""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"28452.0"|"77452.0"|"49000.0"|"77452.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"28452.0"|"77452.0"|"49000.0"|"77452.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"28452.0"|"77452.0"|"49000.0"|"77452.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"28452.0"|"77452.0"|"49000.0"|"77452.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"626000.0"|"-10000.0"|"616000.0"|"-548.9"|"46583.7"|"983308.9"|"937274.1"|"367308.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"73000.0"|"-29810.7"|"43189.3"|"0.0"|"6022.7"|"43189.3"|"37166.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"48000.0"|"-13976.2"|"34023.8"|"781.8"|"4318.7"|"34023.8"|"28923.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"40000.0"|"-5976.2"|"34023.8"|"781.8"|"4318.7"|"34023.8"|"28923.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"8000.0"|"-8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"0.0"|"1160.0"|"1160.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"0.0"|"1160.0"|"1160.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"20000.0"|"-15769.5"|"4230.5"|"-781.8"|"1704.0"|"4230.5"|"3308.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"20000.0"|"-15769.5"|"4230.5"|"-781.8"|"1704.0"|"4230.5"|"3308.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"5000.0"|"-1225.0"|"3775.0"|"0.0"|"0.0"|"3775.0"|"3775.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"5000.0"|"-1225.0"|"3775.0"|"0.0"|"0.0"|"3775.0"|"3775.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"133000.0"|"-111199.8"|"21800.2"|"0.0"|"1554.7"|"21800.2"|"20245.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"120000.0"|"-98199.8"|"21800.2"|"0.0"|"1554.7"|"21800.2"|"20245.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"120000.0"|"-98199.8"|"21800.2"|"0.0"|"1554.7"|"21800.2"|"20245.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"13000.0"|"-13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"27040.3"|"27040.3"|"0.0"|"0.0"|"27040.3"|"27040.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"0.0"|"19374.6"|"19374.6"|"0.0"|"0.0"|"19374.6"|"19374.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"0.0"|"19374.6"|"19374.6"|"0.0"|"0.0"|"19374.6"|"19374.6"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"7665.8"|"7665.8"|"0.0"|"0.0"|"7665.8"|"7665.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"7665.8"|"7665.8"|"0.0"|"0.0"|"7665.8"|"7665.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"300000.0"|"153994.6"|"453994.6"|"9294.4"|"36347.4"|"821303.5"|"775661.7"|"367308.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"300000.0"|"153994.6"|"453994.6"|"9294.4"|"36347.4"|"821303.5"|"775661.7"|"367308.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"300000.0"|"153994.6"|"453994.6"|"9294.4"|"36347.4"|"821303.5"|"775661.7"|"367308.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"110000.0"|"-40024.5"|"69975.5"|"-9843.3"|"2658.9"|"69975.5"|"77159.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"43993.8"|"43993.8"|"-9843.3"|"0.0"|"43993.8"|"53837.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"43993.8"|"43993.8"|"-9843.3"|"0.0"|"43993.8"|"53837.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"943.2"|"943.2"|"0.0"|"0.0"|"943.2"|"943.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"943.2"|"943.2"|"0.0"|"0.0"|"943.2"|"943.2"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"30000.0"|"-4961.4"|"25038.6"|"0.0"|"2658.9"|"25038.6"|"22379.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"30000.0"|"-4961.4"|"25038.6"|"0.0"|"2658.9"|"25038.6"|"22379.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"70000.0"|"-70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"7182980.0"|"8391309.0"|"15574289.0"|"-476844.2"|"3762202.5"|"20470070.5"|"17184712.3"|"4895781.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"553778.8"|"553778.8"|"0.0"|"0.0"|"867680.0"|"867680.0"|"313901.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"0.0"|"553778.8"|"553778.8"|"0.0"|"0.0"|"867680.0"|"867680.0"|"313901.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"0.0"|"553778.8"|"553778.8"|"0.0"|"0.0"|"867680.0"|"867680.0"|"313901.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"100000.0"|"89431.5"|"189431.5"|"0.0"|"3474780.0"|"6101583.7"|"2626803.7"|"5912152.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"0.0"|"0.0"|"0.0"|"0.0"|"3480000.0"|"5912152.2"|"2432152.2"|"5912152.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"0.0"|"0.0"|"0.0"|"3480000.0"|"5912152.2"|"2432152.2"|"5912152.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"0.0"|"118320.0"|"118320.0"|"0.0"|"0.0"|"118320.0"|"118320.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"118320.0"|"118320.0"|"0.0"|"0.0"|"118320.0"|"118320.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"60000.0"|"-35288.6"|"24711.5"|"0.0"|"0.0"|"24711.5"|"24711.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"60000.0"|"-35288.6"|"24711.5"|"0.0"|"0.0"|"24711.5"|"24711.5"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"-5220.0"|"0.0"|"5220.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"-5220.0"|"0.0"|"5220.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3380"|"Servicios de vigilancia"|"0.0"|"46400.0"|"46400.0"|"0.0"|"0.0"|"46400.0"|"46400.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3381"|"Servicios de vigilancia"|"0.0"|"46400.0"|"46400.0"|"0.0"|"0.0"|"46400.0"|"46400.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"1200000.0"|"82130.5"|"1282130.5"|"-451842.0"|"1610.6"|"1503938.6"|"1954170.1"|"221808.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"1200000.0"|"82130.5"|"1282130.5"|"-451842.0"|"1610.6"|"1503938.6"|"1954170.1"|"221808.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"1200000.0"|"82130.5"|"1282130.5"|"-451842.0"|"1610.6"|"1503938.6"|"1954170.1"|"221808.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"100000.0"|"2453.2"|"102453.2"|"0.0"|"-2658.9"|"102453.2"|"105112.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"100000.0"|"2453.2"|"102453.2"|"0.0"|"-2658.9"|"102453.2"|"105112.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"100000.0"|"2453.2"|"102453.2"|"0.0"|"-2658.9"|"102453.2"|"105112.1"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"980480.0"|"-791246.9"|"189233.1"|"-3861.9"|"-3480.0"|"189233.1"|"196575.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"980480.0"|"-791246.9"|"189233.1"|"-3861.9"|"-3480.0"|"189233.1"|"196575.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"980480.0"|"-791246.9"|"189233.1"|"-3861.9"|"-3480.0"|"189233.1"|"196575.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"24000.0"|"-10517.1"|"13482.9"|"0.0"|"0.0"|"13482.9"|"13482.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"24000.0"|"-10517.1"|"13482.9"|"0.0"|"0.0"|"13482.9"|"13482.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"24000.0"|"-10517.1"|"13482.9"|"0.0"|"0.0"|"13482.9"|"13482.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"4702000.0"|"8489249.1"|"13191249.1"|"-21140.3"|"291950.9"|"11639169.1"|"11368358.5"|"-1552080.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"4702000.0"|"8391309.0"|"13093309.0"|"-21140.3"|"293505.5"|"11541229.0"|"11268863.8"|"-1552080.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"2640000.0"|"2641573.9"|"5281573.9"|"193140.0"|"-505226.4"|"5281573.9"|"5593660.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"2062000.0"|"5749735.1"|"7811735.1"|"-214280.3"|"798731.9"|"6259655.1"|"5675203.4"|"-1552080.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"97940.1"|"97940.1"|"0.0"|"-1554.7"|"97940.1"|"99494.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"97940.1"|"97940.1"|"0.0"|"-1554.7"|"97940.1"|"99494.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"76500.0"|"-23970.0"|"52530.0"|"0.0"|"0.0"|"52530.0"|"52530.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3921"|"Impuestos y derechos de exportación"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"56500.0"|"-3970.0"|"52530.0"|"0.0"|"0.0"|"52530.0"|"52530.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3991"|"Cuotas y suscripciones"|"50500.0"|"-58.0"|"50442.0"|"0.0"|"0.0"|"50442.0"|"50442.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"6000.0"|"-3912.0"|"2088.0"|"0.0"|"0.0"|"2088.0"|"2088.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"80000.0"|"0.0"|"80000.0"|"0.0"|"0.0"|"50657.8"|"50657.8"|"-29342.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"80000.0"|"-50657.8"|"29342.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-29342.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"50000.0"|"-50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"30000.0"|"-657.8"|"29342.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-29342.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"30000.0"|"-657.8"|"29342.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-29342.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"0.0"|"50657.8"|"50657.8"|"0.0"|"0.0"|"50657.8"|"50657.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"0.0"|"50657.8"|"50657.8"|"0.0"|"0.0"|"50657.8"|"50657.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"0.0"|"50657.8"|"50657.8"|"0.0"|"0.0"|"50657.8"|"50657.8"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"1980000.0"|"0.0"|"1980000.0"|"-10428.6"|"505296.0"|"1923110.2"|"1428242.7"|"-56889.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"1980000.0"|"0.0"|"1980000.0"|"-10428.6"|"505296.0"|"1923110.2"|"1428242.7"|"-56889.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"720000.0"|"989734.2"|"1709734.2"|"-10428.6"|"501120.0"|"1709734.2"|"1219042.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"240000.0"|"1469734.2"|"1709734.2"|"-10428.6"|"501120.0"|"1709734.2"|"1219042.7"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4412"|"Despensas"|"480000.0"|"-480000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"960000.0"|"-960000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4421"|"Becas"|"960000.0"|"-960000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"280000.0"|"-29734.2"|"250265.9"|"0.0"|"4176.0"|"213376.0"|"209200.0"|"-36889.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4431"|"Instituciones educativas"|"280000.0"|"-29734.2"|"250265.9"|"0.0"|"4176.0"|"213376.0"|"209200.0"|"-36889.9"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4450"|"Ayudas sociales a instituciones sin fines de lucro"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"11"|"02"|"01"|""|"4452"|"Instituciones sociales no lucrativas"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"9149919.7"|"0.0"|"9149919.7"|"-76309.3"|"13744.0"|"24027543.4"|"24090108.7"|"14877623.7"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6041200.4"|"317892.7"|"6359093.1"|"0.0"|"7293.8"|"14417156.7"|"14409862.9"|"8058063.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"852714.2"|"317892.7"|"1170606.9"|"0.0"|"0.0"|"1170606.9"|"1170606.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"852714.2"|"317892.7"|"1170606.9"|"0.0"|"0.0"|"1170606.9"|"1170606.9"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"5188486.1"|"0.0"|"5188486.1"|"0.0"|"7293.8"|"13246549.7"|"13239256.0"|"8058063.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"5188486.1"|"0.0"|"5188486.1"|"0.0"|"7293.8"|"13246549.7"|"13239256.0"|"8058063.6"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"124148.2"|"0.0"|"124148.2"|"-109302.5"|"0.2"|"2956227.7"|"3065530.0"|"2832079.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"124148.2"|"0.0"|"124148.2"|"-109302.5"|"0.2"|"2956227.7"|"3065530.0"|"2832079.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"124148.2"|"0.0"|"124148.2"|"-109302.5"|"0.2"|"2956227.7"|"3065530.0"|"2832079.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1260317.6"|"66325.2"|"1326642.8"|"32993.2"|"6450.1"|"3662582.2"|"3623138.9"|"2335939.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"83524.2"|"0.0"|"83524.2"|"0.0"|"-2705.5"|"319210.4"|"321915.9"|"235686.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"83524.2"|"0.0"|"83524.2"|"0.0"|"-2705.5"|"319210.4"|"321915.9"|"235686.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1145593.4"|"7827.3"|"1153420.8"|"27833.4"|"9155.6"|"3003520.8"|"2966531.8"|"1850100.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"287098.3"|"0.0"|"287098.3"|"5558.5"|"1606.8"|"1115583.7"|"1108418.4"|"828485.3"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"855491.7"|"0.0"|"855491.7"|"19369.2"|"6041.1"|"1877106.4"|"1851696.1"|"1021614.7"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"3003.4"|"7827.3"|"10830.7"|"2905.7"|"1507.8"|"10830.7"|"6417.3"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"31200.0"|"58497.8"|"89697.8"|"5159.9"|"0.0"|"339851.0"|"334691.2"|"250153.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"31200.0"|"58497.8"|"89697.8"|"5159.9"|"0.0"|"339851.0"|"334691.2"|"250153.2"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1172247.4"|"-304623.5"|"867623.8"|"0.0"|"0.0"|"1326899.2"|"1326899.2"|"459275.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1172247.4"|"-304623.5"|"867623.8"|"0.0"|"0.0"|"1326899.2"|"1326899.2"|"459275.4"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"547344.3"|"-302151.4"|"245192.9"|"0.0"|"0.0"|"264379.8"|"264379.8"|"19187.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"406129.5"|"-160936.6"|"245192.9"|"0.0"|"0.0"|"264379.8"|"264379.8"|"19187.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"101258.7"|"66354.7"|"167613.4"|"0.0"|"0.0"|"265379.8"|"265379.8"|"97766.5"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"47892.6"|"27549.0"|"75441.6"|"0.0"|"114009.8"|"379389.7"|"265379.8"|"303948.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"69622.2"|"64560.9"|"134183.1"|"0.0"|"-114009.8"|"153370.0"|"267379.8"|"19187.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"148914.4"|"-79594.4"|"69320.0"|"0.0"|"0.0"|"233200.0"|"233200.0"|"163880.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"54489.9"|"-54489.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"7293.9"|"-7293.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"47195.9"|"-47195.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"94424.5"|"-94424.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"9098.0"|"-9098.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"85326.5"|"-85326.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"69320.0"|"69320.0"|"0.0"|"0.0"|"233200.0"|"233200.0"|"163880.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"69320.0"|"69320.0"|"0.0"|"0.0"|"233200.0"|"233200.0"|"163880.0"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"334311.0"|"0.0"|"334311.0"|"0.0"|"0.0"|"1128655.7"|"1128655.7"|"794344.7"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"334311.0"|"0.0"|"334311.0"|"0.0"|"0.0"|"1128655.7"|"1128655.7"|"794344.7"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"334311.0"|"0.0"|"334311.0"|"0.0"|"0.0"|"1128655.7"|"1128655.7"|"794344.7"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"68780.9"|"0.0"|"68780.9"|"0.0"|"0.0"|"302822.0"|"302822.0"|"234041.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"68780.9"|"0.0"|"68780.9"|"0.0"|"0.0"|"302822.0"|"302822.0"|"234041.1"
""|""|"A00"|"100"|"01"|"03"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"68780.9"|"0.0"|"68780.9"|"0.0"|"0.0"|"302822.0"|"302822.0"|"234041.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"43400.0"|"0.0"|"43400.0"|"-523.4"|"1164.0"|"1183.0"|"542.4"|"-42217.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"24700.0"|"0.0"|"24700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24700.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"22000.0"|"0.0"|"22000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"19000.0"|"0.0"|"19000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"2700.0"|"0.0"|"2700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2700.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"2700.0"|"0.0"|"2700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2700.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"10700.0"|"0.0"|"10700.0"|"-523.4"|"1164.0"|"1183.0"|"542.4"|"-9517.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"10700.0"|"0.0"|"10700.0"|"-523.4"|"1164.0"|"1183.0"|"542.4"|"-9517.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"10700.0"|"0.0"|"10700.0"|"-523.4"|"1164.0"|"1183.0"|"542.4"|"-9517.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"112000.0"|"0.0"|"112000.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"-94600.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"0.0"|"17400.0"|"17400.0"|"0.0"|"0.0"|"17400.0"|"17400.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"100000.0"|"-17400.0"|"82600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-82600.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"100000.0"|"-17400.0"|"82600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-82600.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"100000.0"|"-17400.0"|"82600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-82600.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"57000.0"|"0.0"|"57000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-57000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"57000.0"|"0.0"|"57000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-57000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2980269.2"|"0.0"|"2980269.2"|"0.0"|"0.0"|"806895.0"|"806895.0"|"-2173374.3"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1814730.0"|"-470805.3"|"1343924.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-1343924.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1814730.0"|"-470805.3"|"1343924.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-1343924.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1814730.0"|"-470805.3"|"1343924.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-1343924.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"142509.1"|"0.0"|"142509.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-142509.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"142509.1"|"0.0"|"142509.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-142509.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"142509.1"|"0.0"|"142509.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-142509.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"441421.6"|"0.0"|"441421.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-441421.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"45970.8"|"0.0"|"45970.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-45970.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"45970.8"|"0.0"|"45970.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-45970.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"372650.8"|"0.0"|"372650.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-372650.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"101433.9"|"0.0"|"101433.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-101433.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"270241.0"|"0.0"|"270241.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-270241.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"975.9"|"0.0"|"975.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-975.9"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"22800.0"|"0.0"|"22800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22800.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1341"|"Compensación"|"22800.0"|"0.0"|"22800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22800.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"381898.9"|"470805.3"|"852704.2"|"0.0"|"0.0"|"806895.0"|"806895.0"|"-45809.2"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"381898.9"|"470805.3"|"852704.2"|"0.0"|"0.0"|"806895.0"|"806895.0"|"-45809.2"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"178315.8"|"0.0"|"178315.8"|"0.0"|"0.0"|"160979.0"|"160979.0"|"-17336.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"132310.3"|"28668.7"|"160979.0"|"0.0"|"0.0"|"160979.0"|"160979.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"32988.4"|"127990.6"|"160979.0"|"0.0"|"0.0"|"160979.0"|"160979.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"15602.6"|"259386.2"|"274988.8"|"0.0"|"114009.8"|"274988.8"|"160979.0"|"0.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"22681.8"|"54759.8"|"77441.6"|"0.0"|"-114009.8"|"48969.2"|"162979.0"|"-28472.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"72970.8"|"0.0"|"72970.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-72970.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"17705.8"|"0.0"|"17705.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-17705.8"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"2370.1"|"0.0"|"2370.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-2370.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"15335.7"|"0.0"|"15335.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-15335.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"55265.0"|"0.0"|"55265.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-55265.0"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"4777.6"|"0.0"|"4777.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-4777.6"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"50487.4"|"0.0"|"50487.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-50487.4"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"90620.1"|"0.0"|"90620.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-90620.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"90620.1"|"0.0"|"90620.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-90620.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"90620.1"|"0.0"|"90620.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-90620.1"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"36118.7"|"0.0"|"36118.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-36118.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"36118.7"|"0.0"|"36118.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-36118.7"
""|""|"A00"|"101"|"01"|"05"|"02"|"05"|"01"|"07"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"36118.7"|"0.0"|"36118.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-36118.7"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"67600.0"|"0.0"|"67600.0"|"215.0"|"304.0"|"827.4"|"308.4"|"-66772.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-38000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"26000.0"|"0.0"|"26000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-26000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"26000.0"|"0.0"|"26000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-26000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"3600.0"|"0.0"|"3600.0"|"215.0"|"304.0"|"827.4"|"308.4"|"-2772.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"3600.0"|"0.0"|"3600.0"|"215.0"|"304.0"|"827.4"|"308.4"|"-2772.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"3600.0"|"0.0"|"3600.0"|"215.0"|"304.0"|"827.4"|"308.4"|"-2772.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"26000.0"|"0.0"|"26000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-26000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1886880.0"|"0.0"|"1886880.0"|"118813.2"|"51191.6"|"1048664.3"|"878659.5"|"-838215.7"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"1880880.0"|"0.0"|"1880880.0"|"118813.2"|"51191.6"|"1048664.3"|"878659.5"|"-832215.7"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"1880880.0"|"0.0"|"1880880.0"|"118813.2"|"51191.6"|"1048664.3"|"878659.5"|"-832215.7"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"1880880.0"|"0.0"|"1880880.0"|"118813.2"|"51191.6"|"1048664.3"|"878659.5"|"-832215.7"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3008107.3"|"0.0"|"3008107.3"|"22249.5"|"0.0"|"829144.4"|"806895.0"|"-2178962.9"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1778819.4"|"-476104.8"|"1302714.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-1302714.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1778819.4"|"-476104.8"|"1302714.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-1302714.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1778819.4"|"-476104.8"|"1302714.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-1302714.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"135894.5"|"0.0"|"135894.5"|"22249.5"|"0.0"|"22249.5"|"0.0"|"-113645.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"135894.5"|"0.0"|"135894.5"|"22249.5"|"0.0"|"22249.5"|"0.0"|"-113645.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"135894.5"|"0.0"|"135894.5"|"22249.5"|"0.0"|"22249.5"|"0.0"|"-113645.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"466697.4"|"0.0"|"466697.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-466697.4"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"53289.1"|"0.0"|"53289.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-53289.1"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"53289.1"|"0.0"|"53289.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-53289.1"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"413408.4"|"0.0"|"413408.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-413408.4"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"122481.0"|"0.0"|"122481.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-122481.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"290172.0"|"0.0"|"290172.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-290172.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"755.3"|"0.0"|"755.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-755.3"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"371957.6"|"476104.8"|"848062.4"|"0.0"|"0.0"|"806895.0"|"806895.0"|"-41167.4"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"371957.6"|"476104.8"|"848062.4"|"0.0"|"0.0"|"806895.0"|"806895.0"|"-41167.4"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"173674.0"|"0.0"|"173674.0"|"0.0"|"0.0"|"160979.0"|"160979.0"|"-12695.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"128866.1"|"32112.9"|"160979.0"|"0.0"|"0.0"|"160979.0"|"160979.0"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"32129.7"|"128849.3"|"160979.0"|"0.0"|"0.0"|"160979.0"|"160979.0"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"15196.5"|"259792.4"|"274988.8"|"0.0"|"114009.8"|"274988.8"|"160979.0"|"0.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"22091.3"|"55350.3"|"77441.6"|"0.0"|"-114009.8"|"48969.2"|"162979.0"|"-28472.4"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"119729.0"|"0.0"|"119729.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-119729.0"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"13702.8"|"0.0"|"13702.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-13702.8"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"1834.2"|"0.0"|"1834.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1834.2"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"11868.6"|"0.0"|"11868.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-11868.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"106026.2"|"0.0"|"106026.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-106026.2"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"8581.6"|"0.0"|"8581.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-8581.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"97444.6"|"0.0"|"97444.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-97444.6"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"70132.5"|"0.0"|"70132.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-70132.5"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"70132.5"|"0.0"|"70132.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-70132.5"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"70132.5"|"0.0"|"70132.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-70132.5"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"64876.9"|"0.0"|"64876.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-64876.9"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"64876.9"|"0.0"|"64876.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-64876.9"
""|""|"A00"|"103"|"01"|"08"|"03"|"01"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"64876.9"|"0.0"|"64876.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-64876.9"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"106000.0"|"0.0"|"106000.0"|"0.0"|"0.0"|"31584.6"|"31584.6"|"-74415.4"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"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"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"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"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"30160.0"|"30160.0"|"0.0"|"0.0"|"30160.0"|"30160.0"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"30160.0"|"30160.0"|"0.0"|"0.0"|"30160.0"|"30160.0"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"30160.0"|"30160.0"|"0.0"|"0.0"|"30160.0"|"30160.0"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"36000.0"|"-30160.0"|"5840.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5840.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"36000.0"|"-30160.0"|"5840.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5840.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"36000.0"|"-30160.0"|"5840.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5840.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"1424.6"|"1424.6"|"-28575.4"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"1424.6"|"1424.6"|"-28575.4"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"1424.6"|"1424.6"|"-28575.4"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"520000.0"|"0.0"|"520000.0"|"0.0"|"3480.0"|"85195.4"|"81715.4"|"-434804.6"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"23600.0"|"23600.0"|"0.0"|"0.0"|"23600.0"|"23600.0"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"0.0"|"11600.0"|"11600.0"|"0.0"|"0.0"|"11600.0"|"11600.0"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"0.0"|"12000.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"0.0"|"12000.0"|"12000.0"|"0.0"|"0.0"|"12000.0"|"12000.0"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"60000.0"|"0.0"|"60000.0"|"0.0"|"3480.0"|"5331.4"|"1851.4"|"-54668.6"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"60000.0"|"0.0"|"60000.0"|"0.0"|"3480.0"|"5331.4"|"1851.4"|"-54668.6"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"60000.0"|"0.0"|"60000.0"|"0.0"|"3480.0"|"5331.4"|"1851.4"|"-54668.6"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"455000.0"|"-23600.0"|"431400.0"|"0.0"|"0.0"|"56264.0"|"56264.0"|"-375136.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"455000.0"|"-23600.0"|"431400.0"|"0.0"|"0.0"|"56264.0"|"56264.0"|"-375136.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"455000.0"|"-23600.0"|"431400.0"|"0.0"|"0.0"|"56264.0"|"56264.0"|"-375136.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"5130"|"Bienes artísticos, culturales y científicos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"11"|"01"|"01"|""|"5133"|"Objetos, obras de arte, históricas y culturales"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1306028.9"|"0.0"|"1306028.9"|"0.0"|"-3089.7"|"708234.9"|"711324.5"|"-597794.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"900492.7"|"-522615.5"|"377877.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-377877.2"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"900492.7"|"-522615.5"|"377877.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-377877.2"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"900492.7"|"-522615.5"|"377877.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-377877.2"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"138185.7"|"138185.7"|"0.0"|"-3089.7"|"138185.7"|"141275.4"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"138185.7"|"138185.7"|"0.0"|"-3089.7"|"138185.7"|"141275.4"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"138185.7"|"138185.7"|"0.0"|"-3089.7"|"138185.7"|"141275.4"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"152574.9"|"0.0"|"152574.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-152574.9"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"152574.9"|"0.0"|"152574.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-152574.9"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"33243.0"|"0.0"|"33243.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33243.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"118725.2"|"0.0"|"118725.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-118725.2"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"606.7"|"0.0"|"606.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-606.7"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"185619.4"|"384429.8"|"570049.2"|"0.0"|"0.0"|"570049.2"|"570049.2"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"185619.4"|"384429.8"|"570049.2"|"0.0"|"0.0"|"570049.2"|"570049.2"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"86669.2"|"27340.7"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"64308.5"|"49701.3"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"16033.8"|"97976.0"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"7583.6"|"106426.3"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"11024.3"|"102985.5"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"11007.0"|"0.0"|"11007.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11007.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"11007.0"|"0.0"|"11007.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11007.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"1473.4"|"0.0"|"1473.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-1473.4"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"9533.6"|"0.0"|"9533.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-9533.6"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"56335.0"|"0.0"|"56335.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-56335.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"56335.0"|"0.0"|"56335.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-56335.0"
""|""|"A00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"56335.0"|"0.0"|"56335.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-56335.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"55200.0"|"0.0"|"55200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-55200.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"38000.0"|"0.0"|"38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-38000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"28000.0"|"0.0"|"28000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-28000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"28000.0"|"0.0"|"28000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-28000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"7200.0"|"0.0"|"7200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7200.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"91269.0"|"0.0"|"91269.0"|"-9923.6"|"0.0"|"1531.2"|"11454.8"|"-89737.8"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"10000.0"|"0.0"|"10000.0"|"-5998.1"|"0.0"|"0.0"|"5998.1"|"-10000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"10000.0"|"0.0"|"10000.0"|"-5998.1"|"0.0"|"0.0"|"5998.1"|"-10000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"10000.0"|"0.0"|"10000.0"|"-5998.1"|"0.0"|"0.0"|"5998.1"|"-10000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"68800.0"|"0.0"|"68800.0"|"-3925.4"|"0.0"|"1531.2"|"5456.6"|"-67268.8"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"68800.0"|"0.0"|"68800.0"|"-3925.4"|"0.0"|"1531.2"|"5456.6"|"-67268.8"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"68800.0"|"0.0"|"68800.0"|"-3925.4"|"0.0"|"1531.2"|"5456.6"|"-67268.8"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6469.0"|"0.0"|"6469.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6469.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"6469.0"|"0.0"|"6469.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6469.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"6469.0"|"0.0"|"6469.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6469.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1927636.5"|"0.0"|"1927636.5"|"0.0"|"0.0"|"570049.2"|"570049.2"|"-1357587.4"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1239035.8"|"-315029.5"|"924006.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-924006.3"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1239035.8"|"-315029.5"|"924006.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-924006.3"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1239035.8"|"-315029.5"|"924006.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-924006.3"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"303634.7"|"0.0"|"303634.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-303634.7"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"19826.0"|"0.0"|"19826.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19826.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"19826.0"|"0.0"|"19826.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19826.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"248345.7"|"0.0"|"248345.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-248345.7"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"63428.6"|"0.0"|"63428.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-63428.6"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"184209.7"|"0.0"|"184209.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-184209.7"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"707.4"|"0.0"|"707.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-707.4"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"35463.1"|"0.0"|"35463.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-35463.1"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"35463.1"|"0.0"|"35463.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-35463.1"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"264518.4"|"315029.5"|"579547.9"|"0.0"|"0.0"|"570049.2"|"570049.2"|"-9498.8"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"264518.4"|"315029.5"|"579547.9"|"0.0"|"0.0"|"570049.2"|"570049.2"|"-9498.8"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"123508.6"|"0.0"|"123508.6"|"0.0"|"0.0"|"114009.8"|"114009.8"|"-9498.8"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"91643.4"|"22366.4"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"22849.1"|"91160.7"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"10807.0"|"103202.8"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"15710.3"|"98299.5"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"36114.7"|"0.0"|"36114.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-36114.7"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"12834.4"|"0.0"|"12834.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-12834.4"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"1718.0"|"0.0"|"1718.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1718.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"11116.4"|"0.0"|"11116.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-11116.4"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"23280.3"|"0.0"|"23280.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-23280.3"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"2466.3"|"0.0"|"2466.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-2466.3"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"20814.0"|"0.0"|"20814.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20814.0"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"65688.1"|"0.0"|"65688.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-65688.1"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"65688.1"|"0.0"|"65688.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-65688.1"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"65688.1"|"0.0"|"65688.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-65688.1"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"18644.9"|"0.0"|"18644.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-18644.9"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"18644.9"|"0.0"|"18644.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-18644.9"
""|""|"A00"|"152"|"02"|"06"|"08"|"05"|"01"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"18644.9"|"0.0"|"18644.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-18644.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"89669.3"|"0.0"|"89669.3"|"0.0"|"4596.5"|"4596.5"|"0.0"|"-85072.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"37169.3"|"0.0"|"37169.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-37169.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"37169.3"|"0.0"|"37169.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-37169.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"37169.3"|"0.0"|"37169.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-37169.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"46500.0"|"0.0"|"46500.0"|"0.0"|"4596.5"|"4596.5"|"0.0"|"-41903.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"46500.0"|"0.0"|"46500.0"|"0.0"|"4596.5"|"4596.5"|"0.0"|"-41903.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"46500.0"|"0.0"|"46500.0"|"0.0"|"4596.5"|"4596.5"|"0.0"|"-41903.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"69175.0"|"0.0"|"69175.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-69175.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"69175.0"|"0.0"|"69175.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-69175.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"69175.0"|"0.0"|"69175.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-69175.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"69175.0"|"0.0"|"69175.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-69175.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1432449.3"|"0.0"|"1432449.3"|"-29339.9"|"0.0"|"570049.2"|"599389.0"|"-862400.1"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"939150.2"|"-373914.7"|"565235.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-565235.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"939150.2"|"-373914.7"|"565235.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-565235.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"939150.2"|"-373914.7"|"565235.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-565235.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"204842.8"|"0.0"|"204842.8"|"-29339.9"|"0.0"|"0.0"|"29339.9"|"-204842.8"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"16351.6"|"0.0"|"16351.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-16351.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"16351.6"|"0.0"|"16351.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-16351.6"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"181291.2"|"0.0"|"181291.2"|"-24180.0"|"0.0"|"0.0"|"24180.0"|"-181291.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"46350.3"|"0.0"|"46350.3"|"-5292.2"|"0.0"|"0.0"|"5292.2"|"-46350.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"134392.4"|"0.0"|"134392.4"|"-17049.3"|"0.0"|"0.0"|"17049.3"|"-134392.4"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"548.5"|"0.0"|"548.5"|"-1838.5"|"0.0"|"0.0"|"1838.5"|"-548.5"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"7200.0"|"0.0"|"7200.0"|"-5159.9"|"0.0"|"0.0"|"5159.9"|"-7200.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"7200.0"|"0.0"|"7200.0"|"-5159.9"|"0.0"|"0.0"|"5159.9"|"-7200.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"196134.4"|"373914.7"|"570049.2"|"0.0"|"0.0"|"570049.2"|"570049.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"196134.4"|"373914.7"|"570049.2"|"0.0"|"0.0"|"570049.2"|"570049.2"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"91578.9"|"22431.0"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"67951.5"|"46058.3"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"16942.1"|"97067.7"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"8013.2"|"105996.7"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"11648.8"|"102361.0"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"29061.3"|"0.0"|"29061.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-29061.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"9952.2"|"0.0"|"9952.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-9952.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"1332.2"|"0.0"|"1332.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1332.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"8620.0"|"0.0"|"8620.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8620.0"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"19109.1"|"0.0"|"19109.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-19109.1"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1630.2"|"0.0"|"1630.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-1630.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"17478.9"|"0.0"|"17478.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-17478.9"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"50936.2"|"0.0"|"50936.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-50936.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"50936.2"|"0.0"|"50936.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-50936.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"50936.2"|"0.0"|"50936.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-50936.2"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"12324.3"|"0.0"|"12324.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-12324.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"12324.3"|"0.0"|"12324.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-12324.3"
""|""|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"12324.3"|"0.0"|"12324.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-12324.3"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"6000.0"|"4000.0"|"6000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"6000.0"|"4000.0"|"6000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"6000.0"|"4000.0"|"6000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"6000.0"|"4000.0"|"6000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"88000.0"|"-5000.0"|"83000.0"|"1772.3"|"7157.4"|"128047.7"|"119118.0"|"45047.7"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"24000.0"|"-6277.2"|"17722.8"|"0.0"|"0.0"|"19470.9"|"19470.9"|"1748.1"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"20000.0"|"-5197.8"|"14802.2"|"0.0"|"0.0"|"14802.2"|"14802.2"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"20000.0"|"-5559.1"|"14440.9"|"0.0"|"0.0"|"14440.9"|"14440.9"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"361.3"|"361.3"|"0.0"|"0.0"|"361.3"|"361.3"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"4000.0"|"-1549.2"|"2450.8"|"0.0"|"0.0"|"2450.8"|"2450.8"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"4000.0"|"-1549.2"|"2450.8"|"0.0"|"0.0"|"2450.8"|"2450.8"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"469.9"|"469.9"|"0.0"|"0.0"|"2217.9"|"2217.9"|"1748.1"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"469.9"|"469.9"|"0.0"|"0.0"|"2217.9"|"2217.9"|"1748.1"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"4000.0"|"270.7"|"4270.7"|"0.0"|"0.0"|"5820.7"|"5820.7"|"1550.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"4000.0"|"270.7"|"4270.7"|"0.0"|"0.0"|"4270.7"|"4270.7"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"4000.0"|"270.7"|"4270.7"|"0.0"|"0.0"|"4270.7"|"4270.7"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1550.0"|"1550.0"|"1550.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1550.0"|"1550.0"|"1550.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"0.0"|"1006.5"|"1006.5"|"0.0"|"0.0"|"4680.3"|"4680.3"|"3673.8"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3673.8"|"3673.8"|"3673.8"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3673.8"|"3673.8"|"3673.8"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"1006.5"|"1006.5"|"0.0"|"0.0"|"1006.5"|"1006.5"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"1006.5"|"1006.5"|"0.0"|"0.0"|"1006.5"|"1006.5"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"60000.0"|"0.0"|"60000.0"|"1772.3"|"6565.8"|"77697.3"|"69359.2"|"17697.3"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"60000.0"|"0.0"|"60000.0"|"1772.3"|"6565.8"|"77697.3"|"69359.2"|"17697.3"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"60000.0"|"0.0"|"60000.0"|"1772.3"|"6565.8"|"77697.3"|"69359.2"|"17697.3"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"0.0"|"0.0"|"0.0"|"591.6"|"20378.5"|"19786.9"|"20378.5"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1239.9"|"1239.9"|"1239.9"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1239.9"|"1239.9"|"1239.9"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"0.0"|"0.0"|"0.0"|"591.6"|"8593.2"|"8001.6"|"8593.2"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"0.0"|"0.0"|"0.0"|"591.6"|"8593.2"|"8001.6"|"8593.2"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"10545.5"|"10545.5"|"10545.5"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"10545.5"|"10545.5"|"10545.5"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"105000.0"|"0.0"|"105000.0"|"1958.1"|"-591.6"|"225365.1"|"223998.6"|"120365.1"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"15000.0"|"-15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"30000.0"|"4126.0"|"34126.0"|"0.0"|"-591.6"|"39851.8"|"40443.4"|"5725.8"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"0.0"|"0.0"|"0.0"|"-591.6"|"0.0"|"591.6"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"0.0"|"0.0"|"0.0"|"-591.6"|"0.0"|"591.6"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"30000.0"|"4126.0"|"34126.0"|"0.0"|"0.0"|"39851.8"|"39851.8"|"5725.8"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"30000.0"|"4126.0"|"34126.0"|"0.0"|"0.0"|"39851.8"|"39851.8"|"5725.8"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"736.0"|"50727.4"|"49991.4"|"38727.4"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"0.0"|"12000.0"|"0.0"|"736.0"|"50727.4"|"49991.4"|"38727.4"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"0.0"|"12000.0"|"0.0"|"736.0"|"50727.4"|"49991.4"|"38727.4"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"48000.0"|"10000.0"|"58000.0"|"1958.1"|"-736.0"|"133912.0"|"132689.9"|"75912.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"48000.0"|"10000.0"|"58000.0"|"1958.1"|"-736.0"|"133912.0"|"132689.9"|"75912.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"48000.0"|"10000.0"|"58000.0"|"1958.1"|"-736.0"|"133912.0"|"132689.9"|"75912.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"874.0"|"874.0"|"0.0"|"0.0"|"874.0"|"874.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"874.0"|"874.0"|"0.0"|"0.0"|"874.0"|"874.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"874.0"|"874.0"|"0.0"|"0.0"|"874.0"|"874.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4917182.9"|"0.0"|"4917182.9"|"-63231.8"|"0.0"|"5067200.0"|"5130431.8"|"150017.1"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1720761.8"|"112663.8"|"1833425.7"|"0.0"|"0.0"|"1833425.7"|"1833425.7"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1110"|"Dietas"|"605686.9"|"120021.2"|"725708.2"|"0.0"|"0.0"|"725708.2"|"725708.2"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1111"|"Dietas"|"605686.9"|"120021.2"|"725708.2"|"0.0"|"0.0"|"725708.2"|"725708.2"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1115074.9"|"-7357.4"|"1107717.5"|"0.0"|"0.0"|"1107717.5"|"1107717.5"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1115074.9"|"-7357.4"|"1107717.5"|"0.0"|"0.0"|"1107717.5"|"1107717.5"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"1500000.0"|"51252.5"|"1551252.5"|"-63231.8"|"0.0"|"1551252.5"|"1614484.3"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"1500000.0"|"51252.5"|"1551252.5"|"-63231.8"|"0.0"|"1551252.5"|"1614484.3"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"1500000.0"|"51252.5"|"1551252.5"|"-63231.8"|"0.0"|"1551252.5"|"1614484.3"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"492046.8"|"3528.9"|"495575.6"|"0.0"|"0.0"|"495575.6"|"495575.6"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"49226.7"|"-2493.9"|"46732.8"|"0.0"|"0.0"|"46732.8"|"46732.8"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"49226.7"|"-2493.9"|"46732.8"|"0.0"|"0.0"|"46732.8"|"46732.8"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"400000.0"|"-7760.2"|"392239.8"|"0.0"|"0.0"|"392239.8"|"392239.8"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"111970.4"|"42326.6"|"154296.9"|"0.0"|"0.0"|"154296.9"|"154296.9"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"287580.6"|"-49637.7"|"237942.9"|"0.0"|"0.0"|"237942.9"|"237942.9"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"449.0"|"-449.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"42820.1"|"13783.0"|"56603.0"|"0.0"|"0.0"|"56603.0"|"56603.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"42820.1"|"13783.0"|"56603.0"|"0.0"|"0.0"|"56603.0"|"56603.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"979240.9"|"-135201.4"|"844039.5"|"0.0"|"0.0"|"984229.7"|"984229.7"|"140190.2"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"979240.9"|"-135201.4"|"844039.5"|"0.0"|"0.0"|"984229.7"|"984229.7"|"140190.2"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"195848.2"|"-5797.9"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"195848.2"|"-5797.9"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"195848.2"|"-5797.9"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"195848.2"|"0.0"|"195848.2"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"114607.6"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"195848.2"|"-117807.7"|"78040.5"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"6395.7"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"90375.6"|"-72375.6"|"18000.0"|"0.0"|"0.0"|"18000.0"|"18000.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"8146.6"|"-8146.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"1090.5"|"-1090.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"7056.1"|"-7056.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"82229.0"|"-82229.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"5446.4"|"-5446.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"76782.7"|"-76782.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"18000.0"|"18000.0"|"0.0"|"0.0"|"18000.0"|"18000.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"18000.0"|"18000.0"|"0.0"|"0.0"|"18000.0"|"18000.0"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"93583.3"|"42844.0"|"136427.4"|"0.0"|"0.0"|"146254.3"|"146254.3"|"9826.9"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"93583.3"|"42844.0"|"136427.4"|"0.0"|"0.0"|"146254.3"|"146254.3"|"9826.9"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"93583.3"|"42844.0"|"136427.4"|"0.0"|"0.0"|"146254.3"|"146254.3"|"9826.9"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"41174.4"|"-2712.3"|"38462.2"|"0.0"|"0.0"|"38462.2"|"38462.2"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"41174.4"|"-2712.3"|"38462.2"|"0.0"|"0.0"|"38462.2"|"38462.2"|"0.0"
""|""|"B00"|"138"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"41174.4"|"-2712.3"|"38462.2"|"0.0"|"0.0"|"38462.2"|"38462.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"-14256.0"|"50844.0"|"-25.2"|"5571.6"|"47606.6"|"42060.2"|"-3237.4"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-12498.2"|"10501.8"|"-355.8"|"0.0"|"7348.5"|"7704.4"|"-3153.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"-696.2"|"10303.8"|"-355.8"|"0.0"|"7150.5"|"7506.4"|"-3153.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"-696.2"|"9003.8"|"-355.8"|"0.0"|"7150.5"|"7506.4"|"-1853.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"0.0"|"1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1300.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-11802.0"|"198.0"|"0.0"|"0.0"|"198.0"|"198.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-11802.0"|"198.0"|"0.0"|"0.0"|"198.0"|"198.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-9939.9"|"2060.1"|"-393.0"|"393.0"|"1975.9"|"1975.9"|"-84.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-9939.9"|"2060.1"|"-393.0"|"393.0"|"1975.9"|"1975.9"|"-84.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-9939.9"|"2060.1"|"-393.0"|"393.0"|"1975.9"|"1975.9"|"-84.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"709.4"|"709.4"|"0.0"|"0.0"|"709.4"|"709.4"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"709.4"|"709.4"|"0.0"|"0.0"|"709.4"|"709.4"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"709.4"|"709.4"|"0.0"|"0.0"|"709.4"|"709.4"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"11172.8"|"37572.8"|"723.6"|"5178.6"|"37572.8"|"31670.6"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"11172.8"|"37572.8"|"723.6"|"5178.6"|"37572.8"|"31670.6"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"11172.8"|"37572.8"|"723.6"|"5178.6"|"37572.8"|"31670.6"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"14256.0"|"82906.0"|"355.8"|"-393.0"|"82906.0"|"82943.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"-15150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-967.0"|"11033.0"|"0.0"|"0.0"|"11033.0"|"11033.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-967.0"|"11033.0"|"0.0"|"0.0"|"11033.0"|"11033.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-967.0"|"11033.0"|"0.0"|"0.0"|"11033.0"|"11033.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"31517.2"|"71517.2"|"0.0"|"-393.0"|"71517.2"|"71910.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"47517.2"|"71517.2"|"0.0"|"-393.0"|"71517.2"|"71910.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"47517.2"|"71517.2"|"0.0"|"-393.0"|"71517.2"|"71910.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"-1144.2"|"355.8"|"355.8"|"0.0"|"355.8"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"-1144.2"|"355.8"|"355.8"|"0.0"|"355.8"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"-1144.2"|"355.8"|"355.8"|"0.0"|"355.8"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"15036.9"|"15036.9"|"3036.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"15036.9"|"15036.9"|"3036.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"15036.9"|"15036.9"|"3036.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"15036.9"|"15036.9"|"3036.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"68306.6"|"2412402.6"|"2344096.0"|"212402.6"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1510115.2"|"-447014.5"|"1063100.7"|"0.0"|"0.0"|"1061208.6"|"1061208.6"|"-1892.1"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"645699.0"|"0.0"|"645699.0"|"0.0"|"0.0"|"645698.2"|"645698.2"|"-0.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"645699.0"|"0.0"|"645699.0"|"0.0"|"0.0"|"645698.2"|"645698.2"|"-0.9"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"864416.2"|"-447014.5"|"417401.7"|"0.0"|"0.0"|"415510.4"|"415510.4"|"-1891.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"864416.2"|"-447014.5"|"417401.7"|"0.0"|"0.0"|"415510.4"|"415510.4"|"-1891.2"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"307242.2"|"-118950.4"|"188291.8"|"0.0"|"0.0"|"188291.8"|"188291.8"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"26807.2"|"-26807.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"26807.2"|"-26807.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"259684.3"|"-71392.5"|"188291.8"|"0.0"|"0.0"|"188291.8"|"188291.8"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"61825.4"|"16576.7"|"78402.2"|"0.0"|"0.0"|"78402.2"|"78402.2"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"197418.3"|"-87528.7"|"109889.7"|"0.0"|"0.0"|"109889.7"|"109889.7"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"440.6"|"-440.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"20750.6"|"-20750.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"20750.6"|"-20750.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"270103.0"|"568138.6"|"838241.6"|"0.0"|"0.0"|"984229.7"|"984229.7"|"145988.1"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"270103.0"|"568138.6"|"838241.6"|"0.0"|"0.0"|"984229.7"|"984229.7"|"145988.1"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"126116.2"|"63934.1"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"93578.2"|"96472.1"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"23331.5"|"166718.8"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"11035.2"|"179015.1"|"190050.3"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"120405.5"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"16042.0"|"61998.5"|"78040.5"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"6395.7"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"20288.3"|"-20288.3"|"0.0"|"0.0"|"68306.6"|"68306.6"|"0.0"|"68306.6"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"7993.0"|"-7993.0"|"0.0"|"0.0"|"68306.6"|"68306.6"|"0.0"|"68306.6"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"1069.9"|"-1069.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"6923.0"|"-6923.0"|"0.0"|"0.0"|"68306.6"|"68306.6"|"0.0"|"68306.6"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"12295.4"|"-12295.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1239.7"|"-1239.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"11055.7"|"-11055.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"82879.2"|"27486.7"|"110365.9"|"0.0"|"0.0"|"110365.9"|"110365.9"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"82879.2"|"27486.7"|"110365.9"|"0.0"|"0.0"|"110365.9"|"110365.9"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"82879.2"|"27486.7"|"110365.9"|"0.0"|"0.0"|"110365.9"|"110365.9"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"9372.1"|"-9372.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"9372.1"|"-9372.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C01"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"9372.1"|"-9372.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"-22963.1"|"42136.9"|"3859.6"|"-4596.9"|"39077.7"|"39815.0"|"-3059.2"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-20312.5"|"2687.5"|"845.0"|"0.0"|"1963.8"|"1118.8"|"-723.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"-8590.9"|"2409.1"|"845.0"|"0.0"|"1685.4"|"840.4"|"-723.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"-8741.8"|"958.2"|"-605.9"|"0.0"|"234.5"|"840.4"|"-723.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"150.9"|"1450.9"|"1450.9"|"0.0"|"1450.9"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-11721.6"|"278.4"|"0.0"|"0.0"|"278.4"|"278.4"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-11721.6"|"278.4"|"0.0"|"0.0"|"278.4"|"278.4"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-10027.9"|"1972.1"|"0.0"|"0.0"|"1972.1"|"1972.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-10027.9"|"1972.1"|"0.0"|"0.0"|"1972.1"|"1972.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-10027.9"|"1972.1"|"0.0"|"0.0"|"1972.1"|"1972.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"-1364.5"|"2335.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-2335.5"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"-1364.5"|"2335.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-2335.5"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"-1364.5"|"2335.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-2335.5"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"8741.8"|"35141.8"|"3014.6"|"-4596.9"|"35141.8"|"36724.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"8741.8"|"35141.8"|"3014.6"|"-4596.9"|"35141.8"|"36724.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"8741.8"|"35141.8"|"3014.6"|"-4596.9"|"35141.8"|"36724.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"22963.1"|"91613.1"|"-845.0"|"0.0"|"91613.1"|"92458.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"-15150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-5942.0"|"6058.0"|"0.0"|"0.0"|"6058.0"|"6058.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-5942.0"|"6058.0"|"0.0"|"0.0"|"6058.0"|"6058.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-5942.0"|"6058.0"|"0.0"|"0.0"|"6058.0"|"6058.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"45555.1"|"85555.1"|"-845.0"|"0.0"|"85555.1"|"86400.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"61555.1"|"85555.1"|"-845.0"|"0.0"|"85555.1"|"86400.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"61555.1"|"85555.1"|"-845.0"|"0.0"|"85555.1"|"86400.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"37831.2"|"37831.2"|"25831.2"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"37831.2"|"37831.2"|"25831.2"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"37831.2"|"37831.2"|"25831.2"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"37831.2"|"37831.2"|"25831.2"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"0.0"|"2337846.0"|"2337846.0"|"137846.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1685809.0"|"-616458.3"|"1069350.8"|"0.0"|"0.0"|"1061208.7"|"1061208.7"|"-8142.1"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1027289.0"|"-373448.8"|"653840.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"-8142.1"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1027289.0"|"-373448.8"|"653840.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"-8142.1"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"658520.0"|"-243009.5"|"415510.5"|"0.0"|"0.0"|"415510.5"|"415510.5"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"658520.0"|"-243009.5"|"415510.5"|"0.0"|"0.0"|"415510.5"|"415510.5"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"206706.3"|"-24664.5"|"182041.8"|"0.0"|"0.0"|"182041.8"|"182041.8"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"206706.3"|"-24664.5"|"182041.8"|"0.0"|"0.0"|"182041.8"|"182041.8"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"45135.7"|"27016.4"|"72152.1"|"0.0"|"0.0"|"72152.1"|"72152.1"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"161198.9"|"-51309.2"|"109889.7"|"0.0"|"0.0"|"109889.7"|"109889.7"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"371.7"|"-371.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"224251.7"|"613990.0"|"838241.6"|"0.0"|"0.0"|"984229.7"|"984229.7"|"145988.1"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"224251.7"|"613990.0"|"838241.6"|"0.0"|"0.0"|"984229.7"|"984229.7"|"145988.1"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"104707.3"|"85343.0"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"77692.8"|"112357.5"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"19370.9"|"170679.4"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"9161.9"|"180888.4"|"190050.3"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"120405.5"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"13318.8"|"64721.7"|"78040.5"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"6395.7"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"6744.4"|"-6744.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"6744.4"|"-6744.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"902.8"|"-902.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"5841.6"|"-5841.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"76488.7"|"33877.1"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"76488.7"|"33877.1"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C02"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"76488.7"|"33877.1"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"0.0"|"65100.0"|"2166.6"|"332.8"|"48853.3"|"46353.9"|"-16246.7"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-6920.4"|"16079.6"|"0.0"|"0.0"|"488.6"|"488.6"|"-15591.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"488.6"|"488.6"|"-10511.4"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"0.0"|"9700.0"|"0.0"|"0.0"|"243.6"|"243.6"|"-9456.4"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"0.0"|"1300.0"|"0.0"|"0.0"|"245.0"|"245.0"|"-1055.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-6920.4"|"5079.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-5079.6"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-6920.4"|"5079.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-5079.6"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-11896.1"|"103.9"|"0.0"|"0.0"|"103.9"|"103.9"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-11896.1"|"103.9"|"0.0"|"0.0"|"103.9"|"103.9"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-11896.1"|"103.9"|"0.0"|"0.0"|"103.9"|"103.9"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"-3044.3"|"655.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-655.7"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"-3044.3"|"655.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-655.7"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"-3044.3"|"655.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-655.7"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"21860.8"|"48260.8"|"2166.6"|"332.8"|"48260.8"|"45761.4"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"21860.8"|"48260.8"|"2166.6"|"332.8"|"48260.8"|"45761.4"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"21860.8"|"48260.8"|"2166.6"|"332.8"|"48260.8"|"45761.4"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"0.0"|"68650.0"|"0.0"|"0.0"|"62536.4"|"62536.4"|"-6113.7"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"-13802.6"|"1347.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-1347.4"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"-3802.6"|"1347.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-1347.4"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"-3802.6"|"1347.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-1347.4"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-9356.0"|"2644.0"|"0.0"|"0.0"|"2644.0"|"2644.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-9356.0"|"2644.0"|"0.0"|"0.0"|"2644.0"|"2644.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-9356.0"|"2644.0"|"0.0"|"0.0"|"2644.0"|"2644.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"23158.6"|"63158.6"|"0.0"|"0.0"|"59892.3"|"59892.3"|"-3266.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-12733.8"|"3266.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-3266.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-12733.8"|"3266.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-3266.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"35892.3"|"59892.3"|"0.0"|"0.0"|"59892.3"|"59892.3"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"35892.3"|"59892.3"|"0.0"|"0.0"|"59892.3"|"59892.3"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"426.8"|"426.8"|"-11573.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"426.8"|"426.8"|"-11573.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"426.8"|"426.8"|"-11573.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"426.8"|"426.8"|"-11573.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"0.0"|"2331099.7"|"2331099.7"|"131099.7"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1816971.8"|"-743104.8"|"1073867.0"|"0.0"|"0.0"|"1058379.7"|"1058379.7"|"-15487.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1238486.8"|"-577301.3"|"661185.5"|"0.0"|"0.0"|"645698.2"|"645698.2"|"-15487.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1238486.8"|"-577301.3"|"661185.5"|"0.0"|"0.0"|"645698.2"|"645698.2"|"-15487.3"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"578485.1"|"-165803.6"|"412681.5"|"0.0"|"0.0"|"412681.5"|"412681.5"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"578485.1"|"-165803.6"|"412681.5"|"0.0"|"0.0"|"412681.5"|"412681.5"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"157358.9"|"20765.5"|"178124.4"|"0.0"|"0.0"|"178124.4"|"178124.4"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"157358.9"|"20765.5"|"178124.4"|"0.0"|"0.0"|"178124.4"|"178124.4"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"34383.9"|"33850.8"|"68234.7"|"0.0"|"0.0"|"68234.7"|"68234.7"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"122799.5"|"-12909.8"|"109889.7"|"0.0"|"0.0"|"109889.7"|"109889.7"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"175.5"|"-175.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"164216.7"|"673426.1"|"837642.8"|"0.0"|"0.0"|"984229.7"|"984229.7"|"146587.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"164216.7"|"673426.1"|"837642.8"|"0.0"|"0.0"|"984229.7"|"984229.7"|"146587.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"76675.9"|"113374.4"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"56893.5"|"133156.8"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"14185.0"|"175865.3"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"6709.1"|"183341.2"|"190050.3"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"120405.5"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"9753.2"|"67688.4"|"77441.6"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"6994.5"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"3184.4"|"-3184.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"3184.4"|"-3184.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"426.3"|"-426.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2758.1"|"-2758.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"58268.2"|"52097.6"|"110365.9"|"0.0"|"0.0"|"110365.9"|"110365.9"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"58268.2"|"52097.6"|"110365.9"|"0.0"|"0.0"|"110365.9"|"110365.9"|"0.0"
""|""|"C03"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"58268.2"|"52097.6"|"110365.9"|"0.0"|"0.0"|"110365.9"|"110365.9"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"0.0"|"65100.0"|"2533.2"|"-298.9"|"75012.5"|"72778.3"|"9912.5"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-23000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"-11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"-9700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"-1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"38700.0"|"65100.0"|"2533.2"|"-298.9"|"75012.5"|"72778.3"|"9912.5"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"38700.0"|"65100.0"|"2533.2"|"-298.9"|"75012.5"|"72778.3"|"9912.5"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"38700.0"|"65100.0"|"2533.2"|"-298.9"|"75012.5"|"72778.3"|"9912.5"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"0.0"|"68650.0"|"0.0"|"0.0"|"174132.7"|"174132.7"|"105482.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"-5754.0"|"9396.0"|"0.0"|"0.0"|"9396.0"|"9396.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-604.0"|"9396.0"|"0.0"|"0.0"|"9396.0"|"9396.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-604.0"|"9396.0"|"0.0"|"0.0"|"9396.0"|"9396.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-11562.0"|"438.0"|"0.0"|"0.0"|"438.0"|"438.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-11562.0"|"438.0"|"0.0"|"0.0"|"438.0"|"438.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-11562.0"|"438.0"|"0.0"|"0.0"|"438.0"|"438.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"18760.0"|"58760.0"|"-56.0"|"0.0"|"164242.7"|"164298.7"|"105482.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"34760.0"|"58760.0"|"-56.0"|"0.0"|"164242.7"|"164298.7"|"105482.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"34760.0"|"58760.0"|"-56.0"|"0.0"|"164242.7"|"164298.7"|"105482.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"-1444.0"|"56.0"|"56.0"|"0.0"|"56.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"-1444.0"|"56.0"|"56.0"|"0.0"|"56.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"-1444.0"|"56.0"|"56.0"|"0.0"|"56.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"0.0"|"2336201.7"|"2336201.7"|"136201.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1728281.9"|"-667073.2"|"1061208.7"|"0.0"|"0.0"|"1061208.7"|"1061208.7"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1095684.9"|"-449986.7"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1095684.9"|"-449986.7"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"632597.0"|"-217086.5"|"415510.5"|"0.0"|"0.0"|"415510.5"|"415510.5"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"632597.0"|"-217086.5"|"415510.5"|"0.0"|"0.0"|"415510.5"|"415510.5"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"190726.7"|"-20132.6"|"170594.1"|"0.0"|"0.0"|"180397.4"|"180397.4"|"9803.3"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"190726.7"|"-20132.6"|"170594.1"|"0.0"|"0.0"|"180397.4"|"180397.4"|"9803.3"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"41654.1"|"19050.4"|"60704.4"|"0.0"|"0.0"|"70507.7"|"70507.7"|"9803.3"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"148764.5"|"-38874.8"|"109889.7"|"0.0"|"0.0"|"109889.7"|"109889.7"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"308.2"|"-308.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"204811.3"|"653020.1"|"857831.4"|"0.0"|"0.0"|"984229.7"|"984229.7"|"126398.3"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"204811.3"|"653020.1"|"857831.4"|"0.0"|"0.0"|"984229.7"|"984229.7"|"126398.3"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"95630.2"|"0.0"|"95630.2"|"0.0"|"0.0"|"196445.9"|"196445.9"|"100815.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"70957.6"|"119092.7"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"17691.6"|"172358.7"|"190050.3"|"0.0"|"0.0"|"196445.9"|"196445.9"|"6395.7"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"8367.7"|"181682.6"|"190050.3"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"120405.5"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"12164.2"|"179886.1"|"192050.3"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"-107614.2"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"5591.6"|"-5591.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"5591.6"|"-5591.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"748.5"|"-748.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"4843.1"|"-4843.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"70588.6"|"39777.3"|"110365.9"|"0.0"|"0.0"|"110365.9"|"110365.9"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"70588.6"|"39777.3"|"110365.9"|"0.0"|"0.0"|"110365.9"|"110365.9"|"0.0"
""|""|"C04"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"70588.6"|"39777.3"|"110365.9"|"0.0"|"0.0"|"110365.9"|"110365.9"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"-11319.9"|"53780.1"|"934.1"|"-803.3"|"53780.1"|"53649.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-163.1"|"22836.9"|"0.0"|"-0.1"|"22836.9"|"22837.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"11836.9"|"22836.9"|"0.0"|"-0.1"|"22836.9"|"22837.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"13136.9"|"22836.9"|"0.0"|"-0.1"|"22836.9"|"22837.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"-1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-7508.0"|"4492.0"|"-633.5"|"0.0"|"4492.0"|"5125.5"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-7508.0"|"4492.0"|"-633.5"|"0.0"|"4492.0"|"5125.5"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-7508.0"|"4492.0"|"-633.5"|"0.0"|"4492.0"|"5125.5"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"-390.8"|"26009.2"|"1567.6"|"-803.2"|"26009.2"|"25244.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"-390.8"|"26009.2"|"1567.6"|"-803.2"|"26009.2"|"25244.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"-390.8"|"26009.2"|"1567.6"|"-803.2"|"26009.2"|"25244.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"442.0"|"442.0"|"0.0"|"0.0"|"442.0"|"442.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"442.0"|"442.0"|"0.0"|"0.0"|"442.0"|"442.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"442.0"|"442.0"|"0.0"|"0.0"|"442.0"|"442.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"11319.9"|"79969.9"|"-1266.5"|"1960.0"|"118107.0"|"117413.5"|"38137.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"-15150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-6267.0"|"5733.0"|"-1900.0"|"1960.0"|"5733.0"|"5673.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-6267.0"|"5733.0"|"-1900.0"|"1960.0"|"5733.0"|"5673.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-6267.0"|"5733.0"|"-1900.0"|"1960.0"|"5733.0"|"5673.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"33603.4"|"73603.4"|"0.0"|"0.0"|"111740.6"|"111740.6"|"38137.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"49603.4"|"73603.4"|"0.0"|"0.0"|"111740.6"|"111740.6"|"38137.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"49603.4"|"73603.4"|"0.0"|"0.0"|"111740.6"|"111740.6"|"38137.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"-866.5"|"633.5"|"633.5"|"0.0"|"633.5"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"-866.5"|"633.5"|"633.5"|"0.0"|"633.5"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"-866.5"|"633.5"|"633.5"|"0.0"|"633.5"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"14069.2"|"14069.2"|"2069.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"14069.2"|"14069.2"|"2069.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"14069.2"|"14069.2"|"2069.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"14069.2"|"14069.2"|"2069.2"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"57064.3"|"2422038.0"|"2364973.7"|"222038.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1697666.4"|"-626241.1"|"1071425.3"|"0.0"|"10216.8"|"1071425.3"|"1061208.5"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1153553.5"|"-507855.3"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1153553.5"|"-507855.3"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"544112.9"|"-118385.7"|"425727.2"|"0.0"|"10216.8"|"425727.2"|"415510.4"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"544112.9"|"-118385.7"|"425727.2"|"0.0"|"10216.8"|"425727.2"|"415510.4"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"230618.2"|"25399.0"|"256017.2"|"0.0"|"46847.5"|"256017.2"|"209169.7"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"11773.3"|"-11773.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"11773.3"|"-11773.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"188984.6"|"56398.9"|"245383.5"|"0.0"|"46847.5"|"245383.5"|"198536.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"49759.3"|"42196.2"|"91955.5"|"0.0"|"3309.2"|"91955.5"|"88646.3"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"139092.4"|"1514.3"|"140606.6"|"0.0"|"30717.0"|"140606.6"|"109889.7"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"132.9"|"12688.4"|"12821.4"|"0.0"|"12821.4"|"12821.4"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"29860.3"|"-19226.6"|"10633.8"|"0.0"|"0.0"|"10633.8"|"10633.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"29860.3"|"-19226.6"|"10633.8"|"0.0"|"0.0"|"10633.8"|"10633.8"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"181951.8"|"580240.0"|"762191.7"|"0.0"|"0.0"|"984229.7"|"984229.7"|"222038.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"181951.8"|"580240.0"|"762191.7"|"0.0"|"0.0"|"984229.7"|"984229.7"|"222038.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"84956.7"|"111489.2"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"63037.9"|"133408.1"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"15717.0"|"180729.0"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"7433.7"|"0.0"|"7433.7"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"303022.1"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10806.5"|"154613.7"|"165420.2"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"-80984.1"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"24227.5"|"-24227.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"2411.9"|"-2411.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"322.9"|"-322.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2089.0"|"-2089.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"21815.6"|"-21815.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1484.4"|"-1484.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"20331.3"|"-20331.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"54314.5"|"56051.3"|"110365.7"|"0.0"|"0.0"|"110365.7"|"110365.7"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"54314.5"|"56051.3"|"110365.7"|"0.0"|"0.0"|"110365.7"|"110365.7"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"54314.5"|"56051.3"|"110365.7"|"0.0"|"0.0"|"110365.7"|"110365.7"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"11221.7"|"-11221.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"11221.7"|"-11221.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C05"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"11221.7"|"-11221.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"0.0"|"65100.0"|"2097.4"|"-191.0"|"61238.2"|"59331.9"|"-3861.8"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-21700.0"|"1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1300.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"-9700.0"|"1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1300.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"-9700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"0.0"|"1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1300.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"-1138.2"|"2561.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-2561.8"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"-1138.2"|"2561.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-2561.8"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"-1138.2"|"2561.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-2561.8"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"34838.2"|"61238.2"|"2097.4"|"-191.0"|"61238.2"|"59331.9"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"34838.2"|"61238.2"|"2097.4"|"-191.0"|"61238.2"|"59331.9"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"34838.2"|"61238.2"|"2097.4"|"-191.0"|"61238.2"|"59331.9"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"0.0"|"68650.0"|"-100.0"|"0.0"|"55434.8"|"55534.8"|"-13215.2"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"-10000.0"|"5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5150.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"0.0"|"5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5150.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"0.0"|"5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5150.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-11215.0"|"785.0"|"0.0"|"0.0"|"785.0"|"785.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-11215.0"|"785.0"|"0.0"|"0.0"|"785.0"|"785.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-11215.0"|"785.0"|"0.0"|"0.0"|"785.0"|"785.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"21215.0"|"61215.0"|"-100.0"|"0.0"|"54649.8"|"54749.8"|"-6565.2"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-9434.8"|"6565.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-6565.2"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-9434.8"|"6565.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-6565.2"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"30649.8"|"54649.8"|"-100.0"|"0.0"|"54649.8"|"54749.8"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"30649.8"|"54649.8"|"-100.0"|"0.0"|"54649.8"|"54749.8"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"0.0"|"2333928.6"|"2333928.6"|"133928.6"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1808517.9"|"-747309.2"|"1061208.7"|"0.0"|"0.0"|"1061208.7"|"1061208.7"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1224880.7"|"-579182.5"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1224880.7"|"-579182.5"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"583637.2"|"-168126.7"|"415510.5"|"0.0"|"0.0"|"415510.5"|"415510.5"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"583637.2"|"-168126.7"|"415510.5"|"0.0"|"0.0"|"415510.5"|"415510.5"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"160539.5"|"17584.9"|"178124.4"|"0.0"|"0.0"|"178124.4"|"178124.4"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"160539.5"|"17584.9"|"178124.4"|"0.0"|"0.0"|"178124.4"|"178124.4"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35076.9"|"33157.8"|"68234.7"|"0.0"|"0.0"|"68234.7"|"68234.7"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"125274.5"|"-15384.8"|"109889.7"|"0.0"|"0.0"|"109889.7"|"109889.7"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"188.2"|"-188.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"168086.2"|"682215.0"|"850301.2"|"0.0"|"0.0"|"984229.7"|"984229.7"|"133928.6"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"168086.2"|"682215.0"|"850301.2"|"0.0"|"0.0"|"984229.7"|"984229.7"|"133928.6"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"78482.6"|"117963.3"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"58234.1"|"138211.9"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"14519.3"|"181926.7"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"6867.2"|"189578.7"|"196445.9"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"114009.8"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"9983.0"|"54534.4"|"64517.4"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"19918.7"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"3413.8"|"-3413.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"3413.8"|"-3413.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"457.0"|"-457.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2956.8"|"-2956.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"59442.6"|"50923.2"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"59442.6"|"50923.2"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C06"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"59442.6"|"50923.2"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"0.0"|"65100.0"|"2606.8"|"15461.1"|"108370.4"|"90302.6"|"43270.4"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-22174.1"|"825.9"|"0.0"|"0.0"|"825.9"|"825.9"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"-10781.0"|"219.0"|"0.0"|"0.0"|"219.0"|"219.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"-9481.0"|"219.0"|"0.0"|"0.0"|"219.0"|"219.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"-1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-11393.1"|"606.9"|"0.0"|"0.0"|"606.9"|"606.9"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-11393.1"|"606.9"|"0.0"|"0.0"|"606.9"|"606.9"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-11520.2"|"479.8"|"0.0"|"0.0"|"479.8"|"479.8"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"479.8"|"479.8"|"0.0"|"0.0"|"479.8"|"479.8"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"479.8"|"479.8"|"0.0"|"0.0"|"479.8"|"479.8"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"-3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"37394.3"|"63794.3"|"2606.8"|"15461.1"|"107064.7"|"88996.9"|"43270.4"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"37394.3"|"63794.3"|"2606.8"|"15461.1"|"107064.7"|"88996.9"|"43270.4"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"37394.3"|"63794.3"|"2606.8"|"15461.1"|"107064.7"|"88996.9"|"43270.4"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"0.0"|"68650.0"|"-8100.0"|"-1900.0"|"186769.8"|"196769.8"|"118119.8"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"-15150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"-5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-1000.0"|"11000.0"|"1900.0"|"-1900.0"|"11000.0"|"11000.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-1000.0"|"11000.0"|"1900.0"|"-1900.0"|"11000.0"|"11000.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-1000.0"|"11000.0"|"1900.0"|"-1900.0"|"11000.0"|"11000.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"17650.0"|"57650.0"|"-10000.0"|"0.0"|"175769.8"|"185769.8"|"118119.8"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"33650.0"|"57650.0"|"-10000.0"|"0.0"|"175769.8"|"185769.8"|"118119.8"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"33650.0"|"57650.0"|"-10000.0"|"0.0"|"175769.8"|"185769.8"|"118119.8"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"-1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"0.0"|"2347321.8"|"2347321.8"|"147321.8"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1277370.1"|"-216161.5"|"1061208.6"|"0.0"|"0.0"|"1061208.7"|"1061208.7"|"0.1"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"645698.2"|"0.0"|"645698.2"|"0.0"|"0.0"|"645698.3"|"645698.3"|"0.1"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"645698.2"|"0.0"|"645698.2"|"0.0"|"0.0"|"645698.3"|"645698.3"|"0.1"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"631672.0"|"-216161.5"|"415510.4"|"0.0"|"0.0"|"415510.4"|"415510.4"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"631672.0"|"-216161.5"|"415510.4"|"0.0"|"0.0"|"415510.4"|"415510.4"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"360373.2"|"-168855.6"|"191517.7"|"0.0"|"0.0"|"191517.7"|"191517.7"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"360373.2"|"-168855.6"|"191517.7"|"0.0"|"0.0"|"191517.7"|"191517.7"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"78616.7"|"3011.3"|"81628.0"|"0.0"|"0.0"|"81628.0"|"81628.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"280773.8"|"-170884.1"|"109889.7"|"0.0"|"0.0"|"109889.7"|"109889.7"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"982.8"|"-982.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"411199.7"|"425708.3"|"836908.0"|"0.0"|"0.0"|"984229.7"|"984229.7"|"147321.7"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"411199.7"|"425708.3"|"836908.0"|"0.0"|"0.0"|"984229.7"|"984229.7"|"147321.7"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"191996.9"|"4449.1"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"142461.7"|"53984.3"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"35519.4"|"160926.5"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"16799.7"|"179646.2"|"196445.9"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"114009.8"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"24422.0"|"26702.2"|"51124.2"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"33311.9"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"17830.1"|"-17830.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"17830.1"|"-17830.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"2386.7"|"-2386.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"15443.4"|"-15443.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"133226.9"|"-22861.1"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"133226.9"|"-22861.1"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C07"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"133226.9"|"-22861.1"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"0.0"|"65100.0"|"4495.6"|"-776.2"|"62596.1"|"58876.7"|"-2503.9"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-19062.8"|"3937.2"|"0.0"|"0.0"|"3658.1"|"3658.1"|"-279.1"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"-7062.8"|"3937.2"|"0.0"|"0.0"|"3658.1"|"3658.1"|"-279.1"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"-7062.8"|"2637.2"|"0.0"|"0.0"|"2637.2"|"2637.2"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"0.0"|"1300.0"|"0.0"|"0.0"|"1020.9"|"1020.9"|"-279.1"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-11089.5"|"910.6"|"0.0"|"-1838.0"|"910.6"|"2748.6"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-11089.5"|"910.6"|"0.0"|"-1838.0"|"910.6"|"2748.6"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-11089.5"|"910.6"|"0.0"|"-1838.0"|"910.6"|"2748.6"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"-1475.1"|"2224.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2224.9"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"-1475.1"|"2224.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2224.9"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"-1475.1"|"2224.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2224.9"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"31627.4"|"58027.4"|"4495.6"|"1061.8"|"58027.4"|"52470.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"31627.4"|"58027.4"|"4495.6"|"1061.8"|"58027.4"|"52470.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"31627.4"|"58027.4"|"4495.6"|"1061.8"|"58027.4"|"52470.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"0.0"|"68650.0"|"0.0"|"1888.0"|"48150.5"|"46262.5"|"-20499.5"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"-3500.0"|"11650.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11650.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"0.0"|"5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5150.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"0.0"|"5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5150.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"-3500.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"-3500.0"|"6500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6500.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-4650.5"|"7349.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-7349.5"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-4650.5"|"7349.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-7349.5"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-4650.5"|"7349.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-7349.5"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"8150.5"|"48150.5"|"0.0"|"1888.0"|"48150.5"|"46262.5"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"24150.5"|"48150.5"|"0.0"|"1888.0"|"48150.5"|"46262.5"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"24150.5"|"48150.5"|"0.0"|"1888.0"|"48150.5"|"46262.5"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2146.3"|"2146.3"|"-9853.7"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2146.3"|"2146.3"|"-9853.7"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2146.3"|"2146.3"|"-9853.7"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"2146.3"|"2146.3"|"-9853.7"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"0.0"|"2342413.9"|"2342413.9"|"142413.9"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1834593.7"|"-773385.1"|"1061208.6"|"0.0"|"0.0"|"1061208.6"|"1061208.6"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1266870.0"|"-621171.8"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1266870.0"|"-621171.8"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"567723.7"|"-152213.3"|"415510.4"|"0.0"|"0.0"|"415510.4"|"415510.4"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"567723.7"|"-152213.3"|"415510.4"|"0.0"|"0.0"|"415510.4"|"415510.4"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"150729.0"|"35880.8"|"186609.7"|"0.0"|"0.0"|"186609.7"|"186609.7"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"150729.0"|"30563.9"|"181292.9"|"0.0"|"0.0"|"181292.9"|"181292.9"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"32939.3"|"38463.8"|"71403.2"|"0.0"|"0.0"|"71403.2"|"71403.2"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"117640.5"|"-7750.8"|"109889.7"|"0.0"|"0.0"|"109889.7"|"109889.7"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"149.2"|"-149.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"5316.9"|"5316.9"|"0.0"|"0.0"|"5316.9"|"5316.9"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"5316.9"|"5316.9"|"0.0"|"0.0"|"5316.9"|"5316.9"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"156150.9"|"685664.9"|"841815.8"|"0.0"|"0.0"|"984229.7"|"984229.7"|"142413.9"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"156150.9"|"685664.9"|"841815.8"|"0.0"|"0.0"|"984229.7"|"984229.7"|"142413.9"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"72909.8"|"123536.1"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"54099.1"|"142346.9"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"13488.3"|"182957.6"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"6379.6"|"190066.3"|"196445.9"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"114009.8"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"9274.1"|"46757.9"|"56032.0"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"28404.1"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"2706.1"|"-2706.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"2706.1"|"-2706.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"362.2"|"-362.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2343.8"|"-2343.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"55820.3"|"54545.5"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"55820.3"|"54545.5"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C08"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"55820.3"|"54545.5"|"110365.8"|"0.0"|"0.0"|"110365.8"|"110365.8"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"0.0"|"65100.0"|"1446.0"|"1822.8"|"37508.8"|"34240.0"|"-27591.2"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-8850.8"|"14149.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-14149.2"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"0.0"|"9700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9700.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"0.0"|"1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1300.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-8850.8"|"3149.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-3149.2"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-8850.8"|"3149.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-3149.2"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"-2258.0"|"9742.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9742.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-2258.0"|"9742.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9742.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-2258.0"|"9742.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9742.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3700.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3700.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3700.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"11108.8"|"37508.8"|"1446.0"|"1822.8"|"37508.8"|"34240.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"11108.8"|"37508.8"|"1446.0"|"1822.8"|"37508.8"|"34240.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"11108.8"|"37508.8"|"1446.0"|"1822.8"|"37508.8"|"34240.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"0.0"|"68650.0"|"0.0"|"0.0"|"45245.5"|"45245.5"|"-23404.6"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"0.0"|"15150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15150.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"0.0"|"5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5150.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"0.0"|"5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5150.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-10797.6"|"1202.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-1202.5"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-10797.6"|"1202.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-1202.5"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-10797.6"|"1202.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-1202.5"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"10797.6"|"50797.6"|"0.0"|"0.0"|"45245.5"|"45245.5"|"-5552.1"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-10447.9"|"5552.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5552.1"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-10447.9"|"5552.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5552.1"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"21245.5"|"45245.5"|"0.0"|"0.0"|"45245.5"|"45245.5"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"21245.5"|"45245.5"|"0.0"|"0.0"|"45245.5"|"45245.5"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"9524.6"|"9524.6"|"-2475.5"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"9524.6"|"9524.6"|"-2475.5"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"3700.4"|"0.0"|"9524.6"|"5824.2"|"-2475.5"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"3700.4"|"0.0"|"9524.6"|"5824.2"|"-2475.5"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"0.0"|"0.0"|"0.0"|"-3700.4"|"0.0"|"0.0"|"3700.4"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4431"|"Instituciones educativas"|"0.0"|"0.0"|"0.0"|"-3700.4"|"0.0"|"0.0"|"3700.4"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"0.0"|"2338712.3"|"2338712.3"|"138712.3"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1797371.7"|"-736163.2"|"1061208.5"|"0.0"|"0.0"|"1061208.5"|"1061208.5"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1206936.6"|"-561238.4"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1206936.6"|"-561238.4"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"590435.2"|"-174924.8"|"415510.4"|"0.0"|"0.0"|"415510.4"|"415510.4"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"590435.2"|"-174924.8"|"415510.4"|"0.0"|"0.0"|"415510.4"|"415510.4"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"164733.0"|"18175.3"|"182908.4"|"0.0"|"0.0"|"182908.4"|"182908.4"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"164733.0"|"18175.3"|"182908.4"|"0.0"|"0.0"|"182908.4"|"182908.4"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35990.5"|"37028.1"|"73018.7"|"0.0"|"0.0"|"73018.7"|"73018.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"128537.7"|"-18648.0"|"109889.7"|"0.0"|"0.0"|"109889.7"|"109889.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"204.8"|"-204.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"173187.9"|"672329.5"|"845517.4"|"0.0"|"0.0"|"984229.7"|"984229.7"|"138712.3"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"173187.9"|"672329.5"|"845517.4"|"0.0"|"0.0"|"984229.7"|"984229.7"|"138712.3"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"80864.7"|"115581.2"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"60001.6"|"136444.3"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"14960.0"|"181486.0"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"7075.7"|"189370.3"|"196445.9"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"114009.8"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10286.0"|"49447.6"|"59733.6"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"24702.5"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"3716.3"|"-3716.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"3716.3"|"-3716.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"497.5"|"-497.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"3218.9"|"-3218.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"60991.0"|"49374.8"|"110365.7"|"0.0"|"0.0"|"110365.7"|"110365.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"60991.0"|"49374.8"|"110365.7"|"0.0"|"0.0"|"110365.7"|"110365.7"|"0.0"
""|""|"C09"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"60991.0"|"49374.8"|"110365.7"|"0.0"|"0.0"|"110365.7"|"110365.7"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"6000.0"|"4000.0"|"6000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"6000.0"|"4000.0"|"6000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"6000.0"|"4000.0"|"6000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"6000.0"|"4000.0"|"6000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"65100.0"|"0.0"|"65100.0"|"-548.5"|"1446.8"|"43741.2"|"42842.8"|"-21358.9"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"23000.0"|"-7917.6"|"15082.4"|"-340.0"|"0.0"|"2669.5"|"3009.5"|"-12412.9"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"11000.0"|"0.0"|"11000.0"|"-340.0"|"0.0"|"2179.5"|"2519.5"|"-8820.5"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"9700.0"|"0.0"|"9700.0"|"-340.0"|"0.0"|"2179.5"|"2519.5"|"-7520.5"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1300.0"|"0.0"|"1300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1300.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"12000.0"|"-8407.6"|"3592.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-3592.4"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"12000.0"|"-8407.6"|"3592.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-3592.4"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"490.0"|"490.0"|"0.0"|"0.0"|"490.0"|"490.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"490.0"|"490.0"|"0.0"|"0.0"|"490.0"|"490.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"512.0"|"12512.0"|"-1654.4"|"0.0"|"7266.1"|"8920.5"|"-5246.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"0.0"|"12000.0"|"-1654.4"|"0.0"|"6754.1"|"8408.5"|"-5246.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"0.0"|"12000.0"|"-1654.4"|"0.0"|"6754.1"|"8408.5"|"-5246.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"512.0"|"512.0"|"0.0"|"0.0"|"512.0"|"512.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"512.0"|"512.0"|"0.0"|"0.0"|"512.0"|"512.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3700.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3700.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"3700.0"|"0.0"|"3700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3700.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"26400.0"|"7405.6"|"33805.6"|"1446.0"|"1446.8"|"33805.6"|"30912.8"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"26400.0"|"7405.6"|"33805.6"|"1446.0"|"1446.8"|"33805.6"|"30912.8"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"26400.0"|"7405.6"|"33805.6"|"1446.0"|"1446.8"|"33805.6"|"30912.8"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"68650.0"|"0.0"|"68650.0"|"1994.5"|"0.0"|"38602.3"|"36607.9"|"-30047.7"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"15150.0"|"0.0"|"15150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15150.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"5150.0"|"0.0"|"5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5150.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"5150.0"|"0.0"|"5150.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5150.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-5422.4"|"6577.6"|"0.0"|"0.0"|"41.0"|"41.0"|"-6536.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-5422.4"|"6577.6"|"0.0"|"0.0"|"41.0"|"41.0"|"-6536.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-5422.4"|"6577.6"|"0.0"|"0.0"|"41.0"|"41.0"|"-6536.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"40000.0"|"4928.0"|"44928.0"|"0.0"|"0.0"|"36566.9"|"36566.9"|"-8361.1"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"16000.0"|"-7638.9"|"8361.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-8361.1"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"16000.0"|"-7638.9"|"8361.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-8361.1"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"24000.0"|"12566.9"|"36566.9"|"0.0"|"0.0"|"36566.9"|"36566.9"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"24000.0"|"12566.9"|"36566.9"|"0.0"|"0.0"|"36566.9"|"36566.9"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1500.0"|"494.5"|"1994.5"|"1994.5"|"0.0"|"1994.5"|"0.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1500.0"|"494.5"|"1994.5"|"1994.5"|"0.0"|"1994.5"|"0.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1500.0"|"494.5"|"1994.5"|"1994.5"|"0.0"|"1994.5"|"0.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2200000.0"|"0.0"|"2200000.0"|"0.0"|"11527.7"|"2752440.1"|"2740912.4"|"552440.1"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1797959.8"|"-520809.9"|"1277149.8"|"0.0"|"0.0"|"1277149.8"|"1277149.8"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1110"|"Dietas"|"1207882.3"|"-562184.2"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1111"|"Dietas"|"1207882.3"|"-562184.2"|"645698.2"|"0.0"|"0.0"|"645698.2"|"645698.2"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"590077.4"|"41374.2"|"631451.7"|"0.0"|"0.0"|"631451.7"|"631451.7"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"590077.4"|"41374.2"|"631451.7"|"0.0"|"0.0"|"631451.7"|"631451.7"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"164511.8"|"178852.3"|"343364.1"|"0.0"|"11527.7"|"343364.1"|"331836.4"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"35949.6"|"35949.6"|"0.0"|"0.0"|"35949.6"|"35949.6"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"35949.6"|"35949.6"|"0.0"|"0.0"|"35949.6"|"35949.6"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"164511.8"|"109363.3"|"273875.1"|"0.0"|"11527.7"|"273875.1"|"262347.4"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"35942.3"|"69864.5"|"105806.9"|"0.0"|"1865.0"|"105806.9"|"103941.9"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"128365.5"|"37770.2"|"166135.7"|"0.0"|"7730.2"|"166135.7"|"158405.5"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"204.0"|"1728.6"|"1932.6"|"0.0"|"1932.6"|"1932.6"|"0.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"33539.4"|"33539.4"|"0.0"|"0.0"|"33539.4"|"33539.4"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"33539.4"|"33539.4"|"0.0"|"0.0"|"33539.4"|"33539.4"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"172918.8"|"345658.0"|"518576.8"|"0.0"|"0.0"|"984229.7"|"984229.7"|"465652.9"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"172918.8"|"345658.0"|"518576.8"|"0.0"|"0.0"|"984229.7"|"984229.7"|"465652.9"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"80739.0"|"115706.9"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"59908.4"|"136537.6"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"14936.7"|"93413.5"|"108350.2"|"0.0"|"0.0"|"196445.9"|"196445.9"|"88095.7"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"7064.7"|"0.0"|"7064.7"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"303391.1"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"10270.0"|"0.0"|"10270.0"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"74166.1"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"3700.4"|"-3700.4"|"0.0"|"0.0"|"0.0"|"18000.0"|"18000.0"|"18000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"3700.4"|"-3700.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"495.3"|"-495.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"3205.1"|"-3205.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"18000.0"|"18000.0"|"18000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"18000.0"|"18000.0"|"18000.0"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"60909.3"|"0.0"|"60909.3"|"0.0"|"0.0"|"110365.9"|"110365.9"|"49456.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"60909.3"|"0.0"|"60909.3"|"0.0"|"0.0"|"110365.9"|"110365.9"|"49456.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"60909.3"|"0.0"|"60909.3"|"0.0"|"0.0"|"110365.9"|"110365.9"|"49456.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"19330.6"|"19330.6"|"19330.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"19330.6"|"19330.6"|"19330.6"
""|""|"C10"|"110"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"19330.6"|"19330.6"|"19330.6"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"20000.0"|"54000.0"|"34000.0"|"54000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"20000.0"|"54000.0"|"34000.0"|"54000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"20000.0"|"54000.0"|"34000.0"|"54000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"20000.0"|"54000.0"|"34000.0"|"54000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1123709.5"|"-616660.7"|"507048.9"|"-322.1"|"26000.1"|"154896.0"|"129218.0"|"-352152.9"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"457009.5"|"-153578.4"|"303431.1"|"0.0"|"19599.4"|"30400.3"|"10800.9"|"-273030.9"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"397559.5"|"-155735.1"|"241824.5"|"0.0"|"0.0"|"3284.2"|"3284.2"|"-238540.2"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"362484.6"|"-155735.1"|"206749.6"|"0.0"|"0.0"|"2406.7"|"2406.7"|"-204342.8"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"35074.9"|"0.0"|"35074.9"|"0.0"|"0.0"|"877.5"|"877.5"|"-34197.4"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"32200.0"|"0.0"|"32200.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"-31040.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"32200.0"|"0.0"|"32200.0"|"0.0"|"0.0"|"1160.0"|"1160.0"|"-31040.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"21250.0"|"0.0"|"21250.0"|"0.0"|"19599.4"|"19599.4"|"0.0"|"-1650.6"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"21250.0"|"0.0"|"21250.0"|"0.0"|"19599.4"|"19599.4"|"0.0"|"-1650.6"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"2156.7"|"2156.7"|"0.0"|"0.0"|"2156.7"|"2156.7"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"2156.7"|"2156.7"|"0.0"|"0.0"|"2156.7"|"2156.7"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"4200.0"|"4200.0"|"-1800.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"4200.0"|"4200.0"|"-1800.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"561100.0"|"-498434.6"|"62665.5"|"-2182.4"|"-2002.4"|"51243.5"|"55428.3"|"-11422.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"549000.0"|"-498434.6"|"50565.5"|"-2182.4"|"-2002.4"|"50565.5"|"54750.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"549000.0"|"-498434.6"|"50565.5"|"-2182.4"|"-2002.4"|"50565.5"|"54750.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"12100.0"|"0.0"|"12100.0"|"0.0"|"0.0"|"678.0"|"678.0"|"-11422.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"12100.0"|"0.0"|"12100.0"|"0.0"|"0.0"|"678.0"|"678.0"|"-11422.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"33400.0"|"0.0"|"33400.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"-30500.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"2300.0"|"0.0"|"2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2300.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"2300.0"|"0.0"|"2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2300.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"17100.0"|"-2900.0"|"14200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14200.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"17100.0"|"-2900.0"|"14200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14200.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"2900.0"|"2900.0"|"0.0"|"0.0"|"2900.0"|"2900.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"35000.0"|"35352.3"|"70352.3"|"1860.3"|"8403.2"|"70352.3"|"60088.8"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"35000.0"|"35352.3"|"70352.3"|"1860.3"|"8403.2"|"70352.3"|"60088.8"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"35000.0"|"35352.3"|"70352.3"|"1860.3"|"8403.2"|"70352.3"|"60088.8"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"37200.0"|"0.0"|"37200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-37200.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"28000.0"|"0.0"|"28000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-28000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"28000.0"|"0.0"|"28000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-28000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"1400.0"|"0.0"|"1400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1400.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administración,"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administración,"|"1500.0"|"0.0"|"1500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1500.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"2300.0"|"0.0"|"2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2300.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"2300.0"|"0.0"|"2300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2300.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"599800.0"|"134542.5"|"734342.5"|"-15775.7"|"12434.4"|"496956.8"|"500298.1"|"-237385.6"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"19231.0"|"19231.0"|"0.0"|"0.0"|"19231.0"|"19231.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"0.0"|"19231.0"|"19231.0"|"0.0"|"0.0"|"19231.0"|"19231.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"0.0"|"19231.0"|"19231.0"|"0.0"|"0.0"|"19231.0"|"19231.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"2320.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recre"|"0.0"|"2320.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"0.0"|"2320.0"|"2320.0"|"0.0"|"0.0"|"2320.0"|"2320.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"302000.0"|"86418.2"|"388418.2"|"0.0"|"2436.0"|"329166.0"|"326730.0"|"-59252.2"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"58000.0"|"-8747.8"|"49252.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-49252.2"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"58000.0"|"-8747.8"|"49252.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-49252.2"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"234000.0"|"95166.0"|"329166.0"|"0.0"|"2436.0"|"329166.0"|"326730.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"2436.0"|"2436.0"|"0.0"|"2436.0"|"2436.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"234000.0"|"92730.0"|"326730.0"|"0.0"|"0.0"|"326730.0"|"326730.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3440"|"Seguros de responsabilidad patrimonial y fianzas"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3441"|"Seguros de responsabilidad patrimonial y fianzas"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"3800.0"|"2373.8"|"6173.8"|"0.0"|"0.0"|"6173.8"|"6173.8"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"3800.0"|"2373.8"|"6173.8"|"0.0"|"0.0"|"6173.8"|"6173.8"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"3800.0"|"2373.8"|"6173.8"|"0.0"|"0.0"|"6173.8"|"6173.8"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"591.6"|"591.6"|"-10908.4"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"591.6"|"591.6"|"-10908.4"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"11500.0"|"0.0"|"11500.0"|"0.0"|"0.0"|"591.6"|"591.6"|"-10908.4"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"1645.0"|"1645.0"|"-17855.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"1645.0"|"1645.0"|"-17855.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"19500.0"|"0.0"|"19500.0"|"0.0"|"0.0"|"1645.0"|"1645.0"|"-17855.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"250000.0"|"-64254.9"|"185745.1"|"-3894.1"|"1998.4"|"49375.1"|"51270.8"|"-136370.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"200000.0"|"-112138.9"|"87861.1"|"0.0"|"0.0"|"3445.2"|"3445.2"|"-84415.9"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"200000.0"|"-112138.9"|"87861.1"|"0.0"|"0.0"|"3445.2"|"3445.2"|"-84415.9"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3830"|"Congresos y convenciones"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3831"|"Congresos y convenciones"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"47884.0"|"47884.0"|"-3894.1"|"1998.4"|"45929.9"|"47825.6"|"-1954.1"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"47884.0"|"47884.0"|"-3894.1"|"1998.4"|"45929.9"|"47825.6"|"-1954.1"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"88454.3"|"88454.3"|"-11881.6"|"8000.0"|"88454.3"|"92335.9"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"72000.0"|"72000.0"|"-24000.0"|"8000.0"|"72000.0"|"88000.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"72000.0"|"72000.0"|"-24000.0"|"8000.0"|"72000.0"|"88000.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"16454.3"|"16454.3"|"12118.5"|"0.0"|"16454.3"|"4335.9"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"16454.3"|"16454.3"|"12118.5"|"0.0"|"16454.3"|"4335.9"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"10810095.4"|"0.0"|"10810095.4"|"-41130.1"|"23809.5"|"11012967.3"|"11030287.9"|"202871.8"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6220234.1"|"52275.7"|"6272509.9"|"0.0"|"3467.5"|"6272509.9"|"6269042.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"6220234.1"|"52275.7"|"6272509.9"|"0.0"|"3467.5"|"6272509.9"|"6269042.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"6220234.1"|"52275.7"|"6272509.9"|"0.0"|"3467.5"|"6272509.9"|"6269042.3"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"91688.2"|"837067.7"|"928755.9"|"-41130.1"|"-3791.1"|"928755.9"|"973677.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"91688.2"|"837067.7"|"928755.9"|"-41130.1"|"-3791.1"|"928755.9"|"973677.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"91688.2"|"837067.7"|"928755.9"|"-41130.1"|"-3791.1"|"928755.9"|"973677.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2121466.8"|"-95620.0"|"2025846.8"|"0.0"|"24133.0"|"2025846.8"|"2001713.8"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"339709.1"|"-31586.5"|"308122.6"|"0.0"|"0.0"|"308122.6"|"308122.6"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"339709.1"|"-31586.5"|"308122.6"|"0.0"|"0.0"|"308122.6"|"308122.6"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1568160.9"|"-127769.8"|"1440391.1"|"0.0"|"24133.0"|"1440391.1"|"1416258.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"503425.5"|"51714.4"|"555140.0"|"609.5"|"5585.3"|"555140.0"|"548945.1"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"1062474.9"|"-183907.1"|"878567.8"|"0.0"|"14204.8"|"878567.8"|"864363.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"2260.4"|"4422.9"|"6683.3"|"-609.5"|"4342.8"|"6683.3"|"2950.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"213596.9"|"63736.3"|"277333.2"|"0.0"|"0.0"|"277333.2"|"277333.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"213596.9"|"63736.3"|"277333.2"|"0.0"|"0.0"|"277333.2"|"277333.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1350961.3"|"-365171.6"|"985789.7"|"0.0"|"0.0"|"985789.7"|"985789.7"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1350961.3"|"-365171.6"|"985789.7"|"0.0"|"0.0"|"985789.7"|"985789.7"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"630789.2"|"-434343.3"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"468045.6"|"-271599.7"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"116696.0"|"79749.9"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"55194.1"|"141251.9"|"196445.9"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"114009.8"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"80236.4"|"119769.6"|"200006.0"|"0.0"|"-114009.8"|"85996.1"|"200006.0"|"-114009.8"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"533261.7"|"-390315.8"|"142945.9"|"0.0"|"0.0"|"194196.2"|"194196.2"|"51250.3"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"41010.9"|"-8814.6"|"32196.2"|"0.0"|"0.0"|"32196.2"|"32196.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"5489.6"|"-5489.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"35521.2"|"-3325.0"|"32196.2"|"0.0"|"0.0"|"32196.2"|"32196.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"492250.9"|"-492250.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"37379.0"|"-37379.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"454871.9"|"-454871.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"110749.7"|"110749.7"|"0.0"|"0.0"|"162000.0"|"162000.0"|"51250.3"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"110749.7"|"110749.7"|"0.0"|"0.0"|"162000.0"|"162000.0"|"51250.3"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"209898.1"|"0.0"|"209898.1"|"0.0"|"0.0"|"361519.6"|"361519.6"|"151621.5"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"209898.1"|"0.0"|"209898.1"|"0.0"|"0.0"|"361519.6"|"361519.6"|"151621.5"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"209898.1"|"0.0"|"209898.1"|"0.0"|"0.0"|"361519.6"|"361519.6"|"151621.5"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"282585.2"|"-38236.1"|"244349.2"|"0.0"|"0.0"|"244349.2"|"244349.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"282585.2"|"-38236.1"|"244349.2"|"0.0"|"0.0"|"244349.2"|"244349.2"|"0.0"
""|""|"D00"|"137"|"01"|"03"|"09"|"02"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"282585.2"|"-38236.1"|"244349.2"|"0.0"|"0.0"|"244349.2"|"244349.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"-53000.0"|"54000.0"|"114000.0"|"113000.0"|"114000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"-53000.0"|"54000.0"|"114000.0"|"113000.0"|"114000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"-53000.0"|"54000.0"|"114000.0"|"113000.0"|"114000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"-53000.0"|"54000.0"|"114000.0"|"113000.0"|"114000.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1102405.0"|"-902824.2"|"199580.8"|"-12679.0"|"204534.6"|"199580.8"|"7725.3"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"864405.0"|"-674059.7"|"190345.4"|"-1459.0"|"189062.8"|"190345.4"|"2741.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"48600.0"|"-47313.5"|"1286.5"|"0.0"|"0.0"|"1286.5"|"1286.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"48600.0"|"-47313.5"|"1286.5"|"0.0"|"0.0"|"1286.5"|"1286.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"57000.0"|"-55544.9"|"1455.1"|"-1459.0"|"1459.0"|"1455.1"|"1455.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"57000.0"|"-55544.9"|"1455.1"|"-1459.0"|"1459.0"|"1455.1"|"1455.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"758805.0"|"-571201.2"|"187603.8"|"0.0"|"187603.8"|"187603.8"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"758805.0"|"-571201.2"|"187603.8"|"0.0"|"187603.8"|"187603.8"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"4567.3"|"4567.3"|"-3828.0"|"8079.8"|"4567.3"|"315.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"4505.8"|"4505.8"|"-3828.0"|"8079.8"|"4505.8"|"254.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"4505.8"|"4505.8"|"-3828.0"|"8079.8"|"4505.8"|"254.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"61.5"|"61.5"|"0.0"|"0.0"|"61.5"|"61.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"61.5"|"61.5"|"0.0"|"0.0"|"61.5"|"61.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"214000.0"|"-212701.6"|"1298.4"|"-2623.9"|"2623.9"|"1298.4"|"1298.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"214000.0"|"-213335.8"|"664.2"|"-164.1"|"164.1"|"664.2"|"664.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"214000.0"|"-213335.8"|"664.2"|"-164.1"|"164.1"|"664.2"|"664.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"0.0"|"0.0"|"-765.6"|"765.6"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"0.0"|"0.0"|"0.0"|"-765.6"|"765.6"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"634.2"|"634.2"|"-1694.2"|"1694.2"|"634.2"|"634.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"634.2"|"634.2"|"-1694.2"|"1694.2"|"634.2"|"634.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12000.0"|"-10609.6"|"1390.4"|"0.0"|"0.0"|"1390.4"|"1390.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12000.0"|"-10609.6"|"1390.4"|"0.0"|"0.0"|"1390.4"|"1390.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12000.0"|"-10609.6"|"1390.4"|"0.0"|"0.0"|"1390.4"|"1390.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"12000.0"|"-10020.6"|"1979.4"|"-4768.1"|"4768.1"|"1979.4"|"1979.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"0.0"|"259.4"|"259.4"|"-1138.9"|"1138.9"|"259.4"|"259.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"0.0"|"259.4"|"259.4"|"-1138.9"|"1138.9"|"259.4"|"259.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"484.0"|"484.0"|"0.0"|"0.0"|"484.0"|"484.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"484.0"|"484.0"|"0.0"|"0.0"|"484.0"|"484.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"12000.0"|"-10764.0"|"1236.0"|"-3039.2"|"3039.2"|"1236.0"|"1236.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"12000.0"|"-10764.0"|"1236.0"|"-3039.2"|"3039.2"|"1236.0"|"1236.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"0.0"|"0.0"|"-590.0"|"590.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"0.0"|"0.0"|"-590.0"|"590.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4127900.0"|"2886624.2"|"7014524.2"|"-419572.0"|"-223753.2"|"13644741.4"|"14288066.6"|"6630217.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"974400.0"|"-974400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"974400.0"|"-974400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"974400.0"|"-974400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"3000000.0"|"1630495.0"|"4630495.0"|"-417600.0"|"0.0"|"4630495.0"|"5048095.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"3000000.0"|"1630495.0"|"4630495.0"|"-417600.0"|"0.0"|"4630495.0"|"5048095.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"3000000.0"|"1630495.0"|"4630495.0"|"-417600.0"|"0.0"|"4630495.0"|"5048095.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"141500.0"|"-20467.0"|"121033.0"|"0.0"|"68537.9"|"121033.0"|"52495.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"0.0"|"42490.8"|"42490.8"|"0.0"|"42490.8"|"42490.8"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"42490.8"|"42490.8"|"0.0"|"42490.8"|"42490.8"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"12000.0"|"66542.2"|"78542.2"|"0.0"|"26047.1"|"78542.2"|"52495.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"12000.0"|"66542.2"|"78542.2"|"0.0"|"26047.1"|"78542.2"|"52495.1"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"129500.0"|"-129500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"129500.0"|"-129500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"3003.2"|"3003.2"|"-1972.0"|"1972.0"|"1716903.2"|"1716903.2"|"1713900.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"3003.2"|"3003.2"|"0.0"|"0.0"|"3003.2"|"3003.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"3003.2"|"3003.2"|"0.0"|"0.0"|"3003.2"|"3003.2"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"0.0"|"0.0"|"-1972.0"|"1972.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"0.0"|"0.0"|"-1972.0"|"1972.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1713900.0"|"1713900.0"|"1713900.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"1713900.0"|"1713900.0"|"1713900.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"1113.6"|"1113.6"|"0.0"|"0.0"|"1113.6"|"1113.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"1113.6"|"1113.6"|"0.0"|"0.0"|"1113.6"|"1113.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"1113.6"|"1113.6"|"0.0"|"0.0"|"1113.6"|"1113.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"3045.0"|"3045.0"|"0.0"|"0.0"|"3045.0"|"3045.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"3045.0"|"3045.0"|"0.0"|"0.0"|"3045.0"|"3045.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"3045.0"|"3045.0"|"0.0"|"0.0"|"3045.0"|"3045.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"2255834.3"|"2255834.3"|"0.0"|"-294263.1"|"7172151.5"|"7466414.6"|"4916317.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nóminas y otros que se deriven de una relación laboral"|"0.0"|"2255834.3"|"2255834.3"|"0.0"|"-294263.1"|"7172151.5"|"7466414.6"|"4916317.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal."|"0.0"|"712361.8"|"712361.8"|"0.0"|"-774342.0"|"5628679.0"|"6403021.0"|"4916317.2"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"3983"|"Impuesto sobre la renta"|"0.0"|"1543472.5"|"1543472.5"|"0.0"|"480078.9"|"1543472.5"|"1063393.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"139200.0"|"0.0"|"139200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-139200.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"139200.0"|"0.0"|"139200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-139200.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"139200.0"|"0.0"|"139200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-139200.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"139200.0"|"0.0"|"139200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-139200.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"14964132.0"|"0.0"|"14964132.0"|"-209034.0"|"1671351.3"|"21258737.9"|"19796420.6"|"6294605.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"14964132.0"|"0.0"|"14964132.0"|"-209034.0"|"1671351.3"|"21258737.9"|"19796420.6"|"6294605.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"14964132.0"|"0.0"|"14964132.0"|"-209034.0"|"1671351.3"|"21258737.9"|"19796420.6"|"6294605.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"11"|"02"|"01"|""|"4413"|"Gastos relacionados con actividades culturales, deportivas y de ayuda extraordin"|"14964132.0"|"0.0"|"14964132.0"|"-209034.0"|"1671351.3"|"21258737.9"|"19796420.6"|"6294605.9"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"17797600.1"|"3193611.4"|"20991211.5"|"-240275.5"|"2403421.5"|"24158780.9"|"21995634.9"|"3167569.4"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"7708165.7"|"750966.3"|"8459132.0"|"618.1"|"-38467.0"|"9072101.2"|"9109950.2"|"612969.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"7708165.7"|"750966.3"|"8459132.0"|"618.1"|"-38467.0"|"9072101.2"|"9109950.2"|"612969.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"7708165.7"|"750966.3"|"8459132.0"|"618.1"|"-38467.0"|"9072101.2"|"9109950.2"|"612969.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"771413.0"|"1955013.5"|"2726426.5"|"-215942.4"|"5752.6"|"3936825.5"|"4147015.3"|"1210399.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"771413.0"|"1955013.5"|"2726426.5"|"-215942.4"|"5752.6"|"3936825.5"|"4147015.3"|"1210399.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"771413.0"|"1955013.5"|"2726426.5"|"-215942.4"|"5752.6"|"3936825.5"|"4147015.3"|"1210399.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"3464921.4"|"-227335.5"|"3237585.8"|"-10223.2"|"58794.7"|"3543271.4"|"3494699.9"|"305685.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"846027.3"|"-143904.7"|"702122.6"|"0.0"|"0.0"|"735750.7"|"735750.7"|"33628.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"846027.3"|"-143904.7"|"702122.6"|"0.0"|"0.0"|"702122.6"|"702122.6"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"33628.1"|"33628.1"|"33628.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"2444168.8"|"-83430.8"|"2360738.0"|"-10223.2"|"56168.7"|"2537605.6"|"2491660.1"|"176867.6"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"813652.9"|"0.0"|"813652.9"|"-10223.2"|"15422.6"|"982023.7"|"976824.2"|"168370.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"1628128.6"|"-83430.8"|"1544697.8"|"0.0"|"32707.3"|"1544697.8"|"1511990.5"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"2387.3"|"0.0"|"2387.3"|"0.0"|"8038.7"|"10884.1"|"2845.4"|"8496.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"174725.3"|"0.0"|"174725.3"|"0.0"|"2626.0"|"269915.1"|"267289.1"|"95189.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"174725.3"|"0.0"|"174725.3"|"0.0"|"2626.0"|"269915.1"|"267289.1"|"95189.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1916604.4"|"-1168020.6"|"748583.9"|"0.0"|"0.0"|"977229.7"|"977229.7"|"228645.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1916604.4"|"-1168020.6"|"748583.9"|"0.0"|"0.0"|"977229.7"|"977229.7"|"228645.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"894898.7"|"-699452.7"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"664014.8"|"-468567.9"|"195446.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"-1.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"165556.3"|"0.0"|"165556.3"|"0.0"|"0.0"|"195445.9"|"195445.9"|"29889.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"78303.6"|"0.0"|"78303.6"|"0.0"|"0.0"|"195445.9"|"195445.9"|"117142.3"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"113831.1"|"0.0"|"113831.1"|"0.0"|"0.0"|"195445.9"|"195445.9"|"81614.8"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"3185779.3"|"1882987.7"|"5068767.0"|"-14727.9"|"2377341.3"|"5737851.5"|"3375238.1"|"669084.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"2626121.9"|"2442645.1"|"5068767.0"|"-67727.9"|"2377341.3"|"5227451.5"|"2917838.1"|"158684.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"5797.6"|"0.0"|"5797.6"|"-67727.9"|"32251.4"|"164482.1"|"199958.7"|"158684.5"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"2620324.2"|"2442645.1"|"5062969.3"|"0.0"|"2345089.9"|"5062969.3"|"2717879.4"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"559657.4"|"-559657.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"69979.1"|"-69979.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"489678.4"|"-489678.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"53000.0"|"0.0"|"510400.0"|"457400.0"|"510400.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"53000.0"|"0.0"|"510400.0"|"457400.0"|"510400.0"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"221674.6"|"0.0"|"221674.6"|"0.0"|"0.0"|"392683.8"|"392683.8"|"171009.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"221674.6"|"0.0"|"221674.6"|"0.0"|"0.0"|"392683.8"|"392683.8"|"171009.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"221674.6"|"0.0"|"221674.6"|"0.0"|"0.0"|"392683.8"|"392683.8"|"171009.1"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"529041.6"|"0.0"|"529041.6"|"0.0"|"0.0"|"498817.9"|"498817.9"|"-30223.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"529041.6"|"0.0"|"529041.6"|"0.0"|"0.0"|"498817.9"|"498817.9"|"-30223.7"
""|""|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"529041.6"|"0.0"|"529041.6"|"0.0"|"0.0"|"498817.9"|"498817.9"|"-30223.7"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4443423.7"|"-3008026.6"|"1435397.1"|"20435.1"|"-9665.7"|"1018677.1"|"1007907.7"|"-416720.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"3330123.7"|"-2813859.4"|"516264.3"|"3848.0"|"-81.2"|"486264.3"|"482497.5"|"-30000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"1059123.7"|"-602096.5"|"457027.2"|"0.0"|"310.0"|"457027.2"|"456717.2"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"1059123.7"|"-608207.3"|"450916.4"|"0.0"|"310.0"|"450916.4"|"450606.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"6110.8"|"6110.8"|"0.0"|"0.0"|"6110.8"|"6110.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"921000.0"|"-905255.2"|"15744.8"|"3848.0"|"-3320.0"|"15744.8"|"15216.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"921000.0"|"-905255.2"|"15744.8"|"3848.0"|"-3320.0"|"15744.8"|"15216.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"1320000.0"|"-1316613.4"|"3386.6"|"0.0"|"2383.6"|"3386.6"|"1003.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"1320000.0"|"-1316613.4"|"3386.6"|"0.0"|"2383.6"|"3386.6"|"1003.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2180"|"Materiales para el registro e identificación de bienes y personas"|"0.0"|"10105.6"|"10105.6"|"0.0"|"545.2"|"10105.6"|"9560.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2181"|"Material para identificación y registro"|"0.0"|"10105.6"|"10105.6"|"0.0"|"545.2"|"10105.6"|"9560.4"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"112800.0"|"1480.0"|"114280.0"|"6303.0"|"-4516.6"|"24560.5"|"22774.1"|"-89719.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"112800.0"|"0.0"|"112800.0"|"6303.0"|"-4516.6"|"23080.4"|"21294.0"|"-89719.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"112800.0"|"0.0"|"112800.0"|"6303.0"|"-4516.6"|"23080.4"|"21294.0"|"-89719.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2220"|"Productos alimenticios para animales"|"0.0"|"1480.0"|"1480.0"|"0.0"|"0.0"|"1480.0"|"1480.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2222"|"Productos alimenticios para animales"|"0.0"|"1480.0"|"1480.0"|"0.0"|"0.0"|"1480.0"|"1480.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"226000.0"|"-199602.9"|"26397.2"|"5158.0"|"-299.8"|"23162.8"|"18304.6"|"-3234.4"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"0.0"|"2784.0"|"2784.0"|"0.0"|"0.0"|"2784.0"|"2784.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"0.0"|"2784.0"|"2784.0"|"0.0"|"0.0"|"2784.0"|"2784.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"6000.0"|"6893.3"|"12893.3"|"2698.2"|"-338.9"|"12893.3"|"10533.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"6000.0"|"6893.3"|"12893.3"|"2698.2"|"-338.9"|"12893.3"|"10533.9"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"0.0"|"735.8"|"735.8"|"0.0"|"500.8"|"735.8"|"235.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"0.0"|"735.8"|"735.8"|"0.0"|"500.8"|"735.8"|"235.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"4000.0"|"0.0"|"4000.0"|"765.6"|"-765.6"|"765.6"|"765.6"|"-3234.4"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"4000.0"|"0.0"|"4000.0"|"765.6"|"-765.6"|"765.6"|"765.6"|"-3234.4"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"216000.0"|"-210015.9"|"5984.1"|"1694.2"|"303.8"|"5984.1"|"3986.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"216000.0"|"-210015.9"|"5984.1"|"1694.2"|"303.8"|"5984.1"|"3986.1"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"0.0"|"509.0"|"509.0"|"0.0"|"0.0"|"509.0"|"509.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2510"|"Productos químicos básicos"|"0.0"|"509.0"|"509.0"|"0.0"|"0.0"|"509.0"|"509.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2511"|"Sustancias químicas"|"0.0"|"509.0"|"509.0"|"0.0"|"0.0"|"509.0"|"509.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"540000.0"|"0.0"|"540000.0"|"348.0"|"0.0"|"454559.3"|"454211.3"|"-85440.7"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"540000.0"|"0.0"|"540000.0"|"348.0"|"0.0"|"454559.3"|"454211.3"|"-85440.7"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"540000.0"|"0.0"|"540000.0"|"348.0"|"0.0"|"454559.3"|"454211.3"|"-85440.7"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"218500.0"|"3446.6"|"221946.6"|"4778.1"|"-4768.1"|"29621.3"|"29611.3"|"-192325.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"27000.0"|"0.0"|"27000.0"|"1138.9"|"-1138.9"|"9726.2"|"9726.2"|"-17273.8"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"27000.0"|"0.0"|"27000.0"|"1138.9"|"-1138.9"|"9726.2"|"9726.2"|"-17273.8"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"1414.0"|"1414.0"|"0.0"|"0.0"|"1414.0"|"1414.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"1414.0"|"1414.0"|"0.0"|"0.0"|"1414.0"|"1414.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administración,"|"0.0"|"432.7"|"432.7"|"0.0"|"0.0"|"432.7"|"432.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administración,"|"0.0"|"432.7"|"432.7"|"0.0"|"0.0"|"432.7"|"432.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"132000.0"|"0.0"|"132000.0"|"3049.2"|"-3039.2"|"9948.7"|"9938.7"|"-122051.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"132000.0"|"0.0"|"132000.0"|"3049.2"|"-3039.2"|"9948.7"|"9938.7"|"-122051.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"59500.0"|"0.0"|"59500.0"|"590.0"|"-590.0"|"8099.8"|"8099.8"|"-51400.2"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"59500.0"|"0.0"|"59500.0"|"590.0"|"-590.0"|"8099.8"|"8099.8"|"-51400.2"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"1600.0"|"1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1600.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"1600.0"|"1600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1600.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5642800.0"|"-2888510.2"|"2754289.8"|"-5362.0"|"-184165.4"|"2452542.3"|"2642069.7"|"-301747.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"1942800.0"|"-891272.1"|"1051527.9"|"-7198.0"|"0.0"|"999504.6"|"1006702.6"|"-52023.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3140"|"Telefonía tradicional"|"1320000.0"|"-347048.8"|"972951.2"|"20417.1"|"-20417.1"|"920927.9"|"920927.9"|"-52023.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3141"|"Servicio de telefonía convencional"|"1320000.0"|"-347048.8"|"972951.2"|"20417.1"|"-20417.1"|"920927.9"|"920927.9"|"-52023.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3160"|"Servicios de telecomunicaciones y satélites"|"544800.0"|"-544800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3162"|"Servicios de conducción de señales analógicas y digitales"|"544800.0"|"-544800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3170"|"Servicios de acceso de internet, redes y procesamiento de información"|"78000.0"|"576.7"|"78576.7"|"-27615.1"|"20417.1"|"78576.7"|"85774.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3171"|"Servicios de acceso a internet"|"78000.0"|"576.7"|"78576.7"|"-27615.1"|"20417.1"|"78576.7"|"85774.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1609800.0"|"-509131.6"|"1100668.4"|"0.0"|"-140456.6"|"1100668.4"|"1241125.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3230"|"Arrendamiento de mobiliario y equipo de administración, educacional y recre"|"1320000.0"|"-219331.6"|"1100668.4"|"0.0"|"-140456.6"|"1100668.4"|"1241125.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3231"|"Arrendamiento de equipo y bienes informáticos"|"1320000.0"|"-219331.6"|"1100668.4"|"0.0"|"-140456.6"|"1100668.4"|"1241125.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"289800.0"|"-289800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"289800.0"|"-289800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"360000.0"|"75200.0"|"435200.0"|"5220.0"|"-42490.8"|"283910.0"|"321180.8"|"-151290.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"0.0"|"255200.0"|"255200.0"|"0.0"|"-42490.8"|"255200.0"|"297690.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"255200.0"|"255200.0"|"0.0"|"-42490.8"|"255200.0"|"297690.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"360000.0"|"-180000.0"|"180000.0"|"5220.0"|"0.0"|"28710.0"|"23490.0"|"-151290.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"180000.0"|"-180000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"180000.0"|"0.0"|"180000.0"|"5220.0"|"0.0"|"28710.0"|"23490.0"|"-151290.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"1477000.0"|"-1424261.5"|"52738.5"|"1972.0"|"-638.0"|"8059.6"|"6725.6"|"-44678.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"748000.0"|"-748000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"748000.0"|"-748000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administra"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"3321.1"|"3321.1"|"-44678.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"3321.1"|"3321.1"|"-44678.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"288000.0"|"-288000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilma"|"288000.0"|"-288000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"4738.5"|"4738.5"|"1972.0"|"-638.0"|"4738.5"|"3404.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"4738.5"|"4738.5"|"1972.0"|"-638.0"|"4738.5"|"3404.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"393000.0"|"-393000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"393000.0"|"-393000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"6000.0"|"23310.0"|"29310.0"|"-7792.0"|"1856.0"|"29310.0"|"35246.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"6000.0"|"23310.0"|"29310.0"|"-7792.0"|"1856.0"|"29310.0"|"35246.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"21518.0"|"21518.0"|"0.0"|"1856.0"|"21518.0"|"19662.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"6000.0"|"1792.0"|"7792.0"|"-7792.0"|"0.0"|"7792.0"|"15584.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"246000.0"|"-164977.4"|"81022.6"|"2436.0"|"-2436.0"|"27267.3"|"27267.3"|"-53755.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"246000.0"|"-177000.2"|"68999.8"|"0.0"|"0.0"|"15244.5"|"15244.5"|"-53755.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"181000.0"|"-177000.2"|"3999.8"|"0.0"|"0.0"|"3999.8"|"3999.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"65000.0"|"0.0"|"65000.0"|"0.0"|"0.0"|"11244.7"|"11244.7"|"-53755.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"12022.8"|"12022.8"|"2436.0"|"-2436.0"|"12022.8"|"12022.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"12022.8"|"12022.8"|"2436.0"|"-2436.0"|"12022.8"|"12022.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"1200.0"|"2622.5"|"3822.5"|"0.0"|"0.0"|"3822.5"|"3822.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"1200.0"|"2622.5"|"3822.5"|"0.0"|"0.0"|"3822.5"|"3822.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"1200.0"|"2622.5"|"3822.5"|"0.0"|"0.0"|"3822.5"|"3822.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"5980255.4"|"-3193611.4"|"2786644.0"|"-2622.8"|"17102.0"|"645730.9"|"631251.7"|"-2140913.1"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3426632.7"|"-3426632.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3426632.7"|"-3426632.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3426632.7"|"-3426632.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"9269.0"|"9269.0"|"0.0"|"0.0"|"9269.0"|"9269.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"9269.0"|"9269.0"|"0.0"|"0.0"|"9269.0"|"9269.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"9269.0"|"9269.0"|"0.0"|"0.0"|"9269.0"|"9269.0"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1210828.5"|"9564.8"|"1220393.3"|"-2622.8"|"17102.0"|"32171.1"|"17691.9"|"-1188222.2"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"147573.3"|"0.0"|"147573.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-147573.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"147573.3"|"0.0"|"147573.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-147573.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"865323.6"|"9564.8"|"874888.4"|"0.0"|"17102.0"|"29101.5"|"11999.5"|"-845786.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"282940.3"|"0.0"|"282940.3"|"0.0"|"740.6"|"1917.6"|"1177.1"|"-281022.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"581104.6"|"0.0"|"581104.6"|"0.0"|"12754.4"|"16340.3"|"3585.9"|"-564764.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"1278.7"|"9564.8"|"10843.5"|"0.0"|"3607.0"|"10843.5"|"7236.5"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"197931.6"|"0.0"|"197931.6"|"-2622.8"|"0.0"|"3069.6"|"5692.4"|"-194862.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"197931.6"|"0.0"|"197931.6"|"-2622.8"|"0.0"|"3069.6"|"5692.4"|"-194862.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"760822.6"|"200039.1"|"960861.7"|"0.0"|"0.0"|"570049.2"|"570049.2"|"-390812.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"760822.6"|"200039.1"|"960861.7"|"0.0"|"0.0"|"570049.2"|"570049.2"|"-390812.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"355242.4"|"0.0"|"355242.4"|"0.0"|"0.0"|"114009.8"|"114009.8"|"-241232.5"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"263589.8"|"0.0"|"263589.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"-149580.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"65719.8"|"48290.0"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"31083.7"|"82926.1"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"45186.8"|"68823.0"|"114009.8"|"0.0"|"0.0"|"114009.8"|"114009.8"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"312459.5"|"14148.4"|"326607.9"|"0.0"|"0.0"|"34241.7"|"34241.7"|"-292366.2"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"23198.7"|"14148.4"|"37347.0"|"0.0"|"0.0"|"34241.7"|"34241.7"|"-3105.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"3105.3"|"0.0"|"3105.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-3105.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"20093.3"|"14148.4"|"34241.7"|"0.0"|"0.0"|"34241.7"|"34241.7"|"0.0"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"289260.9"|"0.0"|"289260.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-289260.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"19944.3"|"0.0"|"19944.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-19944.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"269316.6"|"0.0"|"269316.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-269316.6"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"118733.3"|"0.0"|"118733.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-118733.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"118733.3"|"0.0"|"118733.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-118733.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"118733.3"|"0.0"|"118733.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-118733.3"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"150778.9"|"0.0"|"150778.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-150778.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"150778.9"|"0.0"|"150778.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-150778.9"
""|""|"E00"|"121"|"01"|"05"|"02"|"06"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"150778.9"|"0.0"|"150778.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-150778.9"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"70175.4"|"0.0"|"70175.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-70175.4"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"20685.0"|"0.0"|"20685.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20685.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"20685.0"|"0.0"|"20685.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20685.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"20685.0"|"0.0"|"20685.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20685.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"49490.4"|"0.0"|"49490.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-49490.4"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"44000.4"|"0.0"|"44000.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-44000.4"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"44000.4"|"0.0"|"44000.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-44000.4"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"5490.0"|"0.0"|"5490.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5490.0"
""|""|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"5490.0"|"0.0"|"5490.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5490.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"127500.0"|"0.0"|"127500.0"|"181.9"|"-531.0"|"14326.8"|"14675.9"|"-113173.2"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"35500.0"|"0.0"|"35500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35500.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"27500.0"|"0.0"|"27500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27500.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"27500.0"|"0.0"|"27500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-27500.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-60000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"24000.0"|"0.0"|"24000.0"|"181.9"|"-531.0"|"14326.8"|"14675.9"|"-9673.2"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"24000.0"|"0.0"|"24000.0"|"181.9"|"-531.0"|"14326.8"|"14675.9"|"-9673.2"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"24000.0"|"0.0"|"24000.0"|"181.9"|"-531.0"|"14326.8"|"14675.9"|"-9673.2"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"43200.0"|"0.0"|"43200.0"|"0.0"|"0.0"|"333.3"|"333.3"|"-42866.7"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"19200.0"|"0.0"|"19200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19200.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"19200.0"|"0.0"|"19200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19200.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"19200.0"|"0.0"|"19200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-19200.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"333.3"|"333.3"|"0.0"|"0.0"|"333.3"|"333.3"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"333.3"|"333.3"|"0.0"|"0.0"|"333.3"|"333.3"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"333.3"|"333.3"|"0.0"|"0.0"|"333.3"|"333.3"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"24000.0"|"-333.3"|"23666.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-23666.7"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"24000.0"|"-333.3"|"23666.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-23666.7"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"24000.0"|"-333.3"|"23666.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-23666.7"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"31000.0"|"0.0"|"31000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"31000.0"|"0.0"|"31000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-31000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"11000.0"|"0.0"|"11000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"1071978.7"|"0.0"|"1071978.7"|"7767.5"|"-1700.0"|"1476260.0"|"1470192.4"|"404281.3"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"468926.8"|"24567.1"|"493493.9"|"0.0"|"0.0"|"493493.9"|"493493.9"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"468926.8"|"24567.1"|"493493.9"|"0.0"|"0.0"|"493493.9"|"493493.9"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"468926.8"|"24567.1"|"493493.9"|"0.0"|"0.0"|"493493.9"|"493493.9"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"391871.0"|"-123997.5"|"267873.6"|"7767.5"|"-1700.0"|"267873.6"|"261806.1"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"391871.0"|"-123997.5"|"267873.6"|"7767.5"|"-1700.0"|"267873.6"|"261806.1"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"391871.0"|"-123997.5"|"267873.6"|"7767.5"|"-1700.0"|"267873.6"|"261806.1"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"79452.6"|"9896.0"|"89348.6"|"0.0"|"0.0"|"89348.6"|"89348.6"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"3367.5"|"3367.5"|"0.0"|"0.0"|"3367.5"|"3367.5"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"3367.5"|"3367.5"|"0.0"|"0.0"|"3367.5"|"3367.5"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"79452.6"|"5928.5"|"85381.1"|"0.0"|"0.0"|"85381.1"|"85381.1"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"17311.1"|"17480.0"|"34791.1"|"0.0"|"0.0"|"34791.1"|"34791.1"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"61825.5"|"-11235.5"|"50590.0"|"0.0"|"0.0"|"50590.0"|"50590.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"315.9"|"-315.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"0.0"|"600.0"|"600.0"|"0.0"|"0.0"|"600.0"|"600.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"0.0"|"600.0"|"600.0"|"0.0"|"0.0"|"600.0"|"600.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"96660.3"|"69107.6"|"165767.9"|"0.0"|"0.0"|"570049.2"|"570049.2"|"404281.3"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"96660.3"|"69107.6"|"165767.9"|"0.0"|"0.0"|"570049.2"|"570049.2"|"404281.3"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"45132.5"|"69107.6"|"114240.1"|"0.0"|"0.0"|"114009.8"|"114009.8"|"-230.3"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"33488.3"|"0.0"|"33488.3"|"0.0"|"0.0"|"114009.8"|"114009.8"|"80521.5"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8349.5"|"0.0"|"8349.5"|"0.0"|"0.0"|"114009.8"|"114009.8"|"105660.3"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"3949.1"|"0.0"|"3949.1"|"0.0"|"114009.8"|"228019.7"|"114009.8"|"224070.6"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5740.9"|"0.0"|"5740.9"|"0.0"|"-114009.8"|"0.0"|"114009.8"|"-5740.9"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"5731.8"|"-1731.8"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"5731.8"|"-5731.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"767.3"|"-767.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"4964.6"|"-4964.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"4000.0"|"4000.0"|"0.0"|"0.0"|"4000.0"|"4000.0"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"29336.1"|"18676.3"|"48012.4"|"0.0"|"0.0"|"48012.4"|"48012.4"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"29336.1"|"18676.3"|"48012.4"|"0.0"|"0.0"|"48012.4"|"48012.4"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"29336.1"|"18676.3"|"48012.4"|"0.0"|"0.0"|"48012.4"|"48012.4"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"3482.3"|"3482.3"|"0.0"|"0.0"|"3482.3"|"3482.3"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"3482.3"|"3482.3"|"0.0"|"0.0"|"3482.3"|"3482.3"|"0.0"
""|""|"F00"|"123"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"3482.3"|"3482.3"|"0.0"|"0.0"|"3482.3"|"3482.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"13000.0"|"8000.0"|"13000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"13000.0"|"8000.0"|"13000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"13000.0"|"8000.0"|"13000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"13000.0"|"8000.0"|"13000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1622500.0"|"-20000.0"|"1602500.0"|"18.4"|"-2891.2"|"59947.0"|"62819.8"|"-1542553.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"87500.0"|"-20000.0"|"67500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-67500.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"70000.0"|"-20000.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"70000.0"|"-20000.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"17500.0"|"0.0"|"17500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17500.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"17500.0"|"0.0"|"17500.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17500.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"815000.0"|"0.0"|"815000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-815000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"800000.0"|"0.0"|"800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-800000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"800000.0"|"0.0"|"800000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-800000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"720000.0"|"0.0"|"720000.0"|"18.4"|"-2891.2"|"59947.0"|"62819.8"|"-660053.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"720000.0"|"0.0"|"720000.0"|"18.4"|"-2891.2"|"59947.0"|"62819.8"|"-660053.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"720000.0"|"0.0"|"720000.0"|"18.4"|"-2891.2"|"59947.0"|"62819.8"|"-660053.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2554000.0"|"-144954.0"|"2409046.0"|"0.0"|"409387.2"|"2284922.5"|"1875535.3"|"-124123.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"2300000.0"|"-2300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"2300000.0"|"-2300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"2300000.0"|"-2300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"30000.0"|"2207586.5"|"2237586.5"|"0.0"|"409387.2"|"2222586.5"|"1813199.3"|"-15000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"2203886.5"|"2203886.5"|"0.0"|"409387.2"|"2203886.5"|"1794499.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"2203886.5"|"2203886.5"|"0.0"|"409387.2"|"2203886.5"|"1794499.3"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"15000.0"|"3700.0"|"18700.0"|"0.0"|"0.0"|"18700.0"|"18700.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"15000.0"|"3700.0"|"18700.0"|"0.0"|"0.0"|"18700.0"|"18700.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herr"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"200000.0"|"-52540.4"|"147459.6"|"0.0"|"0.0"|"62336.0"|"62336.0"|"-85123.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"200000.0"|"-52540.4"|"147459.6"|"0.0"|"0.0"|"62336.0"|"62336.0"|"-85123.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"200000.0"|"-52540.4"|"147459.6"|"0.0"|"0.0"|"62336.0"|"62336.0"|"-85123.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"8748596.4"|"0.0"|"8748596.4"|"-563723.2"|"135603.9"|"3100070.5"|"3528189.8"|"-5648525.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"8748596.4"|"0.0"|"8748596.4"|"-563723.2"|"135603.9"|"3100070.5"|"3528189.8"|"-5648525.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"5748596.4"|"0.0"|"5748596.4"|"-146123.2"|"10149.9"|"2039444.7"|"2175418.0"|"-3709151.7"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"5748596.4"|"0.0"|"5748596.4"|"-146123.2"|"10149.9"|"2039444.7"|"2175418.0"|"-3709151.7"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"3000000.0"|"0.0"|"3000000.0"|"-417600.0"|"125454.0"|"1060625.8"|"1352771.8"|"-1939374.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"3000000.0"|"0.0"|"3000000.0"|"-417600.0"|"125454.0"|"1060625.8"|"1352771.8"|"-1939374.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2345846.5"|"0.0"|"2345846.5"|"-42538.6"|"15653.5"|"4036333.0"|"4063218.1"|"1690486.5"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1123855.1"|"0.0"|"1123855.1"|"0.0"|"0.0"|"1525228.0"|"1525228.0"|"401372.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1123855.1"|"0.0"|"1123855.1"|"0.0"|"0.0"|"1525228.0"|"1525228.0"|"401372.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1123855.1"|"0.0"|"1123855.1"|"0.0"|"0.0"|"1525228.0"|"1525228.0"|"401372.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"536762.9"|"0.0"|"536762.9"|"-42538.6"|"0.0"|"920522.6"|"963061.2"|"383759.7"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"536762.9"|"0.0"|"536762.9"|"-42538.6"|"0.0"|"920522.6"|"963061.2"|"383759.7"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"536762.9"|"0.0"|"536762.9"|"-42538.6"|"0.0"|"920522.6"|"963061.2"|"383759.7"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"303721.4"|"24411.3"|"328132.7"|"0.0"|"15653.5"|"425182.6"|"409529.1"|"97049.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"39833.2"|"-2983.6"|"36849.6"|"0.0"|"0.0"|"36849.6"|"36849.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"39833.2"|"-2983.6"|"36849.6"|"0.0"|"0.0"|"36849.6"|"36849.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"263888.2"|"27394.9"|"291283.1"|"0.0"|"15653.5"|"388333.0"|"372679.5"|"97049.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"78751.5"|"25656.9"|"104408.4"|"0.0"|"4631.0"|"137181.7"|"132550.7"|"32773.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"184670.2"|"0.0"|"184670.2"|"0.0"|"8818.0"|"248946.8"|"240128.8"|"64276.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"466.5"|"1738.0"|"2204.5"|"0.0"|"2204.5"|"2204.5"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"235129.5"|"0.0"|"235129.5"|"0.0"|"0.0"|"979229.7"|"979229.7"|"744100.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"235129.5"|"0.0"|"235129.5"|"0.0"|"0.0"|"979229.7"|"979229.7"|"744100.2"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"109786.4"|"0.0"|"109786.4"|"0.0"|"0.0"|"195445.9"|"195445.9"|"85659.6"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"81461.5"|"0.0"|"81461.5"|"0.0"|"0.0"|"195445.9"|"195445.9"|"113984.4"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"20310.5"|"0.0"|"20310.5"|"0.0"|"0.0"|"195445.9"|"195445.9"|"175135.5"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"9606.3"|"0.0"|"9606.3"|"0.0"|"114009.8"|"309455.8"|"195445.9"|"299849.5"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"13964.8"|"0.0"|"13964.8"|"0.0"|"-114009.8"|"83436.1"|"197445.9"|"69471.3"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"60507.5"|"-21507.5"|"39000.0"|"0.0"|"0.0"|"39000.0"|"39000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"8463.8"|"-8463.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"1133.0"|"-1133.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"7330.8"|"-7330.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"52043.7"|"-52043.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"5628.5"|"-5628.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"46415.2"|"-46415.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"39000.0"|"39000.0"|"0.0"|"0.0"|"39000.0"|"39000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"39000.0"|"39000.0"|"0.0"|"0.0"|"39000.0"|"39000.0"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"43318.6"|"0.0"|"43318.6"|"0.0"|"0.0"|"107522.5"|"107522.5"|"64203.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"43318.6"|"0.0"|"43318.6"|"0.0"|"0.0"|"107522.5"|"107522.5"|"64203.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"43318.6"|"0.0"|"43318.6"|"0.0"|"0.0"|"107522.5"|"107522.5"|"64203.8"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"42551.5"|"-2903.8"|"39647.6"|"0.0"|"0.0"|"39647.6"|"39647.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"42551.5"|"-2903.8"|"39647.6"|"0.0"|"0.0"|"39647.6"|"39647.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"42551.5"|"-2903.8"|"39647.6"|"0.0"|"0.0"|"39647.6"|"39647.6"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"13891498.0"|"0.0"|"13891498.0"|"-382136.5"|"1680479.2"|"12356274.9"|"11057932.2"|"-1535223.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"13891498.0"|"0.0"|"13891498.0"|"-382136.5"|"1680479.2"|"12356274.9"|"11057932.2"|"-1535223.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"13891498.0"|"0.0"|"13891498.0"|"-382136.5"|"1680479.2"|"12356274.9"|"11057932.2"|"-1535223.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"13891498.0"|"0.0"|"13891498.0"|"-382136.5"|"1680479.2"|"12356274.9"|"11057932.2"|"-1535223.1"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"11"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"18654.9"|"18654.9"|"18654.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"11"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"18654.9"|"18654.9"|"18654.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"11"|""|"6120"|"Edificación no habitacional"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"18654.9"|"18654.9"|"18654.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"11"|""|"6122"|"Obra estatal o municipal"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"18654.9"|"18654.9"|"18654.9"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"13"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"5000000.0"|"5000000.0"|"2499386.5"|"2499386.5"|"4998773.0"|"0.0"|"-1227.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"13"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"5000000.0"|"5000000.0"|"2499386.5"|"2499386.5"|"4998773.0"|"0.0"|"-1227.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"13"|""|"6120"|"Edificación no habitacional"|"0.0"|"5000000.0"|"5000000.0"|"2499386.5"|"2499386.5"|"4998773.0"|"0.0"|"-1227.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"13"|""|"6122"|"Obra estatal o municipal"|"0.0"|"5000000.0"|"5000000.0"|"2499386.5"|"2499386.5"|"4998773.0"|"0.0"|"-1227.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|"6000"|""|"INVERSION PUBLICA"|"19990434.5"|"0.0"|"19990434.5"|"0.0"|"0.0"|"19990434.5"|"19990434.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"19990434.5"|"0.0"|"19990434.5"|"0.0"|"0.0"|"19990434.5"|"19990434.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6120"|"Edificación no habitacional"|"19990434.5"|"0.0"|"19990434.5"|"0.0"|"0.0"|"19990434.5"|"19990434.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"25"|"02"|"18"|""|"6122"|"Obra estatal o municipal"|"19990434.5"|"0.0"|"19990434.5"|"0.0"|"0.0"|"19990434.5"|"19990434.5"|"0.0"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"13376110.9"|"0.0"|"13376110.9"|"3960389.5"|"408798.7"|"15300691.4"|"10931503.1"|"1924580.5"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"13376110.9"|"0.0"|"13376110.9"|"3960389.5"|"408798.7"|"15300691.4"|"10931503.1"|"1924580.5"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6120"|"Edificación no habitacional"|"13376110.9"|"0.0"|"13376110.9"|"3960389.5"|"408798.7"|"15300691.4"|"10931503.1"|"1924580.5"
""|""|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"26"|"01"|"01"|""|"6122"|"Obra estatal o municipal"|"13376110.9"|"0.0"|"13376110.9"|"3960389.5"|"408798.7"|"15300691.4"|"10931503.1"|"1924580.5"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"4000.0"|"10000.0"|"6000.0"|"10000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"4000.0"|"10000.0"|"6000.0"|"10000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"4000.0"|"10000.0"|"6000.0"|"10000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"4000.0"|"10000.0"|"6000.0"|"10000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"136200.0"|"-7500.0"|"128700.0"|"-687.1"|"-1909.6"|"29531.8"|"32128.5"|"-99168.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"52800.0"|"-7500.0"|"45300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-45300.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"31500.0"|"-7500.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"31500.0"|"-7500.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2130"|"Material estadístico y geográfico"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2131"|"Material estadístico y geográfico"|"6000.0"|"0.0"|"6000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-6000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"15300.0"|"0.0"|"15300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15300.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15300.0"|"0.0"|"15300.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15300.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"54000.0"|"0.0"|"54000.0"|"-687.1"|"-1909.6"|"29531.8"|"32128.5"|"-24468.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"54000.0"|"0.0"|"54000.0"|"-687.1"|"-1909.6"|"29531.8"|"32128.5"|"-24468.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"54000.0"|"0.0"|"54000.0"|"-687.1"|"-1909.6"|"29531.8"|"32128.5"|"-24468.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"11700.0"|"0.0"|"11700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-11700.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"8700.0"|"0.0"|"8700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8700.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"17700.0"|"0.0"|"17700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17700.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"17700.0"|"0.0"|"17700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17700.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"17700.0"|"0.0"|"17700.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17700.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2453200.0"|"0.0"|"2453200.0"|"0.0"|"2320000.0"|"2320000.0"|"0.0"|"-133200.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"2372000.0"|"0.0"|"2372000.0"|"0.0"|"2320000.0"|"2320000.0"|"0.0"|"-52000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"2352000.0"|"0.0"|"2352000.0"|"0.0"|"2320000.0"|"2320000.0"|"0.0"|"-32000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"2352000.0"|"0.0"|"2352000.0"|"0.0"|"2320000.0"|"2320000.0"|"0.0"|"-32000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"46000.0"|"0.0"|"46000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"46000.0"|"0.0"|"46000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"46000.0"|"0.0"|"46000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-46000.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"20400.0"|"0.0"|"20400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20400.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"20400.0"|"0.0"|"20400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20400.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"20400.0"|"0.0"|"20400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20400.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"14800.0"|"0.0"|"14800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14800.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"14800.0"|"0.0"|"14800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14800.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"14800.0"|"0.0"|"14800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14800.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3930508.5"|"0.0"|"3930508.5"|"2525.1"|"43059.4"|"4252877.7"|"4207293.1"|"322369.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2626186.1"|"65026.2"|"2691212.3"|"0.0"|"0.0"|"2691212.3"|"2691212.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2626186.1"|"65026.2"|"2691212.3"|"0.0"|"0.0"|"2691212.3"|"2691212.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2626186.1"|"65026.2"|"2691212.3"|"0.0"|"0.0"|"2691212.3"|"2691212.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"76629.8"|"0.0"|"76629.8"|"-16051.1"|"0.0"|"184240.2"|"200291.3"|"107610.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"76629.8"|"0.0"|"76629.8"|"-16051.1"|"0.0"|"184240.2"|"200291.3"|"107610.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"76629.8"|"0.0"|"76629.8"|"-16051.1"|"0.0"|"184240.2"|"200291.3"|"107610.4"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"557577.9"|"108612.3"|"666190.3"|"18576.2"|"43059.4"|"666190.3"|"604554.6"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"59129.3"|"-4260.8"|"54868.5"|"0.0"|"0.0"|"54868.5"|"54868.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"59129.3"|"-4260.8"|"54868.5"|"0.0"|"0.0"|"54868.5"|"54868.5"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"488848.7"|"102221.7"|"591070.4"|"18576.2"|"34008.0"|"591070.4"|"538486.2"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"124691.3"|"58247.0"|"182938.3"|"1517.6"|"5080.0"|"182938.3"|"176340.7"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"362691.4"|"29111.7"|"391803.2"|"13122.0"|"22639.0"|"391803.2"|"356042.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"1466.0"|"14863.0"|"16329.0"|"3936.6"|"6289.0"|"16329.0"|"6103.4"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"9600.0"|"10651.4"|"20251.4"|"0.0"|"9051.4"|"20251.4"|"11200.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"9600.0"|"10651.4"|"20251.4"|"0.0"|"9051.4"|"20251.4"|"11200.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"425596.6"|"-164633.6"|"260963.0"|"0.0"|"0.0"|"409180.6"|"409180.6"|"148217.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"425596.6"|"-164633.6"|"260963.0"|"0.0"|"0.0"|"409180.6"|"409180.6"|"148217.6"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"145410.9"|"-63974.8"|"81436.1"|"0.0"|"0.0"|"81436.1"|"81436.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"182094.9"|"-100658.8"|"81436.1"|"0.0"|"0.0"|"81436.1"|"81436.1"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"45401.0"|"0.0"|"45401.0"|"0.0"|"0.0"|"81436.1"|"81436.1"|"36035.1"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"21473.5"|"0.0"|"21473.5"|"0.0"|"0.0"|"81436.1"|"81436.1"|"59962.7"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"31216.3"|"0.0"|"31216.3"|"0.0"|"0.0"|"83436.1"|"83436.1"|"52219.8"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"73846.7"|"-42646.7"|"31200.0"|"0.0"|"0.0"|"31200.0"|"31200.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"26597.4"|"-26597.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"3560.3"|"-3560.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"23037.1"|"-23037.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"47249.3"|"-47249.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"4569.2"|"-4569.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"42680.1"|"-42680.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"31200.0"|"31200.0"|"0.0"|"0.0"|"31200.0"|"31200.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"31200.0"|"31200.0"|"0.0"|"0.0"|"31200.0"|"31200.0"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"136128.3"|"35987.6"|"172115.9"|"0.0"|"0.0"|"238657.1"|"238657.1"|"66541.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"136128.3"|"35987.6"|"172115.9"|"0.0"|"0.0"|"238657.1"|"238657.1"|"66541.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"136128.3"|"35987.6"|"172115.9"|"0.0"|"0.0"|"238657.1"|"238657.1"|"66541.2"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"34543.2"|"-2345.8"|"32197.3"|"0.0"|"0.0"|"32197.3"|"32197.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"34543.2"|"-2345.8"|"32197.3"|"0.0"|"0.0"|"32197.3"|"32197.3"|"0.0"
""|""|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"34543.2"|"-2345.8"|"32197.3"|"0.0"|"0.0"|"32197.3"|"32197.3"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"12000.0"|"7000.0"|"12000.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"12000.0"|"7000.0"|"12000.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"12000.0"|"7000.0"|"12000.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"12000.0"|"7000.0"|"12000.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"835592.0"|"-774581.9"|"61010.1"|"-690.2"|"-2711.3"|"61010.1"|"64411.6"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"84000.0"|"-84000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"156000.0"|"-156000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2220"|"Productos alimenticios para animales"|"96000.0"|"-96000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2221"|"Equipamiento y enseres para animales"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2222"|"Productos alimenticios para animales"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"168000.0"|"-168000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"12000.0"|"-12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2483"|"Arboles y plantas de ornato"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"84000.0"|"-84000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"60000.0"|"-60000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"24000.0"|"-24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"197592.0"|"-138671.9"|"58920.1"|"-690.2"|"-2711.3"|"58920.1"|"62321.6"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"197592.0"|"-138671.9"|"58920.1"|"-690.2"|"-2711.3"|"58920.1"|"62321.6"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"197592.0"|"-138671.9"|"58920.1"|"-690.2"|"-2711.3"|"58920.1"|"62321.6"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"36000.0"|"-36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"110000.0"|"-107910.0"|"2090.0"|"0.0"|"0.0"|"2090.0"|"2090.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"40000.0"|"-40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"60000.0"|"-57910.0"|"2090.0"|"0.0"|"0.0"|"2090.0"|"2090.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"60000.0"|"-57910.0"|"2090.0"|"0.0"|"0.0"|"2090.0"|"2090.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"111151.4"|"774581.9"|"885733.3"|"-452848.0"|"-0.1"|"1754332.9"|"2207181.0"|"868599.6"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"80000.0"|"-80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"80000.0"|"-80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"80000.0"|"-80000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"31151.4"|"-31151.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"31151.4"|"-31151.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"31151.4"|"-31151.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"885733.3"|"885733.3"|"-452848.0"|"-0.1"|"1754332.9"|"2207181.0"|"868599.6"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"0.0"|"885733.3"|"885733.3"|"-452848.0"|"-0.1"|"1754332.9"|"2207181.0"|"868599.6"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"885733.3"|"885733.3"|"-452848.0"|"-0.1"|"1754332.9"|"2207181.0"|"868599.6"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3237018.5"|"0.0"|"3237018.5"|"-1921.6"|"0.0"|"3747404.5"|"3749326.1"|"510386.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2038855.4"|"-180858.4"|"1857997.1"|"0.0"|"0.0"|"1857997.1"|"1857997.1"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2038855.4"|"-180858.4"|"1857997.1"|"0.0"|"0.0"|"1857997.1"|"1857997.1"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2038855.4"|"-180858.4"|"1857997.1"|"0.0"|"0.0"|"1857997.1"|"1857997.1"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"46161.1"|"158078.7"|"204239.8"|"-1921.6"|"0.0"|"204239.8"|"206161.4"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"46161.1"|"158078.7"|"204239.8"|"-1921.6"|"0.0"|"204239.8"|"206161.4"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"46161.1"|"158078.7"|"204239.8"|"-1921.6"|"0.0"|"204239.8"|"206161.4"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"497951.6"|"-10143.2"|"487808.4"|"0.0"|"0.0"|"487808.4"|"487808.4"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"55778.1"|"-2683.3"|"53094.7"|"0.0"|"0.0"|"53094.7"|"53094.7"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"55778.1"|"-2683.3"|"53094.7"|"0.0"|"0.0"|"53094.7"|"53094.7"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"426879.6"|"-5434.8"|"421444.8"|"0.0"|"0.0"|"421444.8"|"421444.8"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"117495.8"|"28623.8"|"146119.5"|"0.0"|"0.0"|"146119.5"|"146119.5"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"308324.9"|"-32999.6"|"275325.3"|"0.0"|"0.0"|"275325.3"|"275325.3"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"1058.9"|"-1058.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"15294.0"|"-2025.1"|"13268.9"|"0.0"|"0.0"|"13268.9"|"13268.9"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"15294.0"|"-2025.1"|"13268.9"|"0.0"|"0.0"|"13268.9"|"13268.9"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"427301.6"|"41542.1"|"468843.7"|"0.0"|"0.0"|"979229.7"|"979229.7"|"510386.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"427301.6"|"41542.1"|"468843.7"|"0.0"|"0.0"|"979229.7"|"979229.7"|"510386.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"199515.1"|"-4069.2"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"148040.2"|"45611.3"|"193651.6"|"0.0"|"0.0"|"195445.9"|"195445.9"|"1794.4"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"36910.3"|"0.0"|"36910.3"|"0.0"|"0.0"|"195445.9"|"195445.9"|"158535.6"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"17457.6"|"0.0"|"17457.6"|"0.0"|"114009.8"|"309455.8"|"195445.9"|"291998.2"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"25378.3"|"0.0"|"25378.3"|"0.0"|"-114009.8"|"83436.1"|"197445.9"|"58057.8"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"82349.8"|"-46349.8"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"19212.2"|"-19212.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"2571.7"|"-2571.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"16640.5"|"-16640.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"63137.6"|"-63137.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"6093.8"|"-6093.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"57043.8"|"-57043.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"36000.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"36000.0"|"36000.0"|"0.0"|"0.0"|"36000.0"|"36000.0"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"98330.2"|"42300.9"|"140631.1"|"0.0"|"0.0"|"140631.1"|"140631.1"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"98330.2"|"42300.9"|"140631.1"|"0.0"|"0.0"|"140631.1"|"140631.1"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"98330.2"|"42300.9"|"140631.1"|"0.0"|"0.0"|"140631.1"|"140631.1"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"46068.8"|"-4570.3"|"41498.4"|"0.0"|"0.0"|"41498.4"|"41498.4"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"46068.8"|"-4570.3"|"41498.4"|"0.0"|"0.0"|"41498.4"|"41498.4"|"0.0"
""|""|"G00"|"128"|"02"|"01"|"04"|"01"|"03"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"46068.8"|"-4570.3"|"41498.4"|"0.0"|"0.0"|"41498.4"|"41498.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"156000.0"|"150500.0"|"614500.0"|"308000.0"|"614500.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"156000.0"|"150500.0"|"614500.0"|"308000.0"|"614500.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"156000.0"|"150500.0"|"614500.0"|"308000.0"|"614500.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"156000.0"|"150500.0"|"614500.0"|"308000.0"|"614500.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13902565.0"|"0.0"|"13902565.0"|"146899.6"|"-153475.3"|"6500549.3"|"6507125.0"|"-7402015.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"45000.0"|"51911.4"|"96911.4"|"0.0"|"0.0"|"52025.7"|"52025.7"|"-44885.7"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"32000.0"|"655.0"|"32655.0"|"0.0"|"0.0"|"769.3"|"769.3"|"-31885.7"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"114.3"|"114.3"|"-31885.7"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"655.0"|"655.0"|"0.0"|"0.0"|"655.0"|"655.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"51256.4"|"51256.4"|"0.0"|"0.0"|"51256.4"|"51256.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"51256.4"|"51256.4"|"0.0"|"0.0"|"51256.4"|"51256.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2340"|"Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2341"|"Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"4064165.0"|"-80433.5"|"3983731.5"|"216.0"|"-318477.0"|"817605.5"|"1135866.5"|"-3166126.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"0.0"|"5911.6"|"5911.6"|"0.0"|"0.0"|"5911.6"|"5911.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"0.0"|"5911.6"|"5911.6"|"0.0"|"0.0"|"5911.6"|"5911.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"1075000.0"|"-173587.9"|"901412.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-901412.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"1075000.0"|"-173587.9"|"901412.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-901412.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"1382.8"|"1382.8"|"-118617.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"1382.8"|"1382.8"|"-118617.2"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"57165.0"|"0.0"|"57165.0"|"0.0"|"0.0"|"3087.1"|"3087.1"|"-54077.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"57165.0"|"0.0"|"57165.0"|"0.0"|"0.0"|"3087.1"|"3087.1"|"-54077.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"2744.4"|"2744.4"|"0.0"|"0.0"|"2744.4"|"2744.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"2744.4"|"2744.4"|"0.0"|"0.0"|"2744.4"|"2744.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"2770000.0"|"-2744.4"|"2767255.6"|"0.0"|"-388653.4"|"690731.5"|"1079384.9"|"-2076524.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"2770000.0"|"-2744.4"|"2767255.6"|"0.0"|"-388653.4"|"690731.5"|"1079384.9"|"-2076524.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"17505.3"|"17505.3"|"-15494.7"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"17505.3"|"17505.3"|"-15494.7"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"9000.0"|"87242.8"|"96242.8"|"216.0"|"70176.4"|"96242.8"|"25850.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"9000.0"|"84233.0"|"93233.0"|"216.0"|"70176.4"|"93233.0"|"22840.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"3009.8"|"3009.8"|"0.0"|"0.0"|"3009.8"|"3009.8"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"2000.0"|"1699.6"|"3699.6"|"0.0"|"0.0"|"1699.6"|"1699.6"|"-2000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"0.0"|"1699.6"|"1699.6"|"0.0"|"0.0"|"1699.6"|"1699.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"0.0"|"1699.6"|"1699.6"|"0.0"|"0.0"|"1699.6"|"1699.6"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2560"|"Fibras sintéticas, hules, plásticos y derivados"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2561"|"Fibras sintéticas, hules, plásticos y derivados"|"2000.0"|"0.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6912000.0"|"0.0"|"6912000.0"|"146683.6"|"132814.6"|"5287612.7"|"5008114.6"|"-1624387.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6912000.0"|"0.0"|"6912000.0"|"146683.6"|"132814.6"|"5287612.7"|"5008114.6"|"-1624387.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6912000.0"|"0.0"|"6912000.0"|"146683.6"|"132814.6"|"5287612.7"|"5008114.6"|"-1624387.3"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-90000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"70000.0"|"0.0"|"70000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-70000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"2753400.0"|"26822.5"|"2780222.5"|"0.0"|"32187.1"|"341605.8"|"309418.7"|"-2438616.7"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"2406400.0"|"0.0"|"2406400.0"|"-17659.8"|"32187.1"|"149625.2"|"135098.0"|"-2256774.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"2406400.0"|"0.0"|"2406400.0"|"-17659.8"|"32187.1"|"149625.2"|"135098.0"|"-2256774.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"120000.0"|"-51936.2"|"68063.8"|"0.0"|"0.0"|"4919.8"|"4919.8"|"-63144.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"120000.0"|"-51936.2"|"68063.8"|"0.0"|"0.0"|"4919.8"|"4919.8"|"-63144.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"309.0"|"309.0"|"-13691.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"14000.0"|"0.0"|"14000.0"|"0.0"|"0.0"|"309.0"|"309.0"|"-13691.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"98068.7"|"98068.7"|"0.0"|"0.0"|"98068.7"|"98068.7"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"98068.7"|"98068.7"|"0.0"|"0.0"|"98068.7"|"98068.7"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"213000.0"|"-19310.1"|"193690.0"|"17659.8"|"0.0"|"88683.0"|"71023.2"|"-105006.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"213000.0"|"-19310.1"|"193690.0"|"17659.8"|"0.0"|"88683.0"|"71023.2"|"-105006.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"20252560.0"|"4100000.0"|"24352560.0"|"-983229.9"|"409267.2"|"20894859.4"|"21468822.0"|"-3457700.7"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"840000.0"|"-86526.2"|"753473.8"|"-52397.9"|"52397.9"|"0.0"|"0.0"|"-753473.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3120"|"Gas"|"840000.0"|"-86526.2"|"753473.8"|"-52397.9"|"52397.9"|"0.0"|"0.0"|"-753473.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3121"|"Gas"|"840000.0"|"-86526.2"|"753473.8"|"-52397.9"|"52397.9"|"0.0"|"0.0"|"-753473.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"19405560.0"|"459650.4"|"19865210.4"|"-930197.2"|"350709.8"|"17167983.5"|"17747470.9"|"-2697226.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3210"|"Arrendamiento de terrenos"|"5605560.0"|"-571236.0"|"5034324.0"|"310358.5"|"350709.8"|"3197668.1"|"2536599.8"|"-1836655.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3211"|"Arrendamiento de terrenos"|"5605560.0"|"-571236.0"|"5034324.0"|"310358.5"|"350709.8"|"3197668.1"|"2536599.8"|"-1836655.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"13800000.0"|"1030886.4"|"14830886.4"|"-1240555.7"|"0.0"|"13970315.5"|"15210871.1"|"-860570.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"13800000.0"|"1030886.4"|"14830886.4"|"-1240555.7"|"0.0"|"13970315.5"|"15210871.1"|"-860570.9"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"3726875.8"|"3726875.8"|"-634.9"|"6159.6"|"3726875.8"|"3721351.1"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"3462418.0"|"3462418.0"|"0.0"|"0.0"|"3462418.0"|"3462418.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"3462418.0"|"3462418.0"|"0.0"|"0.0"|"3462418.0"|"3462418.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"264457.8"|"264457.8"|"-634.9"|"6159.6"|"264457.8"|"258933.1"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"264457.8"|"264457.8"|"-634.9"|"6159.6"|"264457.8"|"258933.1"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"0.0"|"0.0"|"0.0"|"8695.0"|"26467.0"|"17772.0"|"26467.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"0.0"|"0.0"|"0.0"|"0.0"|"8695.0"|"26467.0"|"17772.0"|"26467.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"0.0"|"0.0"|"0.0"|"0.0"|"8695.0"|"26467.0"|"17772.0"|"26467.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"0.0"|"0.0"|"0.0"|"0.0"|"8695.0"|"26467.0"|"17772.0"|"26467.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"2855000.0"|"0.0"|"2855000.0"|"0.0"|"238344.2"|"1969443.4"|"1731099.2"|"-885556.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"2855000.0"|"0.0"|"2855000.0"|"0.0"|"238344.2"|"1969443.4"|"1731099.2"|"-885556.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"2855000.0"|"0.0"|"2855000.0"|"0.0"|"238344.2"|"1969443.4"|"1731099.2"|"-885556.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"2855000.0"|"0.0"|"2855000.0"|"0.0"|"238344.2"|"1969443.4"|"1731099.2"|"-885556.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"40983442.6"|"0.0"|"40983442.6"|"-230510.2"|"69587.9"|"38634110.5"|"38795032.8"|"-2349332.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"19873992.3"|"1517312.2"|"21391304.5"|"0.0"|"0.0"|"21391304.5"|"21391304.5"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"19873992.3"|"1517312.2"|"21391304.5"|"0.0"|"0.0"|"21391304.5"|"21391304.5"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"19873992.3"|"1517312.2"|"21391304.5"|"0.0"|"0.0"|"21391304.5"|"21391304.5"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"2230556.4"|"1433266.0"|"3663822.4"|"-74550.2"|"-7878.4"|"3663822.4"|"3746251.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"2230556.4"|"1433266.0"|"3663822.4"|"-74550.2"|"-7878.4"|"3663822.4"|"3746251.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"2230556.4"|"1433266.0"|"3663822.4"|"-74550.2"|"-7878.4"|"3663822.4"|"3746251.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"10096436.2"|"-671256.8"|"9425179.4"|"40.0"|"77466.4"|"9425179.4"|"9347673.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"2812837.8"|"-462696.5"|"2350141.3"|"0.0"|"54422.0"|"2350141.3"|"2295719.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"2812837.8"|"-603538.9"|"2209298.9"|"0.0"|"0.0"|"2209298.9"|"2209298.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"140842.5"|"140842.5"|"0.0"|"54422.0"|"140842.5"|"86420.5"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"6624011.0"|"-272671.7"|"6351339.3"|"10.0"|"22074.4"|"6351339.3"|"6329254.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"2350863.5"|"19078.9"|"2369942.5"|"10.0"|"4976.8"|"2369942.5"|"2364955.7"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"4270273.5"|"-302391.3"|"3967882.2"|"0.0"|"13242.3"|"3967882.2"|"3954640.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"2874.0"|"10640.7"|"13514.6"|"0.0"|"3855.4"|"13514.6"|"9659.3"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"659587.4"|"64111.3"|"723698.8"|"30.0"|"970.0"|"723698.8"|"722698.8"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"659587.4"|"63111.3"|"722698.8"|"30.0"|"-30.0"|"722698.8"|"722698.8"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1345"|"Gratificación"|"0.0"|"1000.0"|"1000.0"|"0.0"|"1000.0"|"1000.0"|"0.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"4687218.3"|"-3664287.0"|"1022931.4"|"0.0"|"0.0"|"1022931.4"|"1022931.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"4687218.3"|"-3664287.0"|"1022931.4"|"0.0"|"0.0"|"1022931.4"|"1022931.4"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"2188550.4"|"-1992104.4"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"1623904.4"|"-1427458.4"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"404881.8"|"-208435.9"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"191498.2"|"4947.8"|"196445.9"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"114009.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"278383.6"|"-41236.0"|"237147.6"|"0.0"|"-114009.8"|"123137.8"|"237147.6"|"-114009.8"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"2138716.8"|"1205981.3"|"3344698.0"|"-156000.0"|"0.0"|"1233500.0"|"1389500.0"|"-2111198.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"52142.4"|"-27518.8"|"24623.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-24623.6"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"6979.7"|"0.0"|"6979.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-6979.7"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"45162.7"|"-27518.8"|"17644.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-17644.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"2086574.4"|"0.0"|"2086574.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-2086574.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"223499.0"|"0.0"|"223499.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-223499.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"1863075.4"|"0.0"|"1863075.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-1863075.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"1233500.0"|"1233500.0"|"-156000.0"|"0.0"|"1233500.0"|"1389500.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"1233500.0"|"1233500.0"|"-156000.0"|"0.0"|"1233500.0"|"1389500.0"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"266870.5"|"178984.4"|"445854.9"|"0.0"|"0.0"|"445854.9"|"445854.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"266870.5"|"178984.4"|"445854.9"|"0.0"|"0.0"|"445854.9"|"445854.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"266870.5"|"178984.4"|"445854.9"|"0.0"|"0.0"|"445854.9"|"445854.9"|"0.0"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"1689652.1"|"0.0"|"1689652.1"|"0.0"|"0.0"|"1451518.0"|"1451518.0"|"-238134.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"1689652.1"|"0.0"|"1689652.1"|"0.0"|"0.0"|"1451518.0"|"1451518.0"|"-238134.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"1689652.1"|"0.0"|"1689652.1"|"0.0"|"0.0"|"1451518.0"|"1451518.0"|"-238134.1"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"0.0"|"0.0"|"-310358.5"|"-350709.8"|"704591.4"|"1365659.7"|"704591.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"0.0"|"0.0"|"0.0"|"-310358.5"|"-350709.8"|"704591.4"|"1365659.7"|"704591.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3210"|"Arrendamiento de terrenos"|"0.0"|"0.0"|"0.0"|"-310358.5"|"-350709.8"|"704591.4"|"1365659.7"|"704591.4"
""|""|"H00"|"125"|"02"|"01"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"3211"|"Arrendamiento de terrenos"|"0.0"|"0.0"|"0.0"|"-310358.5"|"-350709.8"|"704591.4"|"1365659.7"|"704591.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"127000.0"|"126000.0"|"127000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"127000.0"|"126000.0"|"127000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"127000.0"|"126000.0"|"127000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"127000.0"|"126000.0"|"127000.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"4019000.0"|"351154.9"|"4370154.9"|"127041.3"|"-99168.5"|"4370154.9"|"4342282.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"80000.0"|"-77614.0"|"2386.0"|"-2389.0"|"2389.0"|"2386.0"|"2386.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"80000.0"|"-77813.0"|"2187.0"|"0.0"|"0.0"|"2187.0"|"2187.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"80000.0"|"-77813.0"|"2187.0"|"0.0"|"0.0"|"2187.0"|"2187.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"0.0"|"199.0"|"199.0"|"-2389.0"|"2389.0"|"199.0"|"199.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"199.0"|"199.0"|"-2389.0"|"2389.0"|"199.0"|"199.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"4147.8"|"4147.8"|"-2475.0"|"2475.0"|"4147.8"|"4147.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"2974.9"|"2974.9"|"-2475.0"|"2475.0"|"2974.9"|"2974.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"2974.9"|"2974.9"|"-2475.0"|"2475.0"|"2974.9"|"2974.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"1172.9"|"1172.9"|"0.0"|"0.0"|"1172.9"|"1172.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"1172.9"|"1172.9"|"0.0"|"0.0"|"1172.9"|"1172.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2300"|"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION"|"120000.0"|"-120000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2340"|"Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como"|"120000.0"|"-120000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2341"|"Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como"|"120000.0"|"-120000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"730000.0"|"-475312.5"|"254687.5"|"-2534.1"|"2534.1"|"254687.5"|"254687.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2410"|"Productos minerales no metálicos"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2411"|"Productos minerales no metálicos"|"0.0"|"2000.0"|"2000.0"|"0.0"|"0.0"|"2000.0"|"2000.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"360000.0"|"-360000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"360000.0"|"-360000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"360000.0"|"-339292.9"|"20707.2"|"-2534.1"|"782.5"|"17203.9"|"18955.5"|"-3503.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"360000.0"|"-339292.9"|"20707.2"|"-2534.1"|"782.5"|"17203.9"|"18955.5"|"-3503.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2470"|"Artículos metálicos para la construcción"|"10000.0"|"2432.8"|"12432.8"|"0.0"|"0.0"|"12432.8"|"12432.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2471"|"Artículos metálicos para la construcción"|"10000.0"|"2432.8"|"12432.8"|"0.0"|"0.0"|"12432.8"|"12432.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"0.0"|"219547.5"|"219547.5"|"0.0"|"1751.7"|"223050.8"|"221299.2"|"3503.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"0.0"|"219547.5"|"219547.5"|"0.0"|"1751.7"|"223050.8"|"221299.2"|"3503.3"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"2000000.0"|"1903183.6"|"3903183.6"|"148724.4"|"-114089.2"|"3903183.6"|"3868548.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"2000000.0"|"1903183.6"|"3903183.6"|"148724.4"|"-114089.2"|"3903183.6"|"3868548.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"2000000.0"|"1903183.6"|"3903183.6"|"148724.4"|"-114089.2"|"3903183.6"|"3868548.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"180000.0"|"-179275.0"|"725.0"|"0.0"|"0.0"|"725.0"|"725.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"160000.0"|"-159275.0"|"725.0"|"0.0"|"0.0"|"725.0"|"725.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"160000.0"|"-159275.0"|"725.0"|"0.0"|"0.0"|"725.0"|"725.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2720"|"Prendas de seguridad y protección personal"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2721"|"Prendas de seguridad y protección personal"|"20000.0"|"-20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"909000.0"|"-703974.9"|"205025.1"|"-14285.0"|"7522.6"|"205025.1"|"211787.5"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"880000.0"|"-854398.9"|"25601.1"|"-4708.6"|"0.0"|"25601.1"|"30309.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"880000.0"|"-854398.9"|"25601.1"|"-4708.6"|"0.0"|"25601.1"|"30309.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"0.0"|"3085.6"|"3085.6"|"0.0"|"3085.6"|"3085.6"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"0.0"|"3085.6"|"3085.6"|"0.0"|"3085.6"|"3085.6"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"29000.0"|"-28770.0"|"230.0"|"0.0"|"0.0"|"230.0"|"230.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"29000.0"|"-28770.0"|"230.0"|"0.0"|"0.0"|"230.0"|"230.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"82290.6"|"82290.6"|"3951.6"|"0.0"|"82290.6"|"78339.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"82290.6"|"82290.6"|"3951.6"|"0.0"|"82290.6"|"78339.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2980"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"93817.8"|"93817.8"|"-13528.0"|"4437.0"|"93817.8"|"102908.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"2981"|"Refacciones y accesorios menores de maquinaria y otros equipos"|"0.0"|"93817.8"|"93817.8"|"-13528.0"|"4437.0"|"93817.8"|"102908.8"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"11366100.0"|"6098845.1"|"17464945.1"|"-1312677.5"|"306408.7"|"17338509.3"|"18344778.1"|"-126435.8"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"840000.0"|"-601448.6"|"238551.4"|"-29361.8"|"29361.8"|"0.0"|"0.0"|"-238551.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3120"|"Gas"|"840000.0"|"-601448.6"|"238551.4"|"-29361.8"|"29361.8"|"0.0"|"0.0"|"-238551.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3121"|"Gas"|"840000.0"|"-601448.6"|"238551.4"|"-29361.8"|"29361.8"|"0.0"|"0.0"|"-238551.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"10500000.0"|"4492542.5"|"14992542.5"|"-1352098.6"|"299280.0"|"15291822.5"|"16344641.1"|"299280.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"10500000.0"|"4492542.5"|"14992542.5"|"-1352098.6"|"299280.0"|"15291822.5"|"16344641.1"|"299280.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"10500000.0"|"4492542.5"|"14992542.5"|"-1352098.6"|"299280.0"|"15291822.5"|"16344641.1"|"299280.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"26100.0"|"33293.7"|"59393.7"|"52200.0"|"-52200.0"|"59393.7"|"59393.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3320"|"Servicios de diseño, arquitectura, ingeniería y actividades relacionadas"|"26100.0"|"27273.3"|"53373.3"|"52200.0"|"-52200.0"|"53373.3"|"53373.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3321"|"Servicios estadísticos y geográficos"|"26100.0"|"27273.3"|"53373.3"|"52200.0"|"-52200.0"|"53373.3"|"53373.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"6020.4"|"6020.4"|"0.0"|"0.0"|"6020.4"|"6020.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"0.0"|"1148.4"|"1148.4"|"0.0"|"0.0"|"1148.4"|"1148.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"0.0"|"4872.0"|"4872.0"|"0.0"|"0.0"|"4872.0"|"4872.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"2118793.3"|"2118793.3"|"17373.9"|"27530.9"|"1931628.9"|"1886724.2"|"-187164.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"1939100.6"|"1939100.6"|"0.0"|"14730.9"|"1751936.1"|"1737205.3"|"-187164.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"1939100.6"|"1939100.6"|"0.0"|"14730.9"|"1751936.1"|"1737205.3"|"-187164.4"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"0.0"|"178416.8"|"178416.8"|"17373.9"|"12800.0"|"178416.8"|"148242.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"0.0"|"178416.8"|"178416.8"|"17373.9"|"12800.0"|"178416.8"|"148242.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herr"|"0.0"|"1276.0"|"1276.0"|"0.0"|"0.0"|"1276.0"|"1276.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y"|"0.0"|"1276.0"|"1276.0"|"0.0"|"0.0"|"1276.0"|"1276.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"24122.2"|"24122.2"|"0.0"|"0.0"|"24122.2"|"24122.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"19482.2"|"19482.2"|"0.0"|"0.0"|"19482.2"|"19482.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"19482.2"|"19482.2"|"0.0"|"0.0"|"19482.2"|"19482.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3650"|"Servicios de la industria fílmica, del sonido y del video"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3651"|"Servicios de cine y grabación"|"0.0"|"4640.0"|"4640.0"|"0.0"|"0.0"|"4640.0"|"4640.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"30615.0"|"30615.0"|"-791.0"|"2436.0"|"30615.0"|"28970.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"30615.0"|"30615.0"|"-791.0"|"2436.0"|"30615.0"|"28970.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"30615.0"|"30615.0"|"-791.0"|"2436.0"|"30615.0"|"28970.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"927.0"|"927.0"|"0.0"|"0.0"|"927.0"|"927.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"927.0"|"927.0"|"0.0"|"0.0"|"927.0"|"927.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"927.0"|"927.0"|"0.0"|"0.0"|"927.0"|"927.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"0.0"|"0.0"|"0.0"|"443046.8"|"541349.5"|"3812746.1"|"2828349.9"|"3812746.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"0.0"|"0.0"|"0.0"|"443046.8"|"541349.5"|"3812746.1"|"2828349.9"|"3812746.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electr"|"0.0"|"0.0"|"0.0"|"443046.8"|"541349.5"|"3812746.1"|"2828349.9"|"3812746.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"11"|"01"|"01"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"0.0"|"0.0"|"0.0"|"443046.8"|"541349.5"|"3812746.1"|"2828349.9"|"3812746.1"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"16779698.6"|"0.0"|"16779698.6"|"3181.0"|"125058.1"|"18302511.7"|"18174272.7"|"1522813.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"7210678.3"|"329795.6"|"7540474.0"|"0.0"|"-3370.2"|"7540474.0"|"7543844.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"7210678.3"|"329795.6"|"7540474.0"|"0.0"|"-3370.2"|"7540474.0"|"7543844.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"7210678.3"|"329795.6"|"7540474.0"|"0.0"|"-3370.2"|"7540474.0"|"7543844.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"3721228.3"|"414970.7"|"4136199.0"|"44646.7"|"23400.0"|"5659012.2"|"5590965.4"|"1522813.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"3721228.3"|"414970.7"|"4136199.0"|"44646.7"|"23400.0"|"5659012.2"|"5590965.4"|"1522813.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"3721228.3"|"414970.7"|"4136199.0"|"44646.7"|"23400.0"|"5659012.2"|"5590965.4"|"1522813.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"3059723.8"|"-33771.2"|"3025952.6"|"-41465.8"|"59028.3"|"3025952.6"|"3008390.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"746909.2"|"-141771.0"|"605138.2"|"-41465.8"|"41465.8"|"605138.2"|"605138.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"746909.2"|"-179715.9"|"567193.3"|"0.0"|"0.0"|"567193.3"|"567193.3"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"37944.9"|"37944.9"|"-41465.8"|"41465.8"|"37944.9"|"37944.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"2022061.8"|"93100.1"|"2115161.9"|"0.0"|"17562.5"|"2115161.9"|"2097599.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"689778.4"|"55517.4"|"745295.8"|"-1522.1"|"7108.9"|"745295.8"|"739709.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"1330449.9"|"33898.5"|"1364348.5"|"0.0"|"9580.6"|"1364348.5"|"1354767.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"1833.5"|"3684.2"|"5517.7"|"1522.1"|"873.1"|"5517.7"|"3122.6"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"290752.8"|"14899.6"|"305652.4"|"0.0"|"0.0"|"305652.4"|"305652.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1341"|"Compensación"|"290752.8"|"14899.6"|"305652.4"|"0.0"|"0.0"|"305652.4"|"305652.4"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1584703.2"|"-607473.5"|"977229.7"|"0.0"|"0.0"|"977229.7"|"977229.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1584703.2"|"-607473.5"|"977229.7"|"0.0"|"0.0"|"977229.7"|"977229.7"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"739927.8"|"-544481.8"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"549026.4"|"-353580.5"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"136886.6"|"58559.3"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"64743.6"|"130702.3"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"94118.8"|"101327.1"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"590337.3"|"-205287.3"|"385050.0"|"0.0"|"46000.0"|"385050.0"|"339050.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"33265.4"|"-33265.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"4452.8"|"-4452.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"28812.5"|"-28812.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"557071.9"|"-557071.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"58567.7"|"-58567.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"498504.2"|"-498504.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"385050.0"|"385050.0"|"0.0"|"46000.0"|"385050.0"|"339050.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"385050.0"|"385050.0"|"0.0"|"46000.0"|"385050.0"|"339050.0"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"170255.8"|"144311.4"|"314567.2"|"0.0"|"0.0"|"314567.2"|"314567.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"170255.8"|"144311.4"|"314567.2"|"0.0"|"0.0"|"314567.2"|"314567.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"170255.8"|"144311.4"|"314567.2"|"0.0"|"0.0"|"314567.2"|"314567.2"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"442771.8"|"-42545.7"|"400226.1"|"0.0"|"0.0"|"400226.1"|"400226.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"442771.8"|"-42545.7"|"400226.1"|"0.0"|"0.0"|"400226.1"|"400226.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"442771.8"|"-42545.7"|"400226.1"|"0.0"|"0.0"|"400226.1"|"400226.1"|"0.0"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"02"|"10"|"6000"|""|"INVERSION PUBLICA"|"4596500.0"|"0.0"|"4596500.0"|"-580000.0"|"674761.0"|"3700105.8"|"3605344.8"|"-896394.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"02"|"10"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"4596500.0"|"0.0"|"4596500.0"|"-580000.0"|"674761.0"|"3700105.8"|"3605344.8"|"-896394.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"02"|"10"|""|"6130"|"Construcción de obras para el abastecimiento de agua, petróleo, gas, electr"|"4596500.0"|"0.0"|"4596500.0"|"-580000.0"|"674761.0"|"3700105.8"|"3605344.8"|"-896394.2"
""|""|"H01"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"25"|"02"|"10"|""|"6139"|"Reparación y mantenimiento de infraestructura hidráulica"|"4596500.0"|"0.0"|"4596500.0"|"-580000.0"|"674761.0"|"3700105.8"|"3605344.8"|"-896394.2"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"30000.0"|"89000.0"|"59000.0"|"89000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"30000.0"|"89000.0"|"59000.0"|"89000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"30000.0"|"89000.0"|"59000.0"|"89000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"30000.0"|"89000.0"|"59000.0"|"89000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"1801000.0"|"-5000.0"|"1796000.0"|"779.7"|"50994.6"|"104808.2"|"53033.9"|"-1691191.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"215000.0"|"-5000.0"|"210000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-210000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"52000.0"|"-5000.0"|"47000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-47000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"52000.0"|"-5000.0"|"47000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-47000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-36000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-120000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2151"|"Material de información"|"120000.0"|"0.0"|"120000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-120000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"7000.0"|"0.0"|"7000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-7000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"66000.0"|"0.0"|"66000.0"|"0.0"|"2038.0"|"6272.0"|"4234.0"|"-59728.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"66000.0"|"0.0"|"66000.0"|"0.0"|"2038.0"|"6272.0"|"4234.0"|"-59728.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"66000.0"|"0.0"|"66000.0"|"0.0"|"2038.0"|"6272.0"|"4234.0"|"-59728.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"650000.0"|"0.0"|"650000.0"|"0.0"|"50647.9"|"50647.9"|"0.0"|"-599352.1"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"585000.0"|"0.0"|"585000.0"|"0.0"|"50647.9"|"50647.9"|"0.0"|"-534352.1"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"480000.0"|"0.0"|"480000.0"|"0.0"|"50647.9"|"50647.9"|"0.0"|"-429352.1"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"105000.0"|"0.0"|"105000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-105000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"640000.0"|"0.0"|"640000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-640000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"320000.0"|"0.0"|"320000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-320000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"320000.0"|"0.0"|"320000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-320000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"320000.0"|"0.0"|"320000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-320000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"320000.0"|"0.0"|"320000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-320000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"68000.0"|"0.0"|"68000.0"|"779.7"|"-1691.4"|"47888.2"|"48799.9"|"-20111.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"68000.0"|"0.0"|"68000.0"|"779.7"|"-1691.4"|"47888.2"|"48799.9"|"-20111.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"68000.0"|"0.0"|"68000.0"|"779.7"|"-1691.4"|"47888.2"|"48799.9"|"-20111.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"162000.0"|"0.0"|"162000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-162000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"79000.0"|"0.0"|"79000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-79000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"79000.0"|"0.0"|"79000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-79000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1007000.0"|"0.0"|"1007000.0"|"1890.6"|"-48583.1"|"52573.8"|"99266.4"|"-954426.2"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"543000.0"|"0.0"|"543000.0"|"0.0"|"-50647.9"|"20610.0"|"71257.9"|"-522390.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"430000.0"|"0.0"|"430000.0"|"0.0"|"-50647.9"|"0.0"|"50647.9"|"-430000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"430000.0"|"0.0"|"430000.0"|"0.0"|"-50647.9"|"0.0"|"50647.9"|"-430000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental medico y d"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3541"|"Reparación, instalación y mantenimiento de equipo medico y de laboratorio"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"20610.0"|"20610.0"|"-9390.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"20610.0"|"20610.0"|"-9390.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"33000.0"|"0.0"|"33000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-33000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"16976.6"|"16976.6"|"-13023.4"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"16976.6"|"16976.6"|"-13023.4"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"16976.6"|"16976.6"|"-13023.4"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"410000.0"|"0.0"|"410000.0"|"1890.6"|"2064.8"|"14987.2"|"11031.8"|"-395012.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"410000.0"|"0.0"|"410000.0"|"1890.6"|"2064.8"|"14987.2"|"11031.8"|"-395012.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"410000.0"|"0.0"|"410000.0"|"5138.6"|"-1183.2"|"14987.2"|"11031.8"|"-395012.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"0.0"|"0.0"|"-3248.0"|"3248.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1144000.0"|"0.0"|"1144000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1144000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"689000.0"|"0.0"|"689000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-689000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"115000.0"|"0.0"|"115000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-115000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"115000.0"|"0.0"|"115000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-115000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5130"|"Bienes artísticos, culturales y científicos"|"39000.0"|"0.0"|"39000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-39000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5132"|"Artículos de biblioteca"|"39000.0"|"0.0"|"39000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-39000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"390000.0"|"0.0"|"390000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-390000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"390000.0"|"0.0"|"390000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-390000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5190"|"Otros mobiliarios y equipos de administración"|"145000.0"|"0.0"|"145000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-145000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5191"|"Otros bienes muebles"|"95000.0"|"0.0"|"95000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-95000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5192"|"Otros equipos eléctricos y electrónicos de oficina"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"125000.0"|"0.0"|"125000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-125000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-90000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-90000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"35000.0"|"0.0"|"35000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-35000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"|"330000.0"|"0.0"|"330000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-330000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5320"|"Instrumental medico y de laboratorio"|"330000.0"|"0.0"|"330000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-330000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5321"|"Instrumental medico y de laboratorio"|"330000.0"|"0.0"|"330000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-330000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"10670000.0"|"0.0"|"10670000.0"|"0.0"|"4002.0"|"8787.0"|"4785.0"|"-10661213.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"10670000.0"|"0.0"|"10670000.0"|"0.0"|"4002.0"|"8787.0"|"4785.0"|"-10661213.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"5150000.0"|"0.0"|"5150000.0"|"0.0"|"0.0"|"783.0"|"783.0"|"-5149217.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"2400000.0"|"0.0"|"2400000.0"|"0.0"|"0.0"|"783.0"|"783.0"|"-2399217.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4412"|"Despensas"|"2750000.0"|"0.0"|"2750000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2750000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"4000000.0"|"0.0"|"4000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4421"|"Becas"|"4000000.0"|"0.0"|"4000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4000000.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"1520000.0"|"0.0"|"1520000.0"|"0.0"|"4002.0"|"8004.0"|"4002.0"|"-1511996.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4431"|"Instituciones educativas"|"1520000.0"|"0.0"|"1520000.0"|"0.0"|"4002.0"|"8004.0"|"4002.0"|"-1511996.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"10208442.3"|"0.0"|"10208442.3"|"-42498.3"|"21357.5"|"11150570.9"|"11171711.7"|"942128.6"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"5751420.3"|"-204123.3"|"5547297.0"|"6485.2"|"-3498.1"|"5934464.2"|"5931477.2"|"387167.3"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"5751420.3"|"-204123.3"|"5547297.0"|"6485.2"|"-3498.1"|"5934464.2"|"5931477.2"|"387167.3"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"5751420.3"|"-204123.3"|"5547297.0"|"6485.2"|"-3498.1"|"5934464.2"|"5931477.2"|"387167.3"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"75040.1"|"560540.1"|"635580.1"|"-43527.1"|"1533.3"|"1053941.2"|"1095935.0"|"418361.1"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"75040.1"|"560540.1"|"635580.1"|"-43527.1"|"1533.3"|"1053941.2"|"1095935.0"|"418361.1"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"75040.1"|"560540.1"|"635580.1"|"-43527.1"|"1533.3"|"1053941.2"|"1095935.0"|"418361.1"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2159451.3"|"64863.7"|"2224315.1"|"1028.8"|"19824.2"|"2360915.4"|"2340062.4"|"136600.3"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"453414.9"|"-22215.7"|"431199.2"|"0.0"|"0.0"|"431199.2"|"431199.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"453414.9"|"-22215.7"|"431199.2"|"0.0"|"0.0"|"431199.2"|"431199.2"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1548728.7"|"85414.6"|"1634143.3"|"1028.8"|"19824.2"|"1770743.6"|"1749890.6"|"136600.3"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"513373.0"|"-4937.1"|"508435.9"|"0.0"|"17311.1"|"645036.2"|"627725.0"|"136600.3"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"1033688.0"|"84706.3"|"1118394.3"|"0.0"|"2833.5"|"1118394.3"|"1115560.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"1667.7"|"5645.5"|"7313.2"|"1028.8"|"-320.4"|"7313.2"|"6604.8"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"157307.8"|"1664.8"|"158972.6"|"0.0"|"0.0"|"158972.6"|"158972.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"157307.8"|"1664.8"|"158972.6"|"0.0"|"0.0"|"158972.6"|"158972.6"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1245572.9"|"-266343.2"|"979229.7"|"0.0"|"0.0"|"979229.7"|"979229.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1245572.9"|"-266343.2"|"979229.7"|"0.0"|"0.0"|"979229.7"|"979229.7"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"581581.4"|"-386135.5"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"431533.4"|"-236087.5"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"107592.6"|"87853.4"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"50888.4"|"144557.6"|"195445.9"|"0.0"|"114009.8"|"309455.8"|"195445.9"|"114009.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"73977.2"|"123468.8"|"197445.9"|"0.0"|"-114009.8"|"83436.1"|"197445.9"|"-114009.8"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"498978.3"|"-217930.3"|"281048.0"|"-6485.2"|"3498.1"|"281048.0"|"284035.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"30256.5"|"-30256.5"|"0.0"|"-6485.2"|"3498.1"|"0.0"|"2987.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"4050.1"|"-4050.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"26206.5"|"-26206.5"|"0.0"|"-6485.2"|"3498.1"|"0.0"|"2987.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"468721.7"|"-468721.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"42741.2"|"-42741.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"425980.6"|"-425980.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"281048.0"|"281048.0"|"0.0"|"0.0"|"281048.0"|"281048.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"281048.0"|"281048.0"|"0.0"|"0.0"|"281048.0"|"281048.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"154856.3"|"94938.2"|"249794.4"|"0.0"|"0.0"|"249794.4"|"249794.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"154856.3"|"94938.2"|"249794.4"|"0.0"|"0.0"|"249794.4"|"249794.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"154856.3"|"94938.2"|"249794.4"|"0.0"|"0.0"|"249794.4"|"249794.4"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"323123.1"|"-31945.1"|"291178.0"|"0.0"|"0.0"|"291178.0"|"291178.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"323123.1"|"-31945.1"|"291178.0"|"0.0"|"0.0"|"291178.0"|"291178.0"|"0.0"
""|""|"I01"|"139"|"02"|"02"|"02"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"323123.1"|"-31945.1"|"291178.0"|"0.0"|"0.0"|"291178.0"|"291178.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"5000.0"|"4000.0"|"5000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"5000.0"|"4000.0"|"5000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"5000.0"|"4000.0"|"5000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"5000.0"|"4000.0"|"5000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"973802.0"|"0.0"|"973802.0"|"34528.7"|"-111307.0"|"593022.4"|"669800.7"|"-380779.6"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"536002.0"|"-161750.5"|"374251.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-374251.5"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"536002.0"|"-161750.5"|"374251.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-374251.5"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"536002.0"|"-161750.5"|"374251.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-374251.5"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"335500.0"|"257522.4"|"593022.4"|"34528.7"|"-111307.0"|"593022.4"|"669800.7"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"335500.0"|"257522.4"|"593022.4"|"34528.7"|"-111307.0"|"593022.4"|"669800.7"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"335500.0"|"257522.4"|"593022.4"|"34528.7"|"-111307.0"|"593022.4"|"669800.7"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"102300.0"|"-95771.9"|"6528.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-6528.1"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"102300.0"|"-95771.9"|"6528.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-6528.1"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"102300.0"|"-95771.9"|"6528.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-6528.1"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1395196.0"|"1000000.0"|"2395196.0"|"-173729.7"|"0.0"|"1953287.9"|"2127017.6"|"-441908.1"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"9996.0"|"0.0"|"9996.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9996.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3120"|"Gas"|"9996.0"|"0.0"|"9996.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9996.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3121"|"Gas"|"9996.0"|"0.0"|"9996.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-9996.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"1150000.0"|"973088.0"|"2123088.0"|"-173729.7"|"0.0"|"1926375.9"|"2100105.6"|"-196712.1"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"1150000.0"|"973088.0"|"2123088.0"|"-173729.7"|"0.0"|"1926375.9"|"2100105.6"|"-196712.1"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"1150000.0"|"973088.0"|"2123088.0"|"-173729.7"|"0.0"|"1926375.9"|"2100105.6"|"-196712.1"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"26912.0"|"26912.0"|"0.0"|"0.0"|"26912.0"|"26912.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"26912.0"|"26912.0"|"0.0"|"0.0"|"26912.0"|"26912.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"0.0"|"26912.0"|"26912.0"|"0.0"|"0.0"|"26912.0"|"26912.0"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"199200.0"|"0.0"|"199200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-199200.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"199200.0"|"0.0"|"199200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-199200.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"199200.0"|"0.0"|"199200.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-199200.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"7528151.3"|"0.0"|"7528151.3"|"-51760.5"|"-12912.9"|"6286532.7"|"6351206.1"|"-1241618.6"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"4664311.7"|"-2075232.5"|"2589079.2"|"0.0"|"-6672.2"|"2589079.2"|"2595751.4"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"4664311.7"|"-2075232.5"|"2589079.2"|"0.0"|"-6672.2"|"2589079.2"|"2595751.4"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"4664311.7"|"-2075232.5"|"2589079.2"|"0.0"|"-6672.2"|"2589079.2"|"2595751.4"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"79194.0"|"1812625.9"|"1891819.9"|"-51760.5"|"-6240.7"|"1891819.9"|"1949821.1"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"79194.0"|"1812625.9"|"1891819.9"|"-51760.5"|"-6240.7"|"1891819.9"|"1949821.1"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"79194.0"|"1812625.9"|"1891819.9"|"-51760.5"|"-6240.7"|"1891819.9"|"1949821.1"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1231511.1"|"-137519.1"|"1093992.0"|"0.0"|"0.0"|"543143.5"|"543143.5"|"-550848.6"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"42524.4"|"-14556.7"|"27967.7"|"0.0"|"0.0"|"27967.7"|"27967.7"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"42524.4"|"-14556.7"|"27967.7"|"0.0"|"0.0"|"27967.7"|"27967.7"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1181786.7"|"-309357.5"|"872429.2"|"0.0"|"0.0"|"321580.6"|"321580.6"|"-550848.6"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"276608.7"|"-100986.2"|"175622.5"|"0.0"|"0.0"|"175622.5"|"175622.5"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"902227.2"|"-208371.4"|"693855.8"|"0.0"|"0.0"|"145958.1"|"145958.1"|"-547897.7"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"2950.9"|"0.0"|"2950.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-2950.9"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"7200.0"|"186395.1"|"193595.1"|"0.0"|"0.0"|"193595.1"|"193595.1"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"7200.0"|"186395.1"|"193595.1"|"0.0"|"0.0"|"193595.1"|"193595.1"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1008491.6"|"400125.6"|"1408617.2"|"0.0"|"0.0"|"979229.7"|"979229.7"|"-429387.5"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1008491.6"|"400125.6"|"1408617.2"|"0.0"|"0.0"|"979229.7"|"979229.7"|"-429387.5"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"470883.7"|"0.0"|"470883.7"|"0.0"|"0.0"|"195445.9"|"195445.9"|"-275437.7"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"349395.7"|"0.0"|"349395.7"|"0.0"|"0.0"|"195445.9"|"195445.9"|"-153949.8"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"87113.5"|"108332.5"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"41202.3"|"154243.6"|"195445.9"|"0.0"|"114009.8"|"309455.8"|"195445.9"|"114009.8"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"59896.4"|"137549.5"|"197445.9"|"0.0"|"-114009.8"|"83436.1"|"197445.9"|"-114009.8"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"234288.9"|"0.0"|"234288.9"|"0.0"|"0.0"|"49450.0"|"49450.0"|"-184838.9"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"53537.7"|"0.0"|"53537.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-53537.7"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"7166.5"|"0.0"|"7166.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-7166.5"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"46371.3"|"0.0"|"46371.3"|"0.0"|"0.0"|"0.0"|"0.0"|"-46371.3"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"63151.1"|"0.0"|"63151.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-63151.1"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"4807.2"|"0.0"|"4807.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-4807.2"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"58344.0"|"0.0"|"58344.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-58344.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"117600.0"|"0.0"|"117600.0"|"0.0"|"0.0"|"49450.0"|"49450.0"|"-68150.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"117600.0"|"0.0"|"117600.0"|"0.0"|"0.0"|"49450.0"|"49450.0"|"-68150.0"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"274012.0"|"0.0"|"274012.0"|"0.0"|"0.0"|"215301.1"|"215301.1"|"-58710.9"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"274012.0"|"0.0"|"274012.0"|"0.0"|"0.0"|"215301.1"|"215301.1"|"-58710.9"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"274012.0"|"0.0"|"274012.0"|"0.0"|"0.0"|"215301.1"|"215301.1"|"-58710.9"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"36342.1"|"0.0"|"36342.1"|"0.0"|"0.0"|"18509.3"|"18509.3"|"-17832.7"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"36342.1"|"0.0"|"36342.1"|"0.0"|"0.0"|"18509.3"|"18509.3"|"-17832.7"
""|""|"J00"|"144"|"01"|"03"|"01"|"01"|"02"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"36342.1"|"0.0"|"36342.1"|"0.0"|"0.0"|"18509.3"|"18509.3"|"-17832.7"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"6000.0"|"16000.0"|"10000.0"|"16000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"6000.0"|"16000.0"|"10000.0"|"16000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"6000.0"|"16000.0"|"10000.0"|"16000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"6000.0"|"16000.0"|"10000.0"|"16000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"76403.2"|"0.0"|"76403.2"|"272.4"|"10.3"|"40456.3"|"40173.6"|"-35946.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"36000.0"|"-6776.1"|"29223.9"|"0.0"|"0.0"|"300.0"|"300.0"|"-28923.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"12000.0"|"-5031.1"|"6968.9"|"0.0"|"0.0"|"300.0"|"300.0"|"-6668.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"12000.0"|"-5031.1"|"6968.9"|"0.0"|"0.0"|"300.0"|"300.0"|"-6668.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"24000.0"|"-1745.0"|"22255.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22255.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"24000.0"|"-1745.0"|"22255.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-22255.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"1745.0"|"1745.0"|"0.0"|"1745.0"|"1745.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"1745.0"|"1745.0"|"0.0"|"1745.0"|"1745.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"1745.0"|"1745.0"|"0.0"|"1745.0"|"1745.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"40403.2"|"0.0"|"40403.2"|"272.4"|"-1734.7"|"38411.3"|"39873.6"|"-1991.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"40403.2"|"0.0"|"40403.2"|"272.4"|"-1734.7"|"38411.3"|"39873.6"|"-1991.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"40403.2"|"0.0"|"40403.2"|"272.4"|"-1734.7"|"38411.3"|"39873.6"|"-1991.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"0.0"|"5031.1"|"5031.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5031.1"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"5031.1"|"5031.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5031.1"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"5031.1"|"5031.1"|"0.0"|"0.0"|"0.0"|"0.0"|"-5031.1"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"59471.9"|"0.0"|"59471.9"|"0.0"|"0.0"|"371.2"|"371.2"|"-59100.7"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"18000.0"|"0.0"|"18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-18000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"9210.1"|"0.0"|"9210.1"|"0.0"|"0.0"|"371.2"|"371.2"|"-8838.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"9210.1"|"0.0"|"9210.1"|"0.0"|"0.0"|"371.2"|"371.2"|"-8838.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"9210.1"|"0.0"|"9210.1"|"0.0"|"0.0"|"371.2"|"371.2"|"-8838.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12606.0"|"0.0"|"12606.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12606.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12606.0"|"0.0"|"12606.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12606.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12606.0"|"0.0"|"12606.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12606.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"19655.9"|"0.0"|"19655.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-19655.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"5364.9"|"0.0"|"5364.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5364.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"5364.9"|"0.0"|"5364.9"|"0.0"|"0.0"|"0.0"|"0.0"|"-5364.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"14291.0"|"0.0"|"14291.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14291.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"14291.0"|"0.0"|"14291.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-14291.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"3681912.9"|"0.0"|"3681912.9"|"-15553.2"|"52334.0"|"5193811.9"|"5157031.1"|"1511898.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2144431.7"|"177100.0"|"2321531.7"|"0.0"|"0.0"|"2326759.0"|"2326759.0"|"5227.3"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2144431.7"|"177100.0"|"2321531.7"|"0.0"|"0.0"|"2326759.0"|"2326759.0"|"5227.3"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2144431.7"|"177100.0"|"2321531.7"|"0.0"|"0.0"|"2326759.0"|"2326759.0"|"5227.3"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"69902.2"|"0.0"|"69902.2"|"-15553.2"|"-1852.7"|"763819.6"|"781225.6"|"693917.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"69902.2"|"0.0"|"69902.2"|"-15553.2"|"-1852.7"|"763819.6"|"781225.6"|"693917.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"69902.2"|"0.0"|"69902.2"|"-15553.2"|"-1852.7"|"763819.6"|"781225.6"|"693917.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"674199.6"|"-2243.4"|"671956.2"|"0.0"|"19945.0"|"813866.6"|"793921.6"|"141910.4"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"84437.4"|"-1342.5"|"83094.9"|"0.0"|"0.0"|"83094.9"|"83094.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"84437.4"|"-1342.5"|"83094.9"|"0.0"|"0.0"|"83094.9"|"83094.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"510579.0"|"-900.9"|"509678.2"|"0.0"|"14793.5"|"626221.1"|"611427.6"|"116542.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"158654.2"|"0.0"|"158654.2"|"0.0"|"0.0"|"207002.6"|"207002.6"|"48348.4"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"351024.0"|"0.0"|"351024.0"|"14793.5"|"0.0"|"419218.5"|"404425.0"|"68194.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"900.9"|"-900.9"|"0.0"|"-14793.5"|"14793.5"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"79183.2"|"0.0"|"79183.2"|"0.0"|"5151.5"|"104550.6"|"99399.1"|"25367.4"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"79183.2"|"0.0"|"79183.2"|"0.0"|"5151.5"|"104550.6"|"99399.1"|"25367.4"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"465482.1"|"-21896.4"|"443585.7"|"0.0"|"0.0"|"977229.7"|"977229.7"|"533644.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"465482.1"|"-21896.4"|"443585.7"|"0.0"|"0.0"|"977229.7"|"977229.7"|"533644.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"217342.4"|"-21896.4"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"161268.0"|"0.0"|"161268.0"|"0.0"|"0.0"|"195445.9"|"195445.9"|"34177.9"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"40208.3"|"0.0"|"40208.3"|"0.0"|"0.0"|"195445.9"|"195445.9"|"155237.6"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"19017.5"|"0.0"|"19017.5"|"0.0"|"114009.8"|"309455.8"|"195445.9"|"290438.3"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"27646.0"|"0.0"|"27646.0"|"0.0"|"-114009.8"|"81436.1"|"195445.9"|"53790.2"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"164622.2"|"-150465.7"|"14156.4"|"0.0"|"34241.7"|"85241.7"|"51000.0"|"71085.3"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"16344.3"|"-2187.8"|"14156.4"|"0.0"|"34241.7"|"34241.7"|"0.0"|"20085.3"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"2187.8"|"-2187.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"14156.4"|"0.0"|"14156.4"|"0.0"|"34241.7"|"34241.7"|"0.0"|"20085.3"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"148277.9"|"-148277.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"10532.2"|"-10532.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"137745.7"|"-137745.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"51000.0"|"51000.0"|"51000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"51000.0"|"51000.0"|"51000.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"83651.7"|"0.0"|"83651.7"|"0.0"|"0.0"|"149766.2"|"149766.2"|"66114.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"83651.7"|"0.0"|"83651.7"|"0.0"|"0.0"|"149766.2"|"149766.2"|"66114.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"83651.7"|"0.0"|"83651.7"|"0.0"|"0.0"|"149766.2"|"149766.2"|"66114.5"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"79623.4"|"-2494.4"|"77129.0"|"0.0"|"0.0"|"77129.0"|"77129.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"79623.4"|"-2494.4"|"77129.0"|"0.0"|"0.0"|"77129.0"|"77129.0"|"0.0"
""|""|"K00"|"134"|"01"|"03"|"04"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"79623.4"|"-2494.4"|"77129.0"|"0.0"|"0.0"|"77129.0"|"77129.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"998600.0"|"-20000.0"|"978600.0"|"-6290.8"|"37182.7"|"295660.2"|"264768.3"|"-682939.8"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"318000.0"|"51679.0"|"369679.0"|"0.0"|"19777.0"|"272827.9"|"253050.9"|"-96851.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"96000.0"|"178793.7"|"274793.7"|"0.0"|"9059.6"|"258793.7"|"249734.1"|"-16000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"80000.0"|"178793.7"|"258793.7"|"0.0"|"9059.6"|"258793.7"|"249734.1"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-75000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"75000.0"|"0.0"|"75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-75000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"147000.0"|"-127114.7"|"19885.3"|"0.0"|"10717.4"|"14034.2"|"3316.9"|"-5851.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"147000.0"|"-127114.7"|"19885.3"|"0.0"|"10717.4"|"14034.2"|"3316.9"|"-5851.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-16000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"15000.0"|"0.0"|"15000.0"|"0.0"|"3928.0"|"3928.0"|"0.0"|"-11072.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"15000.0"|"0.0"|"15000.0"|"0.0"|"3928.0"|"3928.0"|"0.0"|"-11072.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"15000.0"|"0.0"|"15000.0"|"0.0"|"3928.0"|"3928.0"|"0.0"|"-11072.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"99600.0"|"-41679.0"|"57921.0"|"-6290.8"|"13477.7"|"18904.3"|"11717.4"|"-39016.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"99600.0"|"-41679.0"|"57921.0"|"-6290.8"|"13477.7"|"18904.3"|"11717.4"|"-39016.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"99600.0"|"-41679.0"|"57921.0"|"-6290.8"|"13477.7"|"18904.3"|"11717.4"|"-39016.7"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"50000.0"|"-30000.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"50000.0"|"-30000.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"50000.0"|"-30000.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"500000.0"|"0.0"|"500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"500000.0"|"0.0"|"500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"2991"|"Medidores de agua"|"500000.0"|"0.0"|"500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6749000.0"|"0.0"|"6749000.0"|"68040.2"|"56862.4"|"4247554.9"|"4122652.3"|"-2501445.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"5445000.0"|"-35985.1"|"5409014.9"|"0.0"|"22620.0"|"3558901.8"|"3536281.8"|"-1850113.1"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"3000000.0"|"0.0"|"3000000.0"|"0.0"|"0.0"|"2293341.8"|"2293341.8"|"-706658.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"3000000.0"|"0.0"|"3000000.0"|"0.0"|"0.0"|"2293341.8"|"2293341.8"|"-706658.2"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"2120000.0"|"0.0"|"2120000.0"|"0.0"|"0.0"|"1160000.0"|"1160000.0"|"-960000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"2120000.0"|"0.0"|"2120000.0"|"0.0"|"0.0"|"1160000.0"|"1160000.0"|"-960000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"25000.0"|"0.0"|"25000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-25000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"300000.0"|"-35985.1"|"264014.9"|"0.0"|"22620.0"|"105560.0"|"82940.0"|"-158454.9"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"300000.0"|"-35985.1"|"264014.9"|"0.0"|"22620.0"|"105560.0"|"82940.0"|"-158454.9"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"600000.0"|"28967.1"|"628967.1"|"68040.2"|"34242.4"|"628967.1"|"526684.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3430"|"Servicios de recaudación, traslado y custodia de valores"|"600000.0"|"28967.1"|"628967.1"|"68040.2"|"34242.4"|"628967.1"|"526684.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3431"|"Gastos inherentes a la recaudación"|"600000.0"|"28967.1"|"628967.1"|"68040.2"|"34242.4"|"628967.1"|"526684.5"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"42000.0"|"0.0"|"42000.0"|"0.0"|"0.0"|"9690.0"|"9690.0"|"-32310.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"9690.0"|"9690.0"|"-22310.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"32000.0"|"0.0"|"32000.0"|"0.0"|"0.0"|"9690.0"|"9690.0"|"-22310.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"630000.0"|"0.0"|"630000.0"|"0.0"|"0.0"|"42978.0"|"42978.0"|"-587022.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"630000.0"|"0.0"|"630000.0"|"0.0"|"0.0"|"42978.0"|"42978.0"|"-587022.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"630000.0"|"0.0"|"630000.0"|"0.0"|"0.0"|"42978.0"|"42978.0"|"-587022.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"7018.0"|"7018.0"|"0.0"|"0.0"|"7018.0"|"7018.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"7018.0"|"7018.0"|"0.0"|"0.0"|"7018.0"|"7018.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"7018.0"|"7018.0"|"0.0"|"0.0"|"7018.0"|"7018.0"|"0.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"310000.0"|"0.0"|"310000.0"|"0.0"|"0.0"|"203580.0"|"203580.0"|"-106420.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"310000.0"|"0.0"|"310000.0"|"0.0"|"0.0"|"203580.0"|"203580.0"|"-106420.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"203580.0"|"203580.0"|"-96420.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"203580.0"|"203580.0"|"-96420.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"20036000.0"|"0.0"|"20036000.0"|"0.0"|"0.0"|"24078590.3"|"24078590.3"|"4042590.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"02"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"20036000.0"|"0.0"|"20036000.0"|"0.0"|"0.0"|"24078590.3"|"24078590.3"|"4042590.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"02"|"01"|""|"4390"|"Otros subsidios"|"20036000.0"|"0.0"|"20036000.0"|"0.0"|"0.0"|"24078590.3"|"24078590.3"|"4042590.3"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"02"|"01"|""|"4391"|"Subsidios por carga fiscal"|"20000000.0"|"0.0"|"20000000.0"|"0.0"|"0.0"|"24008322.0"|"24008322.0"|"4008322.0"
""|""|"L00"|"115"|"01"|"05"|"02"|"02"|"01"|"01"|"11"|"02"|"01"|""|"4392"|"Devolución de ingresos indebidos"|"36000.0"|"0.0"|"36000.0"|"0.0"|"0.0"|"70268.3"|"70268.3"|"34268.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"4619.5"|"22000.0"|"66619.5"|"40000.0"|"66619.5"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"4619.5"|"22000.0"|"66619.5"|"40000.0"|"66619.5"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"4619.5"|"22000.0"|"66619.5"|"40000.0"|"66619.5"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"4619.5"|"22000.0"|"66619.5"|"40000.0"|"66619.5"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"229000.0"|"56374.1"|"285374.1"|"7473.9"|"-6378.2"|"285374.1"|"284278.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"104000.0"|"-33390.1"|"70609.9"|"0.0"|"0.0"|"70609.9"|"70609.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"79000.0"|"-47525.5"|"31474.5"|"0.0"|"0.0"|"31474.5"|"31474.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"70000.0"|"-46948.0"|"23052.0"|"0.0"|"0.0"|"23052.0"|"23052.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"9000.0"|"-577.5"|"8422.6"|"0.0"|"0.0"|"8422.6"|"8422.6"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2120"|"Materiales y útiles de impresión y reproducción"|"0.0"|"175.0"|"175.0"|"0.0"|"0.0"|"175.0"|"175.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2121"|"Material y útiles de imprenta y reproducción"|"0.0"|"175.0"|"175.0"|"0.0"|"0.0"|"175.0"|"175.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"15000.0"|"-10036.0"|"4964.0"|"0.0"|"0.0"|"4964.0"|"4964.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"15000.0"|"-10036.0"|"4964.0"|"0.0"|"0.0"|"4964.0"|"4964.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"33996.3"|"33996.3"|"0.0"|"0.0"|"33996.3"|"33996.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"33996.3"|"33996.3"|"0.0"|"0.0"|"33996.3"|"33996.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2170"|"Materiales y útiles de enseñanza"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2171"|"Material didáctico"|"10000.0"|"-10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"12000.0"|"262.1"|"12262.1"|"0.0"|"0.0"|"12262.1"|"12262.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"-2228.5"|"9771.5"|"0.0"|"0.0"|"9771.5"|"9771.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"-2228.5"|"9771.5"|"0.0"|"0.0"|"9771.5"|"9771.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"2490.5"|"2490.5"|"0.0"|"0.0"|"2490.5"|"2490.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"2490.5"|"2490.5"|"0.0"|"0.0"|"2490.5"|"2490.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"40000.0"|"-37635.9"|"2364.2"|"0.0"|"-3928.0"|"2364.2"|"6292.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"20000.0"|"-18990.9"|"1009.1"|"0.0"|"-3928.0"|"1009.1"|"4937.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"20000.0"|"-18990.9"|"1009.1"|"0.0"|"-3928.0"|"1009.1"|"4937.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"20000.0"|"-18644.9"|"1355.1"|"0.0"|"0.0"|"1355.1"|"1355.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"20000.0"|"-19033.9"|"966.1"|"0.0"|"0.0"|"966.1"|"966.1"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"0.0"|"389.0"|"389.0"|"0.0"|"0.0"|"389.0"|"389.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"36000.0"|"136756.0"|"172756.0"|"7473.9"|"-3099.8"|"172756.0"|"168382.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"36000.0"|"136756.0"|"172756.0"|"7473.9"|"-3099.8"|"172756.0"|"168382.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"36000.0"|"136756.0"|"172756.0"|"7473.9"|"-3099.8"|"172756.0"|"168382.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"37000.0"|"-9618.0"|"27382.0"|"0.0"|"649.6"|"27382.0"|"26732.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"10000.0"|"-6191.1"|"3808.9"|"0.0"|"0.0"|"3808.9"|"3808.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"10000.0"|"-6191.1"|"3808.9"|"0.0"|"0.0"|"3808.9"|"3808.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"7000.0"|"-5974.5"|"1025.5"|"0.0"|"649.6"|"1025.5"|"375.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"7000.0"|"-5974.5"|"1025.5"|"0.0"|"649.6"|"1025.5"|"375.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"20000.0"|"-17504.8"|"2495.2"|"0.0"|"0.0"|"2495.2"|"2495.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"20000.0"|"-17504.8"|"2495.2"|"0.0"|"0.0"|"2495.2"|"2495.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"20052.3"|"20052.3"|"0.0"|"0.0"|"20052.3"|"20052.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"20052.3"|"20052.3"|"0.0"|"0.0"|"20052.3"|"20052.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"70621927.9"|"-49961749.6"|"20660178.4"|"807527.9"|"1287536.6"|"18185219.0"|"16090154.5"|"-2474959.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"60080016.0"|"-54050437.0"|"6029579.0"|"892177.2"|"1267900.0"|"5935566.8"|"3775489.6"|"-94012.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3110"|"Energía eléctrica"|"32440008.0"|"-29904208.2"|"2535799.8"|"0.0"|"1267900.0"|"2535799.8"|"1267899.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3111"|"Servicio de energía eléctrica"|"32440008.0"|"-29904208.2"|"2535799.8"|"0.0"|"1267900.0"|"2535799.8"|"1267899.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3130"|"Agua"|"27640008.0"|"-24146228.8"|"3493779.2"|"892177.2"|"0.0"|"3399767.0"|"2507589.8"|"-94012.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3131"|"Servicio de agua"|"25840008.0"|"-24146228.8"|"1693779.2"|"556766.9"|"0.0"|"1693779.2"|"1137012.3"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3132"|"Servicio de cloración de agua"|"1800000.0"|"0.0"|"1800000.0"|"335410.2"|"0.0"|"1705987.8"|"1370577.6"|"-94012.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"6478000.0"|"2593736.6"|"9071736.6"|"-17260.8"|"17260.8"|"8237802.9"|"8237802.9"|"-833933.8"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"4608000.0"|"1000000.0"|"5608000.0"|"0.0"|"0.0"|"4897384.2"|"4897384.2"|"-710615.8"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"4608000.0"|"1000000.0"|"5608000.0"|"0.0"|"0.0"|"4897384.2"|"4897384.2"|"-710615.8"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"100000.0"|"0.0"|"100000.0"|"-17260.8"|"17260.8"|"72800.0"|"72800.0"|"-27200.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"100000.0"|"0.0"|"100000.0"|"-17260.8"|"17260.8"|"72800.0"|"72800.0"|"-27200.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"1600000.0"|"1586202.8"|"3186202.8"|"0.0"|"0.0"|"3140084.8"|"3140084.8"|"-46118.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3361"|"Servicios de apoyo administrativo y fotocopiado"|"1500000.0"|"1586202.8"|"3086202.8"|"0.0"|"0.0"|"3086202.8"|"3086202.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"53882.0"|"53882.0"|"-46118.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"120000.0"|"7533.8"|"127533.8"|"0.0"|"0.0"|"127533.8"|"127533.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3391"|"Servicios profesionales"|"120000.0"|"7533.8"|"127533.8"|"0.0"|"0.0"|"127533.8"|"127533.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"1185000.0"|"-40875.7"|"1144124.3"|"-68023.4"|"2375.9"|"662511.7"|"728159.2"|"-481612.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"1105000.0"|"-40875.7"|"1064124.3"|"-4619.5"|"2375.9"|"599107.9"|"601351.5"|"-465016.5"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"1105000.0"|"-40875.7"|"1064124.3"|"-4619.5"|"2375.9"|"599107.9"|"601351.5"|"-465016.5"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3440"|"Seguros de responsabilidad patrimonial y fianzas"|"80000.0"|"0.0"|"80000.0"|"-63403.8"|"0.0"|"63403.8"|"126807.7"|"-16596.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3441"|"Seguros de responsabilidad patrimonial y fianzas"|"80000.0"|"0.0"|"80000.0"|"-63403.8"|"0.0"|"63403.8"|"126807.7"|"-16596.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"2089911.9"|"-1646835.7"|"443076.2"|"634.9"|"0.0"|"22675.5"|"22040.6"|"-420400.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"1886.7"|"1886.7"|"-8113.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"1886.7"|"1886.7"|"-8113.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administra"|"1999911.9"|"-1646835.7"|"353076.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-353076.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"1999911.9"|"-1646835.7"|"353076.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-353076.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"8740.6"|"8740.6"|"-51259.4"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilma"|"60000.0"|"0.0"|"60000.0"|"0.0"|"0.0"|"8740.6"|"8740.6"|"-51259.4"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"20000.0"|"0.0"|"20000.0"|"634.9"|"0.0"|"12048.2"|"11413.3"|"-7951.9"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"20000.0"|"0.0"|"20000.0"|"634.9"|"0.0"|"12048.2"|"11413.3"|"-7951.9"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"26669.2"|"26669.2"|"0.0"|"0.0"|"26669.2"|"26669.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"26669.2"|"26669.2"|"0.0"|"0.0"|"26669.2"|"26669.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"26669.2"|"26669.2"|"0.0"|"0.0"|"26669.2"|"26669.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"48000.0"|"88810.2"|"136810.2"|"0.0"|"7484.8"|"136810.2"|"129325.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"48000.0"|"88810.2"|"136810.2"|"0.0"|"7484.8"|"136810.2"|"129325.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"48000.0"|"88810.2"|"136810.2"|"0.0"|"7484.8"|"136810.2"|"129325.5"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"105000.0"|"57399.0"|"162399.0"|"0.0"|"-7484.9"|"117399.0"|"124883.9"|"-45000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-45000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"45000.0"|"0.0"|"45000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-45000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"60000.0"|"57399.0"|"117399.0"|"0.0"|"-7484.9"|"117399.0"|"124883.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"60000.0"|"57399.0"|"117399.0"|"0.0"|"-7484.9"|"117399.0"|"124883.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"636000.0"|"3009783.8"|"3645783.8"|"0.0"|"0.0"|"3045783.8"|"3045783.8"|"-600000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3920"|"Impuestos y derechos"|"30000.0"|"1567008.0"|"1597008.0"|"-1444390.0"|"0.0"|"1597008.0"|"3041398.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3922"|"Otros impuestos y derechos"|"30000.0"|"1567008.0"|"1597008.0"|"-1444390.0"|"0.0"|"1597008.0"|"3041398.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"600000.0"|"0.0"|"600000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-600000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"600000.0"|"0.0"|"600000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-600000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"6000.0"|"1442775.8"|"1448775.8"|"1444390.0"|"0.0"|"1448775.8"|"4385.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"6000.0"|"1442775.8"|"1448775.8"|"1444390.0"|"0.0"|"1448775.8"|"4385.8"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"68000.0"|"0.0"|"68000.0"|"0.0"|"0.0"|"3445.5"|"3445.5"|"-64554.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"68000.0"|"0.0"|"68000.0"|"0.0"|"0.0"|"3445.5"|"3445.5"|"-64554.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"3445.5"|"3445.5"|"-12554.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"16000.0"|"0.0"|"16000.0"|"0.0"|"0.0"|"3445.5"|"3445.5"|"-12554.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"52000.0"|"0.0"|"52000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-52000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"52000.0"|"0.0"|"52000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-52000.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|"9000"|""|"DEUDA PUBLICA"|"57600000.0"|"0.0"|"57600000.0"|"0.0"|"0.0"|"65245007.8"|"65245007.8"|"7645007.8"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9100"|"AMORTIZACION DE LA DEUDA PUBLICA"|"18000000.0"|"472425.6"|"18472425.6"|"0.0"|"0.0"|"18824870.0"|"18824870.0"|"352444.4"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9110"|"Amortización de la deuda interna con instituciones de crédito"|"18000000.0"|"472425.6"|"18472425.6"|"0.0"|"0.0"|"18824870.0"|"18824870.0"|"352444.4"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9111"|"Amortización de capital"|"18000000.0"|"472425.6"|"18472425.6"|"0.0"|"0.0"|"18824870.0"|"18824870.0"|"352444.4"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9200"|"INTERESES DE LA DEUDA PUBLICA"|"10800000.0"|"-431219.0"|"10368781.0"|"0.0"|"0.0"|"10505671.3"|"10505671.3"|"136890.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9210"|"Intereses de la deuda interna con instituciones de crédito"|"10800000.0"|"-431219.0"|"10368781.0"|"0.0"|"0.0"|"10505671.3"|"10505671.3"|"136890.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9211"|"Intereses de la deuda"|"10800000.0"|"-431219.0"|"10368781.0"|"0.0"|"0.0"|"10505671.3"|"10505671.3"|"136890.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9900"|"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)"|"28800000.0"|"-41206.5"|"28758793.5"|"0.0"|"0.0"|"35914466.6"|"35914466.6"|"7155673.1"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9910"|"ADEFAS"|"28800000.0"|"-41206.5"|"28758793.5"|"0.0"|"0.0"|"35914466.6"|"35914466.6"|"7155673.1"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9911"|"Por el ejercicio inmediato anterior"|"24000000.0"|"143299.0"|"24143299.0"|"0.0"|"0.0"|"31298972.2"|"31298972.2"|"7155673.1"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"01"|"01"|""|"9912"|"Por ejercicios anteriores"|"4800000.0"|"-184505.6"|"4615494.4"|"0.0"|"0.0"|"4615494.4"|"4615494.4"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"25000000.0"|"0.0"|"25000000.0"|"-2075073.1"|"0.0"|"26252927.0"|"28328000.0"|"1252927.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"4300"|"SUBSIDIOS Y SUBVENCIONES"|"25000000.0"|"0.0"|"25000000.0"|"-2075073.1"|"0.0"|"26252927.0"|"28328000.0"|"1252927.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"4380"|"Subsidios a entidades federativas y municipios"|"25000000.0"|"0.0"|"25000000.0"|"-2075073.1"|"0.0"|"26252927.0"|"28328000.0"|"1252927.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"11"|"02"|"01"|""|"4383"|"Subsidios y apoyos"|"25000000.0"|"0.0"|"25000000.0"|"-2075073.1"|"0.0"|"26252927.0"|"28328000.0"|"1252927.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"12178181.0"|"0.0"|"12178181.0"|"-174290.9"|"44957.9"|"17283523.0"|"17412856.0"|"5105342.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"6830746.8"|"1240164.9"|"8070911.7"|"0.0"|"0.0"|"8073016.4"|"8073016.4"|"2104.8"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"6830746.8"|"1240164.9"|"8070911.7"|"0.0"|"0.0"|"8073016.4"|"8073016.4"|"2104.8"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"6830746.8"|"1240164.9"|"8070911.7"|"0.0"|"0.0"|"8073016.4"|"8073016.4"|"2104.8"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"791403.4"|"0.0"|"791403.4"|"-151933.6"|"-100.0"|"4515456.1"|"4667489.6"|"3724052.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"791403.4"|"0.0"|"791403.4"|"-151933.6"|"-100.0"|"4515456.1"|"4667489.6"|"3724052.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"791403.4"|"0.0"|"791403.4"|"-151933.6"|"-100.0"|"4515456.1"|"4667489.6"|"3724052.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"2087305.6"|"0.0"|"2087305.6"|"-22357.3"|"6923.8"|"2646495.8"|"2661929.4"|"559190.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"280761.1"|"0.0"|"280761.1"|"0.0"|"0.0"|"372569.0"|"372569.0"|"91807.9"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"280761.1"|"0.0"|"280761.1"|"-5110.7"|"5110.7"|"367458.2"|"367458.2"|"86697.1"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"0.0"|"0.0"|"5110.7"|"-5110.7"|"5110.7"|"5110.7"|"5110.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"1594567.1"|"0.0"|"1594567.1"|"-22357.3"|"6923.8"|"1937348.8"|"1952782.3"|"342781.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"486792.8"|"0.0"|"486792.8"|"-22357.3"|"1720.0"|"645505.3"|"666142.6"|"158712.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"1104798.6"|"0.0"|"1104798.6"|"0.0"|"3472.5"|"1255469.3"|"1251996.7"|"150670.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"2975.8"|"0.0"|"2975.8"|"0.0"|"1731.3"|"36374.2"|"34643.0"|"33398.5"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"211977.4"|"0.0"|"211977.4"|"0.0"|"0.0"|"336578.0"|"336578.0"|"124600.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1341"|"Compensación"|"211977.4"|"0.0"|"211977.4"|"0.0"|"0.0"|"336578.0"|"336578.0"|"124600.7"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"1470870.0"|"-803473.4"|"667396.6"|"0.0"|"0.0"|"970149.9"|"970149.9"|"302753.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"1470870.0"|"-803473.4"|"667396.6"|"0.0"|"0.0"|"970149.9"|"970149.9"|"302753.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"686776.9"|"-490330.9"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"509588.4"|"-313142.5"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"127053.7"|"0.0"|"127053.7"|"0.0"|"0.0"|"196445.9"|"196445.9"|"69392.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"60093.0"|"0.0"|"60093.0"|"0.0"|"114010.4"|"310456.3"|"196445.9"|"250363.4"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"87358.0"|"0.0"|"87358.0"|"0.0"|"-114010.4"|"70355.8"|"184366.2"|"-17002.3"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"483453.1"|"-436691.4"|"46761.7"|"0.0"|"38134.1"|"298925.9"|"260791.8"|"252164.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"53988.5"|"-7226.8"|"46761.7"|"0.0"|"39325.1"|"109175.9"|"69850.8"|"62414.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"7226.8"|"-7226.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"46761.7"|"0.0"|"46761.7"|"0.0"|"39325.1"|"109175.9"|"69850.8"|"62414.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"429464.6"|"-429464.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"31492.5"|"-31492.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"397972.2"|"-397972.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"-1191.0"|"189750.0"|"190941.0"|"189750.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"-1191.0"|"189750.0"|"190941.0"|"189750.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"276319.2"|"0.0"|"276319.2"|"0.0"|"0.0"|"507463.8"|"507463.8"|"231144.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"276319.2"|"0.0"|"276319.2"|"0.0"|"0.0"|"507463.8"|"507463.8"|"231144.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"276319.2"|"0.0"|"276319.2"|"0.0"|"0.0"|"507463.8"|"507463.8"|"231144.6"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"238082.9"|"0.0"|"238082.9"|"0.0"|"0.0"|"272015.1"|"272015.1"|"33932.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"238082.9"|"0.0"|"238082.9"|"0.0"|"0.0"|"272015.1"|"272015.1"|"33932.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"238082.9"|"0.0"|"238082.9"|"0.0"|"0.0"|"272015.1"|"272015.1"|"33932.2"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|"3000"|""|"SERVICIOS GENERALES"|"0.0"|"50891375.5"|"50891375.5"|"273323.8"|"-2565703.5"|"58915378.4"|"61207758.1"|"8024002.9"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"50891375.5"|"50891375.5"|"273323.8"|"-2565703.5"|"55793210.4"|"58085590.1"|"4901834.9"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3110"|"Energía eléctrica"|"0.0"|"26745146.7"|"26745146.7"|"1327803.7"|"-2565703.5"|"28201551.5"|"29439451.3"|"1456404.8"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3111"|"Servicio de energía eléctrica"|"0.0"|"26745146.7"|"26745146.7"|"1327803.7"|"-2565703.5"|"28201551.5"|"29439451.3"|"1456404.8"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3130"|"Agua"|"0.0"|"24146228.8"|"24146228.8"|"-1054479.9"|"0.0"|"27591659.0"|"28646138.9"|"3445430.1"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3131"|"Servicio de agua"|"0.0"|"24146228.8"|"24146228.8"|"-719069.7"|"0.0"|"27591659.0"|"28310728.6"|"3445430.1"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3132"|"Servicio de cloración de agua"|"0.0"|"0.0"|"0.0"|"-335410.2"|"0.0"|"0.0"|"335410.2"|"0.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3122168.0"|"3122168.0"|"3122168.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3920"|"Impuestos y derechos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3122168.0"|"3122168.0"|"3122168.0"
""|""|"L00"|"116"|"01"|"05"|"02"|"05"|"02"|"03"|"25"|"01"|"02"|""|"3922"|"Otros impuestos y derechos"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"3122168.0"|"3122168.0"|"3122168.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"3000.0"|"2000.0"|"3000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"3000.0"|"2000.0"|"3000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"3000.0"|"2000.0"|"3000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"1000.0"|"3000.0"|"2000.0"|"3000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"88785.5"|"0.0"|"88785.5"|"-875.7"|"-1918.7"|"34023.7"|"36818.1"|"-54761.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"76785.5"|"-16513.6"|"60271.9"|"0.0"|"0.0"|"5510.1"|"5510.1"|"-54761.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"61785.5"|"-15610.9"|"46174.7"|"0.0"|"0.0"|"1392.6"|"1392.6"|"-44782.1"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"60000.0"|"-15610.9"|"44389.2"|"0.0"|"0.0"|"1392.6"|"1392.6"|"-42996.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"1785.5"|"0.0"|"1785.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-1785.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2150"|"Material impreso e información digital"|"15000.0"|"-5020.3"|"9979.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-9979.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2151"|"Material de información"|"15000.0"|"-5020.3"|"9979.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-9979.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"0.0"|"4117.5"|"4117.5"|"0.0"|"0.0"|"4117.5"|"4117.5"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"0.0"|"4117.5"|"4117.5"|"0.0"|"0.0"|"4117.5"|"4117.5"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"0.0"|"6047.1"|"6047.1"|"0.0"|"0.0"|"6047.1"|"6047.1"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"0.0"|"6047.1"|"6047.1"|"0.0"|"0.0"|"6047.1"|"6047.1"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"0.0"|"6047.1"|"6047.1"|"0.0"|"0.0"|"6047.1"|"6047.1"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"12000.0"|"10466.5"|"22466.5"|"-875.7"|"-1918.7"|"22466.5"|"25260.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"12000.0"|"10466.5"|"22466.5"|"-875.7"|"-1918.7"|"22466.5"|"25260.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"12000.0"|"10466.5"|"22466.5"|"-875.7"|"-1918.7"|"22466.5"|"25260.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4132000.0"|"2000000.0"|"6132000.0"|"-58000.0"|"-536530.4"|"3242947.5"|"3837477.9"|"-2889052.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"2108000.0"|"464000.0"|"2572000.0"|"-58000.0"|"58000.0"|"2552000.0"|"2552000.0"|"-20000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"2088000.0"|"464000.0"|"2552000.0"|"-58000.0"|"58000.0"|"2552000.0"|"2552000.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"2088000.0"|"464000.0"|"2552000.0"|"-58000.0"|"58000.0"|"2552000.0"|"2552000.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administra"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"20000.0"|"0.0"|"20000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-20000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"997.0"|"997.0"|"-3003.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"997.0"|"997.0"|"-3003.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"997.0"|"997.0"|"-3003.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"128880.3"|"128880.3"|"0.0"|"0.0"|"128880.3"|"128880.3"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"128880.3"|"128880.3"|"0.0"|"0.0"|"128880.3"|"128880.3"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"128880.3"|"128880.3"|"0.0"|"0.0"|"128880.3"|"128880.3"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2000000.0"|"1407119.7"|"3407119.7"|"0.0"|"-594530.4"|"561070.3"|"1155600.6"|"-2846049.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3940"|"Sentencias y resoluciones por autoridad competente"|"2000000.0"|"1407119.7"|"3407119.7"|"0.0"|"-594530.4"|"561070.3"|"1155600.6"|"-2846049.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"11"|"01"|"01"|""|"3941"|"Sentencias y resoluciones judiciales"|"2000000.0"|"1407119.7"|"3407119.7"|"0.0"|"-594530.4"|"561070.3"|"1155600.6"|"-2846049.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"4392133.4"|"0.0"|"4392133.4"|"-105629.6"|"0.0"|"6095000.4"|"6200630.0"|"1702867.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"2971037.4"|"72381.9"|"3043419.3"|"0.0"|"0.0"|"3043419.3"|"3043419.3"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"2971037.4"|"72381.9"|"3043419.3"|"0.0"|"0.0"|"3043419.3"|"3043419.3"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"2971037.4"|"72381.9"|"3043419.3"|"0.0"|"0.0"|"3043419.3"|"3043419.3"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"197553.9"|"197553.9"|"-105629.6"|"0.0"|"1214586.9"|"1320216.5"|"1017033.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"197553.9"|"197553.9"|"-105629.6"|"0.0"|"1214586.9"|"1320216.5"|"1017033.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"197553.9"|"197553.9"|"-105629.6"|"0.0"|"1214586.9"|"1320216.5"|"1017033.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"556676.3"|"-101864.7"|"454811.6"|"0.0"|"0.0"|"534474.5"|"534474.5"|"79662.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"18482.7"|"-64.4"|"18418.2"|"0.0"|"0.0"|"18418.2"|"18418.2"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"18482.7"|"-64.4"|"18418.2"|"0.0"|"0.0"|"18418.2"|"18418.2"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"528593.6"|"-101800.2"|"426793.4"|"0.0"|"0.0"|"499456.2"|"499456.2"|"72662.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"123043.0"|"0.0"|"123043.0"|"0.0"|"0.0"|"195705.8"|"195705.8"|"72662.8"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"403643.9"|"-99893.6"|"303750.4"|"0.0"|"0.0"|"303750.4"|"303750.4"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"1906.7"|"-1906.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"16600.0"|"16600.0"|"7000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1341"|"Compensación"|"9600.0"|"0.0"|"9600.0"|"0.0"|"0.0"|"16600.0"|"16600.0"|"7000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"615612.2"|"-109830.2"|"505782.0"|"0.0"|"0.0"|"979229.7"|"979229.7"|"473447.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"615612.2"|"-109830.2"|"505782.0"|"0.0"|"0.0"|"979229.7"|"979229.7"|"473447.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"287440.9"|"-91995.0"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"213281.2"|"-17835.2"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"53176.6"|"0.0"|"53176.6"|"0.0"|"0.0"|"195445.9"|"195445.9"|"142269.4"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"25151.1"|"0.0"|"25151.1"|"0.0"|"114009.8"|"309455.8"|"195445.9"|"284304.7"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"36562.5"|"0.0"|"36562.5"|"0.0"|"-114009.8"|"83436.1"|"197445.9"|"46873.6"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"57852.7"|"-57852.7"|"0.0"|"0.0"|"0.0"|"9000.0"|"9000.0"|"9000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"34592.3"|"-34592.3"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"4630.5"|"-4630.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"29961.8"|"-29961.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"23260.4"|"-23260.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"1839.7"|"-1839.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"21420.8"|"-21420.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"9000.0"|"9000.0"|"9000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"9000.0"|"9000.0"|"9000.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"177047.0"|"0.0"|"177047.0"|"0.0"|"0.0"|"300770.5"|"300770.5"|"123723.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"177047.0"|"0.0"|"177047.0"|"0.0"|"0.0"|"300770.5"|"300770.5"|"123723.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"177047.0"|"0.0"|"177047.0"|"0.0"|"0.0"|"300770.5"|"300770.5"|"123723.5"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"13907.8"|"-388.3"|"13519.5"|"0.0"|"0.0"|"13519.5"|"13519.5"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"13907.8"|"-388.3"|"13519.5"|"0.0"|"0.0"|"13519.5"|"13519.5"|"0.0"
""|""|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"04"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"13907.8"|"-388.3"|"13519.5"|"0.0"|"0.0"|"13519.5"|"13519.5"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"9000.0"|"24000.0"|"15000.0"|"24000.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"9000.0"|"24000.0"|"15000.0"|"24000.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"9000.0"|"24000.0"|"15000.0"|"24000.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"9000.0"|"24000.0"|"15000.0"|"24000.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"131226.9"|"-127153.4"|"4073.5"|"-142.6"|"460.4"|"4073.5"|"3755.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"75000.0"|"-75000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"65400.0"|"-65400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"65400.0"|"-65400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"9600.0"|"-9600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"9600.0"|"-9600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"43026.9"|"-42594.6"|"432.3"|"0.0"|"0.0"|"432.3"|"432.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"43026.9"|"-42594.6"|"432.3"|"0.0"|"0.0"|"432.3"|"432.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"43026.9"|"-42594.6"|"432.3"|"0.0"|"0.0"|"432.3"|"432.3"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"13200.0"|"-9558.8"|"3641.2"|"-142.6"|"460.4"|"3641.2"|"3323.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"13200.0"|"-9558.8"|"3641.2"|"-142.6"|"460.4"|"3641.2"|"3323.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"13200.0"|"-9558.8"|"3641.2"|"-142.6"|"460.4"|"3641.2"|"3323.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"439000.0"|"127153.4"|"566153.4"|"0.0"|"16367.6"|"767684.5"|"751316.9"|"201531.1"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"105000.0"|"-105000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"105000.0"|"-105000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"105000.0"|"-105000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"30000.0"|"376064.1"|"406064.1"|"0.0"|"16367.6"|"607595.2"|"591227.6"|"201531.1"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3310"|"Servicios legales, de contabilidad, auditoria y relacionados"|"0.0"|"356184.1"|"356184.1"|"0.0"|"12887.6"|"557715.2"|"544827.6"|"201531.1"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3311"|"Asesorías asociadas a convenios o acuerdos"|"0.0"|"356184.1"|"356184.1"|"0.0"|"12887.6"|"557715.2"|"544827.6"|"201531.1"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"30000.0"|"19880.0"|"49880.0"|"0.0"|"3480.0"|"49880.0"|"46400.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"30000.0"|"19880.0"|"49880.0"|"0.0"|"3480.0"|"49880.0"|"46400.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"38000.0"|"-38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"38000.0"|"-38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"38000.0"|"-38000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"140000.0"|"-12205.1"|"127794.9"|"0.0"|"0.0"|"127794.9"|"127794.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"140000.0"|"-12205.1"|"127794.9"|"0.0"|"0.0"|"127794.9"|"127794.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"140000.0"|"-12205.1"|"127794.9"|"0.0"|"0.0"|"127794.9"|"127794.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"18000.0"|"-18000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"108000.0"|"-75705.6"|"32294.4"|"0.0"|"0.0"|"32294.4"|"32294.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"108000.0"|"-76912.0"|"31088.0"|"0.0"|"0.0"|"31088.0"|"31088.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"108000.0"|"-76912.0"|"31088.0"|"0.0"|"0.0"|"31088.0"|"31088.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"1206.4"|"1206.4"|"0.0"|"0.0"|"1206.4"|"1206.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"1206.4"|"1206.4"|"0.0"|"0.0"|"1206.4"|"1206.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"5452823.2"|"0.0"|"5452823.2"|"14773.8"|"64248.6"|"5586426.2"|"5507403.8"|"133603.1"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3306695.8"|"-179249.7"|"3127446.1"|"0.0"|"-4577.9"|"3127446.1"|"3132024.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3306695.8"|"-179249.7"|"3127446.1"|"0.0"|"-4577.9"|"3127446.1"|"3132024.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3306695.8"|"-179249.7"|"3127446.1"|"0.0"|"-4577.9"|"3127446.1"|"3132024.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"106057.0"|"-913.8"|"105143.2"|"35902.7"|"0.0"|"105143.2"|"69240.5"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"106057.0"|"-913.8"|"105143.2"|"35902.7"|"0.0"|"105143.2"|"69240.5"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"106057.0"|"-913.8"|"105143.2"|"35902.7"|"0.0"|"105143.2"|"69240.5"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"921060.5"|"51047.3"|"972107.8"|"-21128.9"|"71379.1"|"972107.8"|"921857.6"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"152342.1"|"2753.2"|"155095.4"|"0.0"|"0.0"|"155095.4"|"155095.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"152342.1"|"2753.2"|"155095.4"|"0.0"|"0.0"|"155095.4"|"155095.4"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"729118.4"|"32260.8"|"761379.2"|"-18576.2"|"65693.2"|"761379.2"|"714262.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"210117.1"|"64631.5"|"274748.7"|"-1517.6"|"12489.2"|"274748.7"|"263777.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"517422.2"|"-49736.2"|"467685.9"|"-13122.0"|"40889.8"|"467685.9"|"439918.2"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"1579.1"|"17365.5"|"18944.6"|"-3936.6"|"12314.2"|"18944.6"|"10567.1"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"39600.0"|"16033.2"|"55633.2"|"-2552.6"|"5685.9"|"55633.2"|"52500.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"39600.0"|"16033.2"|"55633.2"|"-2552.6"|"5685.9"|"55633.2"|"52500.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"697833.7"|"281396.0"|"979229.7"|"0.0"|"0.0"|"979229.7"|"979229.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"697833.7"|"281396.0"|"979229.7"|"0.0"|"0.0"|"979229.7"|"979229.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"325831.7"|"-130385.8"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"241767.1"|"-46321.2"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"60278.9"|"135167.1"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"28510.2"|"166935.7"|"195445.9"|"0.0"|"114009.8"|"309455.8"|"195445.9"|"114009.8"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"41445.8"|"156000.2"|"197445.9"|"0.0"|"-114009.8"|"83436.1"|"197445.9"|"-114009.8"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"179578.4"|"-151802.6"|"27775.8"|"0.0"|"-2552.6"|"108507.2"|"111059.9"|"80731.5"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"28649.4"|"-4262.2"|"24387.2"|"0.0"|"-2552.6"|"24387.2"|"26939.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"3835.0"|"-3835.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"24814.5"|"-427.2"|"24387.2"|"0.0"|"-2552.6"|"24387.2"|"26939.9"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"150928.9"|"-150928.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"12561.8"|"-12561.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"138367.2"|"-138367.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"3388.6"|"3388.6"|"0.0"|"0.0"|"84120.0"|"84120.0"|"80731.5"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"3388.6"|"3388.6"|"0.0"|"0.0"|"84120.0"|"84120.0"|"80731.5"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"146631.0"|"0.0"|"146631.0"|"0.0"|"0.0"|"199502.6"|"199502.6"|"52871.6"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"146631.0"|"0.0"|"146631.0"|"0.0"|"0.0"|"199502.6"|"199502.6"|"52871.6"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"146631.0"|"0.0"|"146631.0"|"0.0"|"0.0"|"199502.6"|"199502.6"|"52871.6"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"94966.8"|"-477.2"|"94489.7"|"0.0"|"0.0"|"94489.7"|"94489.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"94966.8"|"-477.2"|"94489.7"|"0.0"|"0.0"|"94489.7"|"94489.7"|"0.0"
""|""|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"94966.8"|"-477.2"|"94489.7"|"0.0"|"0.0"|"94489.7"|"94489.7"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"11000.0"|"28000.0"|"17000.0"|"28000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"11000.0"|"28000.0"|"17000.0"|"28000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"11000.0"|"28000.0"|"17000.0"|"28000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"11000.0"|"28000.0"|"17000.0"|"28000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"526794.0"|"0.0"|"526794.0"|"3235.8"|"26618.1"|"290505.5"|"260651.7"|"-236288.5"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"82544.0"|"-22942.7"|"59601.3"|"0.0"|"1698.0"|"16582.1"|"14884.1"|"-43019.3"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"73544.0"|"-30314.8"|"43229.3"|"0.0"|"1698.0"|"3210.0"|"1512.0"|"-40019.3"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"73544.0"|"-33143.8"|"40400.3"|"0.0"|"0.0"|"381.0"|"381.0"|"-40019.3"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"0.0"|"2829.0"|"2829.0"|"0.0"|"1698.0"|"2829.0"|"1131.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"6000.0"|"7372.1"|"13372.1"|"0.0"|"0.0"|"13372.1"|"13372.1"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"6000.0"|"7372.1"|"13372.1"|"0.0"|"0.0"|"13372.1"|"13372.1"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"16800.0"|"0.0"|"16800.0"|"0.0"|"0.0"|"3114.2"|"3114.2"|"-13685.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"3114.2"|"3114.2"|"-8885.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"3114.2"|"3114.2"|"-8885.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2230"|"Utensilios para el servicio de alimentación"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2231"|"Utensilios para el servicio de alimentación"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"74240.0"|"99230.0"|"173470.0"|"0.0"|"29580.0"|"136412.6"|"106832.6"|"-37057.4"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2420"|"Cemento y productos de concreto"|"0.0"|"173.1"|"173.1"|"0.0"|"0.0"|"173.1"|"173.1"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2421"|"Cemento y productos de concreto"|"0.0"|"173.1"|"173.1"|"0.0"|"0.0"|"173.1"|"173.1"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2430"|"Cal, yeso y productos de yeso"|"1440.0"|"0.0"|"1440.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1440.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2431"|"Cal, yeso y productos de yeso"|"1440.0"|"0.0"|"1440.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1440.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2440"|"Madera y productos de madera"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2441"|"Madera y productos de madera"|"4800.0"|"0.0"|"4800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-4800.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2450"|"Vidrio y productos de vidrio"|"0.0"|"3923.3"|"3923.3"|"0.0"|"0.0"|"3923.3"|"3923.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2451"|"Vidrio y productos de vidrio"|"0.0"|"3923.3"|"3923.3"|"0.0"|"0.0"|"3923.3"|"3923.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"22182.6"|"22182.6"|"-25817.4"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"48000.0"|"0.0"|"48000.0"|"0.0"|"0.0"|"22182.6"|"22182.6"|"-25817.4"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"0.0"|"1055.0"|"1055.0"|"0.0"|"0.0"|"1055.0"|"1055.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2481"|"Materiales complementarios"|"0.0"|"1055.0"|"1055.0"|"0.0"|"0.0"|"1055.0"|"1055.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"20000.0"|"94078.6"|"114078.6"|"0.0"|"29580.0"|"109078.6"|"79498.6"|"-5000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"15000.0"|"94078.6"|"109078.6"|"0.0"|"29580.0"|"109078.6"|"79498.6"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"7000.0"|"25534.1"|"32534.1"|"0.0"|"0.0"|"32534.1"|"32534.1"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2520"|"Fertilizantes, pesticidas y otros agroquímicos"|"7000.0"|"21373.6"|"28373.6"|"0.0"|"0.0"|"28373.6"|"28373.6"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2521"|"Plaguicidas, abonos y fertilizantes"|"7000.0"|"21373.6"|"28373.6"|"0.0"|"0.0"|"28373.6"|"28373.6"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2560"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"4160.5"|"4160.5"|"0.0"|"0.0"|"4160.5"|"4160.5"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2561"|"Fibras sintéticas, hules, plásticos y derivados"|"0.0"|"4160.5"|"4160.5"|"0.0"|"0.0"|"4160.5"|"4160.5"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"90040.0"|"0.0"|"90040.0"|"3235.8"|"-4659.9"|"44676.7"|"46100.8"|"-45363.4"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"90040.0"|"0.0"|"90040.0"|"3235.8"|"-4659.9"|"44676.7"|"46100.8"|"-45363.4"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"90040.0"|"0.0"|"90040.0"|"3235.8"|"-4659.9"|"44676.7"|"46100.8"|"-45363.4"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"152370.0"|"-87560.2"|"64809.9"|"0.0"|"0.0"|"25829.3"|"25829.3"|"-38980.6"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2730"|"Artículos deportivos"|"152370.0"|"-87560.2"|"64809.9"|"0.0"|"0.0"|"25829.3"|"25829.3"|"-38980.6"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2731"|"Artículos deportivos"|"152370.0"|"-87560.2"|"64809.9"|"0.0"|"0.0"|"25829.3"|"25829.3"|"-38980.6"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"103800.0"|"-14261.3"|"89538.7"|"0.0"|"0.0"|"31356.6"|"31356.6"|"-58182.2"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"77000.0"|"-21373.6"|"55626.4"|"0.0"|"0.0"|"20262.0"|"20262.0"|"-35364.4"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"77000.0"|"-21373.6"|"55626.4"|"0.0"|"0.0"|"20262.0"|"20262.0"|"-35364.4"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"3982.2"|"3982.2"|"-17.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"4000.0"|"0.0"|"4000.0"|"0.0"|"0.0"|"3982.2"|"3982.2"|"-17.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administración,"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administración,"|"12000.0"|"0.0"|"12000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-12000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2800.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"2800.0"|"0.0"|"2800.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2800.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"3476.4"|"3476.4"|"0.0"|"0.0"|"3476.4"|"3476.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"0.0"|"3476.4"|"3476.4"|"0.0"|"0.0"|"3476.4"|"3476.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2990"|"Refacciones y accesorios menores otros bienes muebles"|"0.0"|"3635.9"|"3635.9"|"0.0"|"0.0"|"3635.9"|"3635.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"2992"|"Otros enseres"|"0.0"|"3635.9"|"3635.9"|"0.0"|"0.0"|"3635.9"|"3635.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"67010.0"|"0.0"|"67010.0"|"-25770.3"|"-72553.7"|"41492.1"|"139816.1"|"-25517.9"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3100"|"SERVICIOS BASICOS"|"0.0"|"0.0"|"0.0"|"-1056.3"|"1056.3"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3120"|"Gas"|"0.0"|"0.0"|"0.0"|"-1056.3"|"1056.3"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3121"|"Gas"|"0.0"|"0.0"|"0.0"|"-1056.3"|"1056.3"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"0.0"|"10991.0"|"10991.0"|"0.0"|"0.0"|"10991.0"|"10991.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3360"|"Servicios de apoyo administrativo, traducción, fotocopiado e impresión"|"0.0"|"10991.0"|"10991.0"|"0.0"|"0.0"|"10991.0"|"10991.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3362"|"Impresiones de documentos oficiales para la prestación de servicios publico"|"0.0"|"10991.0"|"10991.0"|"0.0"|"0.0"|"10991.0"|"10991.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"10000.0"|"3782.0"|"13782.0"|"0.0"|"0.0"|"8782.0"|"8782.0"|"-5000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"8782.0"|"8782.0"|"0.0"|"0.0"|"8782.0"|"8782.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"8782.0"|"8782.0"|"0.0"|"0.0"|"8782.0"|"8782.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administra"|"7000.0"|"-5000.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"7000.0"|"-5000.0"|"2000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-2000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3570"|"Instalación, reparación y mantenimiento de maquinaria, otros equipos y herr"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3571"|"Reparación, instalación y mantenimiento de maquinaria, equipo industrial y"|"3000.0"|"0.0"|"3000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-3000.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"31010.0"|"-29664.0"|"1346.0"|"0.0"|"0.0"|"1346.0"|"1346.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"31010.0"|"-29664.0"|"1346.0"|"0.0"|"0.0"|"1346.0"|"1346.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"31010.0"|"-29664.0"|"1346.0"|"0.0"|"0.0"|"1346.0"|"1346.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"26000.0"|"-23298.1"|"2701.9"|"0.0"|"0.0"|"541.0"|"541.0"|"-2160.9"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"26000.0"|"-23298.1"|"2701.9"|"0.0"|"0.0"|"541.0"|"541.0"|"-2160.9"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"26000.0"|"-23298.1"|"2701.9"|"0.0"|"0.0"|"541.0"|"541.0"|"-2160.9"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"37678.8"|"37678.8"|"-24714.0"|"-73610.0"|"19321.8"|"117645.8"|"-18357.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"27580.0"|"27580.0"|"-24714.0"|"-73610.0"|"9223.0"|"107547.0"|"-18357.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"0.0"|"580.0"|"580.0"|"0.0"|"580.0"|"580.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"27000.0"|"27000.0"|"-24714.0"|"-74190.0"|"8643.0"|"107547.0"|"-18357.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3850"|"Gastos de representación"|"0.0"|"10098.8"|"10098.8"|"0.0"|"0.0"|"10098.8"|"10098.8"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3851"|"Gastos de representación"|"0.0"|"10098.8"|"10098.8"|"0.0"|"0.0"|"10098.8"|"10098.8"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"510.4"|"510.4"|"0.0"|"0.0"|"510.4"|"510.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"0.0"|"510.4"|"510.4"|"0.0"|"0.0"|"510.4"|"510.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3992"|"Gastos de servicios menores"|"0.0"|"510.4"|"510.4"|"0.0"|"0.0"|"510.4"|"510.4"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"0.0"|"0.0"|"0.0"|"0.0"|"-1698.0"|"0.0"|"1698.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"0.0"|"0.0"|"0.0"|"0.0"|"-1698.0"|"0.0"|"1698.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"0.0"|"0.0"|"0.0"|"0.0"|"-1698.0"|"0.0"|"1698.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"0.0"|"0.0"|"0.0"|"0.0"|"-1698.0"|"0.0"|"1698.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"0.0"|"0.0"|"0.0"|"-12000.0"|"74190.0"|"79044.8"|"16854.8"|"79044.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4400"|"AYUDAS SOCIALES"|"0.0"|"0.0"|"0.0"|"-12000.0"|"74190.0"|"79044.8"|"16854.8"|"79044.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"16854.8"|"16854.8"|"16854.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"16854.8"|"16854.8"|"16854.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4430"|"Ayudas sociales a instituciones de enseñanza"|"0.0"|"0.0"|"0.0"|"-12000.0"|"74190.0"|"62190.0"|"0.0"|"62190.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"11"|"02"|"01"|""|"4432"|"Premios, recompensas y pensión recreativa estudiantil"|"0.0"|"0.0"|"0.0"|"-12000.0"|"74190.0"|"62190.0"|"0.0"|"62190.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"6188073.8"|"0.0"|"6188073.8"|"0.0"|"45484.3"|"6219427.4"|"6173943.2"|"31353.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3418514.8"|"-463312.6"|"2955202.3"|"0.0"|"0.0"|"2955202.3"|"2955202.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"3418514.8"|"-463312.6"|"2955202.3"|"0.0"|"0.0"|"2955202.3"|"2955202.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"3418514.8"|"-463312.6"|"2955202.3"|"0.0"|"0.0"|"2955202.3"|"2955202.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"585081.4"|"323123.9"|"908205.3"|"0.0"|"0.0"|"908205.3"|"908205.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"585081.4"|"323123.9"|"908205.3"|"0.0"|"0.0"|"908205.3"|"908205.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"585081.4"|"323123.9"|"908205.3"|"0.0"|"0.0"|"908205.3"|"908205.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1004285.7"|"-96488.5"|"907797.2"|"0.0"|"26281.9"|"907797.2"|"881515.3"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"162755.9"|"-41116.4"|"121639.5"|"0.0"|"0.0"|"121639.5"|"121639.5"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"162755.9"|"-41116.4"|"121639.5"|"0.0"|"0.0"|"121639.5"|"121639.5"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"794729.8"|"-63978.2"|"730751.5"|"0.0"|"22587.8"|"730751.5"|"708163.8"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"238351.0"|"24753.7"|"263104.8"|"0.0"|"6493.5"|"263104.8"|"256611.2"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"554905.4"|"-97125.9"|"457779.6"|"0.0"|"11790.9"|"457779.6"|"445988.6"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"1473.3"|"8393.9"|"9867.2"|"0.0"|"4303.4"|"9867.2"|"5563.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"46800.0"|"8606.1"|"55406.1"|"0.0"|"3694.1"|"55406.1"|"51712.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1341"|"Compensación"|"46800.0"|"8606.1"|"55406.1"|"0.0"|"3694.1"|"55406.1"|"51712.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"724586.2"|"259643.5"|"984229.7"|"0.0"|"0.0"|"984229.7"|"984229.7"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"724586.2"|"259643.5"|"984229.7"|"0.0"|"0.0"|"984229.7"|"984229.7"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"338322.9"|"-141877.0"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"251035.6"|"-54589.7"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"62589.7"|"133856.2"|"196445.9"|"0.0"|"0.0"|"196445.9"|"196445.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"29603.3"|"166842.7"|"196445.9"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"114009.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"43034.7"|"155411.3"|"198445.9"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"-114009.8"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"197316.1"|"-19728.8"|"177587.3"|"0.0"|"19202.4"|"177587.3"|"158384.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"26730.4"|"6296.9"|"33027.3"|"0.0"|"19202.4"|"33027.3"|"13824.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"3578.1"|"-3578.1"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"23152.3"|"9875.0"|"33027.3"|"0.0"|"19202.4"|"33027.3"|"13824.9"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"170585.7"|"-170585.7"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"16068.9"|"-16068.9"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"154516.8"|"-154516.8"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"144560.0"|"144560.0"|"0.0"|"0.0"|"144560.0"|"144560.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"144560.0"|"144560.0"|"0.0"|"0.0"|"144560.0"|"144560.0"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"136809.1"|"7109.4"|"143918.5"|"0.0"|"0.0"|"175272.1"|"175272.1"|"31353.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"136809.1"|"7109.4"|"143918.5"|"0.0"|"0.0"|"175272.1"|"175272.1"|"31353.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"136809.1"|"7109.4"|"143918.5"|"0.0"|"0.0"|"175272.1"|"175272.1"|"31353.7"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"121480.5"|"-10346.9"|"111133.6"|"0.0"|"0.0"|"111133.6"|"111133.6"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"121480.5"|"-10346.9"|"111133.6"|"0.0"|"0.0"|"111133.6"|"111133.6"|"0.0"
""|""|"O00"|"142"|"02"|"04"|"01"|"01"|"01"|"02"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"121480.5"|"-10346.9"|"111133.6"|"0.0"|"0.0"|"111133.6"|"111133.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"4000.0"|"2000.0"|"4000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"4000.0"|"2000.0"|"4000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"4000.0"|"2000.0"|"4000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"2000.0"|"4000.0"|"2000.0"|"4000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"8174600.0"|"0.0"|"8174600.0"|"148462.0"|"302087.7"|"6485695.4"|"6035145.7"|"-1688904.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"112600.0"|"0.0"|"112600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-112600.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"67600.0"|"0.0"|"67600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-67600.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"62600.0"|"0.0"|"62600.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-62600.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2112"|"Enseres de oficina"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"30000.0"|"0.0"|"30000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-30000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2160"|"Material de limpieza"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2161"|"Material y enseres de limpieza"|"15000.0"|"0.0"|"15000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-15000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION"|"550000.0"|"0.0"|"550000.0"|"0.0"|"10994.0"|"10994.0"|"0.0"|"-539006.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2460"|"Material eléctrico y electrónico"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2461"|"Material eléctrico y electrónico"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2480"|"Materiales complementarios"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2482"|"Material de señalización"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"400000.0"|"0.0"|"400000.0"|"0.0"|"10994.0"|"10994.0"|"0.0"|"-389006.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2491"|"Materiales de construcción"|"170000.0"|"0.0"|"170000.0"|"0.0"|"10994.0"|"10994.0"|"0.0"|"-159006.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2492"|"Estructuras y manufacturas para todo tipo de construcción"|"230000.0"|"0.0"|"230000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-230000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000000.0"|"474701.4"|"6474701.4"|"148462.0"|"291093.7"|"6474701.4"|"6035145.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000000.0"|"474701.4"|"6474701.4"|"148462.0"|"291093.7"|"6474701.4"|"6035145.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000000.0"|"474701.4"|"6474701.4"|"148462.0"|"291093.7"|"6474701.4"|"6035145.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"400000.0"|"-400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2710"|"Vestuario y uniformes"|"400000.0"|"-400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2711"|"Vestuario y uniformes"|"400000.0"|"-400000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"460000.0"|"-74701.4"|"385298.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-385298.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"460000.0"|"-74701.4"|"385298.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-385298.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2831"|"Prendas de protección"|"460000.0"|"-74701.4"|"385298.6"|"0.0"|"0.0"|"0.0"|"0.0"|"-385298.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"628000.0"|"0.0"|"628000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-628000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2940"|"Refacciones y accesorios menores de equipo de computo y tecnologías de la i"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2941"|"Refacciones y accesorios para equipo de computo"|"8000.0"|"0.0"|"8000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-8000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"510000.0"|"0.0"|"510000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-510000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"510000.0"|"0.0"|"510000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-510000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1377400.0"|"1700000.0"|"3077400.0"|"69154.6"|"-61603.0"|"295461.9"|"287910.3"|"-2781938.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"317400.0"|"0.0"|"317400.0"|"69154.6"|"-17260.8"|"69154.6"|"17260.8"|"-248245.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3330"|"Servicios de consultoría administrativa, procesos, técnica y en tecnologías"|"10000.0"|"59154.6"|"69154.6"|"69154.6"|"-17260.8"|"69154.6"|"17260.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3331"|"Servicios informáticos"|"10000.0"|"59154.6"|"69154.6"|"69154.6"|"-17260.8"|"69154.6"|"17260.8"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3340"|"Servicios de capacitación"|"307400.0"|"-59154.6"|"248245.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-248245.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3341"|"Capacitación"|"307400.0"|"-59154.6"|"248245.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-248245.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"910000.0"|"1642000.0"|"2552000.0"|"0.0"|"-44342.2"|"163296.2"|"207638.3"|"-2388703.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de computo y tecnologías"|"300000.0"|"-58000.0"|"242000.0"|"0.0"|"-51893.8"|"56144.0"|"108037.8"|"-185856.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3532"|"Reparación y mantenimiento para equipo y redes de tele y radio transmisión"|"300000.0"|"-58000.0"|"242000.0"|"0.0"|"-51893.8"|"56144.0"|"108037.8"|"-185856.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"600000.0"|"0.0"|"600000.0"|"0.0"|"7551.6"|"107152.2"|"99600.6"|"-492847.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"600000.0"|"0.0"|"600000.0"|"0.0"|"7551.6"|"107152.2"|"99600.6"|"-492847.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3560"|"Reparación y mantenimiento de equipo de defensa y seguridad"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3561"|"Reparación y mantenimiento de equipos de seguridad y defensa"|"10000.0"|"0.0"|"10000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-10000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"0.0"|"1700000.0"|"1700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1700000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"0.0"|"1700000.0"|"1700000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1700000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"0.0"|"5011.2"|"5011.2"|"0.0"|"0.0"|"5011.2"|"5011.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"0.0"|"5011.2"|"5011.2"|"0.0"|"0.0"|"5011.2"|"5011.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"0.0"|"5011.2"|"5011.2"|"0.0"|"0.0"|"5011.2"|"5011.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"0.0"|"58000.0"|"58000.0"|"0.0"|"0.0"|"58000.0"|"58000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"150000.0"|"-5011.2"|"144988.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-144988.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"150000.0"|"-5011.2"|"144988.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-144988.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"150000.0"|"-5011.2"|"144988.8"|"0.0"|"0.0"|"0.0"|"0.0"|"-144988.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"3507334.4"|"0.0"|"3507334.4"|"0.0"|"463420.0"|"463420.0"|"0.0"|"-3043914.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"300000.0"|"0.0"|"300000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-300000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5110"|"Muebles de oficina y estantería"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-200000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5111"|"Muebles y enseres"|"200000.0"|"0.0"|"200000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-200000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5150"|"Equipo de computo y de tecnología de la información"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5151"|"Bienes informáticos"|"100000.0"|"0.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5200"|"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO"|"562550.4"|"0.0"|"562550.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-562550.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5210"|"Equipos y aparatos audiovisuales"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5211"|"Equipos y aparatos audiovisuales"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5230"|"Cámaras fotográficas y de video"|"500000.0"|"0.0"|"500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5231"|"Equipo de foto, cine y grabación"|"500000.0"|"0.0"|"500000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-500000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5290"|"Otro mobiliario y equipo educacional y recreativo"|"12550.4"|"0.0"|"12550.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-12550.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5291"|"Otro equipo educacional y recreativo"|"12550.4"|"0.0"|"12550.4"|"0.0"|"0.0"|"0.0"|"0.0"|"-12550.4"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"1601784.0"|"0.0"|"1601784.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1601784.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5410"|"Vehículos y equipo terrestre"|"1601784.0"|"0.0"|"1601784.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1601784.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"1601784.0"|"0.0"|"1601784.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1601784.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5500"|"EQUIPO DE DEFENSA Y SEGURIDAD"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-560000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5510"|"Equipo de defensa y seguridad"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-560000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5511"|"Maquinaria y equipo de seguridad publica"|"560000.0"|"0.0"|"560000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-560000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"483000.0"|"0.0"|"483000.0"|"0.0"|"463420.0"|"463420.0"|"0.0"|"-19580.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5650"|"Equipo de comunicación y telecomunicación"|"470000.0"|"0.0"|"470000.0"|"0.0"|"463420.0"|"463420.0"|"0.0"|"-6580.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"470000.0"|"0.0"|"470000.0"|"0.0"|"463420.0"|"463420.0"|"0.0"|"-6580.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5670"|"Herramientas y maquinas-herramienta"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5671"|"Herramientas, maquina herramienta y equipo"|"13000.0"|"0.0"|"13000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-13000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"6000"|""|"INVERSION PUBLICA"|"1000000.0"|"0.0"|"1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6100"|"OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO"|"1000000.0"|"0.0"|"1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6150"|"Construcción de vías de comunicación"|"1000000.0"|"0.0"|"1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"6159"|"Reparacion y mantenimiento de vialidades y alumbrado"|"1000000.0"|"0.0"|"1000000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-1000000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"60391763.2"|"-29040356.0"|"31351407.2"|"179743.1"|"432712.5"|"23669949.1"|"23057493.5"|"-7681458.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"36645461.2"|"-22018183.1"|"14627278.1"|"46276.1"|"17897.0"|"14627278.1"|"14563105.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"36645461.2"|"-22018183.1"|"14627278.1"|"46276.1"|"17897.0"|"14627278.1"|"14563105.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"36645461.2"|"-22018183.1"|"14627278.1"|"46276.1"|"17897.0"|"14627278.1"|"14563105.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"0.0"|"29407.9"|"29407.9"|"0.0"|"0.0"|"29407.9"|"29407.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"0.0"|"29407.9"|"29407.9"|"0.0"|"0.0"|"29407.9"|"29407.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"0.0"|"29407.9"|"29407.9"|"0.0"|"0.0"|"29407.9"|"29407.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"10710012.6"|"-6879139.0"|"3830873.6"|"35472.5"|"207271.0"|"3822247.5"|"3579504.1"|"-8626.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"0.0"|"50954.4"|"50954.4"|"-74323.0"|"49326.1"|"50954.4"|"75951.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"0.0"|"24446.4"|"24446.4"|"0.0"|"0.0"|"24446.4"|"24446.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"0.0"|"26508.0"|"26508.0"|"-74323.0"|"49326.1"|"26508.0"|"51504.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"10505770.7"|"-6972028.4"|"3533742.3"|"101768.4"|"149917.8"|"3525116.1"|"3273429.9"|"-8626.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"2292173.7"|"50144.5"|"2342318.1"|"97841.6"|"89780.0"|"2342318.1"|"2154696.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"8186334.5"|"-7022172.9"|"1164161.6"|"0.0"|"50851.4"|"1164161.6"|"1113310.2"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"27262.6"|"0.0"|"27262.6"|"3926.8"|"9286.5"|"18636.4"|"5423.2"|"-8626.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"204241.9"|"41935.0"|"246176.9"|"8027.0"|"8027.0"|"246176.9"|"230122.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"204241.9"|"41935.0"|"246176.9"|"8027.0"|"8027.0"|"246176.9"|"230122.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"8645139.3"|"-482699.4"|"8162440.0"|"0.0"|"0.0"|"984229.7"|"984229.7"|"-7178210.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"8645139.3"|"-482699.4"|"8162440.0"|"0.0"|"0.0"|"984229.7"|"984229.7"|"-7178210.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"4036578.1"|"-482699.4"|"3553878.7"|"0.0"|"0.0"|"196445.9"|"196445.9"|"-3357432.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"2995141.0"|"0.0"|"2995141.0"|"0.0"|"0.0"|"196445.9"|"196445.9"|"-2798695.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"746767.0"|"0.0"|"746767.0"|"0.0"|"0.0"|"196445.9"|"196445.9"|"-550321.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"353200.6"|"0.0"|"353200.6"|"0.0"|"114009.8"|"310455.8"|"196445.9"|"-42744.8"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"513452.7"|"0.0"|"513452.7"|"0.0"|"-114009.8"|"84436.1"|"198445.9"|"-429016.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"1859621.7"|"48050.0"|"1907671.7"|"0.0"|"109550.0"|"1413050.0"|"1303500.0"|"-494621.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"494621.7"|"0.0"|"494621.7"|"0.0"|"0.0"|"0.0"|"0.0"|"-494621.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"66209.2"|"0.0"|"66209.2"|"0.0"|"0.0"|"0.0"|"0.0"|"-66209.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"428412.5"|"0.0"|"428412.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-428412.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"1365000.0"|"48050.0"|"1413050.0"|"0.0"|"109550.0"|"1413050.0"|"1303500.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"1365000.0"|"48050.0"|"1413050.0"|"0.0"|"109550.0"|"1413050.0"|"1303500.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"2531528.3"|"239376.5"|"2770904.8"|"97994.6"|"97994.6"|"2770904.8"|"2574915.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"2531528.3"|"239376.5"|"2770904.8"|"97994.6"|"97994.6"|"2770904.8"|"2574915.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"2531528.3"|"239376.5"|"2770904.8"|"97994.6"|"97994.6"|"2770904.8"|"2574915.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"0.0"|"22831.1"|"22831.1"|"0.0"|"0.0"|"22831.1"|"22831.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"0.0"|"22831.1"|"22831.1"|"0.0"|"0.0"|"22831.1"|"22831.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"0.0"|"22831.1"|"22831.1"|"0.0"|"0.0"|"22831.1"|"22831.1"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"29040356.0"|"29040356.0"|"0.0"|"0.0"|"29246833.5"|"29246833.5"|"206477.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"0.0"|"25910889.0"|"25910889.0"|"0.0"|"0.0"|"25910889.0"|"25910889.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1130"|"Sueldos base al personal permanente"|"0.0"|"25910889.0"|"25910889.0"|"0.0"|"0.0"|"25910889.0"|"25910889.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1131"|"Sueldo base"|"0.0"|"25910889.0"|"25910889.0"|"0.0"|"0.0"|"25910889.0"|"25910889.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"0.0"|"3129467.0"|"3129467.0"|"0.0"|"0.0"|"3335944.5"|"3335944.5"|"206477.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"0.0"|"3129467.0"|"3129467.0"|"0.0"|"0.0"|"3335944.5"|"3335944.5"|"206477.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"02"|""|"1322"|"Aguinaldo"|"0.0"|"3129467.0"|"3129467.0"|"0.0"|"0.0"|"3335944.5"|"3335944.5"|"206477.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"2000"|""|"MATERIALES Y SUMINISTROS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11.2"|"11.2"|"11.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11.2"|"11.2"|"11.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2720"|"Prendas de seguridad y protección personal"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11.2"|"11.2"|"11.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"2721"|"Prendas de seguridad y protección personal"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"11.2"|"11.2"|"11.2"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"431947.0"|"0.0"|"431947.0"|"0.0"|"0.0"|"431947.0"|"431947.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"431947.0"|"0.0"|"431947.0"|"0.0"|"0.0"|"431947.0"|"431947.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5410"|"Vehículos y equipo terrestre"|"431947.0"|"0.0"|"431947.0"|"0.0"|"0.0"|"431947.0"|"431947.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"01"|"05"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"431947.0"|"0.0"|"431947.0"|"0.0"|"0.0"|"431947.0"|"431947.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|"2000"|""|"MATERIALES Y SUMINISTROS"|"5005900.0"|"0.0"|"5005900.0"|"3381.3"|"1072.4"|"5054101.5"|"5049647.8"|"48201.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"0.0"|"36318.5"|"36318.5"|"540.0"|"2464.2"|"36318.5"|"33314.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"0.0"|"26200.7"|"26200.7"|"0.0"|"2096.2"|"26200.7"|"24104.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2111"|"Materiales y útiles de oficina"|"0.0"|"23646.6"|"23646.6"|"0.0"|"241.0"|"23646.6"|"23405.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2112"|"Enseres de oficina"|"0.0"|"2554.2"|"2554.2"|"0.0"|"1855.2"|"2554.2"|"699.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y común"|"0.0"|"10117.7"|"10117.7"|"540.0"|"368.0"|"10117.7"|"9209.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"0.0"|"10117.7"|"10117.7"|"540.0"|"368.0"|"10117.7"|"9209.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"16000.0"|"-7473.8"|"8526.2"|"1473.9"|"1592.7"|"8526.2"|"5459.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2210"|"Productos alimenticios para personas"|"16000.0"|"-8262.8"|"7737.2"|"1473.9"|"1592.7"|"7737.2"|"4670.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2211"|"Productos alimenticios para personas"|"16000.0"|"-8262.8"|"7737.2"|"1473.9"|"1592.7"|"7737.2"|"4670.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2230"|"Utensilios para el servicio de alimentación"|"0.0"|"789.0"|"789.0"|"0.0"|"0.0"|"789.0"|"789.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2231"|"Utensilios para el servicio de alimentación"|"0.0"|"789.0"|"789.0"|"0.0"|"0.0"|"789.0"|"789.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"11000.0"|"19370.5"|"30370.5"|"1367.4"|"-2984.5"|"30370.5"|"31987.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2610"|"Combustibles, lubricantes y aditivos"|"11000.0"|"19370.5"|"30370.5"|"1367.4"|"-2984.5"|"30370.5"|"31987.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2611"|"Combustibles, lubricantes y aditivos"|"11000.0"|"19370.5"|"30370.5"|"1367.4"|"-2984.5"|"30370.5"|"31987.6"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2700"|"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS"|"3658900.0"|"-875000.0"|"2783900.0"|"0.0"|"-2194986.3"|"2783900.0"|"4978886.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2710"|"Vestuario y uniformes"|"3658900.0"|"-875000.0"|"2783900.0"|"0.0"|"-2194986.3"|"2783900.0"|"4978886.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2711"|"Vestuario y uniformes"|"3658900.0"|"-875000.0"|"2783900.0"|"0.0"|"-2194986.3"|"2783900.0"|"4978886.3"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2800"|"MATERIALES Y SUMINISTROS PARA SEGURIDAD"|"1320000.0"|"826784.9"|"2146784.9"|"0.0"|"2194986.3"|"2194986.3"|"0.0"|"48201.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2830"|"Prendas de protección para la seguridad publica y nacional"|"1320000.0"|"826784.9"|"2146784.9"|"0.0"|"2194986.3"|"2194986.3"|"0.0"|"48201.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"2831"|"Prendas de protección"|"1320000.0"|"826784.9"|"2146784.9"|"0.0"|"2194986.3"|"2194986.3"|"0.0"|"48201.5"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|"3000"|""|"SERVICIOS GENERALES"|"8677500.6"|"-2455350.6"|"6222150.0"|"-2013.9"|"-4056.9"|"6136010.7"|"6142081.5"|"-86139.3"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS"|"6114150.0"|"0.0"|"6114150.0"|"0.0"|"0.0"|"6038000.0"|"6038000.0"|"-76150.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3340"|"Servicios de capacitación"|"6114150.0"|"0.0"|"6114150.0"|"0.0"|"0.0"|"6038000.0"|"6038000.0"|"-76150.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3341"|"Capacitación"|"6114150.0"|"0.0"|"6114150.0"|"0.0"|"0.0"|"6038000.0"|"6038000.0"|"-76150.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"2455350.6"|"-2455350.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3450"|"Seguro de bienes patrimoniales"|"2455350.6"|"-2455350.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3451"|"Seguros y fianzas"|"2455350.6"|"-2455350.6"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"0.0"|"407.9"|"407.9"|"0.0"|"0.0"|"407.9"|"407.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"0.0"|"407.9"|"407.9"|"0.0"|"0.0"|"407.9"|"407.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"0.0"|"407.9"|"407.9"|"0.0"|"0.0"|"407.9"|"407.9"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"75000.0"|"-11729.8"|"63270.2"|"0.0"|"0.0"|"54125.6"|"54125.6"|"-9144.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"75000.0"|"-11729.8"|"63270.2"|"0.0"|"0.0"|"54125.6"|"54125.6"|"-9144.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3611"|"Gastos de publicidad y propaganda"|"70000.0"|"-11729.8"|"58270.2"|"0.0"|"0.0"|"54125.6"|"54125.6"|"-4144.6"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3612"|"Publicaciones oficiales y de información en general para difusión"|"5000.0"|"0.0"|"5000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-5000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"11000.0"|"0.0"|"11000.0"|"52.0"|"1323.0"|"10155.3"|"8780.3"|"-844.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3720"|"Pasajes terrestres"|"11000.0"|"0.0"|"11000.0"|"52.0"|"1323.0"|"10155.3"|"8780.3"|"-844.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3721"|"Gastos de traslado por vía terrestre"|"11000.0"|"0.0"|"11000.0"|"52.0"|"1323.0"|"10155.3"|"8780.3"|"-844.7"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3800"|"SERVICIOS OFICIALES"|"22000.0"|"10462.9"|"32462.9"|"-2366.9"|"-5379.9"|"32462.9"|"40209.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3850"|"Gastos de representación"|"22000.0"|"10462.9"|"32462.9"|"-2366.9"|"-5379.9"|"32462.9"|"40209.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3851"|"Gastos de representación"|"22000.0"|"10462.9"|"32462.9"|"-2366.9"|"-5379.9"|"32462.9"|"40209.7"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3900"|"OTROS SERVICIOS GENERALES"|"0.0"|"859.0"|"859.0"|"301.0"|"0.0"|"859.0"|"558.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3990"|"Otros servicios generales"|"0.0"|"859.0"|"859.0"|"301.0"|"0.0"|"859.0"|"558.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"3992"|"Gastos de servicios menores"|"0.0"|"859.0"|"859.0"|"301.0"|"0.0"|"859.0"|"558.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"405000.0"|"2455350.6"|"2860350.6"|"2.3"|"22971.9"|"2779350.6"|"2756376.4"|"-81000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"4400"|"AYUDAS SOCIALES"|"405000.0"|"2455350.6"|"2860350.6"|"2.3"|"22971.9"|"2779350.6"|"2756376.4"|"-81000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"4410"|"Ayudas sociales a personas"|"0.0"|"2455350.6"|"2455350.6"|"2.3"|"7971.9"|"2455350.6"|"2447376.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"4411"|"Cooperaciones y ayudas"|"0.0"|"2455350.6"|"2455350.6"|"2.3"|"7971.9"|"2455350.6"|"2447376.4"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"405000.0"|"0.0"|"405000.0"|"0.0"|"15000.0"|"324000.0"|"309000.0"|"-81000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"4421"|"Becas"|"405000.0"|"0.0"|"405000.0"|"0.0"|"15000.0"|"324000.0"|"309000.0"|"-81000.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"1003703.0"|"0.0"|"1003703.0"|"0.0"|"0.0"|"1003291.9"|"1003291.9"|"-411.1"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"5100"|"MOBILIARIO Y EQUIPO DE ADMINISTRACION"|"73703.0"|"0.0"|"73703.0"|"0.0"|"0.0"|"73703.0"|"73703.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"5150"|"Equipo de computo y de tecnología de la información"|"73703.0"|"0.0"|"73703.0"|"0.0"|"0.0"|"73703.0"|"73703.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"5151"|"Bienes informáticos"|"73703.0"|"0.0"|"73703.0"|"0.0"|"0.0"|"73703.0"|"73703.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"5400"|"VEHICULOS Y EQUIPO DE TRANSPORTE"|"780000.0"|"0.0"|"780000.0"|"0.0"|"0.0"|"780000.0"|"780000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"5410"|"Vehículos y equipo terrestre"|"780000.0"|"0.0"|"780000.0"|"0.0"|"0.0"|"780000.0"|"780000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"5411"|"Vehículos y equipo de transporte terrestre"|"780000.0"|"0.0"|"780000.0"|"0.0"|"0.0"|"780000.0"|"780000.0"|"0.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"5600"|"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"149589.0"|"149589.0"|"-411.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"5650"|"Equipo de comunicación y telecomunicación"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"149589.0"|"149589.0"|"-411.0"
""|""|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"25"|"02"|"14"|""|"5651"|"Equipo y aparatos para comunicación, telecomunicación y radio transmisión"|"150000.0"|"0.0"|"150000.0"|"0.0"|"0.0"|"149589.0"|"149589.0"|"-411.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"13000.0"|"8000.0"|"13000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"13000.0"|"8000.0"|"13000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"13000.0"|"8000.0"|"13000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"5000.0"|"13000.0"|"8000.0"|"13000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"330400.0"|"-20000.0"|"310400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-310400.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES"|"120000.0"|"-20000.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"120000.0"|"-20000.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2111"|"Materiales y útiles de oficina"|"120000.0"|"-20000.0"|"100000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-100000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"186400.0"|"0.0"|"186400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-186400.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2910"|"Herramientas menores"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2911"|"Refacciones, accesorios y herramientas"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2920"|"Refacciones y accesorios menores de edificios"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2921"|"Refacciones y accesorios menores de edificios"|"24000.0"|"0.0"|"24000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-24000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2930"|"Refacciones y accesorios menores de mobiliario y equipo de administración,"|"98400.0"|"0.0"|"98400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-98400.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2931"|"Refacciones y accesorios menores de mobiliario y equipo de administración,"|"98400.0"|"0.0"|"98400.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-98400.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2970"|"Refacciones y accesorios menores de equipo de defensa y seguridad"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2971"|"Artículos para la extinción de incendios"|"40000.0"|"0.0"|"40000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-40000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"1446354.6"|"0.0"|"1446354.6"|"-23424.5"|"22040.0"|"39208.9"|"40593.3"|"-1407145.7"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"71000.0"|"0.0"|"71000.0"|"-11020.0"|"22040.0"|"11020.0"|"0.0"|"-59980.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3250"|"Arrendamiento de equipo de transporte"|"71000.0"|"0.0"|"71000.0"|"-11020.0"|"22040.0"|"11020.0"|"0.0"|"-59980.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3251"|"Arrendamiento de vehículos"|"71000.0"|"0.0"|"71000.0"|"-11020.0"|"22040.0"|"11020.0"|"0.0"|"-59980.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"0.0"|"12404.5"|"12404.5"|"-12404.5"|"0.0"|"0.0"|"12404.5"|"-12404.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3450"|"Seguro de bienes patrimoniales"|"0.0"|"12404.5"|"12404.5"|"-12404.5"|"0.0"|"0.0"|"12404.5"|"-12404.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3451"|"Seguros y fianzas"|"0.0"|"12404.5"|"12404.5"|"-12404.5"|"0.0"|"0.0"|"12404.5"|"-12404.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION"|"432000.0"|"-12404.5"|"419595.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-419595.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"240000.0"|"0.0"|"240000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-240000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"240000.0"|"0.0"|"240000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-240000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administra"|"102000.0"|"-12404.5"|"89595.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-89595.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"102000.0"|"-12404.5"|"89595.5"|"0.0"|"0.0"|"0.0"|"0.0"|"-89595.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3590"|"Servicios de jardinería y fumigación"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-90000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3591"|"Servicios de fumigación"|"90000.0"|"0.0"|"90000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-90000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"201000.0"|"0.0"|"201000.0"|"0.0"|"0.0"|"10788.9"|"10788.9"|"-190211.1"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y"|"201000.0"|"0.0"|"201000.0"|"0.0"|"0.0"|"10788.9"|"10788.9"|"-190211.1"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3611"|"Gastos de publicidad y propaganda"|"201000.0"|"0.0"|"201000.0"|"0.0"|"0.0"|"10788.9"|"10788.9"|"-190211.1"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3700"|"SERVICIOS DE TRASLADO Y VIATICOS"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3720"|"Pasajes terrestres"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3721"|"Gastos de traslado por vía terrestre"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"692354.6"|"0.0"|"692354.6"|"0.0"|"0.0"|"17400.0"|"17400.0"|"-674954.6"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3810"|"Gastos de ceremonial"|"110000.0"|"0.0"|"110000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-110000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3811"|"Gastos de ceremonial"|"110000.0"|"0.0"|"110000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-110000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"532354.6"|"0.0"|"532354.6"|"0.0"|"0.0"|"17400.0"|"17400.0"|"-514954.6"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3822"|"Espectáculos cívicos y culturales"|"532354.6"|"0.0"|"532354.6"|"0.0"|"0.0"|"17400.0"|"17400.0"|"-514954.6"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3840"|"Exposiciones"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3841"|"Exposiciones y ferias"|"50000.0"|"0.0"|"50000.0"|"0.0"|"0.0"|"0.0"|"0.0"|"-50000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"2927482.8"|"0.0"|"2927482.8"|"-6597.1"|"-3710.9"|"3848272.4"|"3858580.3"|"920789.6"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"1646303.2"|"231285.1"|"1877588.3"|"0.0"|"0.0"|"1877588.3"|"1877588.3"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"1646303.2"|"231285.1"|"1877588.3"|"0.0"|"0.0"|"1877588.3"|"1877588.3"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1131"|"Sueldo base"|"1646303.2"|"231285.1"|"1877588.3"|"0.0"|"0.0"|"1877588.3"|"1877588.3"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"288789.4"|"-16280.4"|"272509.0"|"-9245.4"|"-710.9"|"272509.0"|"282465.2"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1220"|"Sueldos base al personal eventual"|"288789.4"|"-16280.4"|"272509.0"|"-9245.4"|"-710.9"|"272509.0"|"282465.2"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1222"|"Sueldos y salarios compactados al personal eventual"|"288789.4"|"-16280.4"|"272509.0"|"-9245.4"|"-710.9"|"272509.0"|"282465.2"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"436473.3"|"-211970.6"|"224502.6"|"2648.3"|"-3000.0"|"461775.1"|"462126.8"|"237272.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1310"|"Primas por años de servicio efectivos prestados"|"307943.0"|"-239594.7"|"68348.3"|"0.0"|"-3000.0"|"68348.3"|"71348.3"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1311"|"Prima por año de servicio"|"49050.1"|"-3292.4"|"45757.8"|"0.0"|"0.0"|"45757.8"|"45757.8"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1312"|"Prima de antigüedad"|"258892.9"|"-236302.4"|"22590.5"|"0.0"|"-3000.0"|"22590.5"|"25590.5"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"106930.3"|"26924.1"|"133854.4"|"2648.3"|"0.0"|"371126.9"|"368478.6"|"237272.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1321"|"Prima vacacional"|"106154.3"|"26116.1"|"132270.4"|"222.7"|"0.0"|"132270.4"|"132047.7"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1322"|"Aguinaldo"|"0.0"|"0.0"|"0.0"|"1617.1"|"0.0"|"237272.5"|"235655.4"|"237272.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1324"|"Vacaciones no disfrutadas por finiquito"|"776.0"|"808.0"|"1584.0"|"808.5"|"0.0"|"1584.0"|"775.5"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1340"|"Compensaciones"|"21600.0"|"700.0"|"22300.0"|"0.0"|"0.0"|"22300.0"|"22300.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1341"|"Compensación"|"21600.0"|"700.0"|"22300.0"|"0.0"|"0.0"|"22300.0"|"22300.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"347955.8"|"32978.8"|"380934.7"|"0.0"|"0.0"|"979229.7"|"979229.7"|"598295.1"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"347955.8"|"32978.8"|"380934.7"|"0.0"|"0.0"|"979229.7"|"979229.7"|"598295.1"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"162467.1"|"32978.8"|"195445.9"|"0.0"|"0.0"|"195445.9"|"195445.9"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"120550.6"|"0.0"|"120550.6"|"0.0"|"0.0"|"195445.9"|"195445.9"|"74895.3"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"30056.4"|"0.0"|"30056.4"|"0.0"|"0.0"|"195445.9"|"195445.9"|"165389.5"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSE"|"14215.9"|"0.0"|"14215.9"|"0.0"|"114009.8"|"309455.8"|"195445.9"|"295239.9"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"20665.8"|"0.0"|"20665.8"|"0.0"|"-114009.8"|"83436.1"|"197445.9"|"62770.3"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1500"|"OTRA PRESTACIONES SOCIALES Y ECONOMICAS"|"87129.5"|"-57381.3"|"29748.2"|"0.0"|"0.0"|"69748.2"|"69748.2"|"40000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1520"|"Indemnizaciones"|"14078.1"|"15670.1"|"29748.2"|"0.0"|"0.0"|"29748.2"|"29748.2"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1521"|"Indemnización por accidentes de trabajo"|"1884.5"|"-1884.5"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1522"|"Liquidaciones por indemnizaciones, por sueldos y salarios caídos"|"12193.7"|"17554.5"|"29748.2"|"0.0"|"0.0"|"29748.2"|"29748.2"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1540"|"Prestaciones contractuales"|"73051.4"|"-73051.4"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1544"|"Día del maestro y del servidor publico"|"6452.2"|"-6452.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1546"|"Otros gastos derivados de convenio"|"66599.2"|"-66599.2"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1590"|"Otras prestaciones sociales y económicas"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"40000.0"|"40000.0"|"40000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1595"|"Despensa"|"0.0"|"0.0"|"0.0"|"0.0"|"0.0"|"40000.0"|"40000.0"|"40000.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1600"|"PREVISIONES"|"72053.5"|"23491.1"|"95544.6"|"0.0"|"0.0"|"140766.6"|"140766.6"|"45222.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1610"|"Previsiones de carácter laboral, económica y de seguridad social"|"72053.5"|"23491.1"|"95544.6"|"0.0"|"0.0"|"140766.6"|"140766.6"|"45222.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1611"|"Previsiones de carácter laboral, económica y de seguridad social"|"72053.5"|"23491.1"|"95544.6"|"0.0"|"0.0"|"140766.6"|"140766.6"|"45222.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1700"|"PAGO DE ESTIMULOS A SERVIDORES PUBLICOS"|"48778.2"|"-2122.7"|"46655.6"|"0.0"|"0.0"|"46655.6"|"46655.6"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1710"|"Estímulos"|"48778.2"|"-2122.7"|"46655.6"|"0.0"|"0.0"|"46655.6"|"46655.6"|"0.0"
""|""|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"01"|"15"|"01"|"01"|""|"1712"|"Estímulos por puntualidad y asistencia"|"48778.2"|"-2122.7"|"46655.6"|"0.0"|"0.0"|"46655.6"|"46655.6"|"0.0"