428.9"|"-26428.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"5651.7"|"5651.7"|"0.0"|"0.0"|"5651.7"|"5651.7"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"5651.7"|"5651.7"|"0.0"|"0.0"|"5651.7"|"5651.7"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"5651.7"|"5651.7"|"0.0"|"0.0"|"5651.7"|"5651.7"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"25187.9"|"25187.9"|"0.0"|"0.0"|"25187.9"|"25187.9"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"13045.2"|"13045.2"|"0.0"|"0.0"|"13045.2"|"13045.2"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"4700.0"|"4700.0"|"0.0"|"0.0"|"4700.0"|"4700.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"4700.0"|"4700.0"|"0.0"|"0.0"|"4700.0"|"4700.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"5345.2"|"5345.2"|"0.0"|"0.0"|"5345.2"|"5345.2"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"5345.2"|"5345.2"|"0.0"|"0.0"|"5345.2"|"5345.2"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2160"|"Material de limpieza"|"0.0"|"3000.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"3000.0"|"3000.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"0.0"|"2300.0"|"2300.0"|"0.0"|"0.0"|"2300.0"|"2300.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2610"|"Combustibles, lubricantes y aditivos"|"0.0"|"2300.0"|"2300.0"|"0.0"|"0.0"|"2300.0"|"2300.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2611"|"Combustibles, lubricantes y aditivos"|"0.0"|"2300.0"|"2300.0"|"0.0"|"0.0"|"2300.0"|"2300.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"9842.7"|"9842.7"|"0.0"|"0.0"|"9842.7"|"9842.7"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"1871.9"|"1871.9"|"0.0"|"0.0"|"1871.9"|"1871.9"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"1871.9"|"1871.9"|"0.0"|"0.0"|"1871.9"|"1871.9"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"7970.8"|"7970.8"|"0.0"|"0.0"|"7970.8"|"7970.8"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"2992"|"Otros enseres"|"0.0"|"7970.8"|"7970.8"|"0.0"|"0.0"|"7970.8"|"7970.8"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"155740.0"|"155740.0"|"0.0"|"0.0"|"155740.0"|"155740.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"154000.0"|"154000.0"|"0.0"|"0.0"|"154000.0"|"154000.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"154000.0"|"154000.0"|"0.0"|"0.0"|"154000.0"|"154000.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"154000.0"|"154000.0"|"0.0"|"0.0"|"154000.0"|"154000.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"1740.0"|"1740.0"|"0.0"|"0.0"|"1740.0"|"1740.0"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"445.1"|"445.1"|"0.0"|"0.0"|"445.1"|"445.1"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"445.1"|"445.1"|"0.0"|"0.0"|"445.1"|"445.1"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"4390"|"Otros subsidios"|"0.0"|"445.1"|"445.1"|"0.0"|"0.0"|"445.1"|"445.1"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"445.1"|"445.1"|"0.0"|"0.0"|"445.1"|"445.1"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"18627.1"|"18627.1"|"0.0"|"0.0"|"18627.1"|"18627.1"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"18627.1"|"18627.1"|"0.0"|"0.0"|"18627.1"|"18627.1"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"18627.1"|"18627.1"|"0.0"|"0.0"|"18627.1"|"18627.1"|"0.0"
""|""|"I00"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"25"|"02"|"18"|""|"5151"|"Bienes informáticos"|"0.0"|"18627.1"|"18627.1"|"0.0"|"0.0"|"18627.1"|"18627.1"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"484400.0"|"50518.8"|"534918.8"|"0.0"|"0.0"|"534918.8"|"534918.8"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"8000.0"|"-6249.1"|"1750.9"|"0.0"|"0.0"|"1750.9"|"1750.9"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8000.0"|"-6772.6"|"1227.4"|"0.0"|"0.0"|"1227.4"|"1227.4"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8000.0"|"-6772.6"|"1227.4"|"0.0"|"0.0"|"1227.4"|"1227.4"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"523.5"|"523.5"|"0.0"|"0.0"|"523.5"|"523.5"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"523.5"|"523.5"|"0.0"|"0.0"|"523.5"|"523.5"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"250800.0"|"-227478.8"|"23321.2"|"0.0"|"0.0"|"23321.2"|"23321.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"250800.0"|"-227478.8"|"23321.2"|"0.0"|"0.0"|"23321.2"|"23321.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"250800.0"|"-227478.8"|"23321.2"|"0.0"|"0.0"|"23321.2"|"23321.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"70400.0"|"-70400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"70400.0"|"-70400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"70400.0"|"-70400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"127200.0"|"331094.6"|"458294.6"|"0.0"|"0.0"|"458294.6"|"458294.6"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"127200.0"|"331094.6"|"458294.6"|"0.0"|"0.0"|"458294.6"|"458294.6"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"127200.0"|"331094.6"|"458294.6"|"0.0"|"0.0"|"458294.6"|"458294.6"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"8000.0"|"42322.2"|"50322.2"|"0.0"|"0.0"|"50322.2"|"50322.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"8000.0"|"42322.2"|"50322.2"|"0.0"|"0.0"|"50322.2"|"50322.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"8000.0"|"42322.2"|"50322.2"|"0.0"|"0.0"|"50322.2"|"50322.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"1230.0"|"1230.0"|"0.0"|"0.0"|"1230.0"|"1230.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1230.0"|"1230.0"|"0.0"|"0.0"|"1230.0"|"1230.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"1230.0"|"1230.0"|"0.0"|"0.0"|"1230.0"|"1230.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"25900.0"|"117104.6"|"143004.6"|"0.0"|"6426.4"|"143004.6"|"136578.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"18000.0"|"-4088.0"|"13912.0"|"0.0"|"0.0"|"13912.0"|"13912.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"9000.0"|"4912.0"|"13912.0"|"0.0"|"0.0"|"13912.0"|"13912.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"9000.0"|"4912.0"|"13912.0"|"0.0"|"0.0"|"13912.0"|"13912.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"7900.0"|"-5580.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"7900.0"|"-5580.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"7900.0"|"-5580.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"126772.6"|"126772.6"|"0.0"|"6426.4"|"126772.6"|"120346.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"126772.6"|"126772.6"|"0.0"|"6426.4"|"126772.6"|"120346.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"126772.6"|"126772.6"|"0.0"|"6426.4"|"126772.6"|"120346.2"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"538654.6"|"74189.2"|"612843.8"|"0.0"|"0.0"|"612843.8"|"612843.8"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"339689.5"|"117486.0"|"457175.4"|"0.0"|"0.0"|"457175.4"|"457175.4"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"339689.5"|"117486.0"|"457175.4"|"0.0"|"0.0"|"457175.4"|"457175.4"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"339689.5"|"117486.0"|"457175.4"|"0.0"|"0.0"|"457175.4"|"457175.4"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"189455.1"|"-38136.8"|"151318.4"|"0.0"|"0.0"|"151318.4"|"151318.4"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"86222.2"|"-14833.4"|"71388.8"|"0.0"|"0.0"|"71388.8"|"71388.8"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19284.2"|"3233.2"|"22517.3"|"0.0"|"0.0"|"22517.3"|"22517.3"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"66938.0"|"-18066.5"|"48871.5"|"0.0"|"0.0"|"48871.5"|"48871.5"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"103233.0"|"-23303.4"|"79929.5"|"0.0"|"0.0"|"79929.5"|"79929.5"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"69264.0"|"10665.5"|"79929.5"|"0.0"|"0.0"|"79929.5"|"79929.5"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"33969.0"|"-33969.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"9510.0"|"-5160.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"9510.0"|"-5160.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"9510.0"|"-5160.0"|"4350.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"23505.0"|"23505.0"|"0.0"|"0.0"|"23505.0"|"23505.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"23505.0"|"23505.0"|"0.0"|"0.0"|"23505.0"|"23505.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"23505.0"|"23505.0"|"0.0"|"0.0"|"23505.0"|"23505.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"23505.0"|"23505.0"|"0.0"|"0.0"|"23505.0"|"23505.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"1350102.0"|"1350102.0"|"0.0"|"0.0"|"1350102.0"|"1350102.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"1350102.0"|"1350102.0"|"0.0"|"0.0"|"1350102.0"|"1350102.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"1350102.0"|"1350102.0"|"0.0"|"0.0"|"1350102.0"|"1350102.0"|"0.0"
""|""|"I00"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"1350102.0"|"1350102.0"|"0.0"|"0.0"|"1350102.0"|"1350102.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"12000.0"|"57167.5"|"69167.5"|"0.0"|"0.0"|"69167.5"|"69167.5"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"41080.0"|"41080.0"|"0.0"|"0.0"|"41080.0"|"41080.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"22818.1"|"22818.1"|"0.0"|"0.0"|"22818.1"|"22818.1"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"22818.1"|"22818.1"|"0.0"|"0.0"|"22818.1"|"22818.1"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"12304.2"|"12304.2"|"0.0"|"0.0"|"12304.2"|"12304.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"12304.2"|"12304.2"|"0.0"|"0.0"|"12304.2"|"12304.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"5957.8"|"5957.8"|"0.0"|"0.0"|"5957.8"|"5957.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"5957.8"|"5957.8"|"0.0"|"0.0"|"5957.8"|"5957.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"7534.0"|"7534.0"|"0.0"|"0.0"|"7534.0"|"7534.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"4968.0"|"4968.0"|"0.0"|"0.0"|"4968.0"|"4968.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"4968.0"|"4968.0"|"0.0"|"0.0"|"4968.0"|"4968.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"338.0"|"338.0"|"0.0"|"0.0"|"338.0"|"338.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"338.0"|"338.0"|"0.0"|"0.0"|"338.0"|"338.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"2228.0"|"2228.0"|"0.0"|"0.0"|"2228.0"|"2228.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"305.0"|"305.0"|"0.0"|"0.0"|"305.0"|"305.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"1923.0"|"1923.0"|"0.0"|"0.0"|"1923.0"|"1923.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"0.0"|"317.5"|"317.5"|"0.0"|"0.0"|"317.5"|"317.5"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"317.5"|"317.5"|"0.0"|"0.0"|"317.5"|"317.5"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"317.5"|"317.5"|"0.0"|"0.0"|"317.5"|"317.5"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12000.0"|"7835.8"|"19835.8"|"0.0"|"0.0"|"19835.8"|"19835.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12000.0"|"7835.8"|"19835.8"|"0.0"|"0.0"|"19835.8"|"19835.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12000.0"|"7835.8"|"19835.8"|"0.0"|"0.0"|"19835.8"|"19835.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"400.2"|"400.2"|"0.0"|"0.0"|"400.2"|"400.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"400.2"|"400.2"|"0.0"|"0.0"|"400.2"|"400.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"400.2"|"400.2"|"0.0"|"0.0"|"400.2"|"400.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"140296.8"|"140296.8"|"0.0"|"1740.0"|"140296.8"|"138556.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"140296.8"|"140296.8"|"0.0"|"1740.0"|"140296.8"|"138556.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"140296.8"|"140296.8"|"0.0"|"1740.0"|"140296.8"|"138556.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"78116.3"|"78116.3"|"0.0"|"0.0"|"78116.3"|"78116.3"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"62180.6"|"62180.6"|"0.0"|"1740.0"|"62180.6"|"60440.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"12992.0"|"12992.0"|"0.0"|"0.0"|"12992.0"|"12992.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"12992.0"|"12992.0"|"0.0"|"0.0"|"12992.0"|"12992.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"12992.0"|"12992.0"|"0.0"|"0.0"|"12992.0"|"12992.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"12992.0"|"12992.0"|"0.0"|"0.0"|"12992.0"|"12992.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1089794.8"|"345705.9"|"1435500.7"|"0.0"|"0.0"|"1435500.7"|"1435500.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"626313.6"|"342722.8"|"969036.4"|"0.0"|"0.0"|"969036.4"|"969036.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"626313.6"|"342722.8"|"969036.4"|"0.0"|"0.0"|"969036.4"|"969036.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"626313.6"|"342722.8"|"969036.4"|"0.0"|"0.0"|"969036.4"|"969036.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"463481.2"|"933.1"|"464414.2"|"0.0"|"0.0"|"464414.2"|"464414.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"137257.8"|"65664.6"|"202922.4"|"0.0"|"0.0"|"202922.4"|"202922.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34314.8"|"23144.6"|"57459.4"|"0.0"|"0.0"|"57459.4"|"57459.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"102943.0"|"42520.0"|"145463.0"|"0.0"|"0.0"|"145463.0"|"145463.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"326223.4"|"-64731.5"|"261491.8"|"0.0"|"0.0"|"261491.8"|"261491.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"263592.0"|"-2100.2"|"261491.8"|"0.0"|"0.0"|"261491.8"|"261491.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"62631.4"|"-62631.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"2050.0"|"2050.0"|"0.0"|"0.0"|"2050.0"|"2050.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"2050.0"|"2050.0"|"0.0"|"0.0"|"2050.0"|"2050.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"2050.0"|"2050.0"|"0.0"|"0.0"|"2050.0"|"2050.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"-1104.7"|"1895.3"|"0.0"|"0.0"|"1895.3"|"1895.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"1895.3"|"1895.3"|"0.0"|"0.0"|"1895.3"|"1895.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"0.0"|"1895.3"|"1895.3"|"0.0"|"0.0"|"1895.3"|"1895.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"0.0"|"1895.3"|"1895.3"|"0.0"|"0.0"|"1895.3"|"1895.3"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"3227.5"|"3227.5"|"0.0"|"0.0"|"3227.5"|"3227.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"3227.5"|"3227.5"|"0.0"|"0.0"|"3227.5"|"3227.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"3227.5"|"3227.5"|"0.0"|"0.0"|"3227.5"|"3227.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"3227.5"|"3227.5"|"0.0"|"0.0"|"3227.5"|"3227.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"276877.2"|"-53098.5"|"223778.8"|"0.0"|"0.0"|"223778.8"|"223778.8"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"154364.4"|"-2102.5"|"152261.9"|"0.0"|"0.0"|"152261.9"|"152261.9"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"154364.4"|"-2102.5"|"152261.9"|"0.0"|"0.0"|"152261.9"|"152261.9"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"154364.4"|"-2102.5"|"152261.9"|"0.0"|"0.0"|"152261.9"|"152261.9"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"122512.8"|"-50995.9"|"71516.9"|"0.0"|"0.0"|"71516.9"|"71516.9"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"33828.4"|"-9361.2"|"24467.2"|"0.0"|"0.0"|"24467.2"|"24467.2"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8457.4"|"-328.7"|"8128.7"|"0.0"|"0.0"|"8128.7"|"8128.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25371.0"|"-9032.5"|"16338.5"|"0.0"|"0.0"|"16338.5"|"16338.5"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"88684.4"|"-41634.8"|"47049.7"|"0.0"|"0.0"|"47049.7"|"47049.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"73248.0"|"-26198.3"|"47049.7"|"0.0"|"0.0"|"47049.7"|"47049.7"|"0.0"
""|""|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"15436.4"|"-15436.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13400.0"|"347.9"|"13747.9"|"0.0"|"0.0"|"13747.9"|"13747.9"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"3891.3"|"3891.3"|"0.0"|"0.0"|"3891.3"|"3891.3"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"3891.3"|"3891.3"|"0.0"|"0.0"|"3891.3"|"3891.3"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"3891.3"|"3891.3"|"0.0"|"0.0"|"3891.3"|"3891.3"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"7000.0"|"-7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"2700.0"|"7156.5"|"9856.5"|"0.0"|"0.0"|"9856.5"|"9856.5"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"2700.0"|"7156.5"|"9856.5"|"0.0"|"0.0"|"9856.5"|"9856.5"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"2700.0"|"7156.5"|"9856.5"|"0.0"|"0.0"|"9856.5"|"9856.5"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"105553.3"|"105553.3"|"0.0"|"0.0"|"105553.3"|"105553.3"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"105553.3"|"105553.3"|"0.0"|"0.0"|"105553.3"|"105553.3"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"105553.3"|"105553.3"|"0.0"|"0.0"|"105553.3"|"105553.3"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"103950.2"|"103950.2"|"0.0"|"0.0"|"103950.2"|"103950.2"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"1603.1"|"1603.1"|"0.0"|"0.0"|"1603.1"|"1603.1"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"535030.2"|"370412.5"|"905442.7"|"0.0"|"0.0"|"905442.7"|"905442.7"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"288381.6"|"351956.1"|"640337.7"|"0.0"|"0.0"|"640337.7"|"640337.7"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"288381.6"|"351956.1"|"640337.7"|"0.0"|"0.0"|"640337.7"|"640337.7"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"288381.6"|"351956.1"|"640337.7"|"0.0"|"0.0"|"640337.7"|"640337.7"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"246648.6"|"16456.4"|"263105.0"|"0.0"|"0.0"|"263105.0"|"263105.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"63200.0"|"49266.8"|"112466.8"|"0.0"|"0.0"|"112466.8"|"112466.8"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"15800.0"|"16445.9"|"32245.9"|"0.0"|"0.0"|"32245.9"|"32245.9"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"47400.0"|"32820.9"|"80220.9"|"0.0"|"0.0"|"80220.9"|"80220.9"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"183448.6"|"-32810.4"|"150638.1"|"0.0"|"0.0"|"150638.1"|"150638.1"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"154610.4"|"-3972.3"|"150638.1"|"0.0"|"0.0"|"150638.1"|"150638.1"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"28838.2"|"-28838.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"98600.0"|"98600.0"|"0.0"|"0.0"|"98600.0"|"98600.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"98600.0"|"98600.0"|"0.0"|"0.0"|"98600.0"|"98600.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5290"|"Otro mobiliario y equipo educacional y recreativo"|"0.0"|"98600.0"|"98600.0"|"0.0"|"0.0"|"98600.0"|"98600.0"|"0.0"
""|""|"I02"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"5291"|"Otro equipo educacional y recreativo"|"0.0"|"98600.0"|"98600.0"|"0.0"|"0.0"|"98600.0"|"98600.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20400.0"|"-20400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"377500.0"|"-192211.8"|"185288.2"|"0.0"|"0.0"|"185288.2"|"185288.2"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"6820.6"|"6820.6"|"0.0"|"0.0"|"6820.6"|"6820.6"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"6820.6"|"6820.6"|"0.0"|"0.0"|"6820.6"|"6820.6"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"6820.6"|"6820.6"|"0.0"|"0.0"|"6820.6"|"6820.6"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"14500.0"|"-10250.0"|"4250.0"|"0.0"|"0.0"|"4250.0"|"4250.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"14500.0"|"-10250.0"|"4250.0"|"0.0"|"0.0"|"4250.0"|"4250.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"14500.0"|"-10250.0"|"4250.0"|"0.0"|"0.0"|"4250.0"|"4250.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"8000.0"|"12880.0"|"20880.0"|"0.0"|"0.0"|"20880.0"|"20880.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"8000.0"|"12880.0"|"20880.0"|"0.0"|"0.0"|"20880.0"|"20880.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"8000.0"|"12880.0"|"20880.0"|"0.0"|"0.0"|"20880.0"|"20880.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"355000.0"|"-201662.4"|"153337.6"|"0.0"|"0.0"|"153337.6"|"153337.6"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"355000.0"|"-201662.4"|"153337.6"|"0.0"|"0.0"|"153337.6"|"153337.6"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"245000.0"|"-241880.8"|"3119.2"|"0.0"|"0.0"|"3119.2"|"3119.2"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"110000.0"|"40218.4"|"150218.4"|"0.0"|"0.0"|"150218.4"|"150218.4"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"575264.9"|"-407266.6"|"167998.3"|"0.0"|"0.0"|"167998.3"|"167998.3"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"367566.1"|"-243690.6"|"123875.5"|"0.0"|"0.0"|"123875.5"|"123875.5"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"367566.1"|"-243690.6"|"123875.5"|"0.0"|"0.0"|"123875.5"|"123875.5"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"367566.1"|"-243690.6"|"123875.5"|"0.0"|"0.0"|"123875.5"|"123875.5"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"196988.9"|"-152866.0"|"44122.9"|"0.0"|"0.0"|"44122.9"|"44122.9"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"90968.3"|"-82920.9"|"8047.4"|"0.0"|"0.0"|"8047.4"|"8047.4"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19955.3"|"-11907.9"|"8047.4"|"0.0"|"0.0"|"8047.4"|"8047.4"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"71013.0"|"-71013.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"106020.6"|"-69945.2"|"36075.5"|"0.0"|"0.0"|"36075.5"|"36075.5"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"69264.0"|"-33188.5"|"36075.5"|"0.0"|"0.0"|"36075.5"|"36075.5"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"36756.6"|"-36756.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10710.0"|"-10710.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"10710.0"|"-10710.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"10710.0"|"-10710.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1218.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"1218.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"1218.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"1218.0"|"1218.0"|"0.0"|"0.0"|"1218.0"|"1218.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"24200.0"|"-4355.0"|"19845.0"|"0.0"|"0.0"|"19845.0"|"19845.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"9000.0"|"10845.0"|"19845.0"|"0.0"|"0.0"|"19845.0"|"19845.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"19845.0"|"19845.0"|"0.0"|"0.0"|"19845.0"|"19845.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"19845.0"|"19845.0"|"0.0"|"0.0"|"19845.0"|"19845.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9000.0"|"-9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"8700.0"|"-8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"8700.0"|"-8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"8700.0"|"-8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"35600.0"|"-34579.2"|"1020.8"|"0.0"|"0.0"|"1020.8"|"1020.8"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"20600.0"|"-20600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"14000.0"|"-14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"6600.0"|"-6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6600.0"|"-6600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1020.8"|"1020.8"|"0.0"|"0.0"|"1020.8"|"1020.8"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1020.8"|"1020.8"|"0.0"|"0.0"|"1020.8"|"1020.8"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1020.8"|"1020.8"|"0.0"|"0.0"|"1020.8"|"1020.8"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"648040.5"|"-23063.2"|"624977.3"|"0.0"|"0.0"|"624977.3"|"624977.3"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"384646.1"|"91134.2"|"475780.3"|"0.0"|"0.0"|"475780.3"|"475780.3"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"384646.1"|"91134.2"|"475780.3"|"0.0"|"0.0"|"475780.3"|"475780.3"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"384646.1"|"91134.2"|"475780.3"|"0.0"|"0.0"|"475780.3"|"475780.3"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"257484.4"|"-116637.4"|"140847.0"|"0.0"|"0.0"|"140847.0"|"140847.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"99125.6"|"-14060.4"|"85065.2"|"0.0"|"0.0"|"85065.2"|"85065.2"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"21921.6"|"-3176.3"|"18745.3"|"0.0"|"0.0"|"18745.3"|"18745.3"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"77204.0"|"-10884.1"|"66319.9"|"0.0"|"0.0"|"66319.9"|"66319.9"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"158358.8"|"-102577.0"|"55781.8"|"0.0"|"0.0"|"55781.8"|"55781.8"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"119894.2"|"-64112.4"|"55781.8"|"0.0"|"0.0"|"55781.8"|"55781.8"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"38464.6"|"-38464.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"5910.0"|"2440.0"|"8350.0"|"0.0"|"0.0"|"8350.0"|"8350.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"5910.0"|"2440.0"|"8350.0"|"0.0"|"0.0"|"8350.0"|"8350.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"5910.0"|"2440.0"|"8350.0"|"0.0"|"0.0"|"8350.0"|"8350.0"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"6739.6"|"6739.6"|"0.0"|"0.0"|"6739.6"|"6739.6"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"26"|"01"|"02"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"6739.6"|"6739.6"|"0.0"|"0.0"|"6739.6"|"6739.6"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"26"|"01"|"02"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"0.0"|"6739.6"|"6739.6"|"0.0"|"0.0"|"6739.6"|"6739.6"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"26"|"01"|"02"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"0.0"|"6739.6"|"6739.6"|"0.0"|"0.0"|"6739.6"|"6739.6"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"26"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"52089.1"|"52089.1"|"0.0"|"0.0"|"52089.1"|"52089.1"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"26"|"01"|"02"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"52089.1"|"52089.1"|"0.0"|"0.0"|"52089.1"|"52089.1"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"26"|"01"|"02"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"52089.1"|"52089.1"|"0.0"|"0.0"|"52089.1"|"52089.1"|"0.0"
""|""|"K00"|"136"|"01"|"03"|"04"|"02"|"01"|"01"|"26"|"01"|"02"|""|"5151"|"Bienes informáticos"|"0.0"|"52089.1"|"52089.1"|"0.0"|"0.0"|"52089.1"|"52089.1"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"145566.5"|"35501.7"|"181068.1"|"0.0"|"0.0"|"181068.1"|"181068.1"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"110349.6"|"19610.0"|"129959.6"|"0.0"|"0.0"|"129959.6"|"129959.6"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"110349.6"|"19610.0"|"129959.6"|"0.0"|"0.0"|"129959.6"|"129959.6"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"110349.6"|"19610.0"|"129959.6"|"0.0"|"0.0"|"129959.6"|"129959.6"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"35216.9"|"15891.7"|"51108.5"|"0.0"|"0.0"|"51108.5"|"51108.5"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"24181.9"|"3938.7"|"28120.6"|"0.0"|"0.0"|"28120.6"|"28120.6"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6045.9"|"1954.1"|"8000.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"18136.0"|"1984.6"|"20120.6"|"0.0"|"0.0"|"20120.6"|"20120.6"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"11035.0"|"11953.0"|"22987.9"|"0.0"|"0.0"|"22987.9"|"22987.9"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"22987.9"|"22987.9"|"0.0"|"0.0"|"22987.9"|"22987.9"|"0.0"
""|""|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"11035.0"|"-11035.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"133178.0"|"43816.4"|"176994.4"|"0.0"|"0.0"|"176994.4"|"176994.4"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"91260.0"|"30390.1"|"121650.1"|"0.0"|"0.0"|"121650.1"|"121650.1"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"91260.0"|"30390.1"|"121650.1"|"0.0"|"0.0"|"121650.1"|"121650.1"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"91260.0"|"30390.1"|"121650.1"|"0.0"|"0.0"|"121650.1"|"121650.1"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"41918.0"|"13426.3"|"55344.3"|"0.0"|"0.0"|"55344.3"|"55344.3"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"20000.0"|"8120.6"|"28120.6"|"0.0"|"0.0"|"28120.6"|"28120.6"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5000.0"|"3000.0"|"8000.0"|"0.0"|"0.0"|"8000.0"|"8000.0"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"15000.0"|"5120.6"|"20120.6"|"0.0"|"0.0"|"20120.6"|"20120.6"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"21918.0"|"5305.7"|"27223.7"|"0.0"|"0.0"|"27223.7"|"27223.7"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"12792.0"|"14431.7"|"27223.7"|"0.0"|"0.0"|"27223.7"|"27223.7"|"0.0"
""|""|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"9126.0"|"-9126.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"123500.0"|"-45729.5"|"77770.5"|"0.0"|"0.0"|"77770.5"|"77770.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"119000.0"|"-47047.3"|"71952.7"|"0.0"|"0.0"|"71952.7"|"71952.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"51952.7"|"71952.7"|"0.0"|"0.0"|"71952.7"|"71952.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13500.0"|"58452.7"|"71952.7"|"0.0"|"0.0"|"71952.7"|"71952.7"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6500.0"|"-6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"99000.0"|"-99000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"99000.0"|"-99000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"352.6"|"352.6"|"0.0"|"0.0"|"352.6"|"352.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"352.6"|"352.6"|"0.0"|"0.0"|"352.6"|"352.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"352.6"|"352.6"|"0.0"|"0.0"|"352.6"|"352.6"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4500.0"|"965.2"|"5465.2"|"0.0"|"0.0"|"5465.2"|"5465.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"4500.0"|"965.2"|"5465.2"|"0.0"|"0.0"|"5465.2"|"5465.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"4500.0"|"965.2"|"5465.2"|"0.0"|"0.0"|"5465.2"|"5465.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"37500.0"|"136758.0"|"174258.0"|"0.0"|"0.0"|"174258.0"|"174258.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"10500.0"|"124638.0"|"135138.0"|"0.0"|"0.0"|"135138.0"|"135138.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"0.0"|"8120.0"|"8120.0"|"0.0"|"0.0"|"8120.0"|"8120.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"8120.0"|"8120.0"|"0.0"|"0.0"|"8120.0"|"8120.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"10500.0"|"58518.0"|"69018.0"|"0.0"|"0.0"|"69018.0"|"69018.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"10500.0"|"58518.0"|"69018.0"|"0.0"|"0.0"|"69018.0"|"69018.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"25000.0"|"14120.0"|"39120.0"|"0.0"|"0.0"|"39120.0"|"39120.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"25000.0"|"14120.0"|"39120.0"|"0.0"|"0.0"|"39120.0"|"39120.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"25000.0"|"14120.0"|"39120.0"|"0.0"|"0.0"|"39120.0"|"39120.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"3620000.0"|"-101836.7"|"3518163.4"|"0.0"|"0.0"|"3518163.4"|"3518163.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"3620000.0"|"-101836.7"|"3518163.4"|"0.0"|"0.0"|"3518163.4"|"3518163.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"3620000.0"|"-101836.7"|"3518163.4"|"0.0"|"0.0"|"3518163.4"|"3518163.4"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"3620000.0"|"-101974.5"|"3518025.5"|"0.0"|"0.0"|"3518025.5"|"3518025.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"137.8"|"137.8"|"0.0"|"0.0"|"137.8"|"137.8"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"32000.0"|"-501.0"|"31499.0"|"0.0"|"0.0"|"31499.0"|"31499.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"32000.0"|"-501.0"|"31499.0"|"0.0"|"0.0"|"31499.0"|"31499.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"32000.0"|"-501.0"|"31499.0"|"0.0"|"0.0"|"31499.0"|"31499.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"32000.0"|"-501.0"|"31499.0"|"0.0"|"0.0"|"31499.0"|"31499.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"725151.0"|"-2741.8"|"722409.2"|"0.0"|"0.0"|"722409.2"|"722409.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"423446.4"|"58649.8"|"482096.2"|"0.0"|"0.0"|"482096.2"|"482096.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"423446.4"|"58649.8"|"482096.2"|"0.0"|"0.0"|"482096.2"|"482096.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"423446.4"|"58649.8"|"482096.2"|"0.0"|"0.0"|"482096.2"|"482096.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"301704.6"|"-61391.6"|"240313.1"|"0.0"|"0.0"|"240313.1"|"240313.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"92800.0"|"-10303.1"|"82496.9"|"0.0"|"0.0"|"82496.9"|"82496.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"23200.0"|"2600.0"|"25800.0"|"0.0"|"0.0"|"25800.0"|"25800.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"69600.0"|"-12903.1"|"56696.9"|"0.0"|"0.0"|"56696.9"|"56696.9"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"208904.6"|"-51088.5"|"157816.2"|"0.0"|"0.0"|"157816.2"|"157816.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"166560.0"|"-8743.9"|"157816.2"|"0.0"|"0.0"|"157816.2"|"157816.2"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"42344.6"|"-42344.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"62640.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"62640.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"62640.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"62640.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"1085.0"|"1085.0"|"0.0"|"0.0"|"1085.0"|"1085.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"1085.0"|"1085.0"|"0.0"|"0.0"|"1085.0"|"1085.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"1085.0"|"1085.0"|"0.0"|"0.0"|"1085.0"|"1085.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"1085.0"|"1085.0"|"0.0"|"0.0"|"1085.0"|"1085.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"312963.5"|"312963.5"|"0.0"|"0.0"|"312963.5"|"312963.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"312963.5"|"312963.5"|"0.0"|"0.0"|"312963.5"|"312963.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"312963.5"|"312963.5"|"0.0"|"0.0"|"312963.5"|"312963.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"312963.5"|"312963.5"|"0.0"|"0.0"|"312963.5"|"312963.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1200000.0"|"-312963.5"|"887036.5"|"0.0"|"0.0"|"311606.7"|"311606.7"|"-575429.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"1200000.0"|"-312963.5"|"887036.5"|"0.0"|"0.0"|"311606.7"|"311606.7"|"-575429.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|""|"4390"|"Otros subsidios"|"1200000.0"|"-312963.5"|"887036.5"|"0.0"|"0.0"|"311606.7"|"311606.7"|"-575429.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"02"|""|"4392"|"Devolución de ingresos indebidos"|"1200000.0"|"-312963.5"|"887036.5"|"0.0"|"0.0"|"311606.7"|"311606.7"|"-575429.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"277500.0"|"-191834.5"|"85665.5"|"0.0"|"0.0"|"85665.5"|"85665.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"70800.0"|"14865.5"|"85665.5"|"0.0"|"0.0"|"85665.5"|"85665.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"60800.0"|"24865.5"|"85665.5"|"0.0"|"0.0"|"85665.5"|"85665.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"52800.0"|"32865.5"|"85665.5"|"0.0"|"0.0"|"85665.5"|"85665.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"13200.0"|"-13200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"13200.0"|"-13200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"13200.0"|"-13200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"117000.0"|"-117000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"117000.0"|"-117000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"117000.0"|"-117000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"52000.0"|"-52000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"52000.0"|"-52000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"52000.0"|"-52000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"10500.0"|"-10500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"579621.0"|"-365494.4"|"214126.6"|"0.0"|"0.0"|"214126.6"|"214126.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"438281.0"|"-280970.5"|"157310.5"|"0.0"|"0.0"|"157310.5"|"157310.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"52200.0"|"52200.0"|"0.0"|"0.0"|"52200.0"|"52200.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"52200.0"|"52200.0"|"0.0"|"0.0"|"52200.0"|"52200.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"138281.0"|"-34893.0"|"103388.0"|"0.0"|"0.0"|"103388.0"|"103388.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"138281.0"|"-34893.0"|"103388.0"|"0.0"|"0.0"|"103388.0"|"103388.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"15000.0"|"-13277.5"|"1722.5"|"0.0"|"0.0"|"1722.5"|"1722.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"15000.0"|"-13277.5"|"1722.5"|"0.0"|"0.0"|"1722.5"|"1722.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"285000.0"|"-285000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"285000.0"|"-285000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"39840.0"|"-7427.7"|"32412.3"|"0.0"|"0.0"|"32412.3"|"32412.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"39840.0"|"-7427.7"|"32412.3"|"0.0"|"0.0"|"32412.3"|"32412.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"39840.0"|"-7427.7"|"32412.3"|"0.0"|"0.0"|"32412.3"|"32412.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"71000.0"|"-71000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"54000.0"|"-54000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"54000.0"|"-54000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"17000.0"|"-17000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"6500.0"|"16395.8"|"22895.8"|"0.0"|"0.0"|"22895.8"|"22895.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"6500.0"|"16395.8"|"22895.8"|"0.0"|"0.0"|"22895.8"|"22895.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"6500.0"|"11860.8"|"18360.8"|"0.0"|"0.0"|"18360.8"|"18360.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"4535.0"|"4535.0"|"0.0"|"0.0"|"4535.0"|"4535.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"24000.0"|"-22492.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3950"|"Penas, multas, accesorios y actualizaciones"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3951"|"Penas, multas, accesorios y actualizaciones"|"7200.0"|"-7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"4800.0"|"-3292.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1508.0"|"1508.0"|"0.0"|"0.0"|"1508.0"|"1508.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"4800.0"|"-4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"39335.2"|"39335.2"|"0.0"|"0.0"|"39335.2"|"39335.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"39335.2"|"39335.2"|"0.0"|"0.0"|"39335.2"|"39335.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"39335.2"|"39335.2"|"0.0"|"0.0"|"39335.2"|"39335.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"39335.2"|"39335.2"|"0.0"|"0.0"|"39335.2"|"39335.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"9000"|""|"DEUDA PÚBLICA"|"5000.0"|"905504.4"|"910504.4"|"0.0"|"0.0"|"910504.4"|"910504.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"5000.0"|"905504.4"|"910504.4"|"0.0"|"0.0"|"910504.4"|"910504.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9910"|"ADEFAS"|"5000.0"|"905504.4"|"910504.4"|"0.0"|"0.0"|"910504.4"|"910504.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9912"|"Por ejercicios anteriores"|"5000.0"|"905504.4"|"910504.4"|"0.0"|"0.0"|"910504.4"|"910504.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1898347.2"|"-108748.8"|"1789598.3"|"0.0"|"0.0"|"1789598.3"|"1789598.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1126513.4"|"77967.8"|"1204481.3"|"0.0"|"0.0"|"1204481.3"|"1204481.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1126513.4"|"77967.8"|"1204481.3"|"0.0"|"0.0"|"1204481.3"|"1204481.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1126513.4"|"77967.8"|"1204481.3"|"0.0"|"0.0"|"1204481.3"|"1204481.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"771833.7"|"-186716.7"|"585117.1"|"0.0"|"0.0"|"585117.1"|"585117.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"243549.7"|"-3996.2"|"239553.5"|"0.0"|"0.0"|"239553.5"|"239553.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"60887.7"|"7045.3"|"67933.0"|"0.0"|"0.0"|"67933.0"|"67933.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"182662.0"|"-11041.5"|"171620.5"|"0.0"|"0.0"|"171620.5"|"171620.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"528284.1"|"-182720.4"|"345563.6"|"0.0"|"0.0"|"345563.6"|"345563.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"415632.7"|"-70069.1"|"345563.6"|"0.0"|"0.0"|"345563.6"|"345563.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"112651.3"|"-112651.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"33400.0"|"33400.0"|"0.0"|"0.0"|"33400.0"|"33400.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"33400.0"|"33400.0"|"0.0"|"0.0"|"33400.0"|"33400.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"33400.0"|"33400.0"|"0.0"|"0.0"|"33400.0"|"33400.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"0.0"|"33400.0"|"33400.0"|"0.0"|"0.0"|"33400.0"|"33400.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|"9000"|""|"DEUDA PÚBLICA"|"0.0"|"922694.0"|"922694.0"|"0.0"|"0.0"|"922694.0"|"922694.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"0.0"|"922694.0"|"922694.0"|"0.0"|"0.0"|"922694.0"|"922694.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9910"|"ADEFAS"|"0.0"|"922694.0"|"922694.0"|"0.0"|"0.0"|"922694.0"|"922694.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9912"|"Por ejercicios anteriores"|"0.0"|"922694.0"|"922694.0"|"0.0"|"0.0"|"922694.0"|"922694.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"03"|"3000"|""|"SERVICIOS GENERALES"|"182264.0"|"-182264.0"|"0.0"|"0.0"|"0.0"|"35340.0"|"35340.0"|"35340.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"03"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"182264.0"|"-182264.0"|"0.0"|"0.0"|"0.0"|"35340.0"|"35340.0"|"35340.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"03"|""|"3340"|"Servicios de capacitación"|"182264.0"|"-182264.0"|"0.0"|"0.0"|"0.0"|"35340.0"|"35340.0"|"35340.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"03"|""|"3341"|"Capacitación"|"182264.0"|"-182264.0"|"0.0"|"0.0"|"0.0"|"35340.0"|"35340.0"|"35340.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"17300.0"|"40779.3"|"58079.3"|"0.0"|"0.0"|"58079.3"|"58079.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"12500.0"|"28505.5"|"41005.5"|"0.0"|"0.0"|"41005.5"|"41005.5"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"41005.5"|"41005.5"|"0.0"|"0.0"|"41005.5"|"41005.5"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"41005.5"|"41005.5"|"0.0"|"0.0"|"41005.5"|"41005.5"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"1932.0"|"1932.0"|"0.0"|"0.0"|"1932.0"|"1932.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1932.0"|"1932.0"|"0.0"|"0.0"|"1932.0"|"1932.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1932.0"|"1932.0"|"0.0"|"0.0"|"1932.0"|"1932.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4800.0"|"4892.9"|"9692.9"|"0.0"|"0.0"|"9692.9"|"9692.9"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4800.0"|"4892.9"|"9692.9"|"0.0"|"0.0"|"9692.9"|"9692.9"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4800.0"|"4892.9"|"9692.9"|"0.0"|"0.0"|"9692.9"|"9692.9"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"5448.9"|"5448.9"|"0.0"|"0.0"|"5448.9"|"5448.9"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"2788.0"|"2788.0"|"0.0"|"0.0"|"2788.0"|"2788.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"2788.0"|"2788.0"|"0.0"|"0.0"|"2788.0"|"2788.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"2660.9"|"2660.9"|"0.0"|"0.0"|"2660.9"|"2660.9"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"2660.9"|"2660.9"|"0.0"|"0.0"|"2660.9"|"2660.9"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30500.0"|"-7362.0"|"23138.0"|"0.0"|"0.0"|"23138.0"|"23138.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"24500.0"|"-12558.0"|"11942.0"|"0.0"|"0.0"|"11942.0"|"11942.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"7772.0"|"7772.0"|"0.0"|"0.0"|"7772.0"|"7772.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"7772.0"|"7772.0"|"0.0"|"0.0"|"7772.0"|"7772.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-7830.0"|"4170.0"|"0.0"|"0.0"|"4170.0"|"4170.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-7830.0"|"4170.0"|"0.0"|"0.0"|"4170.0"|"4170.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"12500.0"|"-12500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6000.0"|"-6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"11196.0"|"11196.0"|"0.0"|"0.0"|"11196.0"|"11196.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"11196.0"|"11196.0"|"0.0"|"0.0"|"11196.0"|"11196.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"11196.0"|"11196.0"|"0.0"|"0.0"|"11196.0"|"11196.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1286749.7"|"172444.6"|"1459194.3"|"0.0"|"0.0"|"1459194.3"|"1459194.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"732175.2"|"316136.3"|"1048311.5"|"0.0"|"0.0"|"1048311.5"|"1048311.5"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"732175.2"|"316136.3"|"1048311.5"|"0.0"|"0.0"|"1048311.5"|"1048311.5"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"732175.2"|"316136.3"|"1048311.5"|"0.0"|"0.0"|"1048311.5"|"1048311.5"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"554574.5"|"-149091.8"|"405482.8"|"0.0"|"0.0"|"405482.8"|"405482.8"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"160457.8"|"20757.6"|"181215.4"|"0.0"|"0.0"|"181215.4"|"181215.4"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"40114.8"|"18027.4"|"58142.2"|"0.0"|"0.0"|"58142.2"|"58142.2"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"120343.0"|"2730.2"|"123073.2"|"0.0"|"0.0"|"123073.2"|"123073.2"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"394116.7"|"-169849.4"|"224267.3"|"0.0"|"0.0"|"224267.3"|"224267.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"320899.2"|"-96631.9"|"224267.3"|"0.0"|"0.0"|"224267.3"|"224267.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"73217.5"|"-73217.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"5400.0"|"5400.0"|"0.0"|"0.0"|"5400.0"|"5400.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"5400.0"|"5400.0"|"0.0"|"0.0"|"5400.0"|"5400.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"5400.0"|"5400.0"|"0.0"|"0.0"|"5400.0"|"5400.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"5436.7"|"5436.7"|"0.0"|"0.0"|"5436.7"|"5436.7"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"5436.7"|"5436.7"|"0.0"|"0.0"|"5436.7"|"5436.7"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"5436.7"|"5436.7"|"0.0"|"0.0"|"5436.7"|"5436.7"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"5436.7"|"5436.7"|"0.0"|"0.0"|"5436.7"|"5436.7"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"5276.0"|"5276.0"|"0.0"|"0.0"|"5276.0"|"5276.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"5276.0"|"5276.0"|"0.0"|"0.0"|"5276.0"|"5276.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3320"|"Servicios de diseño, arquitectura, ingeniería y actividades relacionadas"|"0.0"|"5276.0"|"5276.0"|"0.0"|"0.0"|"5276.0"|"5276.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"3321"|"Servicios estadísticos y geográficos"|"0.0"|"5276.0"|"5276.0"|"0.0"|"0.0"|"5276.0"|"5276.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"21977.5"|"21977.5"|"0.0"|"0.0"|"21977.5"|"21977.5"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"15374.1"|"15374.1"|"0.0"|"0.0"|"15374.1"|"15374.1"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"0.0"|"15374.1"|"15374.1"|"0.0"|"0.0"|"15374.1"|"15374.1"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"15374.1"|"15374.1"|"0.0"|"0.0"|"15374.1"|"15374.1"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"6603.4"|"6603.4"|"0.0"|"0.0"|"6603.4"|"6603.4"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"6603.4"|"6603.4"|"0.0"|"0.0"|"6603.4"|"6603.4"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"6603.4"|"6603.4"|"0.0"|"0.0"|"6603.4"|"6603.4"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"3143395.7"|"-2055216.7"|"1088179.0"|"0.0"|"0.0"|"1088179.0"|"1088179.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"178843.8"|"178843.8"|"0.0"|"0.0"|"178843.8"|"178843.8"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"178843.8"|"178843.8"|"0.0"|"0.0"|"178843.8"|"178843.8"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5151"|"Bienes informáticos"|"0.0"|"178843.8"|"178843.8"|"0.0"|"0.0"|"178843.8"|"178843.8"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"2243395.7"|"-2173044.4"|"70351.3"|"0.0"|"0.0"|"70351.3"|"70351.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5670"|"Herramientas y máquinas-herramienta"|"0.0"|"70351.3"|"70351.3"|"0.0"|"0.0"|"70351.3"|"70351.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5671"|"Herramientas, máquina herramienta y equipo"|"0.0"|"70351.3"|"70351.3"|"0.0"|"0.0"|"70351.3"|"70351.3"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5690"|"Otros equipos"|"2243395.7"|"-2243395.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5691"|"Instrumentos y aparatos especializados y de precisión"|"2243395.7"|"-2243395.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5900"|"ACTIVOS INTANGIBLES"|"900000.0"|"-61016.1"|"838983.9"|"0.0"|"0.0"|"838983.9"|"838983.9"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5910"|"Software"|"900000.0"|"-61016.1"|"838983.9"|"0.0"|"0.0"|"838983.9"|"838983.9"|"0.0"
""|""|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"25"|"01"|"02"|""|"5911"|"Software"|"900000.0"|"-61016.1"|"838983.9"|"0.0"|"0.0"|"838983.9"|"838983.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"315360.0"|"315360.0"|"315360.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"315360.0"|"315360.0"|"315360.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1520"|"Indemnizaciones"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"315360.0"|"315360.0"|"315360.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"315360.0"|"315360.0"|"315360.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13200.0"|"-7834.5"|"5365.5"|"0.0"|"0.0"|"5365.5"|"5365.5"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"5500.0"|"-634.5"|"4865.5"|"0.0"|"0.0"|"4865.5"|"4865.5"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5500.0"|"-634.5"|"4865.5"|"0.0"|"0.0"|"4865.5"|"4865.5"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5500.0"|"-634.5"|"4865.5"|"0.0"|"0.0"|"4865.5"|"4865.5"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"7700.0"|"-7200.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"7700.0"|"-7200.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"7700.0"|"-7200.0"|"500.0"|"0.0"|"0.0"|"500.0"|"500.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"37000.0"|"35907.9"|"72907.9"|"0.0"|"0.0"|"72907.9"|"72907.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"25800.0"|"47107.9"|"72907.9"|"0.0"|"0.0"|"72907.9"|"72907.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoría y relacionados"|"0.0"|"66907.9"|"66907.9"|"0.0"|"0.0"|"66907.9"|"66907.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"66907.9"|"66907.9"|"0.0"|"0.0"|"66907.9"|"66907.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"25800.0"|"-19800.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"25800.0"|"-19800.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"11200.0"|"-11200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"7700.0"|"-7700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"7700.0"|"-7700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3500.0"|"-3500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"23211.0"|"23211.0"|"0.0"|"0.0"|"23211.0"|"23211.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"23211.0"|"23211.0"|"0.0"|"0.0"|"23211.0"|"23211.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"23211.0"|"23211.0"|"0.0"|"0.0"|"23211.0"|"23211.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"23211.0"|"23211.0"|"0.0"|"0.0"|"23211.0"|"23211.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4081562.0"|"-1425491.4"|"2656070.6"|"0.0"|"312679.7"|"2656070.6"|"2343390.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"216833.8"|"216894.6"|"433728.4"|"0.0"|"0.0"|"433728.4"|"433728.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"216833.8"|"216894.6"|"433728.4"|"0.0"|"0.0"|"433728.4"|"433728.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"216833.8"|"216894.6"|"433728.4"|"0.0"|"0.0"|"433728.4"|"433728.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"138467.4"|"45980.8"|"184448.2"|"0.0"|"0.0"|"184448.2"|"184448.2"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"47520.0"|"37333.3"|"84853.3"|"0.0"|"0.0"|"84853.3"|"84853.3"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"11880.0"|"13120.0"|"25000.0"|"0.0"|"0.0"|"25000.0"|"25000.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"35640.0"|"24213.3"|"59853.3"|"0.0"|"0.0"|"59853.3"|"59853.3"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"90947.4"|"8647.6"|"99594.9"|"0.0"|"0.0"|"99594.9"|"99594.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"69264.0"|"30330.9"|"99594.9"|"0.0"|"0.0"|"99594.9"|"99594.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"21683.4"|"-21683.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"3726260.9"|"-1688366.8"|"2037894.1"|"0.0"|"312679.7"|"2037894.1"|"1725214.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"3726260.9"|"-1688366.8"|"2037894.1"|"0.0"|"312679.7"|"2037894.1"|"1725214.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"3726260.9"|"-1688366.8"|"2037894.1"|"0.0"|"312679.7"|"2037894.1"|"1725214.4"|"0.0"
""|""|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1300.0"|"-1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1300.0"|"-1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1300.0"|"-1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1300.0"|"-1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"131"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"4415"|"Apoyo a la infraestructura agropecuaria y forestal"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"37200.0"|"26445.6"|"63645.6"|"0.0"|"183.0"|"63645.6"|"63462.6"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"9900.0"|"30924.4"|"40824.4"|"0.0"|"0.0"|"40824.4"|"40824.4"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9900.0"|"30924.4"|"40824.4"|"0.0"|"0.0"|"40824.4"|"40824.4"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9900.0"|"30924.4"|"40824.4"|"0.0"|"0.0"|"40824.4"|"40824.4"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"12083.6"|"12083.6"|"0.0"|"183.0"|"12083.6"|"11900.6"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"10750.5"|"10750.5"|"0.0"|"0.0"|"10750.5"|"10750.5"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"10750.5"|"10750.5"|"0.0"|"0.0"|"10750.5"|"10750.5"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"454.1"|"454.1"|"0.0"|"0.0"|"454.1"|"454.1"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"454.1"|"454.1"|"0.0"|"0.0"|"454.1"|"454.1"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"879.0"|"879.0"|"0.0"|"183.0"|"879.0"|"696.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"879.0"|"879.0"|"0.0"|"183.0"|"879.0"|"696.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"27300.0"|"-20987.7"|"6312.3"|"0.0"|"0.0"|"6312.3"|"6312.3"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"27300.0"|"-20987.7"|"6312.3"|"0.0"|"0.0"|"6312.3"|"6312.3"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"27300.0"|"-20987.7"|"6312.3"|"0.0"|"0.0"|"6312.3"|"6312.3"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"4425.2"|"4425.2"|"0.0"|"0.0"|"4425.2"|"4425.2"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"2151.2"|"2151.2"|"0.0"|"0.0"|"2151.2"|"2151.2"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"2151.2"|"2151.2"|"0.0"|"0.0"|"2151.2"|"2151.2"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"0.0"|"2274.1"|"2274.1"|"0.0"|"0.0"|"2274.1"|"2274.1"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"0.0"|"2274.1"|"2274.1"|"0.0"|"0.0"|"2274.1"|"2274.1"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1500.0"|"3024.0"|"4524.0"|"0.0"|"0.0"|"4524.0"|"4524.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"4176.0"|"4176.0"|"0.0"|"0.0"|"4176.0"|"4176.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"348.0"|"348.0"|"0.0"|"0.0"|"348.0"|"348.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"348.0"|"348.0"|"0.0"|"0.0"|"348.0"|"348.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"348.0"|"348.0"|"0.0"|"0.0"|"348.0"|"348.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"68557.8"|"68557.8"|"0.0"|"0.0"|"68557.8"|"68557.8"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"30057.8"|"30057.8"|"0.0"|"0.0"|"30057.8"|"30057.8"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"30057.8"|"30057.8"|"0.0"|"0.0"|"30057.8"|"30057.8"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"30057.8"|"30057.8"|"0.0"|"0.0"|"30057.8"|"30057.8"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"38500.0"|"38500.0"|"0.0"|"0.0"|"38500.0"|"38500.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"38500.0"|"38500.0"|"0.0"|"0.0"|"38500.0"|"38500.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"38500.0"|"38500.0"|"0.0"|"0.0"|"38500.0"|"38500.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1216325.8"|"-239330.6"|"976995.2"|"0.0"|"0.0"|"900840.5"|"900840.5"|"-76154.8"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"761547.5"|"-143253.8"|"618293.7"|"0.0"|"0.0"|"618293.7"|"618293.7"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"761547.5"|"-143253.8"|"618293.7"|"0.0"|"0.0"|"618293.7"|"618293.7"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"761547.5"|"-143253.8"|"618293.7"|"0.0"|"0.0"|"618293.7"|"618293.7"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"444203.5"|"-88636.8"|"355566.7"|"0.0"|"0.0"|"279412.0"|"279412.0"|"-76154.8"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"182512.5"|"-48483.2"|"134029.3"|"0.0"|"0.0"|"134029.3"|"134029.3"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"42616.5"|"-11691.2"|"30925.3"|"0.0"|"0.0"|"30925.3"|"30925.3"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"139896.0"|"-36792.0"|"103104.0"|"0.0"|"0.0"|"103104.0"|"103104.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"261691.1"|"-40153.6"|"221537.5"|"0.0"|"0.0"|"145382.7"|"145382.7"|"-76154.8"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"185536.3"|"-40153.6"|"145382.7"|"0.0"|"0.0"|"145382.7"|"145382.7"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"76154.8"|"0.0"|"76154.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-76154.8"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"10574.8"|"-7440.0"|"3134.8"|"0.0"|"0.0"|"3134.8"|"3134.8"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"10574.8"|"-7440.0"|"3134.8"|"0.0"|"0.0"|"3134.8"|"3134.8"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"10574.8"|"-7440.0"|"3134.8"|"0.0"|"0.0"|"3134.8"|"3134.8"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"24904.4"|"24904.4"|"0.0"|"0.0"|"24904.4"|"24904.4"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"24904.4"|"24904.4"|"0.0"|"0.0"|"24904.4"|"24904.4"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"24904.4"|"24904.4"|"0.0"|"0.0"|"24904.4"|"24904.4"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"24904.4"|"24904.4"|"0.0"|"0.0"|"24904.4"|"24904.4"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"3596.0"|"3596.0"|"0.0"|"0.0"|"3596.0"|"3596.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"3596.0"|"3596.0"|"0.0"|"0.0"|"3596.0"|"3596.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"3596.0"|"3596.0"|"0.0"|"0.0"|"3596.0"|"3596.0"|"0.0"
""|""|"N00"|"132"|"02"|"02"|"06"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"3596.0"|"3596.0"|"0.0"|"0.0"|"3596.0"|"3596.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5500.0"|"44581.3"|"50081.3"|"0.0"|"0.0"|"50081.3"|"50081.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"5500.0"|"38296.3"|"43796.3"|"0.0"|"0.0"|"43796.3"|"43796.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5500.0"|"-3354.1"|"2145.9"|"0.0"|"0.0"|"2145.9"|"2145.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5500.0"|"-4815.7"|"684.3"|"0.0"|"0.0"|"684.3"|"684.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"1461.6"|"1461.6"|"0.0"|"0.0"|"1461.6"|"1461.6"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"0.0"|"41650.5"|"41650.5"|"0.0"|"0.0"|"41650.5"|"41650.5"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"0.0"|"41650.5"|"41650.5"|"0.0"|"0.0"|"41650.5"|"41650.5"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"6285.0"|"6285.0"|"0.0"|"0.0"|"6285.0"|"6285.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"6285.0"|"6285.0"|"0.0"|"0.0"|"6285.0"|"6285.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"6285.0"|"6285.0"|"0.0"|"0.0"|"6285.0"|"6285.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"18183.0"|"18183.0"|"0.0"|"0.0"|"18183.0"|"18183.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"18183.0"|"18183.0"|"0.0"|"0.0"|"18183.0"|"18183.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5120"|"Muebles, excepto de oficina y estantería"|"0.0"|"18183.0"|"18183.0"|"0.0"|"0.0"|"18183.0"|"18183.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"5121"|"Muebles, excepto de oficina y estantería"|"0.0"|"18183.0"|"18183.0"|"0.0"|"0.0"|"18183.0"|"18183.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"191499.5"|"-35956.3"|"155543.2"|"0.0"|"0.0"|"79841.1"|"79841.1"|"-75702.2"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"127764.0"|"0.0"|"127764.0"|"0.0"|"0.0"|"52061.9"|"52061.9"|"-75702.2"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"127764.0"|"0.0"|"127764.0"|"0.0"|"0.0"|"52061.9"|"52061.9"|"-75702.2"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"127764.0"|"0.0"|"127764.0"|"0.0"|"0.0"|"52061.9"|"52061.9"|"-75702.2"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"63735.5"|"-35956.3"|"27779.2"|"0.0"|"0.0"|"27779.2"|"27779.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"28000.0"|"-12856.5"|"15143.5"|"0.0"|"0.0"|"15143.5"|"15143.5"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7000.0"|"-950.3"|"6049.7"|"0.0"|"0.0"|"6049.7"|"6049.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"21000.0"|"-11906.2"|"9093.8"|"0.0"|"0.0"|"9093.8"|"9093.8"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35735.5"|"-23099.8"|"12635.7"|"0.0"|"0.0"|"12635.7"|"12635.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"22959.1"|"-10323.4"|"12635.7"|"0.0"|"0.0"|"12635.7"|"12635.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"12776.4"|"-12776.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"30000.0"|"10819.3"|"40819.3"|"0.0"|"0.0"|"40819.3"|"40819.3"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"10000.0"|"-5111.0"|"4889.0"|"0.0"|"0.0"|"4889.0"|"4889.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"2744.0"|"2744.0"|"0.0"|"0.0"|"2744.0"|"2744.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"2744.0"|"2744.0"|"0.0"|"0.0"|"2744.0"|"2744.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"10000.0"|"-7855.0"|"2145.0"|"0.0"|"0.0"|"2145.0"|"2145.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1650.0"|"1650.0"|"0.0"|"0.0"|"1650.0"|"1650.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"10000.0"|"-9505.0"|"495.0"|"0.0"|"0.0"|"495.0"|"495.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"14500.0"|"-14500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5500.0"|"27086.3"|"32586.3"|"0.0"|"0.0"|"32586.3"|"32586.3"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5500.0"|"27086.3"|"32586.3"|"0.0"|"0.0"|"32586.3"|"32586.3"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5500.0"|"27086.3"|"32586.3"|"0.0"|"0.0"|"32586.3"|"32586.3"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"0.0"|"3220.0"|"3220.0"|"0.0"|"0.0"|"3220.0"|"3220.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"3220.0"|"3220.0"|"0.0"|"0.0"|"3220.0"|"3220.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"3220.0"|"3220.0"|"0.0"|"0.0"|"3220.0"|"3220.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"124.0"|"124.0"|"0.0"|"0.0"|"124.0"|"124.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"124.0"|"124.0"|"0.0"|"0.0"|"124.0"|"124.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"124.0"|"124.0"|"0.0"|"0.0"|"124.0"|"124.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"27000.0"|"53064.6"|"80064.6"|"0.0"|"1670.4"|"80064.6"|"78394.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"0.0"|"580.0"|"580.0"|"0.0"|"0.0"|"580.0"|"580.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"580.0"|"580.0"|"0.0"|"0.0"|"580.0"|"580.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"0.0"|"580.0"|"580.0"|"0.0"|"0.0"|"580.0"|"580.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"5000.0"|"-5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso"|"2000.0"|"-2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3000.0"|"-3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"19000.0"|"60484.6"|"79484.6"|"0.0"|"1670.4"|"79484.6"|"77814.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"19000.0"|"60484.6"|"79484.6"|"0.0"|"1670.4"|"79484.6"|"77814.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"19000.0"|"8734.7"|"27734.7"|"0.0"|"0.0"|"27734.7"|"27734.7"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"51749.9"|"51749.9"|"0.0"|"1670.4"|"51749.9"|"50079.5"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"79200.0"|"79200.0"|"0.0"|"0.0"|"79200.0"|"79200.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"79200.0"|"79200.0"|"0.0"|"0.0"|"79200.0"|"79200.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"79200.0"|"79200.0"|"0.0"|"0.0"|"79200.0"|"79200.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"79200.0"|"79200.0"|"0.0"|"0.0"|"79200.0"|"79200.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"8410.0"|"-8410.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1142066.1"|"-47021.5"|"1095044.6"|"0.0"|"0.0"|"1095044.6"|"1095044.6"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"664372.8"|"91235.7"|"755608.5"|"0.0"|"0.0"|"755608.5"|"755608.5"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"664372.8"|"91235.7"|"755608.5"|"0.0"|"0.0"|"755608.5"|"755608.5"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"664372.8"|"91235.7"|"755608.5"|"0.0"|"0.0"|"755608.5"|"755608.5"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"477693.3"|"-140057.2"|"337636.1"|"0.0"|"0.0"|"337636.1"|"337636.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"145600.0"|"-33171.0"|"112429.0"|"0.0"|"0.0"|"112429.0"|"112429.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"36400.0"|"508.2"|"36908.2"|"0.0"|"0.0"|"36908.2"|"36908.2"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"109200.0"|"-33679.2"|"75520.8"|"0.0"|"0.0"|"75520.8"|"75520.8"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"332093.3"|"-106886.2"|"225207.1"|"0.0"|"0.0"|"225207.1"|"225207.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"265656.0"|"-40448.9"|"225207.1"|"0.0"|"0.0"|"225207.1"|"225207.1"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"66437.3"|"-66437.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"0.0"|"1800.0"|"1800.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"1800.0"|"1800.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"1800.0"|"1800.0"|"0.0"|"0.0"|"1800.0"|"1800.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"555000.0"|"555000.0"|"0.0"|"0.0"|"555000.0"|"555000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"555000.0"|"555000.0"|"0.0"|"0.0"|"555000.0"|"555000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5610"|"Maquinaria y equipo agropecuario"|"0.0"|"555000.0"|"555000.0"|"0.0"|"0.0"|"555000.0"|"555000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"5611"|"Maquinaria y equipo agropecuario"|"0.0"|"555000.0"|"555000.0"|"0.0"|"0.0"|"555000.0"|"555000.0"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"79970.4"|"79970.4"|"0.0"|"0.0"|"79970.4"|"79970.4"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"79970.4"|"79970.4"|"0.0"|"0.0"|"79970.4"|"79970.4"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"79970.4"|"79970.4"|"0.0"|"0.0"|"79970.4"|"79970.4"|"0.0"
""|""|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"79970.4"|"79970.4"|"0.0"|"0.0"|"79970.4"|"79970.4"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"9400.0"|"189241.7"|"198641.7"|"0.0"|"0.0"|"198641.7"|"198641.7"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"5700.0"|"27437.9"|"33137.9"|"0.0"|"0.0"|"33137.9"|"33137.9"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"33137.9"|"33137.9"|"0.0"|"0.0"|"33137.9"|"33137.9"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"33137.9"|"33137.9"|"0.0"|"0.0"|"33137.9"|"33137.9"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"5700.0"|"-5700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"5700.0"|"-5700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"111143.4"|"111143.4"|"0.0"|"0.0"|"111143.4"|"111143.4"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1430.0"|"1430.0"|"0.0"|"0.0"|"1430.0"|"1430.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1430.0"|"1430.0"|"0.0"|"0.0"|"1430.0"|"1430.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"109713.4"|"109713.4"|"0.0"|"0.0"|"109713.4"|"109713.4"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"90528.5"|"90528.5"|"0.0"|"0.0"|"90528.5"|"90528.5"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"19184.9"|"19184.9"|"0.0"|"0.0"|"19184.9"|"19184.9"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2500.0"|"1419.6"|"3919.6"|"0.0"|"0.0"|"3919.6"|"3919.6"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2500.0"|"1419.6"|"3919.6"|"0.0"|"0.0"|"3919.6"|"3919.6"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2500.0"|"1419.6"|"3919.6"|"0.0"|"0.0"|"3919.6"|"3919.6"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"1200.0"|"49240.9"|"50440.9"|"0.0"|"0.0"|"50440.9"|"50440.9"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"1200.0"|"-1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"267.0"|"267.0"|"0.0"|"0.0"|"267.0"|"267.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"267.0"|"267.0"|"0.0"|"0.0"|"267.0"|"267.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"50173.9"|"50173.9"|"0.0"|"0.0"|"50173.9"|"50173.9"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"50173.9"|"50173.9"|"0.0"|"0.0"|"50173.9"|"50173.9"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3300.0"|"39576.0"|"42876.0"|"0.0"|"0.0"|"42876.0"|"42876.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"3300.0"|"1084.8"|"4384.8"|"0.0"|"0.0"|"4384.8"|"4384.8"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"3300.0"|"1084.8"|"4384.8"|"0.0"|"0.0"|"4384.8"|"4384.8"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3363"|"Servicios de impresión de documentos oficiales"|"3300.0"|"1084.8"|"4384.8"|"0.0"|"0.0"|"4384.8"|"4384.8"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"10985.2"|"10985.2"|"0.0"|"0.0"|"10985.2"|"10985.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"10985.2"|"10985.2"|"0.0"|"0.0"|"10985.2"|"10985.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"10985.2"|"10985.2"|"0.0"|"0.0"|"10985.2"|"10985.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"15210.0"|"15210.0"|"0.0"|"0.0"|"15210.0"|"15210.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"15210.0"|"15210.0"|"0.0"|"0.0"|"15210.0"|"15210.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"15210.0"|"15210.0"|"0.0"|"0.0"|"15210.0"|"15210.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"12296.0"|"12296.0"|"0.0"|"0.0"|"12296.0"|"12296.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"12296.0"|"12296.0"|"0.0"|"0.0"|"12296.0"|"12296.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"12296.0"|"12296.0"|"0.0"|"0.0"|"12296.0"|"12296.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"140227.4"|"140227.4"|"0.0"|"0.0"|"140227.4"|"140227.4"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"0.0"|"124517.4"|"124517.4"|"0.0"|"0.0"|"124517.4"|"124517.4"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"25520.0"|"25520.0"|"0.0"|"0.0"|"25520.0"|"25520.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"25520.0"|"25520.0"|"0.0"|"0.0"|"25520.0"|"25520.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"0.0"|"98997.4"|"98997.4"|"0.0"|"0.0"|"98997.4"|"98997.4"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"98997.4"|"98997.4"|"0.0"|"0.0"|"98997.4"|"98997.4"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"15710.0"|"15710.0"|"0.0"|"0.0"|"15710.0"|"15710.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"0.0"|"15710.0"|"15710.0"|"0.0"|"0.0"|"15710.0"|"15710.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"0.0"|"15710.0"|"15710.0"|"0.0"|"0.0"|"15710.0"|"15710.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2444739.8"|"623655.4"|"3068395.2"|"0.0"|"0.0"|"3068395.2"|"3068395.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1150258.6"|"904033.1"|"2054291.7"|"0.0"|"0.0"|"2054291.7"|"2054291.7"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1150258.6"|"904033.1"|"2054291.7"|"0.0"|"0.0"|"2054291.7"|"2054291.7"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1150258.6"|"904033.1"|"2054291.7"|"0.0"|"0.0"|"2054291.7"|"2054291.7"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"552000.0"|"-331807.8"|"220192.2"|"0.0"|"0.0"|"220192.2"|"220192.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"552000.0"|"-331807.8"|"220192.2"|"0.0"|"0.0"|"220192.2"|"220192.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"552000.0"|"-331807.8"|"220192.2"|"0.0"|"0.0"|"220192.2"|"220192.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"688737.0"|"71310.5"|"760047.5"|"0.0"|"0.0"|"760047.5"|"760047.5"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"400159.7"|"54804.7"|"454964.4"|"0.0"|"0.0"|"454964.4"|"454964.4"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"96779.6"|"37777.9"|"134557.5"|"0.0"|"0.0"|"134557.5"|"134557.5"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"242887.0"|"77519.9"|"320406.9"|"0.0"|"0.0"|"320406.9"|"320406.9"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"60493.2"|"-60493.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"288577.3"|"16505.8"|"305083.1"|"0.0"|"0.0"|"305083.1"|"305083.1"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1341"|"Compensación"|"150252.5"|"154830.7"|"305083.1"|"0.0"|"0.0"|"305083.1"|"305083.1"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"138324.8"|"-138324.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"53744.2"|"-19880.4"|"33863.8"|"0.0"|"0.0"|"33863.8"|"33863.8"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"53744.2"|"-19880.4"|"33863.8"|"0.0"|"0.0"|"33863.8"|"33863.8"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"53744.2"|"-19880.4"|"33863.8"|"0.0"|"0.0"|"33863.8"|"33863.8"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"1304.2"|"1304.2"|"0.0"|"0.0"|"1304.2"|"1304.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"1304.2"|"1304.2"|"0.0"|"0.0"|"1304.2"|"1304.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"1304.2"|"1304.2"|"0.0"|"0.0"|"1304.2"|"1304.2"|"0.0"
""|""|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"1304.2"|"1304.2"|"0.0"|"0.0"|"1304.2"|"1304.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"82100.0"|"-10176.5"|"71923.5"|"0.0"|"0.0"|"71923.5"|"71923.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"5000.0"|"37054.5"|"42054.5"|"0.0"|"0.0"|"42054.5"|"42054.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"37054.5"|"42054.5"|"0.0"|"0.0"|"42054.5"|"42054.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"37054.5"|"42054.5"|"0.0"|"0.0"|"42054.5"|"42054.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"7200.0"|"-2641.2"|"4558.8"|"0.0"|"0.0"|"4558.8"|"4558.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"7200.0"|"-2641.2"|"4558.8"|"0.0"|"0.0"|"4558.8"|"4558.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"7200.0"|"-2641.2"|"4558.8"|"0.0"|"0.0"|"4558.8"|"4558.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"3615.2"|"3615.2"|"0.0"|"0.0"|"3615.2"|"3615.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"373.0"|"373.0"|"0.0"|"0.0"|"373.0"|"373.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"373.0"|"373.0"|"0.0"|"0.0"|"373.0"|"373.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"1790.0"|"1790.0"|"0.0"|"0.0"|"1790.0"|"1790.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"1790.0"|"1790.0"|"0.0"|"0.0"|"1790.0"|"1790.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1452.2"|"1452.2"|"0.0"|"0.0"|"1452.2"|"1452.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1452.2"|"1452.2"|"0.0"|"0.0"|"1452.2"|"1452.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10800.0"|"-10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10800.0"|"-10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10800.0"|"-10800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"40000.0"|"-31300.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"40000.0"|"-31300.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"40000.0"|"-31300.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"19100.0"|"-6105.0"|"12995.0"|"0.0"|"0.0"|"12995.0"|"12995.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"1600.0"|"-1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"1600.0"|"-1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"1859.0"|"1859.0"|"0.0"|"0.0"|"1859.0"|"1859.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"1859.0"|"1859.0"|"0.0"|"0.0"|"1859.0"|"1859.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información"|"17500.0"|"-17500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de cómputo"|"17500.0"|"-17500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"0.0"|"6496.0"|"6496.0"|"0.0"|"0.0"|"6496.0"|"6496.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"0.0"|"6496.0"|"6496.0"|"0.0"|"0.0"|"6496.0"|"6496.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"294550.0"|"-80949.9"|"213600.2"|"0.0"|"16562.4"|"213600.2"|"197037.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"139200.0"|"-139200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"139200.0"|"-139200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"139200.0"|"-139200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"12000.0"|"56670.0"|"68670.0"|"0.0"|"6600.0"|"68670.0"|"62070.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información"|"0.0"|"62070.0"|"62070.0"|"0.0"|"0.0"|"62070.0"|"62070.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"62070.0"|"62070.0"|"0.0"|"0.0"|"62070.0"|"62070.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"6600.0"|"6600.0"|"0.0"|"6600.0"|"6600.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"6600.0"|"6600.0"|"0.0"|"6600.0"|"6600.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"76300.0"|"-39859.0"|"36441.0"|"0.0"|"6800.0"|"36441.0"|"29641.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"36300.0"|"-20524.0"|"15776.0"|"0.0"|"0.0"|"15776.0"|"15776.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisión"|"36300.0"|"-20524.0"|"15776.0"|"0.0"|"0.0"|"15776.0"|"15776.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"40000.0"|"-19335.0"|"20665.0"|"0.0"|"6800.0"|"20665.0"|"13865.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"40000.0"|"-19335.0"|"20665.0"|"0.0"|"6800.0"|"20665.0"|"13865.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"4000.0"|"12357.5"|"16357.5"|"0.0"|"0.0"|"16357.5"|"16357.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"4000.0"|"12357.5"|"16357.5"|"0.0"|"0.0"|"16357.5"|"16357.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"7655.0"|"7655.0"|"0.0"|"0.0"|"7655.0"|"7655.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"4000.0"|"4702.5"|"8702.5"|"0.0"|"0.0"|"8702.5"|"8702.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"4000.0"|"-4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2500.0"|"-2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"2400.0"|"89731.6"|"92131.6"|"0.0"|"3162.4"|"92131.6"|"88969.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"2400.0"|"89731.6"|"92131.6"|"0.0"|"3162.4"|"92131.6"|"88969.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"2400.0"|"7448.9"|"9848.9"|"0.0"|"0.0"|"9848.9"|"9848.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"82282.7"|"82282.7"|"0.0"|"3162.4"|"82282.7"|"79120.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"56650.0"|"-56650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"56650.0"|"-56650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"56650.0"|"-56650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"42630.0"|"-42630.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD"|"42630.0"|"-42630.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5510"|"Equipo de defensa y seguridad"|"42630.0"|"-42630.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5511"|"Maquinaria y equipo de seguridad pública"|"42630.0"|"-42630.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1277025.7"|"-112853.0"|"1164172.7"|"0.0"|"0.0"|"1052641.0"|"1052641.0"|"-111531.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"799353.6"|"-65185.9"|"734167.7"|"0.0"|"0.0"|"734167.7"|"734167.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"799353.6"|"-65185.9"|"734167.7"|"0.0"|"0.0"|"734167.7"|"734167.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"799353.6"|"-65185.9"|"734167.7"|"0.0"|"0.0"|"734167.7"|"734167.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"477672.1"|"-47667.1"|"430005.1"|"0.0"|"0.0"|"318473.4"|"318473.4"|"-111531.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"172938.9"|"-34341.8"|"138597.1"|"0.0"|"0.0"|"138597.1"|"138597.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"43234.9"|"-3537.3"|"39697.6"|"0.0"|"0.0"|"39697.6"|"39697.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"129704.0"|"-30804.5"|"98899.5"|"0.0"|"0.0"|"98899.5"|"98899.5"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"304733.3"|"-13325.3"|"291408.0"|"0.0"|"0.0"|"179876.3"|"179876.3"|"-111531.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"224797.9"|"-13325.3"|"211472.6"|"0.0"|"0.0"|"179876.3"|"179876.3"|"-31596.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"79935.4"|"0.0"|"79935.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-79935.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2820"|"Materiales de seguridad pública"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2821"|"Material de seguridad pública"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"9137961.1"|"-978199.7"|"8159761.4"|"0.0"|"0.0"|"8159761.4"|"8159761.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"7705609.4"|"-722390.3"|"6983219.1"|"0.0"|"0.0"|"6983219.1"|"6983219.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"7705609.4"|"-722390.3"|"6983219.1"|"0.0"|"0.0"|"6983219.1"|"6983219.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"7705609.4"|"-722390.3"|"6983219.1"|"0.0"|"0.0"|"6983219.1"|"6983219.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1432351.7"|"-255809.3"|"1176542.3"|"0.0"|"0.0"|"1176542.3"|"1176542.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1266526.8"|"-292329.8"|"974197.0"|"0.0"|"0.0"|"974197.0"|"974197.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"422175.6"|"-81920.5"|"340255.1"|"0.0"|"0.0"|"340255.1"|"340255.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"844351.2"|"-210409.3"|"633941.9"|"0.0"|"0.0"|"633941.9"|"633941.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"165824.9"|"36520.5"|"202345.4"|"0.0"|"0.0"|"202345.4"|"202345.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1341"|"Compensación"|"165824.9"|"36520.5"|"202345.4"|"0.0"|"0.0"|"202345.4"|"202345.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1500000.0"|"49233.2"|"1549233.2"|"0.0"|"0.0"|"1549233.2"|"1549233.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1500000.0"|"49233.2"|"1549233.2"|"0.0"|"0.0"|"1549233.2"|"1549233.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1500000.0"|"49233.2"|"1549233.2"|"0.0"|"0.0"|"1549233.2"|"1549233.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1500000.0"|"49233.2"|"1549233.2"|"0.0"|"0.0"|"1549233.2"|"1549233.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"250000.0"|"59992.0"|"309992.0"|"0.0"|"0.0"|"309992.0"|"309992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"250000.0"|"59992.0"|"309992.0"|"0.0"|"0.0"|"309992.0"|"309992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"250000.0"|"59992.0"|"309992.0"|"0.0"|"0.0"|"309992.0"|"309992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"250000.0"|"59992.0"|"309992.0"|"0.0"|"0.0"|"309992.0"|"309992.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"408451.0"|"0.0"|"408451.0"|"0.0"|"0.0"|"408451.0"|"408451.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"408451.0"|"0.0"|"408451.0"|"0.0"|"0.0"|"408451.0"|"408451.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2710"|"Vestuario y uniformes"|"408451.0"|"0.0"|"408451.0"|"0.0"|"0.0"|"408451.0"|"408451.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2711"|"Vestuario y uniformes"|"408451.0"|"0.0"|"408451.0"|"0.0"|"0.0"|"408451.0"|"408451.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"3000"|""|"SERVICIOS GENERALES"|"395800.0"|"0.0"|"395800.0"|"0.0"|"0.0"|"395800.0"|"395800.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"395800.0"|"0.0"|"395800.0"|"0.0"|"0.0"|"395800.0"|"395800.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3340"|"Servicios de capacitación"|"395800.0"|"0.0"|"395800.0"|"0.0"|"0.0"|"395800.0"|"395800.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3341"|"Capacitación"|"395800.0"|"0.0"|"395800.0"|"0.0"|"0.0"|"395800.0"|"395800.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"610063.0"|"-610063.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"610063.0"|"-610063.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"610063.0"|"-610063.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"26"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"610063.0"|"-610063.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"247516.0"|"62859.0"|"310375.0"|"0.0"|"0.0"|"310375.0"|"310375.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"182520.0"|"46508.7"|"229028.7"|"0.0"|"0.0"|"229028.7"|"229028.7"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"182520.0"|"46508.7"|"229028.7"|"0.0"|"0.0"|"229028.7"|"229028.7"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"182520.0"|"46508.7"|"229028.7"|"0.0"|"0.0"|"229028.7"|"229028.7"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"64996.0"|"16350.4"|"81346.4"|"0.0"|"0.0"|"81346.4"|"81346.4"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"40000.0"|"-8735.8"|"31264.3"|"0.0"|"0.0"|"31264.3"|"31264.3"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"10000.0"|"1143.7"|"11143.7"|"0.0"|"0.0"|"11143.7"|"11143.7"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"30000.0"|"-9879.4"|"20120.6"|"0.0"|"0.0"|"20120.6"|"20120.6"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"24996.0"|"25086.1"|"50082.1"|"0.0"|"0.0"|"50082.1"|"50082.1"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"6744.0"|"43338.1"|"50082.1"|"0.0"|"0.0"|"50082.1"|"50082.1"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"18252.0"|"-18252.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"14600.0"|"-14350.0"|"250.0"|"0.0"|"0.0"|"250.0"|"250.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3600.0"|"-3350.0"|"250.0"|"0.0"|"0.0"|"250.0"|"250.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3600.0"|"-3350.0"|"250.0"|"0.0"|"0.0"|"250.0"|"250.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3600.0"|"-3350.0"|"250.0"|"0.0"|"0.0"|"250.0"|"250.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"19500.0"|"-19500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5100.0"|"-5100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5100.0"|"-5100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"159"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"9128.1"|"96214.3"|"105342.4"|"0.0"|"9431.0"|"105342.4"|"95911.4"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"9128.1"|"35479.1"|"44607.2"|"0.0"|"754.0"|"44607.2"|"43853.2"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1628.1"|"42979.1"|"44607.2"|"0.0"|"754.0"|"44607.2"|"43853.2"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1628.1"|"42979.1"|"44607.2"|"0.0"|"754.0"|"44607.2"|"43853.2"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"7500.0"|"-7500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"0.0"|"5740.4"|"5740.4"|"0.0"|"0.0"|"5740.4"|"5740.4"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2360"|"Productos metálicos y a base de minerales no metálicos adquiridos como materia prima"|"0.0"|"5740.4"|"5740.4"|"0.0"|"0.0"|"5740.4"|"5740.4"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2361"|"Productos metálicos y a base de minerales no metálicos adquiridos como materia prima"|"0.0"|"5740.4"|"5740.4"|"0.0"|"0.0"|"5740.4"|"5740.4"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"45294.8"|"45294.8"|"0.0"|"8677.0"|"45294.8"|"36617.8"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"6170.0"|"6170.0"|"0.0"|"0.0"|"6170.0"|"6170.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"6170.0"|"6170.0"|"0.0"|"0.0"|"6170.0"|"6170.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"4013.6"|"4013.6"|"0.0"|"0.0"|"4013.6"|"4013.6"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"4013.6"|"4013.6"|"0.0"|"0.0"|"4013.6"|"4013.6"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"22309.0"|"22309.0"|"0.0"|"0.0"|"22309.0"|"22309.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"22309.0"|"22309.0"|"0.0"|"0.0"|"22309.0"|"22309.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"4125.1"|"4125.1"|"0.0"|"0.0"|"4125.1"|"4125.1"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"4125.1"|"4125.1"|"0.0"|"0.0"|"4125.1"|"4125.1"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"8677.0"|"8677.0"|"0.0"|"8677.0"|"8677.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"8677.0"|"8677.0"|"0.0"|"8677.0"|"8677.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"9700.0"|"9700.0"|"0.0"|"0.0"|"9700.0"|"9700.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"9700.0"|"9700.0"|"0.0"|"0.0"|"9700.0"|"9700.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"9700.0"|"9700.0"|"0.0"|"0.0"|"9700.0"|"9700.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"150236.0"|"-74733.9"|"75502.1"|"0.0"|"0.0"|"75502.1"|"75502.1"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"2932.5"|"2932.5"|"0.0"|"0.0"|"2932.5"|"2932.5"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"2932.5"|"2932.5"|"0.0"|"0.0"|"2932.5"|"2932.5"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"0.0"|"2932.5"|"2932.5"|"0.0"|"0.0"|"2932.5"|"2932.5"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"150236.0"|"-95066.4"|"55169.6"|"0.0"|"0.0"|"55169.6"|"55169.6"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"150236.0"|"-95066.4"|"55169.6"|"0.0"|"0.0"|"55169.6"|"55169.6"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"115000.0"|"-95380.0"|"19620.0"|"0.0"|"0.0"|"19620.0"|"19620.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"35236.0"|"313.6"|"35549.6"|"0.0"|"0.0"|"35549.6"|"35549.6"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1143955.9"|"-555613.3"|"588342.6"|"0.0"|"0.0"|"511166.1"|"511166.1"|"-77176.4"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"645555.6"|"-228682.3"|"416873.3"|"0.0"|"0.0"|"416873.3"|"416873.3"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"645555.6"|"-228682.3"|"416873.3"|"0.0"|"0.0"|"416873.3"|"416873.3"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"645555.6"|"-228682.3"|"416873.3"|"0.0"|"0.0"|"416873.3"|"416873.3"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"126208.8"|"-115691.4"|"10517.4"|"0.0"|"0.0"|"10517.4"|"10517.4"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"126208.8"|"-115691.4"|"10517.4"|"0.0"|"0.0"|"10517.4"|"10517.4"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"126208.8"|"-115691.4"|"10517.4"|"0.0"|"0.0"|"10517.4"|"10517.4"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"362917.7"|"-205565.8"|"157351.9"|"0.0"|"0.0"|"80175.5"|"80175.5"|"-77176.4"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"182709.2"|"-145317.6"|"37391.6"|"0.0"|"0.0"|"37391.6"|"37391.6"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"42832.1"|"-25121.6"|"17710.5"|"0.0"|"0.0"|"17710.5"|"17710.5"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"119116.0"|"-99434.9"|"19681.1"|"0.0"|"0.0"|"19681.1"|"19681.1"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1323"|"Aguinaldo de eventuales"|"20761.1"|"-20761.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"180208.4"|"-60248.2"|"119960.3"|"0.0"|"0.0"|"42783.8"|"42783.8"|"-77176.4"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"103032.0"|"-60248.2"|"42783.8"|"0.0"|"0.0"|"42783.8"|"42783.8"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"77176.4"|"0.0"|"77176.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-77176.4"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"9273.8"|"-5673.8"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"9273.8"|"-5673.8"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"9273.8"|"-5673.8"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2071.1"|"13944.9"|"16016.0"|"0.0"|"0.0"|"16016.0"|"16016.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"2071.1"|"13944.9"|"16016.0"|"0.0"|"0.0"|"16016.0"|"16016.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"2071.1"|"-2071.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"2071.1"|"-2071.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"16016.0"|"16016.0"|"0.0"|"0.0"|"16016.0"|"16016.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"16016.0"|"16016.0"|"0.0"|"0.0"|"16016.0"|"16016.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"6210.0"|"6210.0"|"0.0"|"0.0"|"6210.0"|"6210.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"6210.0"|"6210.0"|"0.0"|"0.0"|"6210.0"|"6210.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"6210.0"|"6210.0"|"0.0"|"0.0"|"6210.0"|"6210.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"6210.0"|"6210.0"|"0.0"|"0.0"|"6210.0"|"6210.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"3110.9"|"3110.9"|"0.0"|"0.0"|"3110.9"|"3110.9"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"2963.9"|"2963.9"|"0.0"|"0.0"|"2963.9"|"2963.9"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"2963.9"|"2963.9"|"0.0"|"0.0"|"2963.9"|"2963.9"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"2963.9"|"2963.9"|"0.0"|"0.0"|"2963.9"|"2963.9"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"147.0"|"147.0"|"0.0"|"0.0"|"147.0"|"147.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"147.0"|"147.0"|"0.0"|"0.0"|"147.0"|"147.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"147.0"|"147.0"|"0.0"|"0.0"|"147.0"|"147.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2400.0"|"-1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1200.0"|"1200.0"|"0.0"|"0.0"|"1200.0"|"1200.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2400.0"|"-2400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"19500.0"|"19500.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"19500.0"|"19500.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5150"|"Equipo de cómputo y de tecnología de la información"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"19500.0"|"19500.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"19500.0"|"19500.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"919865.8"|"-266542.0"|"653323.7"|"0.0"|"0.0"|"653323.7"|"653323.7"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"566590.8"|"-154947.4"|"411643.4"|"0.0"|"0.0"|"411643.4"|"411643.4"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"566590.8"|"-154947.4"|"411643.4"|"0.0"|"0.0"|"411643.4"|"411643.4"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"566590.8"|"-154947.4"|"411643.4"|"0.0"|"0.0"|"411643.4"|"411643.4"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"346165.0"|"-104484.7"|"241680.3"|"0.0"|"0.0"|"241680.3"|"241680.3"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"139294.9"|"-51147.2"|"88147.8"|"0.0"|"0.0"|"88147.8"|"88147.8"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"31906.9"|"-7106.9"|"24800.0"|"0.0"|"0.0"|"24800.0"|"24800.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"107388.0"|"-44040.2"|"63347.8"|"0.0"|"0.0"|"63347.8"|"63347.8"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"206870.0"|"-53337.5"|"153532.5"|"0.0"|"0.0"|"153532.5"|"153532.5"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"150211.0"|"3321.6"|"153532.5"|"0.0"|"0.0"|"153532.5"|"153532.5"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"56659.1"|"-56659.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1500"|"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS"|"7110.0"|"-7110.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"7110.0"|"-7110.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"7110.0"|"-7110.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"14600.0"|"-14600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"3600.0"|"-3600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"17100.0"|"45540.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"12000.0"|"50640.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3341"|"Capacitación"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"62640.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"62640.0"|"62640.0"|"0.0"|"0.0"|"62640.0"|"62640.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"5100.0"|"-5100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5100.0"|"-5100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"S00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5100.0"|"-5100.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"478400.0"|"-73910.3"|"404489.7"|"0.0"|"0.0"|"404489.7"|"404489.7"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES"|"0.0"|"7553.4"|"7553.4"|"0.0"|"0.0"|"7553.4"|"7553.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"7553.4"|"7553.4"|"0.0"|"0.0"|"7553.4"|"7553.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"7553.4"|"7553.4"|"0.0"|"0.0"|"7553.4"|"7553.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6000.0"|"24557.1"|"30557.1"|"0.0"|"0.0"|"30557.1"|"30557.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"6000.0"|"24557.1"|"30557.1"|"0.0"|"0.0"|"30557.1"|"30557.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"6000.0"|"24557.1"|"30557.1"|"0.0"|"0.0"|"30557.1"|"30557.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN"|"180000.0"|"-57643.5"|"122356.5"|"0.0"|"0.0"|"122356.5"|"122356.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"180000.0"|"-57643.5"|"122356.5"|"0.0"|"0.0"|"122356.5"|"122356.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"|"180000.0"|"-57643.5"|"122356.5"|"0.0"|"0.0"|"122356.5"|"122356.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"15000.0"|"-11851.0"|"3149.0"|"0.0"|"0.0"|"3149.0"|"3149.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"179.0"|"179.0"|"0.0"|"0.0"|"179.0"|"179.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"179.0"|"179.0"|"0.0"|"0.0"|"179.0"|"179.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"15000.0"|"-12030.0"|"2970.0"|"0.0"|"0.0"|"2970.0"|"2970.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"15000.0"|"-12030.0"|"2970.0"|"0.0"|"0.0"|"2970.0"|"2970.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO"|"67400.0"|"98738.5"|"166138.5"|"0.0"|"0.0"|"166138.5"|"166138.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"67400.0"|"-1175.6"|"66224.4"|"0.0"|"0.0"|"66224.4"|"66224.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"67400.0"|"-1175.6"|"66224.4"|"0.0"|"0.0"|"66224.4"|"66224.4"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"99914.1"|"99914.1"|"0.0"|"0.0"|"99914.1"|"99914.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"99914.1"|"99914.1"|"0.0"|"0.0"|"99914.1"|"99914.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS"|"210000.0"|"-154799.8"|"55200.2"|"0.0"|"0.0"|"55200.2"|"55200.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"210000.0"|"-156094.8"|"53905.2"|"0.0"|"0.0"|"53905.2"|"53905.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"210000.0"|"-156094.8"|"53905.2"|"0.0"|"0.0"|"53905.2"|"53905.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"1295.0"|"1295.0"|"0.0"|"0.0"|"1295.0"|"1295.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"1295.0"|"1295.0"|"0.0"|"0.0"|"1295.0"|"1295.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"19535.0"|"19535.0"|"0.0"|"0.0"|"19535.0"|"19535.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"10000.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"10000.0"|"10000.0"|"0.0"|"0.0"|"10000.0"|"10000.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"0.0"|"9535.0"|"9535.0"|"0.0"|"0.0"|"9535.0"|"9535.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"0.0"|"9535.0"|"9535.0"|"0.0"|"0.0"|"9535.0"|"9535.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"40000.0"|"32413.2"|"72413.2"|"0.0"|"23540.0"|"85540.5"|"62000.5"|"13127.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"10000.0"|"16358.3"|"26358.3"|"0.0"|"0.0"|"26358.3"|"26358.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"10000.0"|"16358.3"|"26358.3"|"0.0"|"0.0"|"26358.3"|"26358.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, c"|"10000.0"|"16358.3"|"26358.3"|"0.0"|"0.0"|"26358.3"|"26358.3"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"30000.0"|"-1180.0"|"28820.0"|"0.0"|"21220.0"|"41947.2"|"20727.2"|"13127.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"30000.0"|"-1180.0"|"28820.0"|"0.0"|"21220.0"|"41947.2"|"20727.2"|"13127.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"30000.0"|"-1180.0"|"28820.0"|"0.0"|"21220.0"|"41947.2"|"20727.2"|"13127.2"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"11194.0"|"11194.0"|"0.0"|"0.0"|"11194.0"|"11194.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"0.0"|"11194.0"|"11194.0"|"0.0"|"0.0"|"11194.0"|"11194.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"11194.0"|"11194.0"|"0.0"|"0.0"|"11194.0"|"11194.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"6041.0"|"6041.0"|"0.0"|"2320.0"|"6041.0"|"3721.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"6041.0"|"6041.0"|"0.0"|"2320.0"|"6041.0"|"3721.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"6041.0"|"6041.0"|"0.0"|"2320.0"|"6041.0"|"3721.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"2928643.2"|"-139523.6"|"2789119.6"|"0.0"|"0.0"|"2789119.6"|"2789119.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2392579.2"|"-120717.2"|"2271862.0"|"0.0"|"0.0"|"2271862.0"|"2271862.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"2392579.2"|"-120717.2"|"2271862.0"|"0.0"|"0.0"|"2271862.0"|"2271862.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"2392579.2"|"-120717.2"|"2271862.0"|"0.0"|"0.0"|"2271862.0"|"2271862.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"536064.0"|"-18806.4"|"517257.6"|"0.0"|"0.0"|"517257.6"|"517257.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"378024.0"|"-19777.9"|"358246.1"|"0.0"|"0.0"|"358246.1"|"358246.1"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"126008.0"|"-4061.1"|"121946.9"|"0.0"|"0.0"|"121946.9"|"121946.9"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"252016.0"|"-15716.8"|"236299.2"|"0.0"|"0.0"|"236299.2"|"236299.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1340"|"Compensaciones"|"158040.0"|"971.5"|"159011.5"|"0.0"|"0.0"|"159011.5"|"159011.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1341"|"Compensación"|"158040.0"|"971.5"|"159011.5"|"0.0"|"0.0"|"159011.5"|"159011.5"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"805491.0"|"-72404.8"|"733086.2"|"0.0"|"0.0"|"733086.2"|"733086.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"805491.0"|"-72404.8"|"733086.2"|"0.0"|"0.0"|"733086.2"|"733086.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"805491.0"|"-72404.8"|"733086.2"|"0.0"|"0.0"|"733086.2"|"733086.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"805491.0"|"-72404.8"|"733086.2"|"0.0"|"0.0"|"733086.2"|"733086.2"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"150000.0"|"-1890.8"|"148109.2"|"0.0"|"0.0"|"147212.7"|"147212.7"|"-896.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"150000.0"|"-1890.8"|"148109.2"|"0.0"|"0.0"|"147212.7"|"147212.7"|"-896.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"150000.0"|"-1890.8"|"148109.2"|"0.0"|"0.0"|"147212.7"|"147212.7"|"-896.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"150000.0"|"-1890.8"|"148109.2"|"0.0"|"0.0"|"147212.7"|"147212.7"|"-896.5"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"430458.0"|"-430458.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|""|"5400"|"VEHÍCULOS Y EQUIPO DE TRANSPORTE"|"430458.0"|"-430458.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"430458.0"|"-430458.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"430458.0"|"-430458.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"1406.6"|"1406.6"|"0.0"|"0.0"|"1406.6"|"1406.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|""|"2400"|"MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN"|"0.0"|"1406.6"|"1406.6"|"0.0"|"0.0"|"1406.6"|"1406.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"1406.6"|"1406.6"|"0.0"|"0.0"|"1406.6"|"1406.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"1406.6"|"1406.6"|"0.0"|"0.0"|"1406.6"|"1406.6"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"8090.0"|"8090.0"|"0.0"|"0.0"|"8090.0"|"8090.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN"|"0.0"|"8090.0"|"8090.0"|"0.0"|"0.0"|"8090.0"|"8090.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"8090.0"|"8090.0"|"0.0"|"0.0"|"8090.0"|"8090.0"|"0.0"
""|""|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"8090.0"|"8090.0"|"0.0"|"0.0"|"8090.0"|"8090.0"|"0.0"