"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"346500.0"|"-252812.9"|"93687.2"|"0.0"|"0.0"|"28187.2"|"28187.2"|"-65500.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-32000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"281000.0"|"-252812.9"|"28187.2"|"0.0"|"0.0"|"28187.2"|"28187.2"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"281000.0"|"-252812.9"|"28187.2"|"0.0"|"0.0"|"28187.2"|"28187.2"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"281000.0"|"-252812.9"|"28187.2"|"0.0"|"0.0"|"28187.2"|"28187.2"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"500.0"|"0.0"|"500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"500.0"|"0.0"|"500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"500.0"|"0.0"|"500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"174500.0"|"0.0"|"174500.0"|"0.0"|"0.0"|"96594.2"|"96594.2"|"-77905.8"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"13270.4"|"13270.4"|"-6729.6"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"13270.4"|"13270.4"|"-6729.6"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"13270.4"|"13270.4"|"-6729.6"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"104500.0"|"0.0"|"104500.0"|"0.0"|"0.0"|"71660.0"|"71660.0"|"-32840.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"82500.0"|"0.0"|"82500.0"|"0.0"|"0.0"|"65160.0"|"65160.0"|"-17340.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"82500.0"|"0.0"|"82500.0"|"0.0"|"0.0"|"65160.0"|"65160.0"|"-17340.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"6500.0"|"6500.0"|"-15500.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"6500.0"|"6500.0"|"-15500.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"11663.8"|"11663.8"|"-28336.2"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"11663.8"|"11663.8"|"-28336.2"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"11663.8"|"11663.8"|"-28336.2"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"3800.0"|"4898.5"|"8698.5"|"0.0"|"0.0"|"8698.5"|"8698.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"3800.0"|"4898.5"|"8698.5"|"0.0"|"0.0"|"8698.5"|"8698.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"3800.0"|"4898.5"|"8698.5"|"0.0"|"0.0"|"8698.5"|"8698.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"3800.0"|"4898.5"|"8698.5"|"0.0"|"0.0"|"8698.5"|"8698.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2545456.0"|"557698.7"|"3103154.7"|"0.0"|"0.0"|"3103153.7"|"3103153.7"|"-1.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1493556.0"|"91941.5"|"1585497.5"|"0.0"|"0.0"|"1585496.5"|"1585496.5"|"-1.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"928380.0"|"0.0"|"928380.0"|"0.0"|"0.0"|"928379.0"|"928379.0"|"-1.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"928380.0"|"0.0"|"928380.0"|"0.0"|"0.0"|"928379.0"|"928379.0"|"-1.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"565176.0"|"91941.5"|"657117.5"|"0.0"|"0.0"|"657117.5"|"657117.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"565176.0"|"91941.5"|"657117.5"|"0.0"|"0.0"|"657117.5"|"657117.5"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"354504.0"|"139761.1"|"494265.1"|"0.0"|"0.0"|"494265.1"|"494265.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"354504.0"|"139761.1"|"494265.1"|"0.0"|"0.0"|"494265.1"|"494265.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"354504.0"|"139761.1"|"494265.1"|"0.0"|"0.0"|"494265.1"|"494265.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"475238.0"|"236304.3"|"711542.3"|"0.0"|"0.0"|"711542.3"|"711542.3"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"4800.0"|"4800.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"4800.0"|"4800.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"407198.0"|"151794.3"|"558992.3"|"0.0"|"0.0"|"558992.3"|"558992.3"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"102335.0"|"3776.2"|"106111.2"|"0.0"|"0.0"|"106111.2"|"106111.2"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"304863.0"|"148018.1"|"452881.1"|"0.0"|"0.0"|"452881.1"|"452881.1"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"63240.0"|"84510.0"|"147750.0"|"0.0"|"0.0"|"147750.0"|"147750.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"39240.0"|"31695.0"|"70935.0"|"0.0"|"0.0"|"70935.0"|"70935.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"24000.0"|"52815.0"|"76815.0"|"0.0"|"0.0"|"76815.0"|"76815.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"148250.0"|"60046.2"|"208296.2"|"0.0"|"0.0"|"208296.2"|"208296.2"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"350.0"|"800.0"|"1150.0"|"0.0"|"0.0"|"1150.0"|"1150.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"350.0"|"800.0"|"1150.0"|"0.0"|"0.0"|"1150.0"|"1150.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"147900.0"|"59246.2"|"207146.2"|"0.0"|"0.0"|"207146.2"|"207146.2"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"147900.0"|"59246.2"|"207146.2"|"0.0"|"0.0"|"207146.2"|"207146.2"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"73908.0"|"29645.6"|"103553.6"|"0.0"|"0.0"|"103553.6"|"103553.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"73908.0"|"29645.6"|"103553.6"|"0.0"|"0.0"|"103553.6"|"103553.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"73908.0"|"29645.6"|"103553.6"|"0.0"|"0.0"|"103553.6"|"103553.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"8185000.0"|"238500.0"|"8423500.0"|"0.0"|"0.0"|"10593705.0"|"10593705.0"|"2170205.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"7300000.0"|"0.0"|"7300000.0"|"0.0"|"0.0"|"8782888.3"|"8782888.3"|"1482888.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"7300000.0"|"0.0"|"7300000.0"|"0.0"|"0.0"|"8782888.3"|"8782888.3"|"1482888.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4383"|"Subsidios y apoyos"|"7300000.0"|"0.0"|"7300000.0"|"0.0"|"0.0"|"8782888.3"|"8782888.3"|"1482888.3"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4400"|"AYUDAS SOCIALES"|"885000.0"|"238500.0"|"1123500.0"|"0.0"|"0.0"|"1810816.7"|"1810816.7"|"687316.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4410"|"Ayudas sociales a personas"|"775000.0"|"238500.0"|"1013500.0"|"0.0"|"0.0"|"1763316.7"|"1763316.7"|"749816.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4411"|"Cooperaciones y ayudas"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"1049816.7"|"1049816.7"|"749816.7"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4412"|"Despensas"|"300000.0"|"360000.0"|"660000.0"|"0.0"|"0.0"|"660000.0"|"660000.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda ex"|"175000.0"|"-121500.0"|"53500.0"|"0.0"|"0.0"|"53500.0"|"53500.0"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"110000.0"|"0.0"|"110000.0"|"0.0"|"0.0"|"47500.0"|"47500.0"|"-62500.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"4431"|"Instituciones educativas"|"110000.0"|"0.0"|"110000.0"|"0.0"|"0.0"|"47500.0"|"47500.0"|"-62500.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"260000.0"|"-96707.0"|"163293.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-163293.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"260000.0"|"-96707.0"|"163293.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-163293.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"260000.0"|"-96707.0"|"163293.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-163293.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"16"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"260000.0"|"-96707.0"|"163293.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-163293.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"5700000.0"|"-431898.4"|"5268101.6"|"0.0"|"0.0"|"5268101.6"|"5268101.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"5700000.0"|"-431898.4"|"5268101.6"|"0.0"|"0.0"|"5268101.6"|"5268101.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4380"|"Subsidios a entidades federativas y municipios"|"5700000.0"|"-431898.4"|"5268101.6"|"0.0"|"0.0"|"5268101.6"|"5268101.6"|"0.0"
"0"|"100"|"A00"|"100"|"01"|"03"|"01"|"01"|"02"|"01"|"25"|"01"|"02"|""|"4383"|"Subsidios y apoyos"|"5700000.0"|"-431898.4"|"5268101.6"|"0.0"|"0.0"|"5268101.6"|"5268101.6"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"8000.0"|"5176.2"|"13176.2"|"0.0"|"0.0"|"13176.2"|"13176.2"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"8000.0"|"5176.2"|"13176.2"|"0.0"|"0.0"|"13176.2"|"13176.2"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"8000.0"|"5176.2"|"13176.2"|"0.0"|"0.0"|"13176.2"|"13176.2"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"8000.0"|"5176.2"|"13176.2"|"0.0"|"0.0"|"13176.2"|"13176.2"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"806496.0"|"-228239.6"|"578256.4"|"0.0"|"0.0"|"569473.2"|"569473.2"|"-8783.2"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"151404.0"|"64031.6"|"215435.6"|"0.0"|"0.0"|"215435.6"|"215435.6"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"151404.0"|"64031.6"|"215435.6"|"0.0"|"0.0"|"215435.6"|"215435.6"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"151404.0"|"64031.6"|"215435.6"|"0.0"|"0.0"|"215435.6"|"215435.6"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"367404.0"|"-272993.2"|"94410.8"|"0.0"|"0.0"|"94410.8"|"94410.8"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"367404.0"|"-272993.2"|"94410.8"|"0.0"|"0.0"|"94410.8"|"94410.8"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"367404.0"|"-272993.2"|"94410.8"|"0.0"|"0.0"|"94410.8"|"94410.8"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"113712.0"|"41706.0"|"155418.0"|"0.0"|"0.0"|"146634.8"|"146634.8"|"-8783.2"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"113712.0"|"-20194.0"|"93518.0"|"0.0"|"0.0"|"84734.8"|"84734.8"|"-8783.2"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"28428.0"|"0.0"|"28428.0"|"0.0"|"0.0"|"19644.8"|"19644.8"|"-8783.2"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"85284.0"|"-20194.0"|"65090.0"|"0.0"|"0.0"|"65090.0"|"65090.0"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"61900.0"|"61900.0"|"0.0"|"0.0"|"61900.0"|"61900.0"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"20075.0"|"20075.0"|"0.0"|"0.0"|"20075.0"|"20075.0"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"41825.0"|"41825.0"|"0.0"|"0.0"|"41825.0"|"41825.0"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"115980.0"|"-40653.7"|"75326.3"|"0.0"|"0.0"|"75326.3"|"75326.3"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"115980.0"|"-40653.7"|"75326.3"|"0.0"|"0.0"|"75326.3"|"75326.3"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"115980.0"|"-40653.7"|"75326.3"|"0.0"|"0.0"|"75326.3"|"75326.3"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"57996.0"|"-20330.3"|"37665.7"|"0.0"|"0.0"|"37665.7"|"37665.7"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"57996.0"|"-20330.3"|"37665.7"|"0.0"|"0.0"|"37665.7"|"37665.7"|"0.0"
"0"|"100"|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"57996.0"|"-20330.3"|"37665.7"|"0.0"|"0.0"|"37665.7"|"37665.7"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"411800.0"|"-76616.0"|"335184.1"|"0.0"|"0.0"|"166896.8"|"166896.8"|"-168287.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"3609.0"|"3609.0"|"-2391.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"3609.0"|"3609.0"|"-2391.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"3609.0"|"3609.0"|"-2391.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"157400.0"|"4695.8"|"162095.8"|"0.0"|"0.0"|"162095.8"|"162095.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"157400.0"|"4695.8"|"162095.8"|"0.0"|"0.0"|"162095.8"|"162095.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"157400.0"|"4695.8"|"162095.8"|"0.0"|"0.0"|"162095.8"|"162095.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"1192.0"|"1192.0"|"-28808.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"1192.0"|"1192.0"|"-28808.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"1192.0"|"1192.0"|"-28808.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"157400.0"|"-81311.7"|"76088.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-76088.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"157400.0"|"-81311.7"|"76088.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-76088.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"157400.0"|"-81311.7"|"76088.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-76088.3"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"61000.0"|"0.0"|"61000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-61000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"61000.0"|"0.0"|"61000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-61000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"61000.0"|"0.0"|"61000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-61000.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"27558.2"|"27558.2"|"-17441.8"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"8584.0"|"8584.0"|"-1416.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"8584.0"|"8584.0"|"-1416.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"8584.0"|"8584.0"|"-1416.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"18974.2"|"18974.2"|"-16025.8"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"18974.2"|"18974.2"|"-16025.8"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"18974.2"|"18974.2"|"-16025.8"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"106486.2"|"106486.2"|"0.0"|"0.0"|"106486.2"|"106486.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"106486.2"|"106486.2"|"0.0"|"0.0"|"106486.2"|"106486.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"106486.2"|"106486.2"|"0.0"|"0.0"|"106486.2"|"106486.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"106486.2"|"106486.2"|"0.0"|"0.0"|"106486.2"|"106486.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"184534.0"|"7639.9"|"192173.9"|"0.0"|"0.0"|"192173.9"|"192173.9"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"121476.0"|"4657.8"|"126133.8"|"0.0"|"0.0"|"126133.8"|"126133.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"121476.0"|"4657.8"|"126133.8"|"0.0"|"0.0"|"126133.8"|"126133.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"121476.0"|"4657.8"|"126133.8"|"0.0"|"0.0"|"126133.8"|"126133.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"26626.0"|"2968.4"|"29594.4"|"0.0"|"0.0"|"29594.4"|"29594.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"26626.0"|"1665.4"|"28291.4"|"0.0"|"0.0"|"28291.4"|"28291.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6656.0"|"0.8"|"6656.8"|"0.0"|"0.0"|"6656.8"|"6656.8"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"19970.0"|"1664.6"|"21634.6"|"0.0"|"0.0"|"21634.6"|"21634.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1303.0"|"1303.0"|"0.0"|"0.0"|"1303.0"|"1303.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1303.0"|"1303.0"|"0.0"|"0.0"|"1303.0"|"1303.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"24288.0"|"9.1"|"24297.1"|"0.0"|"0.0"|"24297.1"|"24297.1"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"24288.0"|"9.1"|"24297.1"|"0.0"|"0.0"|"24297.1"|"24297.1"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"24288.0"|"9.1"|"24297.1"|"0.0"|"0.0"|"24297.1"|"24297.1"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"12144.0"|"4.6"|"12148.6"|"0.0"|"0.0"|"12148.6"|"12148.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"12144.0"|"4.6"|"12148.6"|"0.0"|"0.0"|"12148.6"|"12148.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"12144.0"|"4.6"|"12148.6"|"0.0"|"0.0"|"12148.6"|"12148.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"2519118.0"|"-1049465.4"|"1469652.6"|"0.0"|"0.0"|"1469652.6"|"1469652.6"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2068044.0"|"-863520.8"|"1204523.2"|"0.0"|"0.0"|"1204523.2"|"1204523.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"2068044.0"|"-863520.8"|"1204523.2"|"0.0"|"0.0"|"1204523.2"|"1204523.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"2068044.0"|"-863520.8"|"1204523.2"|"0.0"|"0.0"|"1204523.2"|"1204523.2"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"451074.0"|"-185944.6"|"265129.4"|"0.0"|"0.0"|"265129.4"|"265129.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"451074.0"|"-185944.6"|"265129.4"|"0.0"|"0.0"|"265129.4"|"265129.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"112768.0"|"-51240.0"|"61528.0"|"0.0"|"0.0"|"61528.0"|"61528.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"338306.0"|"-134704.7"|"203601.4"|"0.0"|"0.0"|"203601.4"|"203601.4"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1500000.0"|"-507017.7"|"992982.3"|"0.0"|"0.0"|"992982.3"|"992982.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1300000.0"|"-507017.7"|"792982.3"|"0.0"|"0.0"|"792982.3"|"792982.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1300000.0"|"-507017.7"|"792982.3"|"0.0"|"0.0"|"792982.3"|"792982.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1300000.0"|"-507017.7"|"792982.3"|"0.0"|"0.0"|"792982.3"|"792982.3"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2710"|"Vestuario y uniformes"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2711"|"Vestuario y uniformes"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"0.0"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"119276.5"|"119276.5"|"-180723.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"119276.5"|"119276.5"|"-180723.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"119276.5"|"119276.5"|"-180723.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"119276.5"|"119276.5"|"-180723.5"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1040522.0"|"0.0"|"1040522.0"|"0.0"|"0.0"|"1040521.8"|"1040521.8"|"-0.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"1040522.0"|"0.0"|"1040522.0"|"0.0"|"0.0"|"1040521.8"|"1040521.8"|"-0.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"1040522.0"|"0.0"|"1040522.0"|"0.0"|"0.0"|"1040521.8"|"1040521.8"|"-0.2"
"0"|"100"|"A00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"26"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"1040522.0"|"0.0"|"1040522.0"|"0.0"|"0.0"|"1040521.8"|"1040521.8"|"-0.2"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"123977.0"|"2295.2"|"126272.2"|"0.0"|"0.0"|"126001.7"|"126001.7"|"-270.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"81612.0"|"23.4"|"81635.4"|"0.0"|"0.0"|"81635.4"|"81635.4"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"81612.0"|"23.4"|"81635.4"|"0.0"|"0.0"|"81635.4"|"81635.4"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"81612.0"|"23.4"|"81635.4"|"0.0"|"0.0"|"81635.4"|"81635.4"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"17885.0"|"2271.8"|"20156.8"|"0.0"|"0.0"|"20120.3"|"20120.3"|"-36.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"17885.0"|"1007.8"|"18892.8"|"0.0"|"0.0"|"18856.3"|"18856.3"|"-36.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4471.0"|"0.0"|"4471.0"|"0.0"|"0.0"|"4434.6"|"4434.6"|"-36.5"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"13414.0"|"1007.8"|"14421.8"|"0.0"|"0.0"|"14421.8"|"14421.8"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1264.0"|"1264.0"|"0.0"|"0.0"|"1264.0"|"1264.0"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"1264.0"|"1264.0"|"0.0"|"0.0"|"1264.0"|"1264.0"|"0.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"16320.0"|"0.0"|"16320.0"|"0.0"|"0.0"|"16164.0"|"16164.0"|"-156.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"16320.0"|"0.0"|"16320.0"|"0.0"|"0.0"|"16164.0"|"16164.0"|"-156.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"16320.0"|"0.0"|"16320.0"|"0.0"|"0.0"|"16164.0"|"16164.0"|"-156.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"8160.0"|"0.0"|"8160.0"|"0.0"|"0.0"|"8082.0"|"8082.0"|"-78.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"8160.0"|"0.0"|"8160.0"|"0.0"|"0.0"|"8082.0"|"8082.0"|"-78.0"
"0"|"100"|"A00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"8160.0"|"0.0"|"8160.0"|"0.0"|"0.0"|"8082.0"|"8082.0"|"-78.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"53800.0"|"2357.6"|"56157.6"|"0.0"|"0.0"|"3713.2"|"3713.2"|"-52444.4"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"17500.0"|"2357.6"|"19857.6"|"0.0"|"0.0"|"2357.6"|"2357.6"|"-17500.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"17500.0"|"2357.6"|"19857.6"|"0.0"|"0.0"|"2357.6"|"2357.6"|"-17500.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"17500.0"|"0.0"|"17500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17500.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"2357.6"|"2357.6"|"0.0"|"0.0"|"2357.6"|"2357.6"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"1355.6"|"1355.6"|"-28644.4"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"1355.6"|"1355.6"|"-28644.4"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"1355.6"|"1355.6"|"-28644.4"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"300.0"|"0.0"|"300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"300.0"|"0.0"|"300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"300.0"|"0.0"|"300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"38000.0"|"40018.8"|"78018.8"|"0.0"|"0.0"|"40018.8"|"40018.8"|"-38000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"40018.8"|"40018.8"|"0.0"|"0.0"|"40018.8"|"40018.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"0.0"|"40018.8"|"40018.8"|"0.0"|"0.0"|"40018.8"|"40018.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"40018.8"|"40018.8"|"0.0"|"0.0"|"40018.8"|"40018.8"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"37000.0"|"0.0"|"37000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"37000.0"|"0.0"|"37000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"37000.0"|"0.0"|"37000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"19800.0"|"0.0"|"19800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19800.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"14800.0"|"0.0"|"14800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14800.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"7800.0"|"0.0"|"7800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7800.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"7800.0"|"0.0"|"7800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7800.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"524508.0"|"-1361.3"|"523146.7"|"0.0"|"0.0"|"501688.5"|"501688.5"|"-21458.2"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"197268.0"|"0.0"|"197268.0"|"0.0"|"0.0"|"193773.3"|"193773.3"|"-3494.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"197268.0"|"0.0"|"197268.0"|"0.0"|"0.0"|"193773.3"|"193773.3"|"-3494.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"197268.0"|"0.0"|"197268.0"|"0.0"|"0.0"|"193773.3"|"193773.3"|"-3494.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"153120.0"|"0.0"|"153120.0"|"0.0"|"0.0"|"143497.3"|"143497.3"|"-9622.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"153120.0"|"0.0"|"153120.0"|"0.0"|"0.0"|"143497.3"|"143497.3"|"-9622.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"153120.0"|"0.0"|"153120.0"|"0.0"|"0.0"|"143497.3"|"143497.3"|"-9622.7"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"76800.0"|"-1361.3"|"75438.7"|"0.0"|"0.0"|"69685.8"|"69685.8"|"-5752.9"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"76800.0"|"-13191.3"|"63608.7"|"0.0"|"0.0"|"57855.8"|"57855.8"|"-5752.9"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19200.0"|"0.0"|"19200.0"|"0.0"|"0.0"|"13447.1"|"13447.1"|"-5752.9"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"57600.0"|"-13191.3"|"44408.7"|"0.0"|"0.0"|"44408.7"|"44408.7"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"11830.0"|"11830.0"|"0.0"|"0.0"|"11830.0"|"11830.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"5500.0"|"5500.0"|"0.0"|"0.0"|"5500.0"|"5500.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"6330.0"|"6330.0"|"0.0"|"0.0"|"6330.0"|"6330.0"|"0.0"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"64884.0"|"0.0"|"64884.0"|"0.0"|"0.0"|"63155.4"|"63155.4"|"-1728.6"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"64884.0"|"0.0"|"64884.0"|"0.0"|"0.0"|"63155.4"|"63155.4"|"-1728.6"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"64884.0"|"0.0"|"64884.0"|"0.0"|"0.0"|"63155.4"|"63155.4"|"-1728.6"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"32436.0"|"0.0"|"32436.0"|"0.0"|"0.0"|"31576.7"|"31576.7"|"-859.3"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"32436.0"|"0.0"|"32436.0"|"0.0"|"0.0"|"31576.7"|"31576.7"|"-859.3"
"0"|"100"|"A01"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"32436.0"|"0.0"|"32436.0"|"0.0"|"0.0"|"31576.7"|"31576.7"|"-859.3"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13800.0"|"0.0"|"13800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13800.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"13800.0"|"0.0"|"13800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13800.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"13800.0"|"0.0"|"13800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13800.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"13800.0"|"0.0"|"13800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13800.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"191481.0"|"-76751.8"|"114729.2"|"0.0"|"0.0"|"110068.5"|"110068.5"|"-4660.7"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"157056.0"|"-60752.9"|"96303.2"|"0.0"|"0.0"|"96303.2"|"96303.2"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"157056.0"|"-60752.9"|"96303.2"|"0.0"|"0.0"|"96303.2"|"96303.2"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"157056.0"|"-60752.9"|"96303.2"|"0.0"|"0.0"|"96303.2"|"96303.2"|"0.0"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"34425.0"|"-15999.0"|"18426.0"|"0.0"|"0.0"|"13765.3"|"13765.3"|"-4660.7"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"34425.0"|"-15999.0"|"18426.0"|"0.0"|"0.0"|"13765.3"|"13765.3"|"-4660.7"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"8606.0"|"0.0"|"8606.0"|"0.0"|"0.0"|"3945.3"|"3945.3"|"-4660.7"
"0"|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"25819.0"|"-15999.0"|"9820.0"|"0.0"|"0.0"|"9820.0"|"9820.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"19600.0"|"0.0"|"19600.0"|"0.0"|"0.0"|"2245.9"|"2245.9"|"-17354.1"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"2245.9"|"2245.9"|"-7354.1"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"2245.9"|"2245.9"|"-7354.1"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"2245.9"|"2245.9"|"-7354.1"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"13600.0"|"4066.6"|"17666.6"|"0.0"|"0.0"|"7066.6"|"7066.6"|"-10600.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"4066.6"|"4066.6"|"0.0"|"0.0"|"4066.6"|"4066.6"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"0.0"|"4066.6"|"4066.6"|"0.0"|"0.0"|"4066.6"|"4066.6"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"0.0"|"4066.6"|"4066.6"|"0.0"|"0.0"|"4066.6"|"4066.6"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"13600.0"|"0.0"|"13600.0"|"0.0"|"0.0"|"3000.0"|"3000.0"|"-10600.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"1919.0"|"1919.0"|"-9581.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"1919.0"|"1919.0"|"-9581.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2100.0"|"0.0"|"2100.0"|"0.0"|"0.0"|"1081.0"|"1081.0"|"-1019.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2100.0"|"0.0"|"2100.0"|"0.0"|"0.0"|"1081.0"|"1081.0"|"-1019.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2130604.0"|"157472.7"|"2288076.7"|"0.0"|"0.0"|"2274264.8"|"2274264.8"|"-13811.9"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"929124.0"|"15137.0"|"944261.0"|"0.0"|"0.0"|"944258.8"|"944258.8"|"-2.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"599652.0"|"0.0"|"599652.0"|"0.0"|"0.0"|"599649.8"|"599649.8"|"-2.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"599652.0"|"0.0"|"599652.0"|"0.0"|"0.0"|"599649.8"|"599649.8"|"-2.2"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"329472.0"|"15137.0"|"344609.0"|"0.0"|"0.0"|"344609.0"|"344609.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"329472.0"|"15137.0"|"344609.0"|"0.0"|"0.0"|"344609.0"|"344609.0"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"502392.0"|"5215.7"|"507607.7"|"0.0"|"0.0"|"507607.7"|"507607.7"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"502392.0"|"5215.7"|"507607.7"|"0.0"|"0.0"|"507607.7"|"507607.7"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"502392.0"|"5215.7"|"507607.7"|"0.0"|"0.0"|"507607.7"|"507607.7"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"493528.0"|"153657.6"|"647185.6"|"0.0"|"0.0"|"641646.7"|"641646.7"|"-5538.9"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"313756.0"|"74114.3"|"387870.3"|"0.0"|"0.0"|"382331.4"|"382331.4"|"-5538.9"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"78439.0"|"0.0"|"78439.0"|"0.0"|"0.0"|"72900.1"|"72900.1"|"-5538.9"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"235317.0"|"74114.3"|"309431.3"|"0.0"|"0.0"|"309431.3"|"309431.3"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"179772.0"|"79543.3"|"259315.3"|"0.0"|"0.0"|"259315.3"|"259315.3"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"179772.0"|"24628.6"|"204400.6"|"0.0"|"0.0"|"204400.6"|"204400.6"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"54914.7"|"54914.7"|"0.0"|"0.0"|"54914.7"|"54914.7"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"137040.0"|"-16537.6"|"120502.4"|"0.0"|"0.0"|"120502.4"|"120502.4"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"137040.0"|"-16537.6"|"120502.4"|"0.0"|"0.0"|"120502.4"|"120502.4"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"137040.0"|"-16537.6"|"120502.4"|"0.0"|"0.0"|"120502.4"|"120502.4"|"0.0"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"68520.0"|"0.0"|"68520.0"|"0.0"|"0.0"|"60249.2"|"60249.2"|"-8270.8"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"68520.0"|"0.0"|"68520.0"|"0.0"|"0.0"|"60249.2"|"60249.2"|"-8270.8"
"0"|"100"|"B00"|"100"|"01"|"08"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"68520.0"|"0.0"|"68520.0"|"0.0"|"0.0"|"60249.2"|"60249.2"|"-8270.8"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"890305.0"|"70028.7"|"960333.7"|"0.0"|"0.0"|"956699.7"|"956699.7"|"-3633.9"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"244585.0"|"70028.7"|"314613.7"|"0.0"|"0.0"|"314613.7"|"314613.7"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"136561.0"|"68534.9"|"205095.9"|"0.0"|"0.0"|"205095.9"|"205095.9"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34140.0"|"0.2"|"34140.2"|"0.0"|"0.0"|"34140.2"|"34140.2"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"102421.0"|"68534.7"|"170955.7"|"0.0"|"0.0"|"170955.7"|"170955.7"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"1493.8"|"109517.8"|"0.0"|"0.0"|"109517.8"|"109517.8"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"1493.8"|"109517.8"|"0.0"|"0.0"|"109517.8"|"109517.8"|"0.0"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C01"|"100"|"02"|"02"|"01"|"01"|"05"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"166.0"|"3166.0"|"0.0"|"0.0"|"166.0"|"166.0"|"-3000.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"166.0"|"166.0"|"0.0"|"0.0"|"166.0"|"166.0"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"166.0"|"166.0"|"0.0"|"0.0"|"166.0"|"166.0"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"166.0"|"166.0"|"0.0"|"0.0"|"166.0"|"166.0"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"874388.0"|"70170.5"|"944558.5"|"0.0"|"0.0"|"941128.7"|"941128.7"|"-3429.8"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"65088.0"|"0.0"|"65088.0"|"0.0"|"0.0"|"61659.4"|"61659.4"|"-3428.6"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"65088.0"|"0.0"|"65088.0"|"0.0"|"0.0"|"61659.4"|"61659.4"|"-3428.6"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"65088.0"|"0.0"|"65088.0"|"0.0"|"0.0"|"61659.4"|"61659.4"|"-3428.6"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"242288.0"|"69907.2"|"312195.2"|"0.0"|"0.0"|"312195.2"|"312195.2"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"134264.0"|"68392.4"|"202656.4"|"0.0"|"0.0"|"202656.4"|"202656.4"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"33566.0"|"0.2"|"33566.2"|"0.0"|"0.0"|"33566.2"|"33566.2"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"100698.0"|"68392.2"|"169090.2"|"0.0"|"0.0"|"169090.2"|"169090.2"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"1514.8"|"109538.8"|"0.0"|"0.0"|"109538.8"|"109538.8"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"1514.8"|"109538.8"|"0.0"|"0.0"|"109538.8"|"109538.8"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13008.0"|"175.6"|"13183.6"|"0.0"|"0.0"|"13183.6"|"13183.6"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13008.0"|"175.6"|"13183.6"|"0.0"|"0.0"|"13183.6"|"13183.6"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"13008.0"|"175.6"|"13183.6"|"0.0"|"0.0"|"13183.6"|"13183.6"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"6504.0"|"87.8"|"6591.8"|"0.0"|"0.0"|"6591.8"|"6591.8"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"6504.0"|"87.8"|"6591.8"|"0.0"|"0.0"|"6591.8"|"6591.8"|"0.0"
"0"|"100"|"C02"|"100"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"6504.0"|"87.8"|"6591.8"|"0.0"|"0.0"|"6591.8"|"6591.8"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"775524.0"|"4.8"|"775528.8"|"0.0"|"0.0"|"775527.6"|"775527.6"|"-1.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"228024.0"|"4.8"|"228028.8"|"0.0"|"0.0"|"228028.8"|"228028.8"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"120000.0"|"120000.0"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"30000.0"|"30000.0"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"90000.0"|"90000.0"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"4.8"|"108028.8"|"0.0"|"0.0"|"108028.8"|"108028.8"|"0.0"
"0"|"100"|"C03"|"100"|"02"|"03"|"01"|"01"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"4.8"|"108028.8"|"0.0"|"0.0"|"108028.8"|"108028.8"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"890305.0"|"70028.7"|"960333.7"|"0.0"|"0.0"|"956699.7"|"956699.7"|"-3633.9"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"244585.0"|"70028.7"|"314613.7"|"0.0"|"0.0"|"314613.7"|"314613.7"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"136561.0"|"68534.9"|"205095.9"|"0.0"|"0.0"|"205095.9"|"205095.9"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34140.0"|"0.2"|"34140.2"|"0.0"|"0.0"|"34140.2"|"34140.2"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"102421.0"|"68534.7"|"170955.7"|"0.0"|"0.0"|"170955.7"|"170955.7"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"1493.8"|"109517.8"|"0.0"|"0.0"|"109517.8"|"109517.8"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"1493.8"|"109517.8"|"0.0"|"0.0"|"109517.8"|"109517.8"|"0.0"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C04"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"890305.0"|"70028.7"|"960333.7"|"0.0"|"0.0"|"956699.7"|"956699.7"|"-3633.9"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"244585.0"|"70028.7"|"314613.7"|"0.0"|"0.0"|"314613.7"|"314613.7"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"136561.0"|"68534.9"|"205095.9"|"0.0"|"0.0"|"205095.9"|"205095.9"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34140.0"|"0.2"|"34140.2"|"0.0"|"0.0"|"34140.2"|"34140.2"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"102421.0"|"68534.7"|"170955.7"|"0.0"|"0.0"|"170955.7"|"170955.7"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"1493.8"|"109517.8"|"0.0"|"0.0"|"109517.8"|"109517.8"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"1493.8"|"109517.8"|"0.0"|"0.0"|"109517.8"|"109517.8"|"0.0"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C05"|"100"|"03"|"04"|"02"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"890305.0"|"70028.7"|"960333.7"|"0.0"|"0.0"|"956699.7"|"956699.7"|"-3633.9"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"72261.9"|"72261.9"|"-3290.1"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"244585.0"|"70028.7"|"314613.7"|"0.0"|"0.0"|"314613.7"|"314613.7"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"136561.0"|"68534.9"|"205095.9"|"0.0"|"0.0"|"205095.9"|"205095.9"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34140.0"|"0.2"|"34140.2"|"0.0"|"0.0"|"34140.2"|"34140.2"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"102421.0"|"68534.7"|"170955.7"|"0.0"|"0.0"|"170955.7"|"170955.7"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"1493.8"|"109517.8"|"0.0"|"0.0"|"109517.8"|"109517.8"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"1493.8"|"109517.8"|"0.0"|"0.0"|"109517.8"|"109517.8"|"0.0"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"14883.6"|"14883.6"|"-224.4"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C06"|"100"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7441.8"|"7441.8"|"-118.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"843230.0"|"69294.0"|"912524.0"|"0.0"|"0.0"|"912357.1"|"912357.1"|"-166.9"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"44568.0"|"111.4"|"44679.4"|"0.0"|"0.0"|"44679.4"|"44679.4"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"44568.0"|"111.4"|"44679.4"|"0.0"|"0.0"|"44679.4"|"44679.4"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"44568.0"|"111.4"|"44679.4"|"0.0"|"0.0"|"44679.4"|"44679.4"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"237794.0"|"69182.6"|"306976.6"|"0.0"|"0.0"|"306976.6"|"306976.6"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"129770.0"|"68050.8"|"197820.8"|"0.0"|"0.0"|"197820.8"|"197820.8"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"32442.0"|"0.6"|"32442.6"|"0.0"|"0.0"|"32442.6"|"32442.6"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"97328.0"|"68050.2"|"165378.2"|"0.0"|"0.0"|"165378.2"|"165378.2"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"1131.8"|"109155.8"|"0.0"|"0.0"|"109155.8"|"109155.8"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"4.8"|"108028.8"|"0.0"|"0.0"|"108028.8"|"108028.8"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"1127.0"|"1127.0"|"0.0"|"0.0"|"1127.0"|"1127.0"|"0.0"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8801.5"|"8801.5"|"-114.5"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8801.5"|"8801.5"|"-114.5"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8801.5"|"8801.5"|"-114.5"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"4452.0"|"0.0"|"4452.0"|"0.0"|"0.0"|"4400.8"|"4400.8"|"-51.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"4452.0"|"0.0"|"4452.0"|"0.0"|"0.0"|"4400.8"|"4400.8"|"-51.2"
"0"|"100"|"C07"|"100"|"01"|"02"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"4452.0"|"0.0"|"4452.0"|"0.0"|"0.0"|"4400.8"|"4400.8"|"-51.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"970.0"|"3970.0"|"0.0"|"0.0"|"3970.0"|"3970.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"970.0"|"3970.0"|"0.0"|"0.0"|"3970.0"|"3970.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"970.0"|"3970.0"|"0.0"|"0.0"|"3970.0"|"3970.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"970.0"|"3970.0"|"0.0"|"0.0"|"3970.0"|"3970.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"860054.0"|"70379.2"|"930433.2"|"0.0"|"0.0"|"930432.0"|"930432.0"|"-1.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"44568.0"|"1136.4"|"45704.4"|"0.0"|"0.0"|"45704.4"|"45704.4"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"44568.0"|"1136.4"|"45704.4"|"0.0"|"0.0"|"45704.4"|"45704.4"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"44568.0"|"1136.4"|"45704.4"|"0.0"|"0.0"|"45704.4"|"45704.4"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"237794.0"|"68115.9"|"305909.9"|"0.0"|"0.0"|"305909.9"|"305909.9"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"129770.0"|"68111.1"|"197881.1"|"0.0"|"0.0"|"197881.1"|"197881.1"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"32442.0"|"0.6"|"32442.6"|"0.0"|"0.0"|"32442.6"|"32442.6"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"97328.0"|"68110.5"|"165438.5"|"0.0"|"0.0"|"165438.5"|"165438.5"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"4.8"|"108028.8"|"0.0"|"0.0"|"108028.8"|"108028.8"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"4.8"|"108028.8"|"0.0"|"0.0"|"108028.8"|"108028.8"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"20136.0"|"0.0"|"20136.0"|"0.0"|"0.0"|"20136.0"|"20136.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"20136.0"|"0.0"|"20136.0"|"0.0"|"0.0"|"20136.0"|"20136.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"20136.0"|"0.0"|"20136.0"|"0.0"|"0.0"|"20136.0"|"20136.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"10056.0"|"1127.0"|"11183.0"|"0.0"|"0.0"|"11183.0"|"11183.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"10056.0"|"1127.0"|"11183.0"|"0.0"|"0.0"|"11183.0"|"11183.0"|"0.0"
"0"|"100"|"C08"|"100"|"02"|"02"|"03"|"01"|"02"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"10056.0"|"1127.0"|"11183.0"|"0.0"|"0.0"|"11183.0"|"11183.0"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"843230.0"|"69761.6"|"912991.6"|"0.0"|"0.0"|"912953.0"|"912953.0"|"-38.7"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"44568.0"|"538.9"|"45106.9"|"0.0"|"0.0"|"45106.9"|"45106.9"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"44568.0"|"538.9"|"45106.9"|"0.0"|"0.0"|"45106.9"|"45106.9"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"44568.0"|"538.9"|"45106.9"|"0.0"|"0.0"|"45106.9"|"45106.9"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"237794.0"|"69222.8"|"307016.8"|"0.0"|"0.0"|"307016.8"|"307016.8"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"129770.0"|"68091.0"|"197861.0"|"0.0"|"0.0"|"197861.0"|"197861.0"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"32442.0"|"0.6"|"32442.6"|"0.0"|"0.0"|"32442.6"|"32442.6"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"97328.0"|"68090.4"|"165418.4"|"0.0"|"0.0"|"165418.4"|"165418.4"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"1131.8"|"109155.8"|"0.0"|"0.0"|"109155.8"|"109155.8"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"4.8"|"108028.8"|"0.0"|"0.0"|"108028.8"|"108028.8"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"1127.0"|"1127.0"|"0.0"|"0.0"|"1127.0"|"1127.0"|"0.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8887.0"|"8887.0"|"-29.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8887.0"|"8887.0"|"-29.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"8916.0"|"0.0"|"8916.0"|"0.0"|"0.0"|"8887.0"|"8887.0"|"-29.0"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"4452.0"|"0.0"|"4452.0"|"0.0"|"0.0"|"4443.5"|"4443.5"|"-8.5"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"4452.0"|"0.0"|"4452.0"|"0.0"|"0.0"|"4443.5"|"4443.5"|"-8.5"
"0"|"100"|"C09"|"100"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"4452.0"|"0.0"|"4452.0"|"0.0"|"0.0"|"4443.5"|"4443.5"|"-8.5"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"874376.0"|"107814.4"|"982190.4"|"0.0"|"0.0"|"982189.2"|"982189.2"|"-1.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1110"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1111"|"Dietas"|"547500.0"|"0.0"|"547500.0"|"0.0"|"0.0"|"547498.8"|"547498.8"|"-1.2"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"65076.0"|"19809.6"|"84885.6"|"0.0"|"0.0"|"84885.6"|"84885.6"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"65076.0"|"19809.6"|"84885.6"|"0.0"|"0.0"|"84885.6"|"84885.6"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"65076.0"|"19809.6"|"84885.6"|"0.0"|"0.0"|"84885.6"|"84885.6"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"242288.0"|"82691.2"|"324979.2"|"0.0"|"0.0"|"324979.2"|"324979.2"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"134264.0"|"68392.4"|"202656.4"|"0.0"|"0.0"|"202656.4"|"202656.4"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"33566.0"|"0.2"|"33566.2"|"0.0"|"0.0"|"33566.2"|"33566.2"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"100698.0"|"68392.2"|"169090.2"|"0.0"|"0.0"|"169090.2"|"169090.2"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108024.0"|"14298.8"|"122322.8"|"0.0"|"0.0"|"122322.8"|"122322.8"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"108024.0"|"7906.8"|"115930.8"|"0.0"|"0.0"|"115930.8"|"115930.8"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"6392.0"|"6392.0"|"0.0"|"0.0"|"6392.0"|"6392.0"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13008.0"|"3542.4"|"16550.4"|"0.0"|"0.0"|"16550.4"|"16550.4"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13008.0"|"3542.4"|"16550.4"|"0.0"|"0.0"|"16550.4"|"16550.4"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"13008.0"|"3542.4"|"16550.4"|"0.0"|"0.0"|"16550.4"|"16550.4"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"6504.0"|"1771.2"|"8275.2"|"0.0"|"0.0"|"8275.2"|"8275.2"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"6504.0"|"1771.2"|"8275.2"|"0.0"|"0.0"|"8275.2"|"8275.2"|"0.0"
"0"|"100"|"C10"|"100"|"03"|"03"|"05"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"6504.0"|"1771.2"|"8275.2"|"0.0"|"0.0"|"8275.2"|"8275.2"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"106300.0"|"6774.0"|"113074.0"|"0.0"|"0.0"|"62966.6"|"62966.6"|"-50107.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"6774.0"|"6774.0"|"0.0"|"0.0"|"6774.0"|"6774.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"6774.0"|"6774.0"|"0.0"|"0.0"|"6774.0"|"6774.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"6774.0"|"6774.0"|"0.0"|"0.0"|"6774.0"|"6774.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"19000.0"|"0.0"|"19000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"19000.0"|"0.0"|"19000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"19000.0"|"0.0"|"19000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"87300.0"|"0.0"|"87300.0"|"0.0"|"0.0"|"56192.6"|"56192.6"|"-31107.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"87300.0"|"0.0"|"87300.0"|"0.0"|"0.0"|"56192.6"|"56192.6"|"-31107.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"87300.0"|"0.0"|"87300.0"|"0.0"|"0.0"|"56192.6"|"56192.6"|"-31107.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"371100.0"|"12752.7"|"383852.7"|"0.0"|"2313.6"|"244139.9"|"241826.3"|"-139712.8"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"107600.0"|"4670.5"|"112270.5"|"0.0"|"2313.6"|"92270.5"|"89956.9"|"-20000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"87600.0"|"4670.5"|"92270.5"|"0.0"|"2313.6"|"92270.5"|"89956.9"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"87600.0"|"4670.5"|"92270.5"|"0.0"|"2313.6"|"92270.5"|"89956.9"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"42152.8"|"42152.8"|"-37847.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"42152.8"|"42152.8"|"-17847.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"42152.8"|"42152.8"|"-17847.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"5847.6"|"5847.6"|"-2152.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"5847.6"|"5847.6"|"-2152.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"5847.6"|"5847.6"|"-2152.4"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"18000.0"|"8082.2"|"26082.2"|"0.0"|"0.0"|"16082.2"|"16082.2"|"-10000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"18000.0"|"8082.2"|"26082.2"|"0.0"|"0.0"|"16082.2"|"16082.2"|"-10000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"8000.0"|"8082.2"|"16082.2"|"0.0"|"0.0"|"16082.2"|"16082.2"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"37500.0"|"0.0"|"37500.0"|"0.0"|"0.0"|"3507.0"|"3507.0"|"-33993.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"31200.0"|"0.0"|"31200.0"|"0.0"|"0.0"|"2857.0"|"2857.0"|"-28343.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"31200.0"|"0.0"|"31200.0"|"0.0"|"0.0"|"2857.0"|"2857.0"|"-28343.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"6300.0"|"0.0"|"6300.0"|"0.0"|"0.0"|"650.0"|"650.0"|"-5650.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6300.0"|"0.0"|"6300.0"|"0.0"|"0.0"|"650.0"|"650.0"|"-5650.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"84279.8"|"84279.8"|"-35720.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"84279.8"|"84279.8"|"-35720.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"84279.8"|"84279.8"|"-35720.2"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1518144.0"|"-4659.4"|"1513484.6"|"0.0"|"0.0"|"1492262.9"|"1492262.9"|"-21221.7"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"916320.0"|"33067.2"|"949387.2"|"0.0"|"0.0"|"949387.2"|"949387.2"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"916320.0"|"33067.2"|"949387.2"|"0.0"|"0.0"|"949387.2"|"949387.2"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"916320.0"|"33067.2"|"949387.2"|"0.0"|"0.0"|"949387.2"|"949387.2"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"174192.0"|"-42923.6"|"131268.4"|"0.0"|"0.0"|"131268.4"|"131268.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"174192.0"|"-42923.6"|"131268.4"|"0.0"|"0.0"|"131268.4"|"131268.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"174192.0"|"-42923.6"|"131268.4"|"0.0"|"0.0"|"131268.4"|"131268.4"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"254670.0"|"3597.0"|"258267.0"|"0.0"|"0.0"|"250251.3"|"250251.3"|"-8015.7"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"242670.0"|"0.0"|"242670.0"|"0.0"|"0.0"|"234654.3"|"234654.3"|"-8015.7"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"61580.0"|"0.0"|"61580.0"|"0.0"|"0.0"|"58599.9"|"58599.9"|"-2980.1"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"181090.0"|"0.0"|"181090.0"|"0.0"|"0.0"|"176054.4"|"176054.4"|"-5035.6"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"3597.0"|"3597.0"|"0.0"|"0.0"|"3597.0"|"3597.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"3597.0"|"3597.0"|"0.0"|"0.0"|"3597.0"|"3597.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"115662.0"|"1600.0"|"117262.0"|"0.0"|"0.0"|"108454.0"|"108454.0"|"-8808.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1050.0"|"1600.0"|"2650.0"|"0.0"|"0.0"|"2650.0"|"2650.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1050.0"|"1600.0"|"2650.0"|"0.0"|"0.0"|"2650.0"|"2650.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"114612.0"|"0.0"|"114612.0"|"0.0"|"0.0"|"105804.0"|"105804.0"|"-8808.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"114612.0"|"0.0"|"114612.0"|"0.0"|"0.0"|"105804.0"|"105804.0"|"-8808.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"57300.0"|"0.0"|"57300.0"|"0.0"|"0.0"|"52902.0"|"52902.0"|"-4398.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"57300.0"|"0.0"|"57300.0"|"0.0"|"0.0"|"52902.0"|"52902.0"|"-4398.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"57300.0"|"0.0"|"57300.0"|"0.0"|"0.0"|"52902.0"|"52902.0"|"-4398.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"280000.0"|"-280000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"280000.0"|"-280000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"280000.0"|"-280000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"D00"|"100"|"01"|"03"|"09"|"02"|"01"|"01"|"16"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"280000.0"|"-280000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"522965.0"|"-47465.9"|"475499.1"|"0.0"|"0.0"|"449362.6"|"449362.6"|"-26136.6"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"326100.0"|"-47475.7"|"278624.3"|"0.0"|"0.0"|"278624.3"|"278624.3"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"326100.0"|"-47475.7"|"278624.3"|"0.0"|"0.0"|"278624.3"|"278624.3"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"326100.0"|"-47475.7"|"278624.3"|"0.0"|"0.0"|"278624.3"|"278624.3"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"22620.0"|"9.8"|"22629.8"|"0.0"|"0.0"|"22629.8"|"22629.8"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"22620.0"|"9.8"|"22629.8"|"0.0"|"0.0"|"22629.8"|"22629.8"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"22620.0"|"9.8"|"22629.8"|"0.0"|"0.0"|"22629.8"|"22629.8"|"0.0"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"76433.0"|"0.0"|"76433.0"|"0.0"|"0.0"|"64521.2"|"64521.2"|"-11911.8"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"76433.0"|"0.0"|"76433.0"|"0.0"|"0.0"|"64521.2"|"64521.2"|"-11911.8"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19108.0"|"0.0"|"19108.0"|"0.0"|"0.0"|"15192.9"|"15192.9"|"-3915.1"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"57325.0"|"0.0"|"57325.0"|"0.0"|"0.0"|"49328.3"|"49328.3"|"-7996.7"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"65208.0"|"0.0"|"65208.0"|"0.0"|"0.0"|"55724.8"|"55724.8"|"-9483.2"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"65208.0"|"0.0"|"65208.0"|"0.0"|"0.0"|"55724.8"|"55724.8"|"-9483.2"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"65208.0"|"0.0"|"65208.0"|"0.0"|"0.0"|"55724.8"|"55724.8"|"-9483.2"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"32604.0"|"0.0"|"32604.0"|"0.0"|"0.0"|"27862.4"|"27862.4"|"-4741.6"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"32604.0"|"0.0"|"32604.0"|"0.0"|"0.0"|"27862.4"|"27862.4"|"-4741.6"
"0"|"100"|"D00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"32604.0"|"0.0"|"32604.0"|"0.0"|"0.0"|"27862.4"|"27862.4"|"-4741.6"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4000.0"|"814.3"|"4814.3"|"0.0"|"0.0"|"814.3"|"814.3"|"-4000.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"0.0"|"814.3"|"814.3"|"0.0"|"0.0"|"814.3"|"814.3"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"814.3"|"814.3"|"0.0"|"0.0"|"814.3"|"814.3"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"814.3"|"814.3"|"0.0"|"0.0"|"814.3"|"814.3"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"16000.0"|"300.0"|"16300.0"|"0.0"|"0.0"|"11500.0"|"11500.0"|"-4800.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"11200.0"|"11200.0"|"-4800.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"11200.0"|"11200.0"|"-4800.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"11200.0"|"11200.0"|"-4800.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"300.0"|"300.0"|"0.0"|"0.0"|"300.0"|"300.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"200.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"200.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"100.0"|"100.0"|"0.0"|"0.0"|"100.0"|"100.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"100.0"|"100.0"|"0.0"|"0.0"|"100.0"|"100.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"768583.0"|"-15769.2"|"752813.9"|"0.0"|"0.0"|"752787.7"|"752787.7"|"-26.1"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"615120.0"|"-44391.7"|"570728.3"|"0.0"|"0.0"|"570728.3"|"570728.3"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"615120.0"|"-44391.7"|"570728.3"|"0.0"|"0.0"|"570728.3"|"570728.3"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"615120.0"|"-44391.7"|"570728.3"|"0.0"|"0.0"|"570728.3"|"570728.3"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"152763.0"|"27022.6"|"179785.6"|"0.0"|"0.0"|"179759.4"|"179759.4"|"-26.1"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"13200.0"|"24608.7"|"37808.7"|"0.0"|"0.0"|"37808.7"|"37808.7"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"13200.0"|"24608.7"|"37808.7"|"0.0"|"0.0"|"37808.7"|"37808.7"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"139563.0"|"2413.8"|"141976.8"|"0.0"|"0.0"|"141950.7"|"141950.7"|"-26.1"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"36076.0"|"0.0"|"36076.0"|"0.0"|"0.0"|"36049.9"|"36049.9"|"-26.1"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"103487.0"|"2413.8"|"105900.8"|"0.0"|"0.0"|"105900.8"|"105900.8"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"700.0"|"1600.0"|"2300.0"|"0.0"|"0.0"|"2300.0"|"2300.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"700.0"|"1600.0"|"2300.0"|"0.0"|"0.0"|"2300.0"|"2300.0"|"0.0"
"0"|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"700.0"|"1600.0"|"2300.0"|"0.0"|"0.0"|"2300.0"|"2300.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"1574.0"|"7574.0"|"0.0"|"0.0"|"6877.9"|"6877.9"|"-696.2"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"1399.0"|"1399.0"|"0.0"|"0.0"|"1399.0"|"1399.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1399.0"|"1399.0"|"0.0"|"0.0"|"1399.0"|"1399.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1399.0"|"1399.0"|"0.0"|"0.0"|"1399.0"|"1399.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"175.0"|"175.0"|"0.0"|"0.0"|"175.0"|"175.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"175.0"|"175.0"|"0.0"|"0.0"|"175.0"|"175.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"175.0"|"175.0"|"0.0"|"0.0"|"175.0"|"175.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5303.9"|"5303.9"|"-696.2"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5303.9"|"5303.9"|"-696.2"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"5303.9"|"5303.9"|"-696.2"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8500.0"|"1972.0"|"10472.0"|"0.0"|"0.0"|"2272.0"|"2272.0"|"-8200.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"1972.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"1972.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"0.0"|"1972.0"|"1972.0"|"0.0"|"0.0"|"1972.0"|"1972.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-8200.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-4500.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"300.0"|"300.0"|"-4500.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3700.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3700.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"8256.9"|"8256.9"|"0.0"|"0.0"|"8256.9"|"8256.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"8256.9"|"8256.9"|"0.0"|"0.0"|"8256.9"|"8256.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"8256.9"|"8256.9"|"0.0"|"0.0"|"8256.9"|"8256.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"8256.9"|"8256.9"|"0.0"|"0.0"|"8256.9"|"8256.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"5449892.0"|"3204598.4"|"8654490.4"|"0.0"|"0.0"|"10163185.2"|"10163185.2"|"1508694.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"243732.0"|"15447.9"|"259179.9"|"0.0"|"0.0"|"259179.9"|"259179.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"243732.0"|"15447.9"|"259179.9"|"0.0"|"0.0"|"259179.9"|"259179.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"243732.0"|"15447.9"|"259179.9"|"0.0"|"0.0"|"259179.9"|"259179.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"313584.0"|"34775.7"|"348359.7"|"0.0"|"0.0"|"348359.7"|"348359.7"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"313584.0"|"34775.7"|"348359.7"|"0.0"|"0.0"|"348359.7"|"348359.7"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"313584.0"|"34775.7"|"348359.7"|"0.0"|"0.0"|"348359.7"|"348359.7"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"193800.0"|"23258.5"|"217058.5"|"0.0"|"0.0"|"217058.5"|"217058.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"157152.0"|"-27752.5"|"129399.5"|"0.0"|"0.0"|"129399.5"|"129399.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30538.0"|"3671.9"|"34209.9"|"0.0"|"0.0"|"34209.9"|"34209.9"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"91614.0"|"3575.6"|"95189.6"|"0.0"|"0.0"|"95189.6"|"95189.6"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"35000.0"|"-35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"36648.0"|"51011.0"|"87659.0"|"0.0"|"0.0"|"87659.0"|"87659.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"35836.0"|"35836.0"|"0.0"|"0.0"|"35836.0"|"35836.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"36648.0"|"15175.0"|"51823.0"|"0.0"|"0.0"|"51823.0"|"51823.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3624000.0"|"2038726.3"|"5662726.3"|"0.0"|"0.0"|"7171421.1"|"7171421.1"|"1508694.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"3624000.0"|"2038726.3"|"5662726.3"|"0.0"|"0.0"|"7171421.1"|"7171421.1"|"1508694.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"1440000.0"|"0.0"|"1440000.0"|"0.0"|"0.0"|"2948694.8"|"2948694.8"|"1508694.8"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"1080000.0"|"1099660.0"|"2179660.0"|"0.0"|"0.0"|"2179660.0"|"2179660.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"360000.0"|"71948.4"|"431948.4"|"0.0"|"0.0"|"431948.4"|"431948.4"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del I"|"144000.0"|"183560.5"|"327560.5"|"0.0"|"0.0"|"327560.5"|"327560.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"600000.0"|"683557.4"|"1283557.4"|"0.0"|"0.0"|"1283557.4"|"1283557.4"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"1023188.0"|"1092054.8"|"2115242.8"|"0.0"|"0.0"|"2115242.8"|"2115242.8"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"500000.0"|"1078994.5"|"1578994.5"|"0.0"|"0.0"|"1578994.5"|"1578994.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"500000.0"|"1078994.5"|"1578994.5"|"0.0"|"0.0"|"1578994.5"|"1578994.5"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"523188.0"|"9060.3"|"532248.3"|"0.0"|"0.0"|"532248.3"|"532248.3"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"103188.0"|"660.3"|"103848.3"|"0.0"|"0.0"|"103848.3"|"103848.3"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"420000.0"|"8400.0"|"428400.0"|"0.0"|"0.0"|"428400.0"|"428400.0"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"51588.0"|"335.2"|"51923.2"|"0.0"|"0.0"|"51923.2"|"51923.2"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"51588.0"|"335.2"|"51923.2"|"0.0"|"0.0"|"51923.2"|"51923.2"|"0.0"
"0"|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"04"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"51588.0"|"335.2"|"51923.2"|"0.0"|"0.0"|"51923.2"|"51923.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"632100.0"|"269860.8"|"901960.8"|"0.0"|"0.0"|"710377.5"|"710377.5"|"-191583.3"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"367000.0"|"43148.8"|"410148.8"|"0.0"|"0.0"|"393407.6"|"393407.6"|"-16741.2"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"337000.0"|"43148.8"|"380148.8"|"0.0"|"0.0"|"380148.8"|"380148.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"332000.0"|"42812.8"|"374812.8"|"0.0"|"0.0"|"374812.8"|"374812.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5000.0"|"336.0"|"5336.0"|"0.0"|"0.0"|"5336.0"|"5336.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"13258.8"|"13258.8"|"-16741.2"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"13258.8"|"13258.8"|"-16741.2"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"1012.0"|"1012.0"|"-28488.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"1012.0"|"1012.0"|"-28488.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"1012.0"|"1012.0"|"-28488.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"7127.4"|"7127.4"|"-112872.6"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"7127.4"|"7127.4"|"-112872.6"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"7127.4"|"7127.4"|"-112872.6"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"28000.0"|"0.0"|"28000.0"|"0.0"|"0.0"|"17748.0"|"17748.0"|"-10252.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"17748.0"|"17748.0"|"-4252.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"17748.0"|"17748.0"|"-4252.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"33600.0"|"0.0"|"33600.0"|"0.0"|"0.0"|"24134.5"|"24134.5"|"-9465.5"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"33600.0"|"0.0"|"33600.0"|"0.0"|"0.0"|"24134.5"|"24134.5"|"-9465.5"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"33600.0"|"0.0"|"33600.0"|"0.0"|"0.0"|"24134.5"|"24134.5"|"-9465.5"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"38000.0"|"226712.0"|"264712.0"|"0.0"|"0.0"|"264712.0"|"264712.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"0.0"|"175566.0"|"175566.0"|"0.0"|"0.0"|"175566.0"|"175566.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"0.0"|"175566.0"|"175566.0"|"0.0"|"0.0"|"175566.0"|"175566.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"38000.0"|"51146.0"|"89146.0"|"0.0"|"0.0"|"89146.0"|"89146.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"38000.0"|"51146.0"|"89146.0"|"0.0"|"0.0"|"89146.0"|"89146.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"2236.0"|"2236.0"|"-13764.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"1714.0"|"1714.0"|"-6286.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"1714.0"|"1714.0"|"-6286.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"522.0"|"522.0"|"-7478.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"522.0"|"522.0"|"-7478.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"266540.0"|"918101.1"|"1184641.1"|"0.0"|"0.0"|"1114602.8"|"1114602.8"|"-70038.3"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"152040.0"|"0.0"|"152040.0"|"0.0"|"0.0"|"139339.8"|"139339.8"|"-12700.3"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y re"|"152040.0"|"0.0"|"152040.0"|"0.0"|"0.0"|"139339.8"|"139339.8"|"-12700.3"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"152040.0"|"0.0"|"152040.0"|"0.0"|"0.0"|"139339.8"|"139339.8"|"-12700.3"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"34000.0"|"0.0"|"34000.0"|"0.0"|"0.0"|"8062.0"|"8062.0"|"-25938.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"34000.0"|"0.0"|"34000.0"|"0.0"|"0.0"|"8062.0"|"8062.0"|"-25938.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"34000.0"|"0.0"|"34000.0"|"0.0"|"0.0"|"8062.0"|"8062.0"|"-25938.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"48000.0"|"305678.2"|"353678.2"|"0.0"|"0.0"|"353678.2"|"353678.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"0.0"|"33518.2"|"33518.2"|"0.0"|"0.0"|"33518.2"|"33518.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"0.0"|"33518.2"|"33518.2"|"0.0"|"0.0"|"33518.2"|"33518.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"48000.0"|"272160.0"|"320160.0"|"0.0"|"0.0"|"320160.0"|"320160.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"48000.0"|"272160.0"|"320160.0"|"0.0"|"0.0"|"320160.0"|"320160.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"29000.0"|"0.0"|"29000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-29000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"29000.0"|"0.0"|"29000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-29000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"29000.0"|"0.0"|"29000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-29000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3500.0"|"0.0"|"3500.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"-2400.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"-400.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"-400.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"612422.9"|"612422.9"|"0.0"|"0.0"|"612422.9"|"612422.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"612422.9"|"612422.9"|"0.0"|"0.0"|"612422.9"|"612422.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"612422.9"|"612422.9"|"0.0"|"0.0"|"612422.9"|"612422.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"15000.0"|"114668.9"|"129668.9"|"0.0"|"0.0"|"123897.9"|"123897.9"|"-5771.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"15000.0"|"13456.0"|"28456.0"|"0.0"|"0.0"|"22685.0"|"22685.0"|"-5771.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"13456.0"|"13456.0"|"0.0"|"0.0"|"13456.0"|"13456.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"13456.0"|"13456.0"|"0.0"|"0.0"|"13456.0"|"13456.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"9229.0"|"9229.0"|"-5771.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"9229.0"|"9229.0"|"-5771.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"101212.9"|"101212.9"|"0.0"|"0.0"|"101212.9"|"101212.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"0.0"|"101212.9"|"101212.9"|"0.0"|"0.0"|"101212.9"|"101212.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"0.0"|"101212.9"|"101212.9"|"0.0"|"0.0"|"101212.9"|"101212.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1932125.0"|"-364838.8"|"1567286.2"|"0.0"|"0.0"|"1567286.2"|"1567286.2"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"132000.0"|"74868.4"|"206868.4"|"0.0"|"0.0"|"206868.4"|"206868.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"132000.0"|"74868.4"|"206868.4"|"0.0"|"0.0"|"206868.4"|"206868.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"132000.0"|"74868.4"|"206868.4"|"0.0"|"0.0"|"206868.4"|"206868.4"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1065624.0"|"-346294.5"|"719329.6"|"0.0"|"0.0"|"719329.6"|"719329.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"1065624.0"|"-346294.5"|"719329.6"|"0.0"|"0.0"|"719329.6"|"719329.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"1065624.0"|"-346294.5"|"719329.6"|"0.0"|"0.0"|"719329.6"|"719329.6"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"354389.0"|"17861.7"|"372250.7"|"0.0"|"0.0"|"372250.7"|"372250.7"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"262493.0"|"-83482.4"|"179010.7"|"0.0"|"0.0"|"179010.7"|"179010.7"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"65623.0"|"-25798.1"|"39824.9"|"0.0"|"0.0"|"39824.9"|"39824.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"196870.0"|"-57684.3"|"139185.8"|"0.0"|"0.0"|"139185.8"|"139185.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"91896.0"|"101344.0"|"193240.0"|"0.0"|"0.0"|"193240.0"|"193240.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"62938.0"|"62938.0"|"0.0"|"0.0"|"62938.0"|"62938.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"91896.0"|"38406.0"|"130302.0"|"0.0"|"0.0"|"130302.0"|"130302.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"253416.0"|"-74182.2"|"179233.8"|"0.0"|"0.0"|"179233.8"|"179233.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"253416.0"|"-74182.2"|"179233.8"|"0.0"|"0.0"|"179233.8"|"179233.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"253416.0"|"-74182.2"|"179233.8"|"0.0"|"0.0"|"179233.8"|"179233.8"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"126696.0"|"-37092.1"|"89603.9"|"0.0"|"0.0"|"89603.9"|"89603.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"126696.0"|"-37092.1"|"89603.9"|"0.0"|"0.0"|"89603.9"|"89603.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"126696.0"|"-37092.1"|"89603.9"|"0.0"|"0.0"|"89603.9"|"89603.9"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1774500.0"|"44107.0"|"1818607.0"|"0.0"|"0.0"|"1818607.0"|"1818607.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1774500.0"|"44107.0"|"1818607.0"|"0.0"|"0.0"|"1818607.0"|"1818607.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"1774500.0"|"44107.0"|"1818607.0"|"0.0"|"0.0"|"1818607.0"|"1818607.0"|"0.0"
"0"|"100"|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"1774500.0"|"44107.0"|"1818607.0"|"0.0"|"0.0"|"1818607.0"|"1818607.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"132700.0"|"0.0"|"132700.0"|"0.0"|"0.0"|"20775.8"|"20775.8"|"-111924.2"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"115000.0"|"0.0"|"115000.0"|"0.0"|"0.0"|"18455.8"|"18455.8"|"-96544.2"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"115000.0"|"0.0"|"115000.0"|"0.0"|"0.0"|"18455.8"|"18455.8"|"-96544.2"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"115000.0"|"0.0"|"115000.0"|"0.0"|"0.0"|"18455.8"|"18455.8"|"-96544.2"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"17700.0"|"0.0"|"17700.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"-15380.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5700.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"5700.0"|"0.0"|"5700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5700.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"-9680.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"-9680.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"152800.0"|"68770.9"|"221570.9"|"0.0"|"0.0"|"171570.9"|"171570.9"|"-50000.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"72800.0"|"24530.9"|"97330.9"|"0.0"|"0.0"|"97330.9"|"97330.9"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"72800.0"|"24530.9"|"97330.9"|"0.0"|"0.0"|"97330.9"|"97330.9"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"72800.0"|"24530.9"|"97330.9"|"0.0"|"0.0"|"97330.9"|"97330.9"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"30000.0"|"44240.0"|"74240.0"|"0.0"|"0.0"|"74240.0"|"74240.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"30000.0"|"44240.0"|"74240.0"|"0.0"|"0.0"|"74240.0"|"74240.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"30000.0"|"44240.0"|"74240.0"|"0.0"|"0.0"|"74240.0"|"74240.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfil"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"494440.0"|"-280270.4"|"214169.6"|"0.0"|"0.0"|"203539.2"|"203539.2"|"-10630.4"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"351456.0"|"-194738.3"|"156717.7"|"0.0"|"0.0"|"156717.7"|"156717.7"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"351456.0"|"-194738.3"|"156717.7"|"0.0"|"0.0"|"156717.7"|"156717.7"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"351456.0"|"-194738.3"|"156717.7"|"0.0"|"0.0"|"156717.7"|"156717.7"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"77032.0"|"-27505.1"|"49526.9"|"0.0"|"0.0"|"38896.5"|"38896.5"|"-10630.4"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"77032.0"|"-29840.1"|"47191.9"|"0.0"|"0.0"|"36561.5"|"36561.5"|"-10630.4"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"19258.0"|"0.0"|"19258.0"|"0.0"|"0.0"|"8627.6"|"8627.6"|"-10630.4"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"57774.0"|"-29840.1"|"27933.9"|"0.0"|"0.0"|"27933.9"|"27933.9"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2335.0"|"2335.0"|"0.0"|"0.0"|"2335.0"|"2335.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2335.0"|"2335.0"|"0.0"|"0.0"|"2335.0"|"2335.0"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"43968.0"|"-38684.6"|"5283.4"|"0.0"|"0.0"|"5283.4"|"5283.4"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"43968.0"|"-38684.6"|"5283.4"|"0.0"|"0.0"|"5283.4"|"5283.4"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"43968.0"|"-38684.6"|"5283.4"|"0.0"|"0.0"|"5283.4"|"5283.4"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"21984.0"|"-19342.3"|"2641.7"|"0.0"|"0.0"|"2641.7"|"2641.7"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"21984.0"|"-19342.3"|"2641.7"|"0.0"|"0.0"|"2641.7"|"2641.7"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"21984.0"|"-19342.3"|"2641.7"|"0.0"|"0.0"|"2641.7"|"2641.7"|"0.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"26"|"01"|"03"|"3000"|""|"SERVICIOS GENERALES"|"87110.0"|"0.0"|"87110.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-87110.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"26"|"01"|"03"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"87110.0"|"0.0"|"87110.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-87110.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"26"|"01"|"03"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"87110.0"|"0.0"|"87110.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-87110.0"
"0"|"100"|"E02"|"101"|"01"|"08"|"05"|"01"|"01"|"03"|"26"|"01"|"03"|""|"3331"|"Servicios informáticos"|"87110.0"|"0.0"|"87110.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-87110.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"20400.0"|"0.0"|"20400.0"|"0.0"|"0.0"|"6867.4"|"6867.4"|"-13532.7"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"20400.0"|"0.0"|"20400.0"|"0.0"|"0.0"|"6867.4"|"6867.4"|"-13532.7"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"20400.0"|"0.0"|"20400.0"|"0.0"|"0.0"|"6867.4"|"6867.4"|"-13532.7"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"20400.0"|"0.0"|"20400.0"|"0.0"|"0.0"|"6867.4"|"6867.4"|"-13532.7"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3900.0"|"0.0"|"3900.0"|"0.0"|"0.0"|"871.0"|"871.0"|"-3029.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3900.0"|"0.0"|"3900.0"|"0.0"|"0.0"|"871.0"|"871.0"|"-3029.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"3900.0"|"0.0"|"3900.0"|"0.0"|"0.0"|"871.0"|"871.0"|"-3029.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"3900.0"|"0.0"|"3900.0"|"0.0"|"0.0"|"871.0"|"871.0"|"-3029.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1038691.0"|"-256359.2"|"782331.8"|"0.0"|"0.0"|"772260.8"|"772260.8"|"-10071.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"114865.0"|"0.0"|"114865.0"|"0.0"|"0.0"|"104794.1"|"104794.1"|"-10071.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"114865.0"|"0.0"|"114865.0"|"0.0"|"0.0"|"104794.1"|"104794.1"|"-10071.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"114865.0"|"0.0"|"114865.0"|"0.0"|"0.0"|"104794.1"|"104794.1"|"-10071.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"537276.0"|"-173455.1"|"363820.9"|"0.0"|"0.0"|"363820.9"|"363820.9"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"537276.0"|"-173455.1"|"363820.9"|"0.0"|"0.0"|"363820.9"|"363820.9"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"537276.0"|"-173455.1"|"363820.9"|"0.0"|"0.0"|"363820.9"|"363820.9"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"166938.0"|"-13028.0"|"153910.0"|"0.0"|"0.0"|"153910.0"|"153910.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"142938.0"|"-46018.0"|"96920.0"|"0.0"|"0.0"|"96920.0"|"96920.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35735.0"|"-12683.6"|"23051.4"|"0.0"|"0.0"|"23051.4"|"23051.4"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"107203.0"|"-33334.4"|"73868.6"|"0.0"|"0.0"|"73868.6"|"73868.6"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"24000.0"|"32990.0"|"56990.0"|"0.0"|"0.0"|"56990.0"|"56990.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"24000.0"|"8272.0"|"32272.0"|"0.0"|"0.0"|"32272.0"|"32272.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"24718.0"|"24718.0"|"0.0"|"0.0"|"24718.0"|"24718.0"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"146400.0"|"-46583.4"|"99816.6"|"0.0"|"0.0"|"99816.6"|"99816.6"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"146400.0"|"-46583.4"|"99816.6"|"0.0"|"0.0"|"99816.6"|"99816.6"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"146400.0"|"-46583.4"|"99816.6"|"0.0"|"0.0"|"99816.6"|"99816.6"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"73212.0"|"-23292.7"|"49919.3"|"0.0"|"0.0"|"49919.3"|"49919.3"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"73212.0"|"-23292.7"|"49919.3"|"0.0"|"0.0"|"49919.3"|"49919.3"|"0.0"
"0"|"100"|"F00"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"73212.0"|"-23292.7"|"49919.3"|"0.0"|"0.0"|"49919.3"|"49919.3"|"0.0"
"0"|"100"|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"510064.0"|"0.0"|"510064.0"|"0.0"|"0.0"|"463910.9"|"463910.9"|"-46153.1"
"0"|"100"|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"510064.0"|"0.0"|"510064.0"|"0.0"|"0.0"|"463910.9"|"463910.9"|"-46153.1"
"0"|"100"|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, ele"|"510064.0"|"0.0"|"510064.0"|"0.0"|"0.0"|"463910.9"|"463910.9"|"-46153.1"
"0"|"100"|"F00"|"124"|"01"|"07"|"01"|"01"|"01"|"02"|"26"|"01"|"01"|""|"6137"|"Arrendamiento de maquinaria, equipo e instalaciones (locales)"|"510064.0"|"0.0"|"510064.0"|"0.0"|"0.0"|"463910.9"|"463910.9"|"-46153.1"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"179883.0"|"0.0"|"179883.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-179883.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"179883.0"|"0.0"|"179883.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-179883.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"179883.0"|"0.0"|"179883.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-179883.0"
"0"|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"179883.0"|"0.0"|"179883.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-179883.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"8187100.0"|"1654374.2"|"9841474.2"|"0.0"|"0.0"|"9841474.2"|"9841474.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"8187100.0"|"1654374.2"|"9841474.2"|"0.0"|"0.0"|"9841474.2"|"9841474.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"8187100.0"|"1654374.2"|"9841474.2"|"0.0"|"0.0"|"9841474.2"|"9841474.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"8187100.0"|"1654374.2"|"9841474.2"|"0.0"|"0.0"|"9841474.2"|"9841474.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|"6000"|""|"INVERSION PUBLICA"|"4860270.0"|"-4860270.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"4860270.0"|"-4860270.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6150"|"Construcción de vías de comunicación"|"4860270.0"|"-4860270.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6152"|"Obra estatal o municipal"|"4860270.0"|"-4860270.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"7057617.0"|"0.0"|"7057617.0"|"0.0"|"0.0"|"7052729.1"|"7052729.1"|"-4887.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"7057617.0"|"0.0"|"7057617.0"|"0.0"|"0.0"|"7052729.1"|"7052729.1"|"-4887.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"7057617.0"|"0.0"|"7057617.0"|"0.0"|"0.0"|"7052729.1"|"7052729.1"|"-4887.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"7057617.0"|"0.0"|"7057617.0"|"0.0"|"0.0"|"7052729.1"|"7052729.1"|"-4887.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"4835400.0"|"-4835400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"4835400.0"|"-4835400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"4835400.0"|"-4835400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6152"|"Obra estatal o municipal"|"4835400.0"|"-4835400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"345959.0"|"0.0"|"345959.0"|"0.0"|"0.0"|"337302.3"|"337302.3"|"-8656.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"345959.0"|"0.0"|"345959.0"|"0.0"|"0.0"|"337302.3"|"337302.3"|"-8656.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"345959.0"|"0.0"|"345959.0"|"0.0"|"0.0"|"337302.3"|"337302.3"|"-8656.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"345959.0"|"0.0"|"345959.0"|"0.0"|"0.0"|"337302.3"|"337302.3"|"-8656.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"02"|"18"|"6000"|""|"INVERSION PUBLICA"|"139730.0"|"0.0"|"139730.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-139730.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"02"|"18"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"139730.0"|"0.0"|"139730.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-139730.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"02"|"18"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"139730.0"|"0.0"|"139730.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-139730.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"25"|"02"|"18"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"139730.0"|"0.0"|"139730.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-139730.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"499450.0"|"0.0"|"499450.0"|"0.0"|"0.0"|"498576.2"|"498576.2"|"-873.8"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"499450.0"|"0.0"|"499450.0"|"0.0"|"0.0"|"498576.2"|"498576.2"|"-873.8"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"499450.0"|"0.0"|"499450.0"|"0.0"|"0.0"|"498576.2"|"498576.2"|"-873.8"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"26"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"499450.0"|"0.0"|"499450.0"|"0.0"|"0.0"|"498576.2"|"498576.2"|"-873.8"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"25"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"2050229.0"|"1142402.1"|"3192631.1"|"0.0"|"0.0"|"3192631.1"|"3192631.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"25"|"01"|"02"|""|"6200"|"OBRA PUBLICA EN BIENES PROPIOS"|"2050229.0"|"1142402.1"|"3192631.1"|"0.0"|"0.0"|"3192631.1"|"3192631.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"25"|"01"|"02"|""|"6220"|"Edificación no habitacional"|"2050229.0"|"1142402.1"|"3192631.1"|"0.0"|"0.0"|"3192631.1"|"3192631.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"04"|"25"|"01"|"02"|""|"6221"|"Edificación no habitacional"|"2050229.0"|"1142402.1"|"3192631.1"|"0.0"|"0.0"|"3192631.1"|"3192631.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2500000.0"|"2020201.4"|"4520201.4"|"0.0"|"0.0"|"3578207.8"|"3578207.8"|"-941993.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2500000.0"|"-709705.4"|"1790294.6"|"0.0"|"0.0"|"848301.0"|"848301.0"|"-941993.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"2500000.0"|"-709705.4"|"1790294.6"|"0.0"|"0.0"|"848301.0"|"848301.0"|"-941993.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"2500000.0"|"-709705.4"|"1790294.6"|"0.0"|"0.0"|"848301.0"|"848301.0"|"-941993.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6200"|"OBRA PUBLICA EN BIENES PROPIOS"|"0.0"|"2729906.8"|"2729906.8"|"0.0"|"0.0"|"2729906.8"|"2729906.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6220"|"Edificación no habitacional"|"0.0"|"2729906.8"|"2729906.8"|"0.0"|"0.0"|"2729906.8"|"2729906.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"15"|"01"|"01"|""|"6221"|"Edificación no habitacional"|"0.0"|"2729906.8"|"2729906.8"|"0.0"|"0.0"|"2729906.8"|"2729906.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"2000000.0"|"1170952.7"|"3170952.7"|"0.0"|"0.0"|"3170952.7"|"3170952.7"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"02"|""|"6200"|"OBRA PUBLICA EN BIENES PROPIOS"|"2000000.0"|"1170952.7"|"3170952.7"|"0.0"|"0.0"|"3170952.7"|"3170952.7"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"02"|""|"6220"|"Edificación no habitacional"|"2000000.0"|"1170952.7"|"3170952.7"|"0.0"|"0.0"|"3170952.7"|"3170952.7"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"04"|"01"|"25"|"01"|"02"|""|"6221"|"Edificación no habitacional"|"2000000.0"|"1170952.7"|"3170952.7"|"0.0"|"0.0"|"3170952.7"|"3170952.7"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"587100.0"|"248294.8"|"835394.8"|"0.0"|"-19.7"|"771938.6"|"771958.3"|"-63456.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"30000.0"|"93171.2"|"123171.2"|"0.0"|"0.0"|"97115.2"|"97115.2"|"-26056.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"93171.2"|"93171.2"|"0.0"|"0.0"|"93171.2"|"93171.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"72384.0"|"72384.0"|"0.0"|"0.0"|"72384.0"|"72384.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"20787.2"|"20787.2"|"0.0"|"0.0"|"20787.2"|"20787.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"3944.0"|"3944.0"|"-26056.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"3944.0"|"3944.0"|"-26056.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"20000.0"|"87696.0"|"107696.0"|"0.0"|"0.0"|"99463.0"|"99463.0"|"-8233.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"20000.0"|"87696.0"|"107696.0"|"0.0"|"0.0"|"99463.0"|"99463.0"|"-8233.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"11767.0"|"11767.0"|"-8233.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"87696.0"|"87696.0"|"0.0"|"0.0"|"87696.0"|"87696.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"502000.0"|"59253.4"|"561253.4"|"0.0"|"-19.7"|"561253.4"|"561273.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"502000.0"|"59253.4"|"561253.4"|"0.0"|"-19.7"|"561253.4"|"561273.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"502000.0"|"59253.4"|"561253.4"|"0.0"|"-19.7"|"561253.4"|"561273.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10100.0"|"8174.2"|"18274.2"|"0.0"|"0.0"|"14106.9"|"14106.9"|"-4167.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"5932.7"|"5932.7"|"-4167.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"10100.0"|"0.0"|"10100.0"|"0.0"|"0.0"|"5932.7"|"5932.7"|"-4167.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"8174.2"|"8174.2"|"0.0"|"0.0"|"8174.2"|"8174.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"8174.2"|"8174.2"|"0.0"|"0.0"|"8174.2"|"8174.2"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"422100.0"|"5443.9"|"427543.9"|"0.0"|"0.0"|"164793.6"|"164793.6"|"-262750.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3470"|"Fletes y maniobras"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3471"|"Fletes y maniobras"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"388800.0"|"0.0"|"388800.0"|"0.0"|"0.0"|"147057.9"|"147057.9"|"-241742.1"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"168800.0"|"0.0"|"168800.0"|"0.0"|"0.0"|"79660.5"|"79660.5"|"-89139.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"168800.0"|"0.0"|"168800.0"|"0.0"|"0.0"|"79660.5"|"79660.5"|"-89139.5"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"220000.0"|"0.0"|"220000.0"|"0.0"|"0.0"|"67397.4"|"67397.4"|"-152602.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"220000.0"|"0.0"|"220000.0"|"0.0"|"0.0"|"67397.4"|"67397.4"|"-152602.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"17300.0"|"4006.1"|"21306.1"|"0.0"|"0.0"|"16297.9"|"16297.9"|"-5008.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"13200.0"|"0.0"|"13200.0"|"0.0"|"0.0"|"8191.8"|"8191.8"|"-5008.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"13200.0"|"0.0"|"13200.0"|"0.0"|"0.0"|"8191.8"|"8191.8"|"-5008.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"4100.0"|"4006.1"|"8106.1"|"0.0"|"0.0"|"8106.1"|"8106.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"4100.0"|"4006.1"|"8106.1"|"0.0"|"0.0"|"8106.1"|"8106.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"277.8"|"277.8"|"0.0"|"0.0"|"277.8"|"277.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"277.8"|"277.8"|"0.0"|"0.0"|"277.8"|"277.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"277.8"|"277.8"|"0.0"|"0.0"|"277.8"|"277.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"1160.0"|"1160.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"1160.0"|"1160.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"1160.0"|"1160.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"666092.1"|"666092.1"|"0.0"|"0.0"|"666092.1"|"666092.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"278192.1"|"278192.1"|"0.0"|"0.0"|"278192.1"|"278192.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"30368.8"|"30368.8"|"0.0"|"0.0"|"30368.8"|"30368.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"30368.8"|"30368.8"|"0.0"|"0.0"|"30368.8"|"30368.8"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"247823.3"|"247823.3"|"0.0"|"0.0"|"247823.3"|"247823.3"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"247823.3"|"247823.3"|"0.0"|"0.0"|"247823.3"|"247823.3"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"0.0"|"387900.0"|"387900.0"|"0.0"|"0.0"|"387900.0"|"387900.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"0.0"|"387900.0"|"387900.0"|"0.0"|"0.0"|"387900.0"|"387900.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"0.0"|"387900.0"|"387900.0"|"0.0"|"0.0"|"387900.0"|"387900.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4231844.0"|"64400.2"|"4296244.2"|"0.0"|"0.0"|"4281980.9"|"4281980.9"|"-14263.3"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2013420.0"|"39885.1"|"2053305.1"|"0.0"|"0.0"|"2053305.1"|"2053305.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2013420.0"|"39885.1"|"2053305.1"|"0.0"|"0.0"|"2053305.1"|"2053305.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2013420.0"|"39885.1"|"2053305.1"|"0.0"|"0.0"|"2053305.1"|"2053305.1"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"671784.0"|"48878.5"|"720662.5"|"0.0"|"0.0"|"720662.5"|"720662.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"671784.0"|"48878.5"|"720662.5"|"0.0"|"0.0"|"720662.5"|"720662.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"671784.0"|"48878.5"|"720662.5"|"0.0"|"0.0"|"720662.5"|"720662.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"960440.0"|"-26763.4"|"933676.6"|"0.0"|"0.0"|"922776.7"|"922776.7"|"-10899.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"28800.0"|"0.0"|"28800.0"|"0.0"|"0.0"|"28800.0"|"28800.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"28800.0"|"0.0"|"28800.0"|"0.0"|"0.0"|"28800.0"|"28800.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"597020.0"|"120.0"|"597140.0"|"0.0"|"0.0"|"586240.1"|"586240.1"|"-10899.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"151375.0"|"0.0"|"151375.0"|"0.0"|"0.0"|"140475.1"|"140475.1"|"-10899.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"445645.0"|"120.0"|"445765.0"|"0.0"|"0.0"|"445765.0"|"445765.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"334620.0"|"-26883.4"|"307736.6"|"0.0"|"0.0"|"307736.6"|"307736.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"25872.0"|"26654.0"|"52526.0"|"0.0"|"0.0"|"52526.0"|"52526.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"308748.0"|"-53537.4"|"255210.6"|"0.0"|"0.0"|"255210.6"|"255210.6"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"391500.0"|"2400.0"|"393900.0"|"0.0"|"0.0"|"391658.1"|"391658.1"|"-2241.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2100.0"|"2400.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2100.0"|"2400.0"|"4500.0"|"0.0"|"0.0"|"4500.0"|"4500.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"389400.0"|"0.0"|"389400.0"|"0.0"|"0.0"|"387158.1"|"387158.1"|"-2241.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"389400.0"|"0.0"|"389400.0"|"0.0"|"0.0"|"387158.1"|"387158.1"|"-2241.9"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"194700.0"|"0.0"|"194700.0"|"0.0"|"0.0"|"193578.5"|"193578.5"|"-1121.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"194700.0"|"0.0"|"194700.0"|"0.0"|"0.0"|"193578.5"|"193578.5"|"-1121.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"194700.0"|"0.0"|"194700.0"|"0.0"|"0.0"|"193578.5"|"193578.5"|"-1121.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"1400000.0"|"-1400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1400000.0"|"-1400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"02"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"1400000.0"|"-1400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"02"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"1400000.0"|"-1400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"02"|""|"6150"|"Construcción de vías de comunicación"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"15"|"01"|"02"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"1800000.0"|"-1800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"456012.0"|"418784.0"|"874796.0"|"0.0"|"0.0"|"439376.4"|"439376.4"|"-435419.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"456012.0"|"418784.0"|"874796.0"|"0.0"|"0.0"|"439376.4"|"439376.4"|"-435419.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"99262.0"|"99262.0"|"0.0"|"0.0"|"99262.0"|"99262.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"0.0"|"99262.0"|"99262.0"|"0.0"|"0.0"|"99262.0"|"99262.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"456012.0"|"319522.0"|"775534.0"|"0.0"|"0.0"|"340114.3"|"340114.3"|"-435419.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6152"|"Obra estatal o municipal"|"0.0"|"319522.0"|"319522.0"|"0.0"|"0.0"|"319522.0"|"319522.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"16"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"456012.0"|"0.0"|"456012.0"|"0.0"|"0.0"|"20592.3"|"20592.3"|"-435419.7"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"500000.0"|"-500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"1858152.5"|"1858152.5"|"0.0"|"0.0"|"1858152.5"|"1858152.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"1858152.5"|"1858152.5"|"0.0"|"0.0"|"1858152.5"|"1858152.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0.0"|"1858152.5"|"1858152.5"|"0.0"|"0.0"|"1858152.5"|"1858152.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"02"|"25"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0.0"|"1858152.5"|"1858152.5"|"0.0"|"0.0"|"1858152.5"|"1858152.5"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"1264600.0"|"0.0"|"1264600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1264600.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1264600.0"|"0.0"|"1264600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1264600.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"1264600.0"|"0.0"|"1264600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1264600.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"03"|"01"|"02"|"01"|"26"|"01"|"02"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"1264600.0"|"0.0"|"1264600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1264600.0"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"510064.0"|"0.0"|"510064.0"|"0.0"|"0.0"|"509335.4"|"509335.4"|"-728.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"510064.0"|"0.0"|"510064.0"|"0.0"|"0.0"|"509335.4"|"509335.4"|"-728.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6140"|"División de terrenos y construcción de obras de urbanización"|"510064.0"|"0.0"|"510064.0"|"0.0"|"0.0"|"509335.4"|"509335.4"|"-728.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"04"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6141"|"División de terrenos y construcción de obras de urbanización"|"510064.0"|"0.0"|"510064.0"|"0.0"|"0.0"|"509335.4"|"509335.4"|"-728.6"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2670000.0"|"0.0"|"2670000.0"|"0.0"|"0.0"|"2231791.8"|"2231791.8"|"-438208.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2670000.0"|"0.0"|"2670000.0"|"0.0"|"0.0"|"2231791.8"|"2231791.8"|"-438208.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"2670000.0"|"0.0"|"2670000.0"|"0.0"|"0.0"|"2231791.8"|"2231791.8"|"-438208.2"
"0"|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"25"|"01"|"01"|""|"6128"|"Apoyos a obras de bienestar social"|"2670000.0"|"0.0"|"2670000.0"|"0.0"|"0.0"|"2231791.8"|"2231791.8"|"-438208.2"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1300000.0"|"0.0"|"1300000.0"|"0.0"|"0.0"|"349686.4"|"349686.4"|"-950313.6"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1300000.0"|"0.0"|"1300000.0"|"0.0"|"0.0"|"349686.4"|"349686.4"|"-950313.6"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"1300000.0"|"0.0"|"1300000.0"|"0.0"|"0.0"|"349686.4"|"349686.4"|"-950313.6"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"1300000.0"|"0.0"|"1300000.0"|"0.0"|"0.0"|"349686.4"|"349686.4"|"-950313.6"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"2694476.9"|"2694476.9"|"0.0"|"0.0"|"2694476.9"|"2694476.9"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"2694476.9"|"2694476.9"|"0.0"|"0.0"|"2694476.9"|"2694476.9"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"0.0"|"2694476.9"|"2694476.9"|"0.0"|"0.0"|"2694476.9"|"2694476.9"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"25"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"0.0"|"2694476.9"|"2694476.9"|"0.0"|"0.0"|"2694476.9"|"2694476.9"|"0.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"787500.0"|"0.0"|"787500.0"|"0.0"|"0.0"|"785918.1"|"785918.1"|"-1581.9"
"0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"787500.0"|"0.0"|"787500.0"|"0.0"|"0.0"|"785918.1"|"785918.1"|"-1581.9"
"0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"787500.0"|"0.0"|"787500.0"|"0.0"|"0.0"|"785918.1"|"785918.1"|"-1581.9"
"0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"787500.0"|"0.0"|"787500.0"|"0.0"|"0.0"|"785918.1"|"785918.1"|"-1581.9"
"0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"26"|"01"|"02"|"6000"|""|"INVERSION PUBLICA"|"900000.0"|"0.0"|"900000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-900000.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"26"|"01"|"02"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"900000.0"|"0.0"|"900000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-900000.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"26"|"01"|"02"|""|"6120"|"Edificación no habitacional"|"900000.0"|"0.0"|"900000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-900000.0"
"0"|"100"|"F00"|"124"|"02"|"05"|"02"|"01"|"01"|"05"|"26"|"01"|"02"|""|"6122"|"Obra estatal o municipal"|"900000.0"|"0.0"|"900000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-900000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"40000.0"|"114840.0"|"154840.0"|"0.0"|"0.0"|"114840.0"|"114840.0"|"-40000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"114840.0"|"114840.0"|"0.0"|"0.0"|"114840.0"|"114840.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"114840.0"|"114840.0"|"0.0"|"0.0"|"114840.0"|"114840.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"0.0"|"114840.0"|"114840.0"|"0.0"|"0.0"|"114840.0"|"114840.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2300.0"|"49386.2"|"51686.2"|"0.0"|"0.0"|"50886.2"|"50886.2"|"-800.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"49091.2"|"49091.2"|"0.0"|"0.0"|"49091.2"|"49091.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"0.0"|"49091.2"|"49091.2"|"0.0"|"0.0"|"49091.2"|"49091.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"49091.2"|"49091.2"|"0.0"|"0.0"|"49091.2"|"49091.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"2300.0"|"295.0"|"2595.0"|"0.0"|"0.0"|"1795.0"|"1795.0"|"-800.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1400.0"|"295.0"|"1695.0"|"0.0"|"0.0"|"1695.0"|"1695.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1400.0"|"295.0"|"1695.0"|"0.0"|"0.0"|"1695.0"|"1695.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"900.0"|"0.0"|"900.0"|"0.0"|"0.0"|"100.0"|"100.0"|"-800.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"900.0"|"0.0"|"900.0"|"0.0"|"0.0"|"100.0"|"100.0"|"-800.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"457113.0"|"-279392.7"|"177720.4"|"0.0"|"0.0"|"166432.5"|"166432.5"|"-11287.8"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"60912.0"|"0.0"|"60912.0"|"0.0"|"0.0"|"60277.0"|"60277.0"|"-635.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"60912.0"|"0.0"|"60912.0"|"0.0"|"0.0"|"60277.0"|"60277.0"|"-635.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"60912.0"|"0.0"|"60912.0"|"0.0"|"0.0"|"60277.0"|"60277.0"|"-635.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"240000.0"|"-192946.7"|"47053.3"|"0.0"|"0.0"|"47053.3"|"47053.3"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"240000.0"|"-192946.7"|"47053.3"|"0.0"|"0.0"|"47053.3"|"47053.3"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"240000.0"|"-192946.7"|"47053.3"|"0.0"|"0.0"|"47053.3"|"47053.3"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"65949.0"|"-28088.8"|"37860.2"|"0.0"|"0.0"|"27207.4"|"27207.4"|"-10652.8"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"65949.0"|"-30514.8"|"35434.2"|"0.0"|"0.0"|"24781.4"|"24781.4"|"-10652.8"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"16487.0"|"0.0"|"16487.0"|"0.0"|"0.0"|"5834.2"|"5834.2"|"-10652.8"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"49462.0"|"-30514.8"|"18947.2"|"0.0"|"0.0"|"18947.2"|"18947.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2426.0"|"2426.0"|"0.0"|"0.0"|"2426.0"|"2426.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2426.0"|"2426.0"|"0.0"|"0.0"|"2426.0"|"2426.0"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"60168.0"|"-38904.8"|"21263.2"|"0.0"|"0.0"|"21263.2"|"21263.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"60168.0"|"-38904.8"|"21263.2"|"0.0"|"0.0"|"21263.2"|"21263.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"60168.0"|"-38904.8"|"21263.2"|"0.0"|"0.0"|"21263.2"|"21263.2"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"30084.0"|"-19452.4"|"10631.6"|"0.0"|"0.0"|"10631.6"|"10631.6"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"30084.0"|"-19452.4"|"10631.6"|"0.0"|"0.0"|"10631.6"|"10631.6"|"0.0"
"0"|"100"|"G00"|"100"|"02"|"01"|"04"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"30084.0"|"-19452.4"|"10631.6"|"0.0"|"0.0"|"10631.6"|"10631.6"|"0.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"G00"|"126"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"981600.0"|"326018.6"|"1307618.6"|"0.0"|"0.0"|"1197701.3"|"1197701.3"|"-109917.3"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"96000.0"|"21027.9"|"117027.9"|"0.0"|"0.0"|"117027.9"|"117027.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"96000.0"|"21027.9"|"117027.9"|"0.0"|"0.0"|"117027.9"|"117027.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"96000.0"|"21027.9"|"117027.9"|"0.0"|"0.0"|"117027.9"|"117027.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"23200.0"|"0.0"|"23200.0"|"0.0"|"0.0"|"7097.6"|"7097.6"|"-16102.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"23200.0"|"0.0"|"23200.0"|"0.0"|"0.0"|"7097.6"|"7097.6"|"-16102.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"23200.0"|"0.0"|"23200.0"|"0.0"|"0.0"|"7097.6"|"7097.6"|"-16102.4"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"121000.0"|"38615.0"|"159615.0"|"0.0"|"0.0"|"82846.6"|"82846.6"|"-76768.5"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"62000.0"|"0.0"|"62000.0"|"0.0"|"0.0"|"9231.6"|"9231.6"|"-52768.5"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"62000.0"|"0.0"|"62000.0"|"0.0"|"0.0"|"9231.6"|"9231.6"|"-52768.5"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"35000.0"|"38615.0"|"73615.0"|"0.0"|"0.0"|"73615.0"|"73615.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"35000.0"|"27707.3"|"62707.3"|"0.0"|"0.0"|"62707.3"|"62707.3"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"10907.7"|"10907.7"|"0.0"|"0.0"|"10907.7"|"10907.7"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"16000.0"|"165982.0"|"181982.0"|"0.0"|"0.0"|"181982.0"|"181982.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"16000.0"|"165982.0"|"181982.0"|"0.0"|"0.0"|"181982.0"|"181982.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"16000.0"|"165982.0"|"181982.0"|"0.0"|"0.0"|"181982.0"|"181982.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"642000.0"|"61374.8"|"703374.8"|"0.0"|"0.0"|"703374.8"|"703374.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"642000.0"|"61374.8"|"703374.8"|"0.0"|"0.0"|"703374.8"|"703374.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"642000.0"|"61374.8"|"703374.8"|"0.0"|"0.0"|"703374.8"|"703374.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"24953.5"|"24953.5"|"-17046.5"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"24953.5"|"24953.5"|"-17046.5"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"24953.5"|"24953.5"|"-17046.5"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"41400.0"|"39018.9"|"80418.9"|"0.0"|"0.0"|"80418.9"|"80418.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"41400.0"|"39018.9"|"80418.9"|"0.0"|"0.0"|"80418.9"|"80418.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"41400.0"|"39018.9"|"80418.9"|"0.0"|"0.0"|"80418.9"|"80418.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"603000.0"|"610147.6"|"1213147.6"|"0.0"|"0.0"|"1186615.0"|"1186615.0"|"-26532.7"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"425720.0"|"425720.0"|"0.0"|"0.0"|"425720.0"|"425720.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"425720.0"|"425720.0"|"0.0"|"0.0"|"425720.0"|"425720.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"425720.0"|"425720.0"|"0.0"|"0.0"|"425720.0"|"425720.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"603000.0"|"184427.6"|"787427.6"|"0.0"|"0.0"|"760895.0"|"760895.0"|"-26532.7"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"9094.4"|"9094.4"|"0.0"|"0.0"|"9094.4"|"9094.4"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"9094.4"|"9094.4"|"0.0"|"0.0"|"9094.4"|"9094.4"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"126000.0"|"0.0"|"126000.0"|"0.0"|"0.0"|"99467.3"|"99467.3"|"-26532.7"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"126000.0"|"0.0"|"126000.0"|"0.0"|"0.0"|"99467.3"|"99467.3"|"-26532.7"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"57000.0"|"17653.2"|"74653.2"|"0.0"|"0.0"|"74653.2"|"74653.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"57000.0"|"17653.2"|"74653.2"|"0.0"|"0.0"|"74653.2"|"74653.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"420000.0"|"157680.0"|"577680.0"|"0.0"|"0.0"|"577680.0"|"577680.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"420000.0"|"157680.0"|"577680.0"|"0.0"|"0.0"|"577680.0"|"577680.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"23000.0"|"82382.8"|"105382.8"|"0.0"|"0.0"|"93796.8"|"93796.8"|"-11586.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"23000.0"|"82382.8"|"105382.8"|"0.0"|"0.0"|"93796.8"|"93796.8"|"-11586.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"23000.0"|"0.0"|"23000.0"|"0.0"|"0.0"|"11414.1"|"11414.1"|"-11586.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"23000.0"|"0.0"|"23000.0"|"0.0"|"0.0"|"11414.1"|"11414.1"|"-11586.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"82382.8"|"82382.8"|"0.0"|"0.0"|"82382.8"|"82382.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"82382.8"|"82382.8"|"0.0"|"0.0"|"82382.8"|"82382.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1493225.0"|"536326.1"|"2029551.1"|"0.0"|"0.0"|"2029551.1"|"2029551.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1493225.0"|"536326.1"|"2029551.1"|"0.0"|"0.0"|"2029551.1"|"2029551.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"1493225.0"|"536326.1"|"2029551.1"|"0.0"|"0.0"|"2029551.1"|"2029551.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"1493225.0"|"536326.1"|"2029551.1"|"0.0"|"0.0"|"2029551.1"|"2029551.1"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4680838.0"|"-114075.5"|"4566762.5"|"0.0"|"0.0"|"4566762.5"|"4566762.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1614252.0"|"166193.5"|"1780445.5"|"0.0"|"0.0"|"1780445.5"|"1780445.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1614252.0"|"166193.5"|"1780445.5"|"0.0"|"0.0"|"1780445.5"|"1780445.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1614252.0"|"166193.5"|"1780445.5"|"0.0"|"0.0"|"1780445.5"|"1780445.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1551048.0"|"-195241.0"|"1355807.0"|"0.0"|"0.0"|"1355807.0"|"1355807.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"1551048.0"|"-195241.0"|"1355807.0"|"0.0"|"0.0"|"1355807.0"|"1355807.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"1551048.0"|"-195241.0"|"1355807.0"|"0.0"|"0.0"|"1355807.0"|"1355807.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"866348.0"|"7188.2"|"873536.2"|"0.0"|"0.0"|"873536.2"|"873536.2"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"49200.0"|"0.0"|"49200.0"|"0.0"|"0.0"|"49200.0"|"49200.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"49200.0"|"0.0"|"49200.0"|"0.0"|"0.0"|"49200.0"|"49200.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"707180.0"|"-61710.2"|"645469.8"|"0.0"|"0.0"|"645469.8"|"645469.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"180148.0"|"-23772.0"|"156376.0"|"0.0"|"0.0"|"156376.0"|"156376.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"527032.0"|"-37938.2"|"489093.8"|"0.0"|"0.0"|"489093.8"|"489093.8"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"109968.0"|"68898.5"|"178866.5"|"0.0"|"0.0"|"178866.5"|"178866.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"24629.0"|"24629.0"|"0.0"|"0.0"|"24629.0"|"24629.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"109968.0"|"44269.5"|"154237.5"|"0.0"|"0.0"|"154237.5"|"154237.5"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"434342.0"|"-59225.1"|"375116.9"|"0.0"|"0.0"|"375116.9"|"375116.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"4550.0"|"6800.0"|"11350.0"|"0.0"|"0.0"|"11350.0"|"11350.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"4550.0"|"6800.0"|"11350.0"|"0.0"|"0.0"|"11350.0"|"11350.0"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"429792.0"|"-66025.1"|"363766.9"|"0.0"|"0.0"|"363766.9"|"363766.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"429792.0"|"-66025.1"|"363766.9"|"0.0"|"0.0"|"363766.9"|"363766.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"214848.0"|"-32991.1"|"181856.9"|"0.0"|"0.0"|"181856.9"|"181856.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"214848.0"|"-32991.1"|"181856.9"|"0.0"|"0.0"|"181856.9"|"181856.9"|"0.0"
"0"|"100"|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"214848.0"|"-32991.1"|"181856.9"|"0.0"|"0.0"|"181856.9"|"181856.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"106000.0"|"0.0"|"106000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-106000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"68000.0"|"0.0"|"68000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-68000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"68000.0"|"0.0"|"68000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-68000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"68000.0"|"0.0"|"68000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-68000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-38000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-38000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-38000.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1027700.0"|"20236.0"|"1047936.0"|"0.0"|"2964.4"|"923568.0"|"920603.7"|"-124368.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"986800.0"|"20236.0"|"1007036.0"|"0.0"|"0.0"|"891125.0"|"891125.0"|"-115911.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"986800.0"|"20236.0"|"1007036.0"|"0.0"|"0.0"|"891125.0"|"891125.0"|"-115911.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"71800.0"|"20236.0"|"92036.0"|"0.0"|"0.0"|"92036.0"|"92036.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3112"|"Servicio de energía eléctrica para alumbrado publico"|"915000.0"|"0.0"|"915000.0"|"0.0"|"0.0"|"799089.0"|"799089.0"|"-115911.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"40900.0"|"0.0"|"40900.0"|"0.0"|"2964.4"|"32443.0"|"29478.7"|"-8457.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"40900.0"|"0.0"|"40900.0"|"0.0"|"2964.4"|"32443.0"|"29478.7"|"-8457.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"40900.0"|"0.0"|"40900.0"|"0.0"|"2964.4"|"32443.0"|"29478.7"|"-8457.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"808937.0"|"449266.6"|"1258203.6"|"0.0"|"0.0"|"1258203.6"|"1258203.6"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"366636.0"|"49782.4"|"416418.4"|"0.0"|"0.0"|"416418.4"|"416418.4"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"366636.0"|"49782.4"|"416418.4"|"0.0"|"0.0"|"416418.4"|"416418.4"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"366636.0"|"49782.4"|"416418.4"|"0.0"|"0.0"|"416418.4"|"416418.4"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"227076.0"|"189057.8"|"416133.8"|"0.0"|"0.0"|"416133.8"|"416133.8"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"227076.0"|"189057.8"|"416133.8"|"0.0"|"0.0"|"416133.8"|"416133.8"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"227076.0"|"189057.8"|"416133.8"|"0.0"|"0.0"|"416133.8"|"416133.8"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"146063.0"|"140648.7"|"286711.7"|"0.0"|"0.0"|"286711.7"|"286711.7"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"134063.0"|"83003.7"|"217066.7"|"0.0"|"0.0"|"217066.7"|"217066.7"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34519.0"|"15296.8"|"49815.8"|"0.0"|"0.0"|"49815.8"|"49815.8"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"99544.0"|"67706.9"|"167250.9"|"0.0"|"0.0"|"167250.9"|"167250.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"57645.0"|"57645.0"|"0.0"|"0.0"|"57645.0"|"57645.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"34173.0"|"34173.0"|"0.0"|"0.0"|"34173.0"|"34173.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"23472.0"|"23472.0"|"0.0"|"0.0"|"23472.0"|"23472.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"46458.0"|"46919.8"|"93377.8"|"0.0"|"0.0"|"93377.8"|"93377.8"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1050.0"|"1200.0"|"2250.0"|"0.0"|"0.0"|"2250.0"|"2250.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1050.0"|"1200.0"|"2250.0"|"0.0"|"0.0"|"2250.0"|"2250.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"45408.0"|"45719.8"|"91127.8"|"0.0"|"0.0"|"91127.8"|"91127.8"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"45408.0"|"45719.8"|"91127.8"|"0.0"|"0.0"|"91127.8"|"91127.8"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"22704.0"|"22857.9"|"45561.9"|"0.0"|"0.0"|"45561.9"|"45561.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"22704.0"|"22857.9"|"45561.9"|"0.0"|"0.0"|"45561.9"|"45561.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"22704.0"|"22857.9"|"45561.9"|"0.0"|"0.0"|"45561.9"|"45561.9"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"1500000.0"|"-337996.0"|"1162004.0"|"0.0"|"0.0"|"1162004.0"|"1162004.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"1500000.0"|"-337996.0"|"1162004.0"|"0.0"|"0.0"|"1162004.0"|"1162004.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"1500000.0"|"-337996.0"|"1162004.0"|"0.0"|"0.0"|"1162004.0"|"1162004.0"|"0.0"
"0"|"100"|"H00"|"127"|"03"|"03"|"05"|"01"|"01"|"04"|"25"|"01"|"02"|""|"3112"|"Servicio de energía eléctrica para alumbrado publico"|"1500000.0"|"-337996.0"|"1162004.0"|"0.0"|"0.0"|"1162004.0"|"1162004.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"933118.0"|"-8425.8"|"924692.2"|"0.0"|"0.0"|"922053.8"|"922053.8"|"-2638.4"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"688992.0"|"-13133.8"|"675858.2"|"0.0"|"0.0"|"675858.2"|"675858.2"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"688992.0"|"-13133.8"|"675858.2"|"0.0"|"0.0"|"675858.2"|"675858.2"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"688992.0"|"-13133.8"|"675858.2"|"0.0"|"0.0"|"675858.2"|"675858.2"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"39420.0"|"0.0"|"39420.0"|"0.0"|"0.0"|"37265.0"|"37265.0"|"-2155.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"39420.0"|"0.0"|"39420.0"|"0.0"|"0.0"|"37265.0"|"37265.0"|"-2155.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"39420.0"|"0.0"|"39420.0"|"0.0"|"0.0"|"37265.0"|"37265.0"|"-2155.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"196002.0"|"1508.1"|"197510.1"|"0.0"|"0.0"|"197510.1"|"197510.1"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"28800.0"|"0.0"|"28800.0"|"0.0"|"0.0"|"28800.0"|"28800.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"28800.0"|"0.0"|"28800.0"|"0.0"|"0.0"|"28800.0"|"28800.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"167202.0"|"1508.1"|"168710.1"|"0.0"|"0.0"|"168710.1"|"168710.1"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"43688.0"|"0.5"|"43688.5"|"0.0"|"0.0"|"43688.5"|"43688.5"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"123514.0"|"1507.6"|"125021.6"|"0.0"|"0.0"|"125021.6"|"125021.6"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"6736.0"|"3200.0"|"9936.0"|"0.0"|"0.0"|"9613.7"|"9613.7"|"-322.3"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2800.0"|"3200.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"2800.0"|"3200.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"3936.0"|"0.0"|"3936.0"|"0.0"|"0.0"|"3613.7"|"3613.7"|"-322.3"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"3936.0"|"0.0"|"3936.0"|"0.0"|"0.0"|"3613.7"|"3613.7"|"-322.3"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"1968.0"|"0.0"|"1968.0"|"0.0"|"0.0"|"1806.9"|"1806.9"|"-161.1"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"1968.0"|"0.0"|"1968.0"|"0.0"|"0.0"|"1806.9"|"1806.9"|"-161.1"
"0"|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"1968.0"|"0.0"|"1968.0"|"0.0"|"0.0"|"1806.9"|"1806.9"|"-161.1"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"353000.0"|"3632.0"|"356632.0"|"0.0"|"0.0"|"153499.7"|"153499.7"|"-203132.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"10788.0"|"10788.0"|"-4212.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"10788.0"|"10788.0"|"-4212.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"10788.0"|"10788.0"|"-4212.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-84000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-84000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"84000.0"|"0.0"|"84000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-84000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"156000.0"|"0.0"|"156000.0"|"0.0"|"0.0"|"117918.7"|"117918.7"|"-38081.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"131000.0"|"0.0"|"131000.0"|"0.0"|"0.0"|"117918.7"|"117918.7"|"-13081.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"131000.0"|"0.0"|"131000.0"|"0.0"|"0.0"|"117918.7"|"117918.7"|"-13081.3"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"15000.0"|"3632.0"|"18632.0"|"0.0"|"0.0"|"18632.0"|"18632.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"15000.0"|"3632.0"|"18632.0"|"0.0"|"0.0"|"18632.0"|"18632.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"15000.0"|"3632.0"|"18632.0"|"0.0"|"0.0"|"18632.0"|"18632.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"5992.0"|"5992.0"|"-69008.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"5992.0"|"5992.0"|"-69008.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"5992.0"|"5992.0"|"-69008.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"169.0"|"169.0"|"-7831.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"169.0"|"169.0"|"-7831.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"169.0"|"169.0"|"-7831.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"7200.0"|"286803.6"|"294003.6"|"0.0"|"0.0"|"286803.6"|"286803.6"|"-7200.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"248994.0"|"248994.0"|"0.0"|"0.0"|"248994.0"|"248994.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"0.0"|"248994.0"|"248994.0"|"0.0"|"0.0"|"248994.0"|"248994.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"0.0"|"248994.0"|"248994.0"|"0.0"|"0.0"|"248994.0"|"248994.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"37809.6"|"37809.6"|"0.0"|"0.0"|"37809.6"|"37809.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"37809.6"|"37809.6"|"0.0"|"0.0"|"37809.6"|"37809.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"37809.6"|"37809.6"|"0.0"|"0.0"|"37809.6"|"37809.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"801140.0"|"-372187.8"|"428952.2"|"0.0"|"0.0"|"428952.2"|"428952.2"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"432120.0"|"-222151.2"|"209968.8"|"0.0"|"0.0"|"209968.8"|"209968.8"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"432120.0"|"-222151.2"|"209968.8"|"0.0"|"0.0"|"209968.8"|"209968.8"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"432120.0"|"-222151.2"|"209968.8"|"0.0"|"0.0"|"209968.8"|"209968.8"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"161072.0"|"-37932.4"|"123139.6"|"0.0"|"0.0"|"123139.6"|"123139.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"94712.0"|"-56728.1"|"37984.0"|"0.0"|"0.0"|"37984.0"|"37984.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"23678.0"|"-14740.6"|"8937.4"|"0.0"|"0.0"|"8937.4"|"8937.4"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"71034.0"|"-41987.5"|"29046.6"|"0.0"|"0.0"|"29046.6"|"29046.6"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"66360.0"|"18795.7"|"85155.7"|"0.0"|"0.0"|"85155.7"|"85155.7"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1849.0"|"1849.0"|"0.0"|"0.0"|"1849.0"|"1849.0"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"66360.0"|"16946.7"|"83306.7"|"0.0"|"0.0"|"83306.7"|"83306.7"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"138636.0"|"-74741.5"|"63894.5"|"0.0"|"0.0"|"63894.5"|"63894.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"138636.0"|"-74741.5"|"63894.5"|"0.0"|"0.0"|"63894.5"|"63894.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"138636.0"|"-74741.5"|"63894.5"|"0.0"|"0.0"|"63894.5"|"63894.5"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"69312.0"|"-37362.7"|"31949.3"|"0.0"|"0.0"|"31949.3"|"31949.3"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"69312.0"|"-37362.7"|"31949.3"|"0.0"|"0.0"|"31949.3"|"31949.3"|"0.0"
"0"|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"69312.0"|"-37362.7"|"31949.3"|"0.0"|"0.0"|"31949.3"|"31949.3"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000.0"|"1883.7"|"7883.7"|"0.0"|"0.0"|"7883.7"|"7883.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"1883.7"|"7883.7"|"0.0"|"0.0"|"7883.7"|"7883.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"1883.7"|"7883.7"|"0.0"|"0.0"|"7883.7"|"7883.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"1883.7"|"7883.7"|"0.0"|"0.0"|"7883.7"|"7883.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"0.0"|"8700.0"|"8700.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2157721.0"|"-476627.3"|"1681093.7"|"0.0"|"0.0"|"1681093.7"|"1681093.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"719328.0"|"-212816.0"|"506512.0"|"0.0"|"0.0"|"506512.0"|"506512.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"719328.0"|"-212816.0"|"506512.0"|"0.0"|"0.0"|"506512.0"|"506512.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"719328.0"|"-212816.0"|"506512.0"|"0.0"|"0.0"|"506512.0"|"506512.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"438156.0"|"17769.5"|"455925.5"|"0.0"|"0.0"|"455925.5"|"455925.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"438156.0"|"17769.5"|"455925.5"|"0.0"|"0.0"|"455925.5"|"455925.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"438156.0"|"17769.5"|"455925.5"|"0.0"|"0.0"|"455925.5"|"455925.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"565693.0"|"-190632.3"|"375060.7"|"0.0"|"0.0"|"375060.7"|"375060.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"253693.0"|"-70937.3"|"182755.7"|"0.0"|"0.0"|"182755.7"|"182755.7"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"63423.0"|"-22562.2"|"40860.8"|"0.0"|"0.0"|"40860.8"|"40860.8"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"190270.0"|"-48375.1"|"141894.9"|"0.0"|"0.0"|"141894.9"|"141894.9"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"312000.0"|"-119695.0"|"192305.0"|"0.0"|"0.0"|"192305.0"|"192305.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"41522.0"|"41522.0"|"0.0"|"0.0"|"41522.0"|"41522.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"312000.0"|"-161217.0"|"150783.0"|"0.0"|"0.0"|"150783.0"|"150783.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"289692.0"|"-60630.0"|"229062.0"|"0.0"|"0.0"|"229062.0"|"229062.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"289692.0"|"-60630.0"|"229062.0"|"0.0"|"0.0"|"229062.0"|"229062.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"289692.0"|"-60630.0"|"229062.0"|"0.0"|"0.0"|"229062.0"|"229062.0"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"144852.0"|"-30318.5"|"114533.5"|"0.0"|"0.0"|"114533.5"|"114533.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"144852.0"|"-30318.5"|"114533.5"|"0.0"|"0.0"|"114533.5"|"114533.5"|"0.0"
"0"|"100"|"I01"|"100"|"02"|"02"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"144852.0"|"-30318.5"|"114533.5"|"0.0"|"0.0"|"114533.5"|"114533.5"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13200.0"|"861.0"|"14061.0"|"0.0"|"0.0"|"1897.0"|"1897.0"|"-12164.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"12000.0"|"406.0"|"12406.0"|"0.0"|"0.0"|"1442.0"|"1442.0"|"-10964.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1036.0"|"1036.0"|"-10964.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"1036.0"|"1036.0"|"-10964.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"406.0"|"406.0"|"0.0"|"0.0"|"406.0"|"406.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"406.0"|"406.0"|"0.0"|"0.0"|"406.0"|"406.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1200.0"|"0.0"|"1200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1200.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"455.0"|"455.0"|"0.0"|"0.0"|"455.0"|"455.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"455.0"|"455.0"|"0.0"|"0.0"|"455.0"|"455.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"455.0"|"455.0"|"0.0"|"0.0"|"455.0"|"455.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1178992.0"|"22403.3"|"1201395.3"|"0.0"|"0.0"|"1186971.4"|"1186971.4"|"-14423.9"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"413592.0"|"50630.3"|"464222.3"|"0.0"|"0.0"|"464222.3"|"464222.3"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"413592.0"|"50630.3"|"464222.3"|"0.0"|"0.0"|"464222.3"|"464222.3"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"413592.0"|"50630.3"|"464222.3"|"0.0"|"0.0"|"464222.3"|"464222.3"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"335628.0"|"-57877.5"|"277750.5"|"0.0"|"0.0"|"277750.5"|"277750.5"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"335628.0"|"-57877.5"|"277750.5"|"0.0"|"0.0"|"277750.5"|"277750.5"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"335628.0"|"-57877.5"|"277750.5"|"0.0"|"0.0"|"277750.5"|"277750.5"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"164212.0"|"51535.7"|"215747.7"|"0.0"|"0.0"|"209406.0"|"209406.0"|"-6341.7"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"164212.0"|"-19960.3"|"144251.7"|"0.0"|"0.0"|"137910.0"|"137910.0"|"-6341.7"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"41053.0"|"0.0"|"41053.0"|"0.0"|"0.0"|"34711.3"|"34711.3"|"-6341.7"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"123159.0"|"-19960.3"|"103198.7"|"0.0"|"0.0"|"103198.7"|"103198.7"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"71496.0"|"71496.0"|"0.0"|"0.0"|"71496.0"|"71496.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"33899.0"|"33899.0"|"0.0"|"0.0"|"33899.0"|"33899.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"37597.0"|"37597.0"|"0.0"|"0.0"|"37597.0"|"37597.0"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"177024.0"|"-21885.2"|"155138.8"|"0.0"|"0.0"|"155138.8"|"155138.8"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"177024.0"|"-21885.2"|"155138.8"|"0.0"|"0.0"|"155138.8"|"155138.8"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"177024.0"|"-21885.2"|"155138.8"|"0.0"|"0.0"|"155138.8"|"155138.8"|"0.0"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"88536.0"|"0.0"|"88536.0"|"0.0"|"0.0"|"80453.8"|"80453.8"|"-8082.2"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"88536.0"|"0.0"|"88536.0"|"0.0"|"0.0"|"80453.8"|"80453.8"|"-8082.2"
"0"|"100"|"I01"|"142"|"02"|"04"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"88536.0"|"0.0"|"88536.0"|"0.0"|"0.0"|"80453.8"|"80453.8"|"-8082.2"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"403366.0"|"-309530.9"|"93835.1"|"0.0"|"0.0"|"82711.5"|"82711.5"|"-11123.5"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"89209.0"|"-25957.9"|"63251.1"|"0.0"|"0.0"|"63251.1"|"63251.1"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"89209.0"|"-25957.9"|"63251.1"|"0.0"|"0.0"|"63251.1"|"63251.1"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"89209.0"|"-25957.9"|"63251.1"|"0.0"|"0.0"|"63251.1"|"63251.1"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"193452.0"|"-193452.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"193452.0"|"-193452.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"193452.0"|"-193452.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"61953.0"|"-32059.0"|"29894.0"|"0.0"|"0.0"|"18770.4"|"18770.4"|"-11123.5"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"61953.0"|"-33913.0"|"28040.0"|"0.0"|"0.0"|"16916.4"|"16916.4"|"-11123.5"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"15488.0"|"0.0"|"15488.0"|"0.0"|"0.0"|"4364.5"|"4364.5"|"-11123.5"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"46465.0"|"-33913.0"|"12552.0"|"0.0"|"0.0"|"12552.0"|"12552.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1854.0"|"1854.0"|"0.0"|"0.0"|"1854.0"|"1854.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1854.0"|"1854.0"|"0.0"|"0.0"|"1854.0"|"1854.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"39168.0"|"-38708.0"|"460.0"|"0.0"|"0.0"|"460.0"|"460.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"39168.0"|"-38708.0"|"460.0"|"0.0"|"0.0"|"460.0"|"460.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"39168.0"|"-38708.0"|"460.0"|"0.0"|"0.0"|"460.0"|"460.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"19584.0"|"-19354.0"|"230.0"|"0.0"|"0.0"|"230.0"|"230.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"19584.0"|"-19354.0"|"230.0"|"0.0"|"0.0"|"230.0"|"230.0"|"0.0"
"0"|"100"|"I01"|"143"|"02"|"06"|"08"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"19584.0"|"-19354.0"|"230.0"|"0.0"|"0.0"|"230.0"|"230.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"9400.0"|"138.0"|"9538.0"|"0.0"|"0.0"|"138.0"|"138.0"|"-9400.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"138.0"|"138.0"|"0.0"|"0.0"|"138.0"|"138.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"138.0"|"138.0"|"0.0"|"0.0"|"138.0"|"138.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"138.0"|"138.0"|"0.0"|"0.0"|"138.0"|"138.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"21000.0"|"40600.0"|"61600.0"|"0.0"|"0.0"|"54396.0"|"54396.0"|"-7204.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"13796.0"|"13796.0"|"-6204.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"13796.0"|"13796.0"|"-6204.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"13796.0"|"13796.0"|"-6204.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"40600.0"|"40600.0"|"0.0"|"0.0"|"40600.0"|"40600.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"40600.0"|"40600.0"|"0.0"|"0.0"|"40600.0"|"40600.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"0.0"|"40600.0"|"40600.0"|"0.0"|"0.0"|"40600.0"|"40600.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"353637.0"|"-47204.4"|"306432.6"|"0.0"|"0.0"|"285514.2"|"285514.2"|"-20918.5"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"89209.0"|"0.4"|"89209.4"|"0.0"|"0.0"|"89209.4"|"89209.4"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"89209.0"|"0.4"|"89209.4"|"0.0"|"0.0"|"89209.4"|"89209.4"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"89209.0"|"0.4"|"89209.4"|"0.0"|"0.0"|"89209.4"|"89209.4"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"152820.0"|"-36513.0"|"116307.0"|"0.0"|"0.0"|"116307.0"|"116307.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"152820.0"|"-36513.0"|"116307.0"|"0.0"|"0.0"|"116307.0"|"116307.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"152820.0"|"-36513.0"|"116307.0"|"0.0"|"0.0"|"116307.0"|"116307.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"65048.0"|"-10691.8"|"54356.2"|"0.0"|"0.0"|"45115.6"|"45115.6"|"-9240.6"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"53048.0"|"-11978.8"|"41069.2"|"0.0"|"0.0"|"36828.6"|"36828.6"|"-4240.6"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"13262.0"|"0.0"|"13262.0"|"0.0"|"0.0"|"9021.4"|"9021.4"|"-4240.6"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"39786.0"|"-11978.8"|"27807.2"|"0.0"|"0.0"|"27807.2"|"27807.2"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"12000.0"|"1287.0"|"13287.0"|"0.0"|"0.0"|"8287.0"|"8287.0"|"-5000.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"7000.0"|"7000.0"|"-5000.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"1287.0"|"1287.0"|"0.0"|"0.0"|"1287.0"|"1287.0"|"0.0"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"31044.0"|"0.0"|"31044.0"|"0.0"|"0.0"|"23254.8"|"23254.8"|"-7789.2"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"31044.0"|"0.0"|"31044.0"|"0.0"|"0.0"|"23254.8"|"23254.8"|"-7789.2"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"31044.0"|"0.0"|"31044.0"|"0.0"|"0.0"|"23254.8"|"23254.8"|"-7789.2"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"15516.0"|"0.0"|"15516.0"|"0.0"|"0.0"|"11627.4"|"11627.4"|"-3888.6"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"15516.0"|"0.0"|"15516.0"|"0.0"|"0.0"|"11627.4"|"11627.4"|"-3888.6"
"0"|"100"|"I01"|"152"|"02"|"06"|"08"|"05"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"15516.0"|"0.0"|"15516.0"|"0.0"|"0.0"|"11627.4"|"11627.4"|"-3888.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"793300.0"|"580210.8"|"1373510.8"|"0.0"|"0.0"|"1296138.2"|"1296138.2"|"-77372.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-45000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"14000.0"|"282684.3"|"296684.3"|"0.0"|"0.0"|"296684.3"|"296684.3"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"14000.0"|"282684.3"|"296684.3"|"0.0"|"0.0"|"296684.3"|"296684.3"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"14000.0"|"282684.3"|"296684.3"|"0.0"|"0.0"|"296684.3"|"296684.3"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"327000.0"|"-264735.2"|"62264.8"|"0.0"|"0.0"|"62264.8"|"62264.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"327000.0"|"-264735.2"|"62264.8"|"0.0"|"0.0"|"62264.8"|"62264.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"327000.0"|"-264735.2"|"62264.8"|"0.0"|"0.0"|"62264.8"|"62264.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"731.0"|"731.0"|"0.0"|"0.0"|"731.0"|"731.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"731.0"|"731.0"|"0.0"|"0.0"|"731.0"|"731.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"731.0"|"731.0"|"0.0"|"0.0"|"731.0"|"731.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"115042.6"|"115042.6"|"0.0"|"0.0"|"115042.6"|"115042.6"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"115042.6"|"115042.6"|"0.0"|"0.0"|"115042.6"|"115042.6"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"115042.6"|"115042.6"|"0.0"|"0.0"|"115042.6"|"115042.6"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40300.0"|"0.0"|"40300.0"|"0.0"|"0.0"|"7927.4"|"7927.4"|"-32372.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40300.0"|"0.0"|"40300.0"|"0.0"|"0.0"|"7927.4"|"7927.4"|"-32372.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40300.0"|"0.0"|"40300.0"|"0.0"|"0.0"|"7927.4"|"7927.4"|"-32372.6"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"367000.0"|"446339.1"|"813339.1"|"0.0"|"0.0"|"813339.1"|"813339.1"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"367000.0"|"446339.1"|"813339.1"|"0.0"|"0.0"|"813339.1"|"813339.1"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"367000.0"|"446339.1"|"813339.1"|"0.0"|"0.0"|"813339.1"|"813339.1"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"149.0"|"149.0"|"0.0"|"0.0"|"149.0"|"149.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"149.0"|"149.0"|"0.0"|"0.0"|"149.0"|"149.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"149.0"|"149.0"|"0.0"|"0.0"|"149.0"|"149.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"36000.0"|"310210.9"|"346210.9"|"0.0"|"0.0"|"320506.9"|"320506.9"|"-25704.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"69600.0"|"69600.0"|"0.0"|"0.0"|"69600.0"|"69600.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"69600.0"|"69600.0"|"0.0"|"0.0"|"69600.0"|"69600.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"69600.0"|"69600.0"|"0.0"|"0.0"|"69600.0"|"69600.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"18000.0"|"16789.1"|"34789.1"|"0.0"|"0.0"|"25789.1"|"25789.1"|"-9000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"9000.0"|"16789.1"|"25789.1"|"0.0"|"0.0"|"25789.1"|"25789.1"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"9000.0"|"16789.1"|"25789.1"|"0.0"|"0.0"|"25789.1"|"25789.1"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"696.0"|"696.0"|"-7804.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"696.0"|"696.0"|"-7804.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"696.0"|"696.0"|"-7804.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-8900.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-8900.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"9500.0"|"0.0"|"9500.0"|"0.0"|"0.0"|"600.0"|"600.0"|"-8900.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"223821.8"|"223821.8"|"0.0"|"0.0"|"223821.8"|"223821.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"223821.8"|"223821.8"|"0.0"|"0.0"|"223821.8"|"223821.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"183047.8"|"183047.8"|"0.0"|"0.0"|"183047.8"|"183047.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"40774.0"|"40774.0"|"0.0"|"0.0"|"40774.0"|"40774.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"18000.0"|"63996.0"|"81996.0"|"0.0"|"0.0"|"81996.0"|"81996.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"18000.0"|"63996.0"|"81996.0"|"0.0"|"0.0"|"81996.0"|"81996.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5310"|"Equipo medico y de laboratorio"|"18000.0"|"63996.0"|"81996.0"|"0.0"|"0.0"|"81996.0"|"81996.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5311"|"Equipo medico y de laboratorio"|"18000.0"|"63996.0"|"81996.0"|"0.0"|"0.0"|"81996.0"|"81996.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"27000.0"|"5911.0"|"32911.0"|"0.0"|"0.0"|"32911.0"|"32911.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"27000.0"|"5911.0"|"32911.0"|"0.0"|"0.0"|"32911.0"|"32911.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"27000.0"|"5911.0"|"32911.0"|"0.0"|"0.0"|"32911.0"|"32911.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"27000.0"|"5911.0"|"32911.0"|"0.0"|"0.0"|"32911.0"|"32911.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"759848.0"|"-447667.0"|"312181.0"|"0.0"|"0.0"|"312181.0"|"312181.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"192588.0"|"-38780.9"|"153807.1"|"0.0"|"0.0"|"153807.1"|"153807.1"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"192588.0"|"-38780.9"|"153807.1"|"0.0"|"0.0"|"153807.1"|"153807.1"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"192588.0"|"-38780.9"|"153807.1"|"0.0"|"0.0"|"153807.1"|"153807.1"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"346272.0"|"-264993.8"|"81278.2"|"0.0"|"0.0"|"81278.2"|"81278.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"346272.0"|"-264993.8"|"81278.2"|"0.0"|"0.0"|"81278.2"|"81278.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"346272.0"|"-264993.8"|"81278.2"|"0.0"|"0.0"|"81278.2"|"81278.2"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"122970.0"|"-76738.0"|"46232.0"|"0.0"|"0.0"|"46232.0"|"46232.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"3600.0"|"0.0"|"3600.0"|"0.0"|"0.0"|"3600.0"|"3600.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"119370.0"|"-79170.0"|"40200.0"|"0.0"|"0.0"|"40200.0"|"40200.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"30158.0"|"-21394.6"|"8763.4"|"0.0"|"0.0"|"8763.4"|"8763.4"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"89212.0"|"-57775.3"|"31436.7"|"0.0"|"0.0"|"31436.7"|"31436.7"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"2432.0"|"2432.0"|"0.0"|"0.0"|"2432.0"|"2432.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"2432.0"|"2432.0"|"0.0"|"0.0"|"2432.0"|"2432.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"65462.0"|"-44636.2"|"20825.8"|"0.0"|"0.0"|"20825.8"|"20825.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"350.0"|"400.0"|"750.0"|"0.0"|"0.0"|"750.0"|"750.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"350.0"|"400.0"|"750.0"|"0.0"|"0.0"|"750.0"|"750.0"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"65112.0"|"-45036.2"|"20075.8"|"0.0"|"0.0"|"20075.8"|"20075.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"65112.0"|"-45036.2"|"20075.8"|"0.0"|"0.0"|"20075.8"|"20075.8"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"32556.0"|"-22518.1"|"10037.9"|"0.0"|"0.0"|"10037.9"|"10037.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"32556.0"|"-22518.1"|"10037.9"|"0.0"|"0.0"|"10037.9"|"10037.9"|"0.0"
"0"|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"32556.0"|"-22518.1"|"10037.9"|"0.0"|"0.0"|"10037.9"|"10037.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"32600.0"|"0.0"|"32600.0"|"0.0"|"0.0"|"464.0"|"464.0"|"-32136.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"4600.0"|"0.0"|"4600.0"|"0.0"|"0.0"|"464.0"|"464.0"|"-4136.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"4600.0"|"0.0"|"4600.0"|"0.0"|"0.0"|"464.0"|"464.0"|"-4136.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"4600.0"|"0.0"|"4600.0"|"0.0"|"0.0"|"464.0"|"464.0"|"-4136.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"224000.0"|"169641.1"|"393641.1"|"0.0"|"0.0"|"344641.1"|"344641.1"|"-49000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"54000.0"|"5405.2"|"59405.2"|"0.0"|"0.0"|"10405.2"|"10405.2"|"-49000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"34000.0"|"5405.2"|"39405.2"|"0.0"|"0.0"|"10405.2"|"10405.2"|"-29000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"5000.0"|"5405.2"|"10405.2"|"0.0"|"0.0"|"10405.2"|"10405.2"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"29000.0"|"0.0"|"29000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-29000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3640"|"Servicios de revelado de fotografías"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3641"|"Servicios de fotografía"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"524.0"|"524.0"|"0.0"|"0.0"|"524.0"|"524.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"524.0"|"524.0"|"0.0"|"0.0"|"524.0"|"524.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"524.0"|"524.0"|"0.0"|"0.0"|"524.0"|"524.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"170000.0"|"163711.9"|"333711.9"|"0.0"|"0.0"|"333711.9"|"333711.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"170000.0"|"163711.9"|"333711.9"|"0.0"|"0.0"|"333711.9"|"333711.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"155000.0"|"83591.9"|"238591.9"|"0.0"|"0.0"|"238591.9"|"238591.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"15000.0"|"80120.0"|"95120.0"|"0.0"|"0.0"|"95120.0"|"95120.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"686920.0"|"109664.7"|"796584.7"|"0.0"|"0.0"|"796584.7"|"796584.7"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"259428.0"|"42825.3"|"302253.3"|"0.0"|"0.0"|"302253.3"|"302253.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"259428.0"|"42825.3"|"302253.3"|"0.0"|"0.0"|"302253.3"|"302253.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"259428.0"|"42825.3"|"302253.3"|"0.0"|"0.0"|"302253.3"|"302253.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"140472.0"|"15987.9"|"156459.9"|"0.0"|"0.0"|"156459.9"|"156459.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"140472.0"|"15987.9"|"156459.9"|"0.0"|"0.0"|"156459.9"|"156459.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"140472.0"|"15987.9"|"156459.9"|"0.0"|"0.0"|"156459.9"|"156459.9"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"195652.0"|"12662.8"|"208314.8"|"0.0"|"0.0"|"208314.8"|"208314.8"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"87652.0"|"24520.8"|"112172.8"|"0.0"|"0.0"|"112172.8"|"112172.8"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"21913.0"|"3144.2"|"25057.2"|"0.0"|"0.0"|"25057.2"|"25057.2"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"65739.0"|"21376.6"|"87115.6"|"0.0"|"0.0"|"87115.6"|"87115.6"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"108000.0"|"-11858.0"|"96142.0"|"0.0"|"0.0"|"96142.0"|"96142.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"9371.0"|"9371.0"|"0.0"|"0.0"|"9371.0"|"9371.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"108000.0"|"-21229.0"|"86771.0"|"0.0"|"0.0"|"86771.0"|"86771.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"60912.0"|"25458.5"|"86370.5"|"0.0"|"0.0"|"86370.5"|"86370.5"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"60912.0"|"25458.5"|"86370.5"|"0.0"|"0.0"|"86370.5"|"86370.5"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"60912.0"|"25458.5"|"86370.5"|"0.0"|"0.0"|"86370.5"|"86370.5"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"30456.0"|"12730.3"|"43186.3"|"0.0"|"0.0"|"43186.3"|"43186.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"30456.0"|"12730.3"|"43186.3"|"0.0"|"0.0"|"43186.3"|"43186.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"30456.0"|"12730.3"|"43186.3"|"0.0"|"0.0"|"43186.3"|"43186.3"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"650000.0"|"-650000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"650000.0"|"-650000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"650000.0"|"-650000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"320000.0"|"-320000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"J00"|"144"|"02"|"04"|"04"|"01"|"01"|"02"|"16"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"330000.0"|"-330000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13500.0"|"14724.5"|"28224.5"|"0.0"|"0.0"|"17819.6"|"17819.6"|"-10404.9"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"5000.0"|"6820.8"|"11820.8"|"0.0"|"0.0"|"6820.8"|"6820.8"|"-5000.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"0.0"|"6820.8"|"6820.8"|"0.0"|"0.0"|"6820.8"|"6820.8"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"0.0"|"6820.8"|"6820.8"|"0.0"|"0.0"|"6820.8"|"6820.8"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"3095.2"|"3095.2"|"-5404.9"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"3095.2"|"3095.2"|"-5404.9"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"8500.0"|"0.0"|"8500.0"|"0.0"|"0.0"|"3095.2"|"3095.2"|"-5404.9"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"7903.7"|"7903.7"|"0.0"|"0.0"|"7903.7"|"7903.7"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"0.0"|"7903.7"|"7903.7"|"0.0"|"0.0"|"7903.7"|"7903.7"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"0.0"|"7903.7"|"7903.7"|"0.0"|"0.0"|"7903.7"|"7903.7"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3200.0"|"14612.0"|"17812.0"|"0.0"|"0.0"|"17812.0"|"17812.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"3200.0"|"14612.0"|"17812.0"|"0.0"|"0.0"|"17812.0"|"17812.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"2000.0"|"11259.0"|"13259.0"|"0.0"|"0.0"|"13259.0"|"13259.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"2000.0"|"11259.0"|"13259.0"|"0.0"|"0.0"|"13259.0"|"13259.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"1200.0"|"3353.0"|"4553.0"|"0.0"|"0.0"|"4553.0"|"4553.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"1200.0"|"3353.0"|"4553.0"|"0.0"|"0.0"|"4553.0"|"4553.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"7000.0"|"2048.0"|"9048.0"|"0.0"|"0.0"|"9048.0"|"9048.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"7000.0"|"2048.0"|"9048.0"|"0.0"|"0.0"|"9048.0"|"9048.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"7000.0"|"2048.0"|"9048.0"|"0.0"|"0.0"|"9048.0"|"9048.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"7000.0"|"2048.0"|"9048.0"|"0.0"|"0.0"|"9048.0"|"9048.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"500056.0"|"9233.6"|"509289.6"|"0.0"|"0.0"|"507732.9"|"507732.9"|"-1556.8"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"352536.0"|"1887.0"|"354423.0"|"0.0"|"0.0"|"354423.0"|"354423.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"352536.0"|"1887.0"|"354423.0"|"0.0"|"0.0"|"354423.0"|"354423.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"352536.0"|"1887.0"|"354423.0"|"0.0"|"0.0"|"354423.0"|"354423.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"84854.0"|"6546.7"|"91400.7"|"0.0"|"0.0"|"91400.7"|"91400.7"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"6000.0"|"6000.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"78854.0"|"2846.7"|"81700.7"|"0.0"|"0.0"|"81700.7"|"81700.7"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"20110.0"|"0.5"|"20110.5"|"0.0"|"0.0"|"20110.5"|"20110.5"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"58744.0"|"2846.2"|"61590.2"|"0.0"|"0.0"|"61590.2"|"61590.2"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"3700.0"|"3700.0"|"0.0"|"0.0"|"3700.0"|"3700.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"3700.0"|"3700.0"|"0.0"|"0.0"|"3700.0"|"3700.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"41894.0"|"800.0"|"42694.0"|"0.0"|"0.0"|"41656.2"|"41656.2"|"-1037.8"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"350.0"|"800.0"|"1150.0"|"0.0"|"0.0"|"1150.0"|"1150.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"350.0"|"800.0"|"1150.0"|"0.0"|"0.0"|"1150.0"|"1150.0"|"0.0"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"41544.0"|"0.0"|"41544.0"|"0.0"|"0.0"|"40506.2"|"40506.2"|"-1037.8"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"41544.0"|"0.0"|"41544.0"|"0.0"|"0.0"|"40506.2"|"40506.2"|"-1037.8"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"20772.0"|"0.0"|"20772.0"|"0.0"|"0.0"|"20253.1"|"20253.1"|"-518.9"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"20772.0"|"0.0"|"20772.0"|"0.0"|"0.0"|"20253.1"|"20253.1"|"-518.9"
"0"|"100"|"K00"|"101"|"01"|"03"|"04"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"20772.0"|"0.0"|"20772.0"|"0.0"|"0.0"|"20253.1"|"20253.1"|"-518.9"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"134523.0"|"2493.4"|"137016.4"|"0.0"|"0.0"|"127744.7"|"127744.7"|"-9271.6"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"110340.0"|"0.0"|"110340.0"|"0.0"|"0.0"|"101133.9"|"101133.9"|"-9206.1"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"110340.0"|"0.0"|"110340.0"|"0.0"|"0.0"|"101133.9"|"101133.9"|"-9206.1"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"110340.0"|"0.0"|"110340.0"|"0.0"|"0.0"|"101133.9"|"101133.9"|"-9206.1"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"24183.0"|"2493.4"|"26676.4"|"0.0"|"0.0"|"26610.8"|"26610.8"|"-65.5"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"24183.0"|"1312.4"|"25495.4"|"0.0"|"0.0"|"25429.8"|"25429.8"|"-65.5"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"6045.0"|"0.0"|"6045.0"|"0.0"|"0.0"|"5979.5"|"5979.5"|"-65.5"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"18138.0"|"1312.4"|"19450.4"|"0.0"|"0.0"|"19450.4"|"19450.4"|"0.0"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1181.0"|"1181.0"|"0.0"|"0.0"|"1181.0"|"1181.0"|"0.0"
"0"|"100"|"K00"|"161"|"01"|"03"|"04"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"1181.0"|"1181.0"|"0.0"|"0.0"|"1181.0"|"1181.0"|"0.0"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"114780.0"|"967.6"|"115747.6"|"0.0"|"0.0"|"115092.0"|"115092.0"|"-655.6"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"75075.5"|"75075.5"|"-476.5"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"75075.5"|"75075.5"|"-476.5"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75552.0"|"0.0"|"75552.0"|"0.0"|"0.0"|"75075.5"|"75075.5"|"-476.5"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"16560.0"|"967.6"|"17527.6"|"0.0"|"0.0"|"17493.7"|"17493.7"|"-33.9"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16560.0"|"967.6"|"17527.6"|"0.0"|"0.0"|"17493.7"|"17493.7"|"-33.9"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"4140.0"|"0.0"|"4140.0"|"0.0"|"0.0"|"4106.1"|"4106.1"|"-33.9"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"12420.0"|"967.6"|"13387.6"|"0.0"|"0.0"|"13387.6"|"13387.6"|"0.0"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"15015.2"|"15015.2"|"-92.8"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"15015.2"|"15015.2"|"-92.8"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"15108.0"|"0.0"|"15108.0"|"0.0"|"0.0"|"15015.2"|"15015.2"|"-92.8"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7507.6"|"7507.6"|"-52.4"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7507.6"|"7507.6"|"-52.4"
"0"|"100"|"K00"|"162"|"01"|"03"|"04"|"02"|"02"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"7560.0"|"0.0"|"7560.0"|"0.0"|"0.0"|"7507.6"|"7507.6"|"-52.4"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"142700.0"|"113100.0"|"255800.0"|"0.0"|"-399.8"|"151838.0"|"152237.8"|"-103962.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"16200.0"|"0.0"|"16200.0"|"0.0"|"0.0"|"7360.4"|"7360.4"|"-8839.6"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"16200.0"|"0.0"|"16200.0"|"0.0"|"0.0"|"7360.4"|"7360.4"|"-8839.6"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"16200.0"|"0.0"|"16200.0"|"0.0"|"0.0"|"7360.4"|"7360.4"|"-8839.6"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"4778.1"|"4778.1"|"-25221.9"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"4778.1"|"4778.1"|"-25221.9"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"4778.1"|"4778.1"|"-25221.9"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"109852.0"|"109852.0"|"0.0"|"0.0"|"109852.0"|"109852.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"109852.0"|"109852.0"|"0.0"|"0.0"|"109852.0"|"109852.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"109852.0"|"109852.0"|"0.0"|"0.0"|"109852.0"|"109852.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"96500.0"|"0.0"|"96500.0"|"0.0"|"-399.8"|"26599.5"|"26999.3"|"-69900.5"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"96500.0"|"0.0"|"96500.0"|"0.0"|"-399.8"|"26599.5"|"26999.3"|"-69900.5"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"96500.0"|"0.0"|"96500.0"|"0.0"|"-399.8"|"26599.5"|"26999.3"|"-69900.5"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"3248.0"|"3248.0"|"0.0"|"0.0"|"3248.0"|"3248.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"3248.0"|"3248.0"|"0.0"|"0.0"|"3248.0"|"3248.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"3248.0"|"3248.0"|"0.0"|"0.0"|"3248.0"|"3248.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22700.0"|"15581.0"|"38281.0"|"0.0"|"0.0"|"21895.8"|"21895.8"|"-16385.2"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"22700.0"|"0.0"|"22700.0"|"0.0"|"0.0"|"6314.8"|"6314.8"|"-16385.2"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"17900.0"|"0.0"|"17900.0"|"0.0"|"0.0"|"5155.0"|"5155.0"|"-12745.1"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"17900.0"|"0.0"|"17900.0"|"0.0"|"0.0"|"5155.0"|"5155.0"|"-12745.1"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"1159.8"|"1159.8"|"-3640.2"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"1159.8"|"1159.8"|"-3640.2"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"15581.0"|"15581.0"|"0.0"|"0.0"|"15581.0"|"15581.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"9942.0"|"9942.0"|"0.0"|"0.0"|"9942.0"|"9942.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"9942.0"|"9942.0"|"0.0"|"0.0"|"9942.0"|"9942.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3950"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"5639.0"|"5639.0"|"0.0"|"0.0"|"5639.0"|"5639.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"3951"|"Penas, multas, accesorios y actualizaciones"|"0.0"|"5639.0"|"5639.0"|"0.0"|"0.0"|"5639.0"|"5639.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"511808.0"|"-44766.0"|"467042.0"|"0.0"|"0.0"|"218305.0"|"218305.0"|"-248737.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"9200"|"INTERESES DE LA DEUDA PUBLICA"|"511808.0"|"-44766.0"|"467042.0"|"0.0"|"0.0"|"218305.0"|"218305.0"|"-248737.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"9210"|"Intereses de la deuda interna con instituciones de crédito"|"511808.0"|"-44766.0"|"467042.0"|"0.0"|"0.0"|"218305.0"|"218305.0"|"-248737.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"11"|"01"|"01"|""|"9211"|"Intereses de la deuda"|"511808.0"|"-44766.0"|"467042.0"|"0.0"|"0.0"|"218305.0"|"218305.0"|"-248737.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1578177.0"|"92913.3"|"1671090.3"|"0.0"|"0.0"|"1671090.3"|"1671090.3"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1092528.0"|"-66656.8"|"1025871.2"|"0.0"|"0.0"|"1025871.2"|"1025871.2"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1092528.0"|"-66656.8"|"1025871.2"|"0.0"|"0.0"|"1025871.2"|"1025871.2"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1092528.0"|"-66656.8"|"1025871.2"|"0.0"|"0.0"|"1025871.2"|"1025871.2"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"359457.0"|"137862.5"|"497319.5"|"0.0"|"0.0"|"497319.5"|"497319.5"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"239457.0"|"12955.5"|"252412.5"|"0.0"|"0.0"|"252412.5"|"252412.5"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"59864.0"|"6613.6"|"66477.6"|"0.0"|"0.0"|"66477.6"|"66477.6"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"179593.0"|"6341.9"|"185934.9"|"0.0"|"0.0"|"185934.9"|"185934.9"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"120000.0"|"124907.0"|"244907.0"|"0.0"|"0.0"|"244907.0"|"244907.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"71291.0"|"71291.0"|"0.0"|"0.0"|"71291.0"|"71291.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"120000.0"|"53616.0"|"173616.0"|"0.0"|"0.0"|"173616.0"|"173616.0"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"84132.0"|"14467.7"|"98599.7"|"0.0"|"0.0"|"98599.7"|"98599.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"84132.0"|"14467.7"|"98599.7"|"0.0"|"0.0"|"98599.7"|"98599.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"84132.0"|"14467.7"|"98599.7"|"0.0"|"0.0"|"98599.7"|"98599.7"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"42060.0"|"7239.8"|"49299.8"|"0.0"|"0.0"|"49299.8"|"49299.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"42060.0"|"7239.8"|"49299.8"|"0.0"|"0.0"|"49299.8"|"49299.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"42060.0"|"7239.8"|"49299.8"|"0.0"|"0.0"|"49299.8"|"49299.8"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"161467.0"|"308745.3"|"470212.3"|"0.0"|"0.0"|"470212.3"|"470212.3"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"161467.0"|"308745.3"|"470212.3"|"0.0"|"0.0"|"470212.3"|"470212.3"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"4390"|"Otros subsidios"|"161467.0"|"308745.3"|"470212.3"|"0.0"|"0.0"|"470212.3"|"470212.3"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"161467.0"|"308745.3"|"470212.3"|"0.0"|"0.0"|"470212.3"|"470212.3"|"0.0"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"2010000.0"|"0.0"|"2010000.0"|"0.0"|"0.0"|"4055066.9"|"4055066.9"|"2045066.9"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"2010000.0"|"0.0"|"2010000.0"|"0.0"|"0.0"|"4055066.9"|"4055066.9"|"2045066.9"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9910"|"ADEFAS"|"2010000.0"|"0.0"|"2010000.0"|"0.0"|"0.0"|"4055066.9"|"4055066.9"|"2045066.9"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"450000.0"|"0.0"|"450000.0"|"0.0"|"0.0"|"415484.9"|"415484.9"|"-34515.1"
"0"|"100"|"L00"|"100"|"01"|"05"|"02"|"05"|"01"|"09"|"15"|"01"|"01"|""|"9912"|"Por ejercicios anteriores"|"1560000.0"|"0.0"|"1560000.0"|"0.0"|"0.0"|"3639582.0"|"3639582.0"|"2079582.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"115200.0"|"43248.2"|"158448.2"|"0.0"|"0.0"|"107717.2"|"107717.2"|"-50731.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"86000.0"|"10266.7"|"96266.7"|"0.0"|"0.0"|"74266.7"|"74266.7"|"-22000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"-16000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"13500.0"|"0.0"|"13500.0"|"0.0"|"0.0"|"200.0"|"200.0"|"-13300.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"6500.0"|"0.0"|"6500.0"|"0.0"|"0.0"|"3800.0"|"3800.0"|"-2700.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"60000.0"|"10266.7"|"70266.7"|"0.0"|"0.0"|"70266.7"|"70266.7"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"60000.0"|"10266.7"|"70266.7"|"0.0"|"0.0"|"70266.7"|"70266.7"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"469.0"|"469.0"|"-11031.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"469.0"|"469.0"|"-11031.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"469.0"|"469.0"|"-11031.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"0.0"|"1847.1"|"1847.1"|"0.0"|"0.0"|"1847.1"|"1847.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1847.1"|"1847.1"|"0.0"|"0.0"|"1847.1"|"1847.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"0.0"|"1847.1"|"1847.1"|"0.0"|"0.0"|"1847.1"|"1847.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"31134.4"|"31134.4"|"0.0"|"0.0"|"31134.4"|"31134.4"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"0.0"|"31134.4"|"31134.4"|"0.0"|"0.0"|"31134.4"|"31134.4"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"0.0"|"31134.4"|"31134.4"|"0.0"|"0.0"|"31134.4"|"31134.4"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6700.0"|"0.0"|"6700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6700.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6700.0"|"0.0"|"6700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6700.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6700.0"|"0.0"|"6700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6700.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"83900.0"|"43272.0"|"127172.0"|"0.0"|"0.0"|"70686.4"|"70686.4"|"-56485.6"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"23000.0"|"1512.0"|"24512.0"|"0.0"|"0.0"|"18212.0"|"18212.0"|"-6300.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"-6300.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"8700.0"|"8700.0"|"-6300.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"8000.0"|"1512.0"|"9512.0"|"0.0"|"0.0"|"9512.0"|"9512.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"8000.0"|"1512.0"|"9512.0"|"0.0"|"0.0"|"9512.0"|"9512.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"8514.4"|"8514.4"|"-39485.6"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"8514.4"|"8514.4"|"-39485.6"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"8514.4"|"8514.4"|"-39485.6"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12900.0"|"0.0"|"12900.0"|"0.0"|"0.0"|"2200.0"|"2200.0"|"-10700.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"-8900.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"10900.0"|"0.0"|"10900.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"-8900.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"200.0"|"200.0"|"-1800.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"200.0"|"200.0"|"-1800.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"41760.0"|"41760.0"|"0.0"|"0.0"|"41760.0"|"41760.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"41760.0"|"41760.0"|"0.0"|"0.0"|"41760.0"|"41760.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"41760.0"|"41760.0"|"0.0"|"0.0"|"41760.0"|"41760.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"413928.5"|"413928.5"|"413928.5"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"413928.5"|"413928.5"|"413928.5"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"413928.5"|"413928.5"|"413928.5"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"413928.5"|"413928.5"|"413928.5"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"205917.0"|"-20298.0"|"185619.0"|"0.0"|"0.0"|"176217.3"|"176217.3"|"-9401.7"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"130728.0"|"-22513.9"|"108214.1"|"0.0"|"0.0"|"108214.1"|"108214.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"130728.0"|"-22513.9"|"108214.1"|"0.0"|"0.0"|"108214.1"|"108214.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"130728.0"|"-22513.9"|"108214.1"|"0.0"|"0.0"|"108214.1"|"108214.1"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"43149.0"|"1290.0"|"44439.0"|"0.0"|"0.0"|"35037.3"|"35037.3"|"-9401.7"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"28653.0"|"0.0"|"28653.0"|"0.0"|"0.0"|"24895.3"|"24895.3"|"-3757.7"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"7163.0"|"0.0"|"7163.0"|"0.0"|"0.0"|"5587.3"|"5587.3"|"-1575.7"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"21490.0"|"0.0"|"21490.0"|"0.0"|"0.0"|"19308.0"|"19308.0"|"-2182.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"14496.0"|"1290.0"|"15786.0"|"0.0"|"0.0"|"10142.0"|"10142.0"|"-5644.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"1290.0"|"1290.0"|"0.0"|"0.0"|"1290.0"|"1290.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"14496.0"|"0.0"|"14496.0"|"0.0"|"0.0"|"8852.0"|"8852.0"|"-5644.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"21360.0"|"617.9"|"21977.9"|"0.0"|"0.0"|"21977.9"|"21977.9"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"21360.0"|"617.9"|"21977.9"|"0.0"|"0.0"|"21977.9"|"21977.9"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"21360.0"|"617.9"|"21977.9"|"0.0"|"0.0"|"21977.9"|"21977.9"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"10680.0"|"308.0"|"10988.0"|"0.0"|"0.0"|"10988.0"|"10988.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"10680.0"|"308.0"|"10988.0"|"0.0"|"0.0"|"10988.0"|"10988.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"10680.0"|"308.0"|"10988.0"|"0.0"|"0.0"|"10988.0"|"10988.0"|"0.0"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"2543000.0"|"0.0"|"2543000.0"|"0.0"|"0.0"|"3440140.1"|"3440140.1"|"897140.1"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"2543000.0"|"0.0"|"2543000.0"|"0.0"|"0.0"|"3440140.1"|"3440140.1"|"897140.1"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4390"|"Otros subsidios"|"2543000.0"|"0.0"|"2543000.0"|"0.0"|"0.0"|"3440140.1"|"3440140.1"|"897140.1"
"0"|"100"|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"15"|"01"|"01"|""|"4391"|"Subsidios por carga fiscal"|"2543000.0"|"0.0"|"2543000.0"|"0.0"|"0.0"|"3440140.1"|"3440140.1"|"897140.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"384000.0"|"49227.0"|"433227.0"|"0.0"|"0.0"|"129358.1"|"129358.1"|"-303868.9"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"246000.0"|"0.0"|"246000.0"|"0.0"|"0.0"|"50082.0"|"50082.0"|"-195918.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"216000.0"|"0.0"|"216000.0"|"0.0"|"0.0"|"36913.7"|"36913.7"|"-179086.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"177000.0"|"0.0"|"177000.0"|"0.0"|"0.0"|"32680.2"|"32680.2"|"-144319.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"39000.0"|"0.0"|"39000.0"|"0.0"|"0.0"|"4233.5"|"4233.5"|"-34766.5"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"13168.3"|"13168.3"|"-16831.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"13168.3"|"13168.3"|"-16831.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"5600.4"|"5600.4"|"-23899.6"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"5600.4"|"5600.4"|"-23899.6"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"29500.0"|"0.0"|"29500.0"|"0.0"|"0.0"|"5600.4"|"5600.4"|"-23899.6"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"2278.0"|"2278.0"|"-57722.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2350"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"2278.0"|"2278.0"|"-57722.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2351"|"Productos químicos, farmacéuticos y de laboratorio adquiridos como mater"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"2278.0"|"2278.0"|"-57722.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"9000.0"|"49227.0"|"58227.0"|"0.0"|"0.0"|"49860.0"|"49860.0"|"-8367.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"633.0"|"633.0"|"-8367.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"633.0"|"633.0"|"-8367.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"49227.0"|"49227.0"|"0.0"|"0.0"|"49227.0"|"49227.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"49227.0"|"49227.0"|"0.0"|"0.0"|"49227.0"|"49227.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"16645.7"|"16645.7"|"-2854.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"16645.7"|"16645.7"|"-2854.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"16645.7"|"16645.7"|"-2854.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"4892.0"|"4892.0"|"-5108.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"4892.0"|"4892.0"|"-5108.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"4892.0"|"4892.0"|"-5108.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"393782.0"|"101034.3"|"494816.3"|"0.0"|"0.0"|"459963.5"|"459963.5"|"-34852.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"252682.0"|"82165.3"|"334847.3"|"0.0"|"0.0"|"317148.5"|"317148.5"|"-17698.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnolog"|"108000.0"|"18187.7"|"126187.7"|"0.0"|"0.0"|"126187.7"|"126187.7"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"108000.0"|"18187.7"|"126187.7"|"0.0"|"0.0"|"126187.7"|"126187.7"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"66682.0"|"1632.0"|"68314.0"|"0.0"|"0.0"|"68314.0"|"68314.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"66682.0"|"1632.0"|"68314.0"|"0.0"|"0.0"|"68314.0"|"68314.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"23000.0"|"0.0"|"23000.0"|"0.0"|"0.0"|"5301.2"|"5301.2"|"-17698.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"23000.0"|"0.0"|"23000.0"|"0.0"|"0.0"|"5301.2"|"5301.2"|"-17698.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"55000.0"|"62345.6"|"117345.6"|"0.0"|"0.0"|"117345.6"|"117345.6"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"55000.0"|"62345.6"|"117345.6"|"0.0"|"0.0"|"117345.6"|"117345.6"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"94200.0"|"0.0"|"94200.0"|"0.0"|"0.0"|"89406.0"|"89406.0"|"-4794.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"42200.0"|"0.0"|"42200.0"|"0.0"|"0.0"|"37951.2"|"37951.2"|"-4248.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"42200.0"|"0.0"|"42200.0"|"0.0"|"0.0"|"37951.2"|"37951.2"|"-4248.8"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"52000.0"|"0.0"|"52000.0"|"0.0"|"0.0"|"51454.8"|"51454.8"|"-545.2"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"52000.0"|"0.0"|"52000.0"|"0.0"|"0.0"|"51454.8"|"51454.8"|"-545.2"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"31900.0"|"15969.0"|"47869.0"|"0.0"|"0.0"|"47869.0"|"47869.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"25900.0"|"13539.0"|"39439.0"|"0.0"|"0.0"|"39439.0"|"39439.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"25900.0"|"13539.0"|"39439.0"|"0.0"|"0.0"|"39439.0"|"39439.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"6000.0"|"2430.0"|"8430.0"|"0.0"|"0.0"|"8430.0"|"8430.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"6000.0"|"2430.0"|"8430.0"|"0.0"|"0.0"|"8430.0"|"8430.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"2640.0"|"2640.0"|"-12360.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"2640.0"|"2640.0"|"-12360.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"2640.0"|"2640.0"|"-12360.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"80000.0"|"-23976.6"|"56023.4"|"0.0"|"0.0"|"7267.1"|"7267.1"|"-48756.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"80000.0"|"-23976.6"|"56023.4"|"0.0"|"0.0"|"7267.1"|"7267.1"|"-48756.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"80000.0"|"-31243.7"|"48756.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-48756.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"80000.0"|"-31243.7"|"48756.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-48756.3"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"0.0"|"7267.1"|"7267.1"|"0.0"|"0.0"|"7267.1"|"7267.1"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"0.0"|"7267.1"|"7267.1"|"0.0"|"0.0"|"7267.1"|"7267.1"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"902309.0"|"345576.3"|"1247885.3"|"0.0"|"0.0"|"1247885.3"|"1247885.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"608460.0"|"76699.5"|"685159.5"|"0.0"|"0.0"|"685159.5"|"685159.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"608460.0"|"76699.5"|"685159.5"|"0.0"|"0.0"|"685159.5"|"685159.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"608460.0"|"76699.5"|"685159.5"|"0.0"|"0.0"|"685159.5"|"685159.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"30376.1"|"30376.1"|"0.0"|"0.0"|"30376.1"|"30376.1"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"30376.1"|"30376.1"|"0.0"|"0.0"|"30376.1"|"30376.1"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"30376.1"|"30376.1"|"0.0"|"0.0"|"30376.1"|"30376.1"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"133361.0"|"180801.8"|"314162.8"|"0.0"|"0.0"|"314162.8"|"314162.8"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"133361.0"|"95175.8"|"228536.8"|"0.0"|"0.0"|"228536.8"|"228536.8"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"33340.0"|"19186.4"|"52526.4"|"0.0"|"0.0"|"52526.4"|"52526.4"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"100021.0"|"75989.5"|"176010.5"|"0.0"|"0.0"|"176010.5"|"176010.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"85626.0"|"85626.0"|"0.0"|"0.0"|"85626.0"|"85626.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"24766.0"|"24766.0"|"0.0"|"0.0"|"24766.0"|"24766.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"60860.0"|"60860.0"|"0.0"|"0.0"|"60860.0"|"60860.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"106992.0"|"38466.5"|"145458.5"|"0.0"|"0.0"|"145458.5"|"145458.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"106992.0"|"38466.5"|"145458.5"|"0.0"|"0.0"|"145458.5"|"145458.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"106992.0"|"38466.5"|"145458.5"|"0.0"|"0.0"|"145458.5"|"145458.5"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"53496.0"|"19232.3"|"72728.3"|"0.0"|"0.0"|"72728.3"|"72728.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"53496.0"|"19232.3"|"72728.3"|"0.0"|"0.0"|"72728.3"|"72728.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"53496.0"|"19232.3"|"72728.3"|"0.0"|"0.0"|"72728.3"|"72728.3"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"655474.7"|"655474.7"|"655474.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"655474.7"|"655474.7"|"655474.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"4390"|"Otros subsidios"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"655474.7"|"655474.7"|"655474.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"655474.7"|"655474.7"|"655474.7"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"87000.0"|"-22346.9"|"64653.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-64653.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"87000.0"|"-22346.9"|"64653.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-64653.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"4390"|"Otros subsidios"|"87000.0"|"-22346.9"|"64653.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-64653.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"87000.0"|"-22346.9"|"64653.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-64653.1"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"329.4"|"329.4"|"0.0"|"0.0"|"329.4"|"329.4"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"329.4"|"329.4"|"0.0"|"0.0"|"329.4"|"329.4"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3410"|"Servicios financieros y bancarios"|"0.0"|"329.4"|"329.4"|"0.0"|"0.0"|"329.4"|"329.4"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3411"|"Servicios bancarios y financieros"|"0.0"|"329.4"|"329.4"|"0.0"|"0.0"|"329.4"|"329.4"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"93000.0"|"-93000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"93000.0"|"-93000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"4390"|"Otros subsidios"|"93000.0"|"-93000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"4392"|"Devolución de ingresos indebidos"|"93000.0"|"-93000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|"9000"|""|"DEUDA PUBLICA"|"0.0"|"44766.0"|"44766.0"|"0.0"|"0.0"|"559857.0"|"559857.0"|"515091.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"0.0"|"44766.0"|"44766.0"|"0.0"|"0.0"|"559857.0"|"559857.0"|"515091.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9910"|"ADEFAS"|"0.0"|"44766.0"|"44766.0"|"0.0"|"0.0"|"559857.0"|"559857.0"|"515091.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9911"|"Por el ejercicio inmediato anterior"|"0.0"|"44766.0"|"44766.0"|"0.0"|"0.0"|"44766.0"|"44766.0"|"0.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"9912"|"Por ejercicios anteriores"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"515091.0"|"515091.0"|"515091.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"5101.0"|"0.0"|"5101.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5101.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"5101.0"|"0.0"|"5101.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5101.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|""|"4390"|"Otros subsidios"|"5101.0"|"0.0"|"5101.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5101.0"
"0"|"100"|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"26"|"01"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"5101.0"|"0.0"|"5101.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5101.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"49200.0"|"0.0"|"49200.0"|"0.0"|"399.8"|"9545.8"|"9146.0"|"-39654.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"6255.9"|"6255.9"|"-38744.1"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"6255.9"|"6255.9"|"-38744.1"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"6255.9"|"6255.9"|"-38744.1"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"4200.0"|"0.0"|"4200.0"|"0.0"|"399.8"|"3289.9"|"2890.1"|"-910.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"4200.0"|"0.0"|"4200.0"|"0.0"|"399.8"|"3289.9"|"2890.1"|"-910.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"4200.0"|"0.0"|"4200.0"|"0.0"|"399.8"|"3289.9"|"2890.1"|"-910.2"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"19900.0"|"6589.0"|"26489.0"|"0.0"|"0.0"|"11589.0"|"11589.0"|"-14900.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"5000.0"|"6589.0"|"11589.0"|"0.0"|"0.0"|"11589.0"|"11589.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"5000.0"|"6589.0"|"11589.0"|"0.0"|"0.0"|"11589.0"|"11589.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publ"|"5000.0"|"6589.0"|"11589.0"|"0.0"|"0.0"|"11589.0"|"11589.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"14900.0"|"0.0"|"14900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14900.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"14900.0"|"0.0"|"14900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14900.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"14900.0"|"0.0"|"14900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14900.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"12000.0"|"13874.8"|"25874.8"|"0.0"|"0.0"|"13874.8"|"13874.8"|"-12000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"13874.8"|"13874.8"|"0.0"|"0.0"|"13874.8"|"13874.8"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"0.0"|"13874.8"|"13874.8"|"0.0"|"0.0"|"13874.8"|"13874.8"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"0.0"|"13874.8"|"13874.8"|"0.0"|"0.0"|"13874.8"|"13874.8"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5690"|"Otros equipos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"11"|"01"|"01"|""|"5692"|"Maquinaria y equipo diverso"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1446018.0"|"237116.5"|"1683134.5"|"0.0"|"0.0"|"1679843.8"|"1679843.8"|"-3290.7"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"773832.0"|"97933.1"|"871765.1"|"0.0"|"0.0"|"871765.1"|"871765.1"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"773832.0"|"97933.1"|"871765.1"|"0.0"|"0.0"|"871765.1"|"871765.1"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"773832.0"|"97933.1"|"871765.1"|"0.0"|"0.0"|"871765.1"|"871765.1"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"281640.0"|"46984.0"|"328624.0"|"0.0"|"0.0"|"328624.0"|"328624.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"281640.0"|"46984.0"|"328624.0"|"0.0"|"0.0"|"328624.0"|"328624.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"281640.0"|"46984.0"|"328624.0"|"0.0"|"0.0"|"328624.0"|"328624.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"249814.0"|"85799.4"|"335613.4"|"0.0"|"0.0"|"335613.4"|"335613.4"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"237814.0"|"6745.4"|"244559.4"|"0.0"|"0.0"|"244559.4"|"244559.4"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"61072.0"|"256.6"|"61328.6"|"0.0"|"0.0"|"61328.6"|"61328.6"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"176742.0"|"6488.8"|"183230.8"|"0.0"|"0.0"|"183230.8"|"183230.8"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"79054.0"|"79054.0"|"0.0"|"0.0"|"79054.0"|"79054.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"54850.0"|"54850.0"|"0.0"|"0.0"|"54850.0"|"54850.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"24204.0"|"24204.0"|"0.0"|"0.0"|"24204.0"|"24204.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"94292.0"|"6400.0"|"100692.0"|"0.0"|"0.0"|"98494.2"|"98494.2"|"-2197.8"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1400.0"|"6400.0"|"7800.0"|"0.0"|"0.0"|"7800.0"|"7800.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1400.0"|"6400.0"|"7800.0"|"0.0"|"0.0"|"7800.0"|"7800.0"|"0.0"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"92892.0"|"0.0"|"92892.0"|"0.0"|"0.0"|"90694.2"|"90694.2"|"-2197.8"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"92892.0"|"0.0"|"92892.0"|"0.0"|"0.0"|"90694.2"|"90694.2"|"-2197.8"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"46440.0"|"0.0"|"46440.0"|"0.0"|"0.0"|"45347.1"|"45347.1"|"-1092.9"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"46440.0"|"0.0"|"46440.0"|"0.0"|"0.0"|"45347.1"|"45347.1"|"-1092.9"
"0"|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"46440.0"|"0.0"|"46440.0"|"0.0"|"0.0"|"45347.1"|"45347.1"|"-1092.9"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"26200.0"|"2697.7"|"28897.7"|"0.0"|"0.0"|"4897.7"|"4897.7"|"-24000.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9000.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2200.0"|"2697.7"|"4897.7"|"0.0"|"0.0"|"4897.7"|"4897.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2200.0"|"2697.7"|"4897.7"|"0.0"|"0.0"|"4897.7"|"4897.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2200.0"|"2697.7"|"4897.7"|"0.0"|"0.0"|"4897.7"|"4897.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"22900.0"|"7522.5"|"30422.5"|"0.0"|"0.0"|"30337.5"|"30337.5"|"-85.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"16000.0"|"7095.5"|"23095.5"|"0.0"|"0.0"|"23095.5"|"23095.5"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"1050.0"|"1050.0"|"0.0"|"0.0"|"1050.0"|"1050.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"1050.0"|"1050.0"|"0.0"|"0.0"|"1050.0"|"1050.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"16000.0"|"6045.5"|"22045.5"|"0.0"|"0.0"|"22045.5"|"22045.5"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"16000.0"|"6045.5"|"22045.5"|"0.0"|"0.0"|"22045.5"|"22045.5"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6900.0"|"427.0"|"7327.0"|"0.0"|"0.0"|"7242.0"|"7242.0"|"-85.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"4800.0"|"427.0"|"5227.0"|"0.0"|"0.0"|"5227.0"|"5227.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"4800.0"|"427.0"|"5227.0"|"0.0"|"0.0"|"5227.0"|"5227.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"2100.0"|"0.0"|"2100.0"|"0.0"|"0.0"|"2015.0"|"2015.0"|"-85.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"2100.0"|"0.0"|"2100.0"|"0.0"|"0.0"|"2015.0"|"2015.0"|"-85.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1005517.0"|"-52877.9"|"952639.1"|"0.0"|"0.0"|"944916.5"|"944916.5"|"-7722.7"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"207728.0"|"-66012.3"|"141715.7"|"0.0"|"0.0"|"141715.7"|"141715.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"207728.0"|"-66012.3"|"141715.7"|"0.0"|"0.0"|"141715.7"|"141715.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"207728.0"|"-66012.3"|"141715.7"|"0.0"|"0.0"|"141715.7"|"141715.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"454164.0"|"34183.7"|"488347.7"|"0.0"|"0.0"|"488347.7"|"488347.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"454164.0"|"34183.7"|"488347.7"|"0.0"|"0.0"|"488347.7"|"488347.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"454164.0"|"34183.7"|"488347.7"|"0.0"|"0.0"|"488347.7"|"488347.7"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"145073.0"|"20115.1"|"165188.1"|"0.0"|"0.0"|"157465.4"|"157465.4"|"-7722.7"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"145073.0"|"-42076.9"|"102996.1"|"0.0"|"0.0"|"95273.4"|"95273.4"|"-7722.7"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"36268.0"|"-3559.1"|"32708.9"|"0.0"|"0.0"|"24986.2"|"24986.2"|"-7722.7"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"108805.0"|"-38517.8"|"70287.2"|"0.0"|"0.0"|"70287.2"|"70287.2"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"62192.0"|"62192.0"|"0.0"|"0.0"|"62192.0"|"62192.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"28096.0"|"28096.0"|"0.0"|"0.0"|"28096.0"|"28096.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"34096.0"|"34096.0"|"0.0"|"0.0"|"34096.0"|"34096.0"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"132372.0"|"-27445.6"|"104926.5"|"0.0"|"0.0"|"104926.5"|"104926.5"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"132372.0"|"-27445.6"|"104926.5"|"0.0"|"0.0"|"104926.5"|"104926.5"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"132372.0"|"-27445.6"|"104926.5"|"0.0"|"0.0"|"104926.5"|"104926.5"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"66180.0"|"-13718.8"|"52461.2"|"0.0"|"0.0"|"52461.2"|"52461.2"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"66180.0"|"-13718.8"|"52461.2"|"0.0"|"0.0"|"52461.2"|"52461.2"|"0.0"
"0"|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"66180.0"|"-13718.8"|"52461.2"|"0.0"|"0.0"|"52461.2"|"52461.2"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1300.0"|"5119.4"|"6419.4"|"0.0"|"0.0"|"6419.4"|"6419.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"1300.0"|"5119.4"|"6419.4"|"0.0"|"0.0"|"6419.4"|"6419.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"1300.0"|"5119.4"|"6419.4"|"0.0"|"0.0"|"6419.4"|"6419.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"1300.0"|"5119.4"|"6419.4"|"0.0"|"0.0"|"6419.4"|"6419.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"164072.0"|"102329.9"|"266401.9"|"0.0"|"0.0"|"266401.9"|"266401.9"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"108000.0"|"44464.4"|"152464.4"|"0.0"|"0.0"|"152464.4"|"152464.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"108000.0"|"44464.4"|"152464.4"|"0.0"|"0.0"|"152464.4"|"152464.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"108000.0"|"44464.4"|"152464.4"|"0.0"|"0.0"|"152464.4"|"152464.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"23672.0"|"44191.4"|"67863.4"|"0.0"|"0.0"|"67863.4"|"67863.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"23672.0"|"22488.4"|"46160.4"|"0.0"|"0.0"|"46160.4"|"46160.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"5918.0"|"4734.4"|"10652.4"|"0.0"|"0.0"|"10652.4"|"10652.4"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"17754.0"|"17754.0"|"35508.0"|"0.0"|"0.0"|"35508.0"|"35508.0"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"21703.0"|"21703.0"|"0.0"|"0.0"|"21703.0"|"21703.0"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"18315.0"|"18315.0"|"0.0"|"0.0"|"18315.0"|"18315.0"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"3388.0"|"3388.0"|"0.0"|"0.0"|"3388.0"|"3388.0"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"21600.0"|"9116.1"|"30716.1"|"0.0"|"0.0"|"30716.1"|"30716.1"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"21600.0"|"9116.1"|"30716.1"|"0.0"|"0.0"|"30716.1"|"30716.1"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"21600.0"|"9116.1"|"30716.1"|"0.0"|"0.0"|"30716.1"|"30716.1"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"10800.0"|"4558.0"|"15358.0"|"0.0"|"0.0"|"15358.0"|"15358.0"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"10800.0"|"4558.0"|"15358.0"|"0.0"|"0.0"|"15358.0"|"15358.0"|"0.0"
"0"|"100"|"N00"|"110"|"01"|"05"|"02"|"06"|"04"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"10800.0"|"4558.0"|"15358.0"|"0.0"|"0.0"|"15358.0"|"15358.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"37200.0"|"0.0"|"37200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37200.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"9900.0"|"0.0"|"9900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9900.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"9900.0"|"0.0"|"9900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9900.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9900.0"|"0.0"|"9900.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9900.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"27300.0"|"0.0"|"27300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27300.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"27300.0"|"0.0"|"27300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27300.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"27300.0"|"0.0"|"27300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27300.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"803441.0"|"134601.4"|"938042.4"|"0.0"|"0.0"|"929281.4"|"929281.4"|"-8761.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"103200.0"|"115659.0"|"218859.0"|"0.0"|"0.0"|"218859.0"|"218859.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"103200.0"|"115659.0"|"218859.0"|"0.0"|"0.0"|"218859.0"|"218859.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"103200.0"|"115659.0"|"218859.0"|"0.0"|"0.0"|"218859.0"|"218859.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"376092.0"|"-13764.9"|"362327.1"|"0.0"|"0.0"|"362327.1"|"362327.1"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"376092.0"|"-13764.9"|"362327.1"|"0.0"|"0.0"|"362327.1"|"362327.1"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"376092.0"|"-13764.9"|"362327.1"|"0.0"|"0.0"|"362327.1"|"362327.1"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"137693.0"|"76365.1"|"214058.1"|"0.0"|"0.0"|"205297.1"|"205297.1"|"-8761.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"105053.0"|"27029.1"|"132082.1"|"0.0"|"0.0"|"132082.1"|"132082.1"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"26263.0"|"2632.2"|"28895.2"|"0.0"|"0.0"|"28895.2"|"28895.2"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"78790.0"|"24396.9"|"103186.9"|"0.0"|"0.0"|"103186.9"|"103186.9"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"32640.0"|"49336.0"|"81976.0"|"0.0"|"0.0"|"73215.0"|"73215.0"|"-8761.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"20640.0"|"0.0"|"20640.0"|"0.0"|"0.0"|"11879.0"|"11879.0"|"-8761.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"12000.0"|"49336.0"|"61336.0"|"0.0"|"0.0"|"61336.0"|"61336.0"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"124308.0"|"-29107.9"|"95200.1"|"0.0"|"0.0"|"95200.1"|"95200.1"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"124308.0"|"-29107.9"|"95200.1"|"0.0"|"0.0"|"95200.1"|"95200.1"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"124308.0"|"-29107.9"|"95200.1"|"0.0"|"0.0"|"95200.1"|"95200.1"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"62148.0"|"-14549.9"|"47598.1"|"0.0"|"0.0"|"47598.1"|"47598.1"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"62148.0"|"-14549.9"|"47598.1"|"0.0"|"0.0"|"47598.1"|"47598.1"|"0.0"
"0"|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"62148.0"|"-14549.9"|"47598.1"|"0.0"|"0.0"|"47598.1"|"47598.1"|"0.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"98838.0"|"-11474.4"|"87363.6"|"0.0"|"0.0"|"81403.2"|"81403.2"|"-5960.4"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"65064.0"|"-12843.9"|"52220.2"|"0.0"|"0.0"|"52220.2"|"52220.2"|"0.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"65064.0"|"-12843.9"|"52220.2"|"0.0"|"0.0"|"52220.2"|"52220.2"|"0.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"65064.0"|"-12843.9"|"52220.2"|"0.0"|"0.0"|"52220.2"|"52220.2"|"0.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"14262.0"|"1369.4"|"15631.4"|"0.0"|"0.0"|"13727.9"|"13727.9"|"-1903.5"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"14262.0"|"75.4"|"14337.4"|"0.0"|"0.0"|"12433.9"|"12433.9"|"-1903.5"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"3565.0"|"0.0"|"3565.0"|"0.0"|"0.0"|"1661.5"|"1661.5"|"-1903.5"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"10697.0"|"75.4"|"10772.4"|"0.0"|"0.0"|"10772.4"|"10772.4"|"0.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"1294.0"|"1294.0"|"0.0"|"0.0"|"1294.0"|"1294.0"|"0.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"1294.0"|"1294.0"|"0.0"|"0.0"|"1294.0"|"1294.0"|"0.0"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"13008.0"|"0.0"|"13008.0"|"-252.7"|"0.0"|"10050.7"|"10303.4"|"-2957.3"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"13008.0"|"0.0"|"13008.0"|"-252.7"|"0.0"|"10050.7"|"10303.4"|"-2957.3"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"13008.0"|"0.0"|"13008.0"|"-252.7"|"0.0"|"10050.7"|"10303.4"|"-2957.3"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"6504.0"|"0.0"|"6504.0"|"252.7"|"0.0"|"5404.4"|"5151.7"|"-1099.6"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"6504.0"|"0.0"|"6504.0"|"252.7"|"0.0"|"5404.4"|"5151.7"|"-1099.6"
"0"|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"6504.0"|"0.0"|"6504.0"|"252.7"|"0.0"|"5404.4"|"5151.7"|"-1099.6"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"145000.0"|"26225.6"|"171225.6"|"0.0"|"0.0"|"26225.6"|"26225.6"|"-145000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"13525.6"|"13525.6"|"0.0"|"0.0"|"13525.6"|"13525.6"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"13525.6"|"13525.6"|"0.0"|"0.0"|"13525.6"|"13525.6"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"4802.4"|"4802.4"|"0.0"|"0.0"|"4802.4"|"4802.4"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"8723.2"|"8723.2"|"0.0"|"0.0"|"8723.2"|"8723.2"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"12700.0"|"12700.0"|"0.0"|"0.0"|"12700.0"|"12700.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"12700.0"|"12700.0"|"0.0"|"0.0"|"12700.0"|"12700.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"12700.0"|"12700.0"|"0.0"|"0.0"|"12700.0"|"12700.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"145000.0"|"0.0"|"145000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-145000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"145000.0"|"0.0"|"145000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-145000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"145000.0"|"0.0"|"145000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-145000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"24200.0"|"9082.1"|"33282.1"|"0.0"|"0.0"|"19082.1"|"19082.1"|"-14200.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"8200.0"|"0.0"|"8200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8200.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"3200.0"|"0.0"|"3200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3200.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"3200.0"|"0.0"|"3200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3200.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y h"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"|"1000.0"|"1000.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"10000.0"|"8082.1"|"18082.1"|"0.0"|"0.0"|"18082.1"|"18082.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"10000.0"|"8082.1"|"18082.1"|"0.0"|"0.0"|"18082.1"|"18082.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"10000.0"|"8082.1"|"18082.1"|"0.0"|"0.0"|"18082.1"|"18082.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1477600.0"|"-617767.2"|"859832.8"|"0.0"|"0.0"|"859832.8"|"859832.8"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"670464.0"|"-90558.0"|"579906.1"|"0.0"|"0.0"|"579906.1"|"579906.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"670464.0"|"-90558.0"|"579906.1"|"0.0"|"0.0"|"579906.1"|"579906.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"670464.0"|"-90558.0"|"579906.1"|"0.0"|"0.0"|"579906.1"|"579906.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"334008.0"|"-283573.6"|"50434.4"|"0.0"|"0.0"|"50434.4"|"50434.4"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"334008.0"|"-283573.6"|"50434.4"|"0.0"|"0.0"|"50434.4"|"50434.4"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"334008.0"|"-283573.6"|"50434.4"|"0.0"|"0.0"|"50434.4"|"50434.4"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"271872.0"|"-126627.9"|"145244.1"|"0.0"|"0.0"|"145244.1"|"145244.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"4800.0"|"4800.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"4800.0"|"4800.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"223896.0"|"-113782.9"|"110113.1"|"0.0"|"0.0"|"110113.1"|"110113.1"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"56908.0"|"-29174.8"|"27733.2"|"0.0"|"0.0"|"27733.2"|"27733.2"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"166988.0"|"-84608.0"|"82380.0"|"0.0"|"0.0"|"82380.0"|"82380.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"43176.0"|"-12845.0"|"30331.0"|"0.0"|"0.0"|"30331.0"|"30331.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"7487.0"|"7487.0"|"0.0"|"0.0"|"7487.0"|"7487.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"43176.0"|"-20332.0"|"22844.0"|"0.0"|"0.0"|"22844.0"|"22844.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"134404.0"|"-78405.2"|"55998.8"|"0.0"|"0.0"|"55998.8"|"55998.8"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"700.0"|"400.0"|"1100.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"700.0"|"400.0"|"1100.0"|"0.0"|"0.0"|"1100.0"|"1100.0"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"133704.0"|"-78805.2"|"54898.8"|"0.0"|"0.0"|"54898.8"|"54898.8"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"133704.0"|"-78805.2"|"54898.8"|"0.0"|"0.0"|"54898.8"|"54898.8"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"66852.0"|"-38602.6"|"28249.4"|"0.0"|"0.0"|"28249.4"|"28249.4"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"66852.0"|"-38602.6"|"28249.4"|"0.0"|"0.0"|"28249.4"|"28249.4"|"0.0"
"0"|"100"|"N01"|"130"|"03"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"66852.0"|"-38602.6"|"28249.4"|"0.0"|"0.0"|"28249.4"|"28249.4"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"38500.0"|"125.0"|"38625.0"|"0.0"|"0.0"|"6063.0"|"6063.0"|"-32562.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"-22650.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"-22650.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"27000.0"|"0.0"|"27000.0"|"0.0"|"0.0"|"4350.0"|"4350.0"|"-22650.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"1588.0"|"1588.0"|"-7412.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"1588.0"|"1588.0"|"-7412.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"9000.0"|"0.0"|"9000.0"|"0.0"|"0.0"|"1588.0"|"1588.0"|"-7412.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2500.0"|"0.0"|"2500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2500.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"125.0"|"125.0"|"0.0"|"0.0"|"125.0"|"125.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"125.0"|"125.0"|"0.0"|"0.0"|"125.0"|"125.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"125.0"|"125.0"|"0.0"|"0.0"|"125.0"|"125.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"11"|"01"|"01"|""|"3363"|"Servicios de Impresiones de documentos oficiales"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1487383.0"|"23825.9"|"1511208.9"|"0.0"|"0.0"|"1495302.9"|"1495302.9"|"-15906.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"879300.0"|"-16445.0"|"862855.0"|"0.0"|"0.0"|"862855.0"|"862855.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"879300.0"|"-16445.0"|"862855.0"|"0.0"|"0.0"|"862855.0"|"862855.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"879300.0"|"-16445.0"|"862855.0"|"0.0"|"0.0"|"862855.0"|"862855.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"199728.0"|"-14434.0"|"185294.0"|"0.0"|"0.0"|"185294.0"|"185294.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"199728.0"|"-14434.0"|"185294.0"|"0.0"|"0.0"|"185294.0"|"185294.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"199728.0"|"-14434.0"|"185294.0"|"0.0"|"0.0"|"185294.0"|"185294.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"265989.0"|"51505.0"|"317494.0"|"0.0"|"0.0"|"312419.1"|"312419.1"|"-5075.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"22800.0"|"0.0"|"22800.0"|"0.0"|"0.0"|"22800.0"|"22800.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"22800.0"|"0.0"|"22800.0"|"0.0"|"0.0"|"22800.0"|"22800.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"243189.0"|"0.0"|"243189.0"|"0.0"|"0.0"|"238114.1"|"238114.1"|"-5075.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"62469.0"|"0.0"|"62469.0"|"0.0"|"0.0"|"58681.1"|"58681.1"|"-3788.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"180720.0"|"0.0"|"180720.0"|"0.0"|"0.0"|"179433.0"|"179433.0"|"-1287.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"51505.0"|"51505.0"|"0.0"|"0.0"|"51505.0"|"51505.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"12223.0"|"12223.0"|"0.0"|"0.0"|"12223.0"|"12223.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"39282.0"|"39282.0"|"0.0"|"0.0"|"39282.0"|"39282.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"95494.0"|"3200.0"|"98694.0"|"0.0"|"0.0"|"91473.3"|"91473.3"|"-7220.7"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"1750.0"|"3200.0"|"4950.0"|"0.0"|"0.0"|"4950.0"|"4950.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1750.0"|"3200.0"|"4950.0"|"0.0"|"0.0"|"4950.0"|"4950.0"|"0.0"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"93744.0"|"0.0"|"93744.0"|"0.0"|"0.0"|"86523.3"|"86523.3"|"-7220.7"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"93744.0"|"0.0"|"93744.0"|"0.0"|"0.0"|"86523.3"|"86523.3"|"-7220.7"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"46872.0"|"0.0"|"46872.0"|"0.0"|"0.0"|"43261.7"|"43261.7"|"-3610.4"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"46872.0"|"0.0"|"46872.0"|"0.0"|"0.0"|"43261.7"|"43261.7"|"-3610.4"
"0"|"100"|"O00"|"141"|"02"|"05"|"01"|"01"|"01"|"06"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"46872.0"|"0.0"|"46872.0"|"0.0"|"0.0"|"43261.7"|"43261.7"|"-3610.4"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"32700.0"|"8253.8"|"40953.8"|"0.0"|"0.0"|"25208.3"|"25208.3"|"-15745.5"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"13700.0"|"1118.5"|"14818.5"|"0.0"|"0.0"|"6411.2"|"6411.2"|"-8407.3"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"2889.8"|"2889.8"|"-810.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"2889.8"|"2889.8"|"-810.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y c"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"2402.9"|"2402.9"|"-7597.1"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informátic"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"2402.9"|"2402.9"|"-7597.1"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"1118.5"|"1118.5"|"0.0"|"0.0"|"1118.5"|"1118.5"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"1118.5"|"1118.5"|"0.0"|"0.0"|"1118.5"|"1118.5"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"586.6"|"586.6"|"0.0"|"0.0"|"586.6"|"586.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"586.6"|"586.6"|"0.0"|"0.0"|"586.6"|"586.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"586.6"|"586.6"|"0.0"|"0.0"|"586.6"|"586.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"19000.0"|"3239.7"|"22239.7"|"0.0"|"0.0"|"14901.5"|"14901.5"|"-7338.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"7661.8"|"7661.8"|"-7338.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"7661.8"|"7661.8"|"-7338.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"4000.0"|"3239.7"|"7239.7"|"0.0"|"0.0"|"7239.7"|"7239.7"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"4000.0"|"3239.7"|"7239.7"|"0.0"|"0.0"|"7239.7"|"7239.7"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"3309.0"|"3309.0"|"0.0"|"0.0"|"3309.0"|"3309.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"3309.0"|"3309.0"|"0.0"|"0.0"|"3309.0"|"3309.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"3309.0"|"3309.0"|"0.0"|"0.0"|"3309.0"|"3309.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"31400.0"|"392842.3"|"424242.3"|"0.0"|"-6960.0"|"422842.3"|"429802.3"|"-1400.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"2088.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"0.0"|"2088.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"0.0"|"2088.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"1000.0"|"0.0"|"1000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"400.0"|"0.0"|"400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"400.0"|"0.0"|"400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-400.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"30000.0"|"390754.3"|"420754.3"|"0.0"|"-6960.0"|"420754.3"|"427714.3"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"30000.0"|"390754.3"|"420754.3"|"0.0"|"-6960.0"|"420754.3"|"427714.3"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"10000.0"|"308303.1"|"318303.1"|"0.0"|"-6960.0"|"318303.1"|"325263.1"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"20000.0"|"82451.2"|"102451.2"|"0.0"|"0.0"|"102451.2"|"102451.2"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1408969.0"|"84941.0"|"1493910.0"|"0.0"|"0.0"|"1479020.8"|"1479020.8"|"-14889.2"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"808488.0"|"46798.6"|"855286.6"|"0.0"|"0.0"|"855286.6"|"855286.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"808488.0"|"46798.6"|"855286.6"|"0.0"|"0.0"|"855286.6"|"855286.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"808488.0"|"46798.6"|"855286.6"|"0.0"|"0.0"|"855286.6"|"855286.6"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"231300.0"|"-16957.8"|"214342.2"|"0.0"|"0.0"|"214342.2"|"214342.2"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"231300.0"|"-16957.8"|"214342.2"|"0.0"|"0.0"|"214342.2"|"214342.2"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"231300.0"|"-16957.8"|"214342.2"|"0.0"|"0.0"|"214342.2"|"214342.2"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"245865.0"|"53500.3"|"299365.3"|"0.0"|"0.0"|"296368.3"|"296368.3"|"-2997.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"14400.0"|"0.0"|"14400.0"|"0.0"|"0.0"|"14400.0"|"14400.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"14400.0"|"0.0"|"14400.0"|"0.0"|"0.0"|"14400.0"|"14400.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"231465.0"|"3737.3"|"235202.3"|"0.0"|"0.0"|"232205.3"|"232205.3"|"-2997.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"58757.0"|"0.0"|"58757.0"|"0.0"|"0.0"|"55760.0"|"55760.0"|"-2997.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"172708.0"|"3737.3"|"176445.3"|"0.0"|"0.0"|"176445.3"|"176445.3"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"49763.0"|"49763.0"|"0.0"|"0.0"|"49763.0"|"49763.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"30068.0"|"30068.0"|"0.0"|"0.0"|"30068.0"|"30068.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"19695.0"|"19695.0"|"0.0"|"0.0"|"19695.0"|"19695.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"82444.0"|"1600.0"|"84044.0"|"0.0"|"0.0"|"76116.2"|"76116.2"|"-7927.8"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"700.0"|"1600.0"|"2300.0"|"0.0"|"0.0"|"2300.0"|"2300.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"700.0"|"1600.0"|"2300.0"|"0.0"|"0.0"|"2300.0"|"2300.0"|"0.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"81744.0"|"0.0"|"81744.0"|"0.0"|"0.0"|"73816.2"|"73816.2"|"-7927.8"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"81744.0"|"0.0"|"81744.0"|"0.0"|"0.0"|"73816.2"|"73816.2"|"-7927.8"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"40872.0"|"0.0"|"40872.0"|"0.0"|"0.0"|"36907.6"|"36907.6"|"-3964.4"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"40872.0"|"0.0"|"40872.0"|"0.0"|"0.0"|"36907.6"|"36907.6"|"-3964.4"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"40872.0"|"0.0"|"40872.0"|"0.0"|"0.0"|"36907.6"|"36907.6"|"-3964.4"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"16"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180000.0"
"0"|"100"|"O00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"16"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"180000.0"|"0.0"|"180000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-180000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"100000.0"|"21270.0"|"121270.0"|"0.0"|"0.0"|"29115.0"|"29115.0"|"-92155.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALE"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"3845.0"|"3845.0"|"-28155.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"3845.0"|"3845.0"|"-28155.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"3845.0"|"3845.0"|"-28155.1"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-54000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-54000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"54000.0"|"0.0"|"54000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-54000.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"0.0"|"9500.0"|"9500.0"|"0.0"|"0.0"|"9500.0"|"9500.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2820"|"Materiales de Seguridad Pública."|"0.0"|"9500.0"|"9500.0"|"0.0"|"0.0"|"9500.0"|"9500.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2821"|"Material de Seguridad Pública."|"0.0"|"9500.0"|"9500.0"|"0.0"|"0.0"|"9500.0"|"9500.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"4000.0"|"11770.0"|"15770.0"|"0.0"|"0.0"|"15770.0"|"15770.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"612.0"|"612.0"|"0.0"|"0.0"|"612.0"|"612.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"612.0"|"612.0"|"0.0"|"0.0"|"612.0"|"612.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de l"|"4000.0"|"11158.0"|"15158.0"|"0.0"|"0.0"|"15158.0"|"15158.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"4000.0"|"11158.0"|"15158.0"|"0.0"|"0.0"|"15158.0"|"15158.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"246040.0"|"88380.0"|"334420.0"|"0.0"|"2400.0"|"234802.6"|"232402.6"|"-99617.4"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"167040.0"|"0.0"|"167040.0"|"0.0"|"2400.0"|"114376.0"|"111976.0"|"-52664.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3220"|"Arrendamiento de edificios"|"167040.0"|"0.0"|"167040.0"|"0.0"|"2400.0"|"114376.0"|"111976.0"|"-52664.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3221"|"Arrendamiento de edificios y locales"|"167040.0"|"0.0"|"167040.0"|"0.0"|"2400.0"|"114376.0"|"111976.0"|"-52664.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"40000.0"|"33640.0"|"73640.0"|"0.0"|"0.0"|"61278.0"|"61278.0"|"-12362.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologí"|"0.0"|"33640.0"|"33640.0"|"0.0"|"0.0"|"33640.0"|"33640.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisi"|"0.0"|"33640.0"|"33640.0"|"0.0"|"0.0"|"33640.0"|"33640.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"27638.0"|"27638.0"|"-12362.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"27638.0"|"27638.0"|"-12362.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"2679.6"|"2679.6"|"-13320.4"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programa"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"2679.6"|"2679.6"|"-13320.4"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"2679.6"|"2679.6"|"-13320.4"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"0.0"|"800.0"|"800.0"|"0.0"|"0.0"|"800.0"|"800.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"0.0"|"600.0"|"600.0"|"0.0"|"0.0"|"600.0"|"600.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"0.0"|"600.0"|"600.0"|"0.0"|"0.0"|"600.0"|"600.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3750"|"Viáticos en el país"|"0.0"|"200.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3751"|"Gastos de alimentación en territorio nacional"|"0.0"|"200.0"|"200.0"|"0.0"|"0.0"|"200.0"|"200.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"23000.0"|"0.0"|"23000.0"|"0.0"|"0.0"|"1729.0"|"1729.0"|"-21271.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"23000.0"|"0.0"|"23000.0"|"0.0"|"0.0"|"1729.0"|"1729.0"|"-21271.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"23000.0"|"0.0"|"23000.0"|"0.0"|"0.0"|"1729.0"|"1729.0"|"-21271.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"53940.0"|"53940.0"|"0.0"|"0.0"|"53940.0"|"53940.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"53940.0"|"53940.0"|"0.0"|"0.0"|"53940.0"|"53940.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"0.0"|"53940.0"|"53940.0"|"0.0"|"0.0"|"53940.0"|"53940.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"6000.0"|"2572.4"|"8572.4"|"0.0"|"0.0"|"8572.4"|"8572.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"6000.0"|"2572.4"|"8572.4"|"0.0"|"0.0"|"8572.4"|"8572.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"6000.0"|"2572.4"|"8572.4"|"0.0"|"0.0"|"8572.4"|"8572.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"6000.0"|"2572.4"|"8572.4"|"0.0"|"0.0"|"8572.4"|"8572.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"821049.0"|"-54523.1"|"766525.9"|"0.0"|"0.0"|"766525.9"|"766525.9"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"282316.0"|"72994.2"|"355310.2"|"0.0"|"0.0"|"355310.2"|"355310.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"282316.0"|"72994.2"|"355310.2"|"0.0"|"0.0"|"355310.2"|"355310.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"282316.0"|"72994.2"|"355310.2"|"0.0"|"0.0"|"355310.2"|"355310.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"281424.0"|"-137813.7"|"143610.3"|"0.0"|"0.0"|"143610.3"|"143610.3"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"281424.0"|"-137813.7"|"143610.3"|"0.0"|"0.0"|"143610.3"|"143610.3"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"281424.0"|"-137813.7"|"143610.3"|"0.0"|"0.0"|"143610.3"|"143610.3"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"108629.0"|"10290.0"|"118919.0"|"0.0"|"0.0"|"118919.0"|"118919.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"108629.0"|"6790.0"|"115419.0"|"0.0"|"0.0"|"115419.0"|"115419.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"27157.0"|"0.4"|"27157.4"|"0.0"|"0.0"|"27157.4"|"27157.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"81472.0"|"6789.6"|"88261.6"|"0.0"|"0.0"|"88261.6"|"88261.6"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"3500.0"|"3500.0"|"0.0"|"0.0"|"3500.0"|"3500.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"3500.0"|"3500.0"|"0.0"|"0.0"|"3500.0"|"3500.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"99120.0"|"4.3"|"99124.3"|"0.0"|"0.0"|"99124.3"|"99124.3"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"99120.0"|"4.3"|"99124.3"|"0.0"|"0.0"|"99124.3"|"99124.3"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1593"|"Viáticos"|"99120.0"|"4.3"|"99124.3"|"0.0"|"0.0"|"99124.3"|"99124.3"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"49560.0"|"2.2"|"49562.2"|"0.0"|"0.0"|"49562.2"|"49562.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"49560.0"|"2.2"|"49562.2"|"0.0"|"0.0"|"49562.2"|"49562.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"49560.0"|"2.2"|"49562.2"|"0.0"|"0.0"|"49562.2"|"49562.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"8018062.0"|"-1139744.8"|"6878317.2"|"0.0"|"0.0"|"6878317.2"|"6878317.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6562188.0"|"-926954.0"|"5635234.0"|"0.0"|"0.0"|"5635234.0"|"5635234.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"6562188.0"|"-926954.0"|"5635234.0"|"0.0"|"0.0"|"5635234.0"|"5635234.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"6562188.0"|"-926954.0"|"5635234.0"|"0.0"|"0.0"|"5635234.0"|"5635234.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1455874.0"|"-212790.8"|"1243083.2"|"0.0"|"0.0"|"1243083.2"|"1243083.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1455874.0"|"-212790.8"|"1243083.2"|"0.0"|"0.0"|"1243083.2"|"1243083.2"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1321"|"Prima vacacional"|"363968.0"|"-66090.7"|"297877.4"|"0.0"|"0.0"|"297877.4"|"297877.4"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"1091906.0"|"-146700.2"|"945205.9"|"0.0"|"0.0"|"945205.9"|"945205.9"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"2000"|""|"MATERIALES Y SUMINISTROS"|"2500000.0"|"-1017027.5"|"1482972.5"|"0.0"|"0.0"|"1482972.5"|"1482972.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2500000.0"|"-1017027.5"|"1482972.5"|"0.0"|"0.0"|"1482972.5"|"1482972.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2500000.0"|"-1017027.5"|"1482972.5"|"0.0"|"0.0"|"1482972.5"|"1482972.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2500000.0"|"-1017027.5"|"1482972.5"|"0.0"|"0.0"|"1482972.5"|"1482972.5"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"238412.5"|"238412.5"|"-61587.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"238412.5"|"238412.5"|"-61587.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"238412.5"|"238412.5"|"-61587.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"238412.5"|"238412.5"|"-61587.5"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1050000.0"|"-1050000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD"|"800000.0"|"-800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5510"|"Equipo de defensa y seguridad"|"800000.0"|"-800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5511"|"Maquinaria y equipo de seguridad publica"|"800000.0"|"-800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5650"|"Equipo de comunicación y telecomunicación"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisió"|"250000.0"|"-250000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"417123.0"|"0.0"|"417123.0"|"0.0"|"0.0"|"417123.0"|"417123.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"377423.0"|"0.0"|"377423.0"|"0.0"|"0.0"|"377423.0"|"377423.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2710"|"Vestuario y uniformes"|"377423.0"|"0.0"|"377423.0"|"0.0"|"0.0"|"377423.0"|"377423.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2711"|"Vestuario y uniformes"|"377423.0"|"0.0"|"377423.0"|"0.0"|"0.0"|"377423.0"|"377423.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"39700.0"|"0.0"|"39700.0"|"0.0"|"0.0"|"39700.0"|"39700.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"39700.0"|"0.0"|"39700.0"|"0.0"|"0.0"|"39700.0"|"39700.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2831"|"Prendas de protección"|"39700.0"|"0.0"|"39700.0"|"0.0"|"0.0"|"39700.0"|"39700.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"3000"|""|"SERVICIOS GENERALES"|"204800.0"|"0.0"|"204800.0"|"0.0"|"0.0"|"204800.0"|"204800.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"204800.0"|"0.0"|"204800.0"|"0.0"|"0.0"|"204800.0"|"204800.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3340"|"Servicios de capacitación"|"154300.0"|"0.0"|"154300.0"|"0.0"|"0.0"|"154300.0"|"154300.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3341"|"Capacitación"|"154300.0"|"0.0"|"154300.0"|"0.0"|"0.0"|"154300.0"|"154300.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"50500.0"|"0.0"|"50500.0"|"0.0"|"0.0"|"50500.0"|"50500.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"3391"|"Servicios profesionales"|"50500.0"|"0.0"|"50500.0"|"0.0"|"0.0"|"50500.0"|"50500.0"|"0.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"200500.0"|"0.0"|"200500.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"-500.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"200500.0"|"0.0"|"200500.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"-500.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5410"|"Vehículos y equipo terrestre"|"200500.0"|"0.0"|"200500.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"-500.0"
"0"|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"200500.0"|"0.0"|"200500.0"|"0.0"|"0.0"|"200000.0"|"200000.0"|"-500.0"